|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-001-002/1076
(41 No. Makhibaha)
|
0406008000NRG25110620240034354
|
11/06/2024
|
Anamika Medhi
|
0406008WL003202
|
Anamika Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008219
|
|
ANAMIKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG25110620240034376
|
11/06/2024
|
Nila Baishya
|
0406008WL003202
|
Nila Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008179
|
|
NILA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG25110620240034399
|
11/06/2024
|
Yuddha Ram Barman
|
0406008WL003202
|
Yuddha Ram Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008338
|
|
MR JUDDHA RAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIHU
|
AS-06-008-001-003/1460
(41 No. Makhibaha)
|
0406008000NRG25110620240034402
|
11/06/2024
|
Dipti Talukdar
|
0406008WL003202
|
Dipti Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008126
|
|
DIPTI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIHU
|
AS-06-008-001-003/162
(41 No. Makhibaha)
|
0406008000NRG25110620240034412
|
11/06/2024
|
Kalpana Saharia
|
0406008WL003202
|
Kalpana Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008170
|
|
SRI KALPANA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-001-003/488
(41 No. Makhibaha)
|
0406008000NRG25110620240034472
|
11/06/2024
|
Brindaban Pathak
|
0406008WL003202
|
Brindaban Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008161
|
|
BRINDABAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIHU
|
AS-06-008-001-003/847
(41 No. Makhibaha)
|
0406008000NRG25110620240034493
|
11/06/2024
|
Chandan Mazumdar
|
0406008WL003202
|
Chandan Mazumdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008233
|
|
MR CHANDAN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIHU
|
AS-06-008-005-002/1133
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034495
|
11/06/2024
|
Sumi Haloi
|
0406008WL003203
|
Sumi Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008157
|
|
SUMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-002/1421
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034502
|
11/06/2024
|
Bharati kalita
|
0406008WL003203
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008112
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-005-002/1437
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034503
|
11/06/2024
|
Purnima Kalita
|
0406008WL003203
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008230
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-002/1749
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034504
|
11/06/2024
|
Kamakhya sarma
|
0406008WL003203
|
Kamakhya sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008225
|
|
KAMAKHYA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-005-002/2223
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034506
|
11/06/2024
|
Sabita Kalita
|
0406008WL003203
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008173
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-002/2255
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034508
|
11/06/2024
|
Gitanjali Kalita
|
0406008WL003203
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008229
|
|
GITANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-005-002/2255
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034507
|
11/06/2024
|
Krishna Kalita
|
0406008WL003203
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008160
|
|
KRISHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIHU
|
AS-06-008-005-002/2269
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034509
|
11/06/2024
|
Anu Kalita
|
0406008WL003203
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008224
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-005-002/2415
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034512
|
11/06/2024
|
Arnab Sarma
|
0406008WL003203
|
Arnab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008178
|
|
ARNAB SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-005-002/2428
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034515
|
11/06/2024
|
Champak Kalita
|
0406008WL003203
|
Champak Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008298
|
|
CHAMPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-005-002/2467
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034516
|
11/06/2024
|
Bipul Barman
|
0406008WL003203
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008116
|
|
BIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034519
|
11/06/2024
|
Anamika Devi
|
0406008WL003203
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008118
|
|
ANAMIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034518
|
11/06/2024
|
Gautam Sarma
|
0406008WL003203
|
Gautam Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008318
|
|
GAUTAM KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034517
|
11/06/2024
|
Ranjana Devi
|
0406008WL003203
|
Ranjana Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008317
|
|
RANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-005-002/2524
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034522
|
11/06/2024
|
Padumi Kalita
|
0406008WL003203
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008158
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034523
|
11/06/2024
|
Pratibha Devi
|
0406008WL003203
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008128
|
|
PRATIBHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-005-002/2703
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034525
|
11/06/2024
|
Rajib Kalita
|
0406008WL003203
|
Rajib Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008321
|
|
Mr. RAJIB KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIHU
|
AS-06-008-005-002/2739
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034526
|
11/06/2024
|
Ira Kalita
|
0406008WL003203
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008107
|
|
IRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-005-002/2782
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034527
|
11/06/2024
|
Prasanta Barman
|
0406008WL003203
|
Prasanta Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008177
|
|
PRASANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-005-002/2859
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034528
|
11/06/2024
|
Chinmoy Sarma
|
0406008WL003203
|
Chinmoy Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008300
|
|
CHINMOY SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-005-002/2860
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034530
|
11/06/2024
|
Purabi Sarma
|
0406008WL003203
|
Purabi Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008213
|
|
PURABI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-005-002/3040
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034531
|
11/06/2024
|
Brajen Kalita
|
0406008WL003203
|
Brajen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008117
|
|
MR BRAJEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034533
|
11/06/2024
|
Dimbeswar Sarma
|
0406008WL003203
|
Dimbeswar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008222
|
|
DIMBESHWAR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034532
|
11/06/2024
|
Kobita Devi
|
0406008WL003203
|
Kobita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008223
|
|
KABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-005-002/351
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034534
|
11/06/2024
|
Gita Kalita
|
0406008WL003203
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008221
|
|
GITA DEVI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-002/374
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034536
|
11/06/2024
|
Kanak Kalita
|
0406008WL003203
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008159
|
|
KANAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIHU
|
AS-06-008-005-002/431
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034538
|
11/06/2024
|
Gita Devi
|
0406008WL003203
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008212
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-005-002/431
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034537
|
11/06/2024
|
Naba Kr Sharma
|
0406008WL003203
|
Naba Kr Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008211
|
|
NAVA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIHU
|
AS-06-008-005-002/451
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034539
|
11/06/2024
|
Ratul Kalita
|
0406008WL003203
|
Ratul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008304
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-005-002/465
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034541
|
11/06/2024
|
Manoranjan Kalita
|
0406008WL003203
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008115
|
|
GITIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-005-002/465
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034540
|
11/06/2024
|
Monmohan Kalita
|
0406008WL003203
|
Monmohan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008162
|
|
MANMOHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034542
|
11/06/2024
|
Dwijen Kalita
|
0406008WL003203
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008215
|
|
DWIJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034543
|
11/06/2024
|
Rumi Kalita
|
0406008WL003203
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008181
|
|
RUMI CHOUDHURY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-005-002/581
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034544
|
11/06/2024
|
Aswani Medhi
|
0406008WL003203
|
Aswani Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008216
|
|
Aswini Medhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TIHU
|
AS-06-008-005-002/581
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034545
|
11/06/2024
|
Bandana Kalita
|
0406008WL003203
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008106
|
|
BANDANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-002/612
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034546
|
11/06/2024
|
Dipul Kalita
|
0406008WL003203
|
Dipul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008293
|
|
DIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-005-002/612
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034547
|
11/06/2024
|
Saraswati Kalita
|
0406008WL003203
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008295
|
|
SARASWATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034549
|
11/06/2024
|
Pranjal Barman
|
0406008WL003203
|
Pranjal Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008171
|
|
PRANJAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034550
|
11/06/2024
|
Rupali Barman
|
0406008WL003203
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008172
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034548
|
11/06/2024
|
Samin Barman
|
0406008WL003203
|
Samin Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008306
|
|
SAMIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-002/853
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034551
|
11/06/2024
|
Bhagaban Sarma
|
0406008WL003203
|
Bhagaban Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008329
|
|
BHAGABAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TIHU
|
AS-06-008-005-002/910
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034554
|
11/06/2024
|
Gitumani Kalita
|
0406008WL003203
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008182
|
|
GITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-005-002/910
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034553
|
11/06/2024
|
Taru kalita
|
0406008WL003203
|
Taru kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008183
|
|
TARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-005-003/1001
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034555
|
11/06/2024
|
Biswajit Kalita
|
0406008WL003203
|
Biswajit Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008315
|
|
BISWAJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034556
|
11/06/2024
|
Gita Baishya
|
0406008WL003203
|
Gita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008290
|
|
GITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034559
|
11/06/2024
|
Gunada Devi
|
0406008WL003203
|
Gunada Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008174
|
|
GUNADA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034562
|
11/06/2024
|
Arup Baishya
|
0406008WL003203
|
Arup Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008307
|
|
ARUP BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034561
|
11/06/2024
|
Bina Baishya
|
0406008WL003203
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008302
|
|
BINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034560
|
11/06/2024
|
Naren Baishya
|
0406008WL003203
|
Naren Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008292
|
|
NAREN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-005-003/1187
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034563
|
11/06/2024
|
Tulika Baishya
|
0406008WL003203
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008165
|
|
TULIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-005-003/1202
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034564
|
11/06/2024
|
Prufulla Deka
|
0406008WL003203
|
Prufulla Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008119
|
|
PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TIHU
|
AS-06-008-005-003/1658
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034565
|
11/06/2024
|
Namita Baishya
|
0406008WL003203
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008167
|
|
NAMITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034567
|
11/06/2024
|
Karismita Baishya
|
0406008WL003203
|
Karismita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008303
|
|
KARISHMITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034566
|
11/06/2024
|
Khagen Baishya
|
0406008WL003203
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008294
|
|
KHAGEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
TIHU
|
AS-06-008-005-003/1886
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034568
|
11/06/2024
|
Biren Sarma
|
0406008WL003203
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008120
|
|
BIREN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034571
|
11/06/2024
|
Dipali Devi
|
0406008WL003203
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008217
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034570
|
11/06/2024
|
Jishumani Sarma
|
0406008WL003203
|
Jishumani Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008114
|
|
JISHUMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034572
|
11/06/2024
|
Deep Km.Deka
|
0406008WL003203
|
Deep Km.Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008227
|
|
DIP KUMAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034573
|
11/06/2024
|
Namita Kalita
|
0406008WL003203
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008228
|
|
NAMITA KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
TIHU
|
AS-06-008-005-003/2160
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034574
|
11/06/2024
|
Bhanita Baishya
|
0406008WL003203
|
Bhanita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008330
|
|
BHANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TIHU
|
AS-06-008-005-003/2209
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034575
|
11/06/2024
|
Kalpana Kalita
|
0406008WL003203
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008316
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIHU
|
AS-06-008-005-003/2681
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034577
|
11/06/2024
|
Barasha Deka
|
0406008WL003203
|
Barasha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008322
|
|
BARSHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-005-003/2696
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034578
|
11/06/2024
|
Gitanjali Devi
|
0406008WL003203
|
Gitanjali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008309
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TIHU
|
AS-06-008-005-003/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034580
|
11/06/2024
|
Golapi Baishya
|
0406008WL003203
|
Golapi Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008320
|
|
GOLAPI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
TIHU
|
AS-06-008-005-003/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034581
|
11/06/2024
|
KABITA BAISHYA
|
0406008WL003203
|
KABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008175
|
|
KABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TIHU
|
AS-06-008-005-003/282
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034582
|
11/06/2024
|
Alakesh Medhi
|
0406008WL003203
|
Alakesh Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008308
|
|
ALAKESH MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034583
|
11/06/2024
|
Bhaben Baishya
|
0406008WL003203
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008168
|
|
BHABIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-005-003/327
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034584
|
11/06/2024
|
Purabi Kalita
|
0406008WL003203
|
Purabi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008111
|
|
PURABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034586
|
11/06/2024
|
Alakesh Kalita
|
0406008WL003203
|
Alakesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008297
|
|
ALAKESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034585
|
11/06/2024
|
Dalimi Kalita
|
0406008WL003203
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008301
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034587
|
11/06/2024
|
Jatin Kalita
|
0406008WL003203
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008113
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034588
|
11/06/2024
|
Sarala Kalita
|
0406008WL003203
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008226
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034589
|
11/06/2024
|
Dipak Baishya
|
0406008WL003203
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008214
|
|
GITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-005-003/984
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034590
|
11/06/2024
|
Uditya Deka
|
0406008WL003203
|
Uditya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008220
|
|
UDITYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
82
|
TIHU
|
AS-06-008-001-002/1072
(41 No. Makhibaha)
|
0406008000NRG25110620240034353
|
11/06/2024
|
Rina Devi
|
0406008WL003202
|
Rina Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008328
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TIHU
|
AS-06-008-001-002/1411
(41 No. Makhibaha)
|
0406008000NRG25110620240034361
|
11/06/2024
|
Naba kr Choudhury
|
0406008WL003202
|
Naba kr Choudhury
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008176
|
|
NABA KR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG25110620240034362
|
11/06/2024
|
Bhanita Choudhury
|
0406008WL003202
|
Bhanita Choudhury
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008164
|
|
BHANITA CHOUDHURY
|
GENERAL POST OFFICE(607245)
|
|
85
|
TIHU
|
AS-06-008-001-002/1469
(41 No. Makhibaha)
|
0406008000NRG25110620240034363
|
11/06/2024
|
Nikhil Choudhury
|
0406008WL003202
|
Nikhil Choudhury
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008218
|
|
NIKHIL CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIHU
|
AS-06-008-001-003/1200
(41 No. Makhibaha)
|
0406008000NRG25110620240034372
|
11/06/2024
|
Lakhima Pathak
|
0406008WL003202
|
Lakhima Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008313
|
|
LAKSHIMA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIHU
|
AS-06-008-001-003/1201
(41 No. Makhibaha)
|
0406008000NRG25110620240034373
|
11/06/2024
|
Manju Kalita Bania
|
0406008WL003202
|
Manju Kalita Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008327
|
|
MRS MANJU KALITA BANIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIHU
|
AS-06-008-001-003/1460
(41 No. Makhibaha)
|
0406008000NRG25110620240034401
|
11/06/2024
|
Jyotish Talukdar
|
0406008WL003202
|
Jyotish Talukdar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008312
|
|
JYOTISH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-001-003/174
(41 No. Makhibaha)
|
0406008000NRG25110620240034425
|
11/06/2024
|
Kulen Rajbongshi
|
0406008WL003202
|
Kulen Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008231
|
|
KULEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIHU
|
AS-06-008-001-003/360
(41 No. Makhibaha)
|
0406008000NRG25110620240034453
|
11/06/2024
|
Mukun Bania
|
0406008WL003202
|
Mukun Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008325
|
|
MAKUN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIHU
|
AS-06-008-001-003/361
(41 No. Makhibaha)
|
0406008000NRG25110620240034456
|
11/06/2024
|
Pradip Bania
|
0406008WL003202
|
Pradip Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008180
|
|
PRADIP BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TIHU
|
AS-06-008-001-003/483
(41 No. Makhibaha)
|
0406008000NRG25110620240034468
|
11/06/2024
|
Tulen Sarma
|
0406008WL003202
|
Tulen Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008311
|
|
TULEN SARMA S/O PABITRA KR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
TIHU
|
AS-06-008-001-003/488
(41 No. Makhibaha)
|
0406008000NRG25110620240034471
|
11/06/2024
|
Siben Pathak
|
0406008WL003202
|
Siben Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008335
|
|
SIBEN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-001-003/766
(41 No. Makhibaha)
|
0406008000NRG25110620240034486
|
11/06/2024
|
Prasen Deka
|
0406008WL003202
|
Prasen Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008326
|
|
PRASEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG25110620240034494
|
11/06/2024
|
Balen Deka
|
0406008WL003202
|
Balen Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008314
|
|
BALEN DEKA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIHU
|
AS-06-008-004-003/1412
(43 No. Mathurapur)
|
0406008000NRG25110620240034319
|
11/06/2024
|
Hiramani Barman
|
0406008WL003201
|
Hiramani Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008236
|
|
HIRAMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIHU
|
AS-06-008-004-005/1002
(43 No. Mathurapur)
|
0406008000NRG25110620240034322
|
11/06/2024
|
Padumi Boro
|
0406008WL003201
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008166
|
|
PADUMI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIHU
|
AS-06-008-004-005/134
(43 No. Mathurapur)
|
0406008000NRG25110620240034325
|
11/06/2024
|
Ajit Boro
|
0406008WL003201
|
Ajit Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008169
|
|
AJIT BORO
|
UCO BANK(607066)
|
|
99
|
TIHU
|
AS-06-008-004-005/2755
(43 No. Mathurapur)
|
0406008000NRG25110620240034337
|
11/06/2024
|
Ramanta Boro
|
0406008WL003201
|
Ramanta Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008235
|
|
RAMANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034496
|
11/06/2024
|
Jayanta Kalita
|
0406008WL003203
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008184
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIHU
|
AS-06-008-005-002/1313
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034498
|
11/06/2024
|
Kishor Sarma
|
0406008WL003203
|
Kishor Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008319
|
|
KISHOR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
TIHU
|
AS-06-008-005-002/1325
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034499
|
11/06/2024
|
Anju kalita
|
0406008WL003203
|
Anju kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008296
|
|
ANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TIHU
|
AS-06-008-005-002/1325
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034500
|
11/06/2024
|
Hiramani kalita
|
0406008WL003203
|
Hiramani kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008299
|
|
HIRAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TIHU
|
AS-06-008-005-002/2223
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034505
|
11/06/2024
|
Raghunath Kalita
|
0406008WL003203
|
Raghunath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008291
|
|
RAGHU NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIHU
|
AS-06-008-005-002/2276
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034510
|
11/06/2024
|
Nayanjyoti Kalita
|
0406008WL003203
|
Nayanjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008336
|
|
NAYANJYOTI KALITA
|
BANK OF BARODA(606985)
|
|
106
|
TIHU
|
AS-06-008-005-002/2418
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034513
|
11/06/2024
|
Mantu Kalita
|
0406008WL003203
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008127
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
TIHU
|
AS-06-008-005-002/2505
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034520
|
11/06/2024
|
Mitu Choudhury Rajbongshi
|
0406008WL003203
|
Mitu Choudhury Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008289
|
|
MITU CHOUDHURY RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
TIHU
|
AS-06-008-005-002/2506
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034521
|
11/06/2024
|
Namita Rajbongshi
|
0406008WL003203
|
Namita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008305
|
|
NAMITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
TIHU
|
AS-06-008-005-002/854
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034552
|
11/06/2024
|
Litu Sharma
|
0406008WL003203
|
Litu Sharma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008108
|
|
LITU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
TIHU
|
AS-06-008-005-003/2219
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034576
|
11/06/2024
|
Kiran Baishya
|
0406008WL003203
|
Kiran Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008310
|
|
KIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
111
|
TIHU
|
AS-06-008-001-003/1925
(41 No. Makhibaha)
|
0406008000NRG25110620240034429
|
11/06/2024
|
Dipanjali Barman
|
0406008WL003202
|
Dipanjali Barman
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008122
|
|
DIPANJALI BARMAN
|
BANK OF BARODA(606985)
|
|
112
|
TIHU
|
AS-06-008-001-003/50
(41 No. Makhibaha)
|
0406008000NRG25110620240034475
|
11/06/2024
|
Nayantara Barman
|
0406008WL003202
|
Nayantara Barman
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008337
|
|
NAYANTARA BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
113
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034558
|
11/06/2024
|
Naba Sharma
|
0406008WL003203
|
Naba Sharma
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008186
|
|
NABA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
114
|
TIHU
|
AS-06-008-001-001/1396
(41 No. Makhibaha)
|
0406008000NRG25110620240034347
|
11/06/2024
|
Doli Saloi
|
0406008WL003202
|
Doli Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008081
|
|
MISS DOLI SALOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIHU
|
AS-06-008-001-001/1396
(41 No. Makhibaha)
|
0406008000NRG25110620240034346
|
11/06/2024
|
Mitali Saloi
|
0406008WL003202
|
Mitali Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008088
|
|
MITALI SALOI
|
BANK OF BARODA(606985)
|
|
116
|
TIHU
|
AS-06-008-001-001/1396
(41 No. Makhibaha)
|
0406008000NRG25110620240034348
|
11/06/2024
|
Mitali Saloi
|
0406008WL003202
|
Mitali Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008232
|
|
SHRI NILAMANI SALOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG25110620240034349
|
11/06/2024
|
Biren Rajbongshi
|
0406008WL003202
|
Biren Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008150
|
|
BIREN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIHU
|
AS-06-008-001-001/1409
(41 No. Makhibaha)
|
0406008000NRG25110620240034350
|
11/06/2024
|
Mira Das
|
0406008WL003202
|
Mira Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008275
|
|
MRS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIHU
|
AS-06-008-001-001/1450
(41 No. Makhibaha)
|
0406008000NRG25110620240034351
|
11/06/2024
|
Tulika Rajbongshi
|
0406008WL003202
|
Tulika Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008287
|
|
MR TULIKA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIHU
|
AS-06-008-001-001/736
(41 No. Makhibaha)
|
0406008000NRG25110620240034352
|
11/06/2024
|
Kalpana Deka
|
0406008WL003202
|
Kalpana Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008259
|
|
MRS KALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIHU
|
AS-06-008-001-002/1155
(41 No. Makhibaha)
|
0406008000NRG25110620240034355
|
11/06/2024
|
Chandan Choudhury
|
0406008WL003202
|
Chandan Choudhury
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008148
|
|
CHANDAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG25110620240034358
|
11/06/2024
|
DHIRUMANI HALOI
|
0406008WL003202
|
DHIRUMANI HALOI
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008260
|
|
DHIRUMANI HALOI
|
BANK OF BARODA(606985)
|
|
123
|
TIHU
|
AS-06-008-001-002/1221
(41 No. Makhibaha)
|
0406008000NRG25110620240034357
|
11/06/2024
|
Nagen Haloi
|
0406008WL003202
|
Nagen Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008201
|
|
NAGEN HALOI
|
BANK OF BARODA(606985)
|
|
124
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG25110620240034360
|
11/06/2024
|
Kulen Rajbongshi
|
0406008WL003202
|
Kulen Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008195
|
|
KULEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG25110620240034359
|
11/06/2024
|
Padumi Rajbongshi
|
0406008WL003202
|
Padumi Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008254
|
|
MRS PADUMI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIHU
|
AS-06-008-001-002/1572
(41 No. Makhibaha)
|
0406008000NRG25110620240034364
|
11/06/2024
|
Dipankar choudhury
|
0406008WL003202
|
Dipankar choudhury
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008253
|
|
DIPANKAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG25110620240034366
|
11/06/2024
|
Kalyani Haloi
|
0406008WL003202
|
Kalyani Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008278
|
|
KALYANI HALOI
|
BANK OF BARODA(606985)
|
|
128
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG25110620240034365
|
11/06/2024
|
Lakhi Haloi
|
0406008WL003202
|
Lakhi Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008142
|
|
LAKHI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIHU
|
AS-06-008-001-002/611
(41 No. Makhibaha)
|
0406008000NRG25110620240034367
|
11/06/2024
|
Kanika Haloi
|
0406008WL003202
|
Kanika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008089
|
|
KANIKA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIHU
|
AS-06-008-001-002/76
(41 No. Makhibaha)
|
0406008000NRG25110620240034368
|
11/06/2024
|
Mrinal Haloi
|
0406008WL003202
|
Mrinal Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008256
|
|
MRINAL HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIHU
|
AS-06-008-001-002/803
(41 No. Makhibaha)
|
0406008000NRG25110620240034369
|
11/06/2024
|
Sabita Das
|
0406008WL003202
|
Sabita Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008242
|
|
SABITA DAS
|
GENERAL POST OFFICE(607245)
|
|
132
|
TIHU
|
AS-06-008-001-002/911
(41 No. Makhibaha)
|
0406008000NRG25110620240034370
|
11/06/2024
|
Bishaya Pathak
|
0406008WL003202
|
Bishaya Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008163
|
|
PRABHAT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIHU
|
AS-06-008-001-003/1085
(41 No. Makhibaha)
|
0406008000NRG25110620240034371
|
11/06/2024
|
Srikanta Barman
|
0406008WL003202
|
Srikanta Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008144
|
|
SRIKANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIHU
|
AS-06-008-001-003/1201
(41 No. Makhibaha)
|
0406008000NRG25110620240034374
|
11/06/2024
|
Barasha Bania
|
0406008WL003202
|
Barasha Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008331
|
|
MISS BARASHA BANIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIHU
|
AS-06-008-001-003/121
(41 No. Makhibaha)
|
0406008000NRG25110620240034375
|
11/06/2024
|
Hiren Baishya
|
0406008WL003202
|
Hiren Baishya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008244
|
|
HIREN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIHU
|
AS-06-008-001-003/1240
(41 No. Makhibaha)
|
0406008000NRG25110620240034378
|
11/06/2024
|
Manisha Devi
|
0406008WL003202
|
Manisha Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008273
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIHU
|
AS-06-008-001-003/1240
(41 No. Makhibaha)
|
0406008000NRG25110620240034377
|
11/06/2024
|
RUPAM SARMA
|
0406008WL003202
|
RUPAM SARMA
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008255
|
|
RUPAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIHU
|
AS-06-008-001-003/1245
(41 No. Makhibaha)
|
0406008000NRG25110620240034379
|
11/06/2024
|
NAYAN HALOI
|
0406008WL003202
|
NAYAN HALOI
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008146
|
|
NAYAN HALOI
|
BANK OF BARODA(606985)
|
|
139
|
TIHU
|
AS-06-008-001-003/1247
(41 No. Makhibaha)
|
0406008000NRG25110620240034380
|
11/06/2024
|
Bhatima Saloi
|
0406008WL003202
|
Bhatima Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008094
|
|
BHATIMA SALOI
|
BANK OF BARODA(606985)
|
|
140
|
TIHU
|
AS-06-008-001-003/1274
(41 No. Makhibaha)
|
0406008000NRG25110620240034382
|
11/06/2024
|
Chanam Barman
|
0406008WL003202
|
Chanam Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008110
|
|
MR CHANAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIHU
|
AS-06-008-001-003/1274
(41 No. Makhibaha)
|
0406008000NRG25110620240034381
|
11/06/2024
|
Malaya Barman
|
0406008WL003202
|
Malaya Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008276
|
|
MRS MALAYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIHU
|
AS-06-008-001-003/1301
(41 No. Makhibaha)
|
0406008000NRG25110620240034384
|
11/06/2024
|
Golapi Deka
|
0406008WL003202
|
Golapi Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008097
|
|
GOLAPI DEKA
|
BANK OF BARODA(606985)
|
|
143
|
TIHU
|
AS-06-008-001-003/1301
(41 No. Makhibaha)
|
0406008000NRG25110620240034383
|
11/06/2024
|
Nripen Deka
|
0406008WL003202
|
Nripen Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008265
|
|
NRIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIHU
|
AS-06-008-001-003/1331
(41 No. Makhibaha)
|
0406008000NRG25110620240034386
|
11/06/2024
|
Pankaj Rajbongshi
|
0406008WL003202
|
Pankaj Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008191
|
|
PANKAJ RAJBONGSHI
|
HDFC BANK LTD(607152)
|
|
145
|
TIHU
|
AS-06-008-001-003/135
(41 No. Makhibaha)
|
0406008000NRG25110620240034387
|
11/06/2024
|
Ahit Ch Barman
|
0406008WL003202
|
Ahit Ch Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008246
|
|
AHIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIHU
|
AS-06-008-001-003/1368
(41 No. Makhibaha)
|
0406008000NRG25110620240034388
|
11/06/2024
|
Tulen Bania
|
0406008WL003202
|
Tulen Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008245
|
|
TULEN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG25110620240034390
|
11/06/2024
|
Pabitra Deka
|
0406008WL003202
|
Pabitra Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008257
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIHU
|
AS-06-008-001-003/1371
(41 No. Makhibaha)
|
0406008000NRG25110620240034391
|
11/06/2024
|
Pranabha Deka
|
0406008WL003202
|
Pranabha Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008151
|
|
MRS PRANABHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIHU
|
AS-06-008-001-003/1393
(41 No. Makhibaha)
|
0406008000NRG25110620240034393
|
11/06/2024
|
Kalpana Barman
|
0406008WL003202
|
Kalpana Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008210
|
|
KALPANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIHU
|
AS-06-008-001-003/1393
(41 No. Makhibaha)
|
0406008000NRG25110620240034392
|
11/06/2024
|
Krishna Barman
|
0406008WL003202
|
Krishna Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008090
|
|
KRISHNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIHU
|
AS-06-008-001-003/142
(41 No. Makhibaha)
|
0406008000NRG25110620240034395
|
11/06/2024
|
Gitima Talukdar
|
0406008WL003202
|
Gitima Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008102
|
|
GITIMA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIHU
|
AS-06-008-001-003/142
(41 No. Makhibaha)
|
0406008000NRG25110620240034394
|
11/06/2024
|
Rabin Talukdar
|
0406008WL003202
|
Rabin Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008251
|
|
RABIN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIHU
|
AS-06-008-001-003/144
(41 No. Makhibaha)
|
0406008000NRG25110620240034398
|
11/06/2024
|
Kulen Deka
|
0406008WL003202
|
Kulen Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008268
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIHU
|
AS-06-008-001-003/146
(41 No. Makhibaha)
|
0406008000NRG25110620240034400
|
11/06/2024
|
Manjula Barman
|
0406008WL003202
|
Manjula Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008105
|
|
MRS MANJULA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIHU
|
AS-06-008-001-003/155
(41 No. Makhibaha)
|
0406008000NRG25110620240034403
|
11/06/2024
|
Suresh Ch Ray
|
0406008WL003202
|
Suresh Ch Ray
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008250
|
|
SURESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIHU
|
AS-06-008-001-003/158
(41 No. Makhibaha)
|
0406008000NRG25110620240034404
|
11/06/2024
|
Brajen Thakuriya
|
0406008WL003202
|
Brajen Thakuriya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008285
|
|
BRAJENDRA KUMAR THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIHU
|
AS-06-008-001-003/158
(41 No. Makhibaha)
|
0406008000NRG25110620240034405
|
11/06/2024
|
Piro Thakuria
|
0406008WL003202
|
Piro Thakuria
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008080
|
|
MRS PIRO THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIHU
|
AS-06-008-001-003/160
(41 No. Makhibaha)
|
0406008000NRG25110620240034406
|
11/06/2024
|
Diganta Barman
|
0406008WL003202
|
Diganta Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008099
|
|
DIGANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIHU
|
AS-06-008-001-003/1609
(41 No. Makhibaha)
|
0406008000NRG25110620240034409
|
11/06/2024
|
Khagen Barman
|
0406008WL003202
|
Khagen Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008103
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIHU
|
AS-06-008-001-003/1609
(41 No. Makhibaha)
|
0406008000NRG25110620240034408
|
11/06/2024
|
Mandita Barman
|
0406008WL003202
|
Mandita Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008288
|
|
MISS MANDITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIHU
|
AS-06-008-001-003/1609
(41 No. Makhibaha)
|
0406008000NRG25110620240034407
|
11/06/2024
|
Runu Barman
|
0406008WL003202
|
Runu Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008271
|
|
RUNU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG25110620240034410
|
11/06/2024
|
Binata Barman
|
0406008WL003202
|
Binata Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008190
|
|
MS BINATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIHU
|
AS-06-008-001-003/1616
(41 No. Makhibaha)
|
0406008000NRG25110620240034411
|
11/06/2024
|
Mina Barman
|
0406008WL003202
|
Mina Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008270
|
|
MRS MINA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIHU
|
AS-06-008-001-003/1625
(41 No. Makhibaha)
|
0406008000NRG25110620240034413
|
11/06/2024
|
Dipali Bania
|
0406008WL003202
|
Dipali Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008284
|
|
MRS DIPALI BANIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIHU
|
AS-06-008-001-003/1625
(41 No. Makhibaha)
|
0406008000NRG25110620240034414
|
11/06/2024
|
Malabika Bania
|
0406008WL003202
|
Malabika Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008332
|
|
MISS MALABIKA BANIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIHU
|
AS-06-008-001-003/1627
(41 No. Makhibaha)
|
0406008000NRG25110620240034415
|
11/06/2024
|
Kankana Barman
|
0406008WL003202
|
Kankana Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008087
|
|
MISS KANKANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIHU
|
AS-06-008-001-003/1642
(41 No. Makhibaha)
|
0406008000NRG25110620240034416
|
11/06/2024
|
Gitali Haloi
|
0406008WL003202
|
Gitali Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008205
|
|
MRS GEETALI HALOI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIHU
|
AS-06-008-001-003/1647
(41 No. Makhibaha)
|
0406008000NRG25110620240034417
|
11/06/2024
|
Parag Barman
|
0406008WL003202
|
Parag Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008340
|
|
PARAG BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIHU
|
AS-06-008-001-003/1647
(41 No. Makhibaha)
|
0406008000NRG25110620240034418
|
11/06/2024
|
Runuma Barman
|
0406008WL003202
|
Runuma Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008339
|
|
MRS RUNUMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIHU
|
AS-06-008-001-003/165
(41 No. Makhibaha)
|
0406008000NRG25110620240034421
|
11/06/2024
|
Dipali Deka
|
0406008WL003202
|
Dipali Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008096
|
|
MRS DIPALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIHU
|
AS-06-008-001-003/165
(41 No. Makhibaha)
|
0406008000NRG25110620240034422
|
11/06/2024
|
Lukumani Deka
|
0406008WL003202
|
Lukumani Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008125
|
|
LUKUMANI DEKA
|
BANK OF BARODA(606985)
|
|
172
|
TIHU
|
AS-06-008-001-003/165
(41 No. Makhibaha)
|
0406008000NRG25110620240034420
|
11/06/2024
|
Niten Deka
|
0406008WL003202
|
Niten Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008247
|
|
NITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIHU
|
AS-06-008-001-003/1678
(41 No. Makhibaha)
|
0406008000NRG25110620240034423
|
11/06/2024
|
Mukut Pathak
|
0406008WL003202
|
Mukut Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008198
|
|
MUKUT PATHAK
|
BANK OF BARODA(606985)
|
|
174
|
TIHU
|
AS-06-008-001-003/174
(41 No. Makhibaha)
|
0406008000NRG25110620240034427
|
11/06/2024
|
Bhupen Chandra Rajbongshi
|
0406008WL003202
|
Bhupen Chandra Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008323
|
|
BHUPEN CHANDRA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIHU
|
AS-06-008-001-003/1926
(41 No. Makhibaha)
|
0406008000NRG25110620240034430
|
11/06/2024
|
Arati Pathak
|
0406008WL003202
|
Arati Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008207
|
|
ARATI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIHU
|
AS-06-008-001-003/203
(41 No. Makhibaha)
|
0406008000NRG25110620240034431
|
11/06/2024
|
Gopinath Barman
|
0406008WL003202
|
Gopinath Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008240
|
|
GOPINATH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TIHU
|
AS-06-008-001-003/221
(41 No. Makhibaha)
|
0406008000NRG25110620240034434
|
11/06/2024
|
Anita Thakuria
|
0406008WL003202
|
Anita Thakuria
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008199
|
|
MISS ANITA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIHU
|
AS-06-008-001-003/221
(41 No. Makhibaha)
|
0406008000NRG25110620240034433
|
11/06/2024
|
Tapan Thakuriya
|
0406008WL003202
|
Tapan Thakuriya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008197
|
|
TAPAN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIHU
|
AS-06-008-001-003/236
(41 No. Makhibaha)
|
0406008000NRG25110620240034435
|
11/06/2024
|
Ila Barman
|
0406008WL003202
|
Ila Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008098
|
|
ILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIHU
|
AS-06-008-001-003/236
(41 No. Makhibaha)
|
0406008000NRG25110620240034436
|
11/06/2024
|
Simanta Barman
|
0406008WL003202
|
Simanta Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008091
|
|
SIMANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TIHU
|
AS-06-008-001-003/241
(41 No. Makhibaha)
|
0406008000NRG25110620240034437
|
11/06/2024
|
Rajat pathak
|
0406008WL003202
|
Rajat pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008209
|
|
RAJAT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TIHU
|
AS-06-008-001-003/246
(41 No. Makhibaha)
|
0406008000NRG25110620240034438
|
11/06/2024
|
Soneswar Barman
|
0406008WL003202
|
Soneswar Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008249
|
|
SONESHWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIHU
|
AS-06-008-001-003/247
(41 No. Makhibaha)
|
0406008000NRG25110620240034439
|
11/06/2024
|
Nilima Barman
|
0406008WL003202
|
Nilima Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008079
|
|
NILIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIHU
|
AS-06-008-001-003/248
(41 No. Makhibaha)
|
0406008000NRG25110620240034440
|
11/06/2024
|
Janaki Pathak
|
0406008WL003202
|
Janaki Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008083
|
|
MRS JANAKI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIHU
|
AS-06-008-001-003/248
(41 No. Makhibaha)
|
0406008000NRG25110620240034441
|
11/06/2024
|
Rantumani Pathak
|
0406008WL003202
|
Rantumani Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008082
|
|
RANTUMANI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TIHU
|
AS-06-008-001-003/25
(41 No. Makhibaha)
|
0406008000NRG25110620240034442
|
11/06/2024
|
Kanika Rajbongshi
|
0406008WL003202
|
Kanika Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008147
|
|
MRS KANIKA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIHU
|
AS-06-008-001-003/268
(41 No. Makhibaha)
|
0406008000NRG25110620240034443
|
11/06/2024
|
Achyut Barman
|
0406008WL003202
|
Achyut Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008192
|
|
ACHYUT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIHU
|
AS-06-008-001-003/268
(41 No. Makhibaha)
|
0406008000NRG25110620240034444
|
11/06/2024
|
Bijuli Barman
|
0406008WL003202
|
Bijuli Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008272
|
|
MRS BIJULI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIHU
|
AS-06-008-001-003/268
(41 No. Makhibaha)
|
0406008000NRG25110620240034445
|
11/06/2024
|
Himansu Barman
|
0406008WL003202
|
Himansu Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008324
|
|
HIMANSU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG25110620240034447
|
11/06/2024
|
Maikan Barman
|
0406008WL003202
|
Maikan Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008283
|
|
MRS MAIKAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG25110620240034446
|
11/06/2024
|
Umesh Barman
|
0406008WL003202
|
Umesh Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008239
|
|
UMESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TIHU
|
AS-06-008-001-003/301
(41 No. Makhibaha)
|
0406008000NRG25110620240034448
|
11/06/2024
|
Kalyan Barman
|
0406008WL003202
|
Kalyan Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008196
|
|
KALYAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TIHU
|
AS-06-008-001-003/301
(41 No. Makhibaha)
|
0406008000NRG25110620240034449
|
11/06/2024
|
Tapati Barman
|
0406008WL003202
|
Tapati Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008123
|
|
MRS TIPATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIHU
|
AS-06-008-001-003/309
(41 No. Makhibaha)
|
0406008000NRG25110620240034450
|
11/06/2024
|
Bijay Deka
|
0406008WL003202
|
Bijay Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008092
|
|
BIJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIHU
|
AS-06-008-001-003/334
(41 No. Makhibaha)
|
0406008000NRG25110620240034452
|
11/06/2024
|
Chinku Pathak
|
0406008WL003202
|
Chinku Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Rejected
|
15/06/2024
|
|
5017008101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
TIHU
|
AS-06-008-001-003/334
(41 No. Makhibaha)
|
0406008000NRG25110620240034451
|
11/06/2024
|
Parul Pathak
|
0406008WL003202
|
Parul Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008084
|
|
PARUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TIHU
|
AS-06-008-001-003/360
(41 No. Makhibaha)
|
0406008000NRG25110620240034454
|
11/06/2024
|
Girija Bania
|
0406008WL003202
|
Girija Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008277
|
|
MRS GIRIJA BANIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIHU
|
AS-06-008-001-003/360
(41 No. Makhibaha)
|
0406008000NRG25110620240034455
|
11/06/2024
|
Rahul Bania
|
0406008WL003202
|
Rahul Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008334
|
|
RAHUL BANIA
|
BANK OF BARODA(606985)
|
|
199
|
TIHU
|
AS-06-008-001-003/361
(41 No. Makhibaha)
|
0406008000NRG25110620240034457
|
11/06/2024
|
Gunajit Bania
|
0406008WL003202
|
Gunajit Bania
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008156
|
|
SHRI GUNAJIT BANIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIHU
|
AS-06-008-001-003/39
(41 No. Makhibaha)
|
0406008000NRG25110620240034458
|
11/06/2024
|
Anjana Deka
|
0406008WL003202
|
Anjana Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008279
|
|
MRS ANJANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIHU
|
AS-06-008-001-003/421
(41 No. Makhibaha)
|
0406008000NRG25110620240034460
|
11/06/2024
|
Bijuli Deka
|
0406008WL003202
|
Bijuli Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008269
|
|
BIJULI DEKA
|
BANK OF BARODA(606985)
|
|
202
|
TIHU
|
AS-06-008-001-003/421
(41 No. Makhibaha)
|
0406008000NRG25110620240034459
|
11/06/2024
|
Dipak Deka
|
0406008WL003202
|
Dipak Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008145
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TIHU
|
AS-06-008-001-003/421
(41 No. Makhibaha)
|
0406008000NRG25110620240034461
|
11/06/2024
|
Jitumani Deka
|
0406008WL003202
|
Jitumani Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008093
|
|
MR JITUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIHU
|
AS-06-008-001-003/430
(41 No. Makhibaha)
|
0406008000NRG25110620240034463
|
11/06/2024
|
Anju Saloi
|
0406008WL003202
|
Anju Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008095
|
|
ANJU SALOI
|
BANK OF BARODA(606985)
|
|
205
|
TIHU
|
AS-06-008-001-003/430
(41 No. Makhibaha)
|
0406008000NRG25110620240034462
|
11/06/2024
|
Jayanta Saloi
|
0406008WL003202
|
Jayanta Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008241
|
|
JAYANTA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG25110620240034465
|
11/06/2024
|
GOPEN BARMAN
|
0406008WL003202
|
GOPEN BARMAN
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008280
|
|
GOPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG25110620240034467
|
11/06/2024
|
Kalpana Barman
|
0406008WL003202
|
Kalpana Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008124
|
|
KALPANA BARMAN
|
BANK OF BARODA(606985)
|
|
208
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG25110620240034464
|
11/06/2024
|
Niren Barman
|
0406008WL003202
|
Niren Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008281
|
|
NIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TIHU
|
AS-06-008-001-003/435
(41 No. Makhibaha)
|
0406008000NRG25110620240034466
|
11/06/2024
|
Samarendra Barman
|
0406008WL003202
|
Samarendra Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008155
|
|
SAMARENDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TIHU
|
AS-06-008-001-003/483
(41 No. Makhibaha)
|
0406008000NRG25110620240034469
|
11/06/2024
|
BUBUL SARMA
|
0406008WL003202
|
BUBUL SARMA
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008077
|
|
BUBUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TIHU
|
AS-06-008-001-003/488
(41 No. Makhibaha)
|
0406008000NRG25110620240034473
|
11/06/2024
|
Satabati Pathak
|
0406008WL003202
|
Satabati Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008282
|
|
SAITABATI PATHAK
|
BANK OF BARODA(606985)
|
|
212
|
TIHU
|
AS-06-008-001-003/50
(41 No. Makhibaha)
|
0406008000NRG25110620240034474
|
11/06/2024
|
Amulya Barman
|
0406008WL003202
|
Amulya Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008274
|
|
AMULYA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TIHU
|
AS-06-008-001-003/517
(41 No. Makhibaha)
|
0406008000NRG25110620240034477
|
11/06/2024
|
Dhanada Pathak
|
0406008WL003202
|
Dhanada Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008206
|
|
MRS DHANADA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIHU
|
AS-06-008-001-003/517
(41 No. Makhibaha)
|
0406008000NRG25110620240034476
|
11/06/2024
|
John Pathak
|
0406008WL003202
|
John Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008286
|
|
JOHN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TIHU
|
AS-06-008-001-003/521
(41 No. Makhibaha)
|
0406008000NRG25110620240034478
|
11/06/2024
|
Chanakya Barman
|
0406008WL003202
|
Chanakya Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008266
|
|
CHANAKYA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIHU
|
AS-06-008-001-003/530
(41 No. Makhibaha)
|
0406008000NRG25110620240034480
|
11/06/2024
|
Bhanita Deka
|
0406008WL003202
|
Bhanita Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008248
|
|
BHANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIHU
|
AS-06-008-001-003/531
(41 No. Makhibaha)
|
0406008000NRG25110620240034482
|
11/06/2024
|
Arpana Barman
|
0406008WL003202
|
Arpana Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008264
|
|
MRS ARPANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIHU
|
AS-06-008-001-003/531
(41 No. Makhibaha)
|
0406008000NRG25110620240034481
|
11/06/2024
|
Sankar Barman
|
0406008WL003202
|
Sankar Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008238
|
|
SANKAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TIHU
|
AS-06-008-001-003/682
(41 No. Makhibaha)
|
0406008000NRG25110620240034483
|
11/06/2024
|
Baloram Deka
|
0406008WL003202
|
Baloram Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008202
|
|
BOLO RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TIHU
|
AS-06-008-001-003/746
(41 No. Makhibaha)
|
0406008000NRG25110620240034484
|
11/06/2024
|
Kishor Barman
|
0406008WL003202
|
Kishor Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008109
|
|
MR KISHOR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIHU
|
AS-06-008-001-003/762
(41 No. Makhibaha)
|
0406008000NRG25110620240034485
|
11/06/2024
|
Bapan Deka
|
0406008WL003202
|
Bapan Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008208
|
|
BAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25110620240034489
|
11/06/2024
|
Binanda Deka
|
0406008WL003202
|
Binanda Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008258
|
|
BINANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25110620240034487
|
11/06/2024
|
Mrinal Deka
|
0406008WL003202
|
Mrinal Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008267
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25110620240034488
|
11/06/2024
|
Pakhila Deka
|
0406008WL003202
|
Pakhila Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008086
|
|
PAKHILA DEKA
|
BANK OF BARODA(606985)
|
|
225
|
TIHU
|
AS-06-008-001-003/810
(41 No. Makhibaha)
|
0406008000NRG25110620240034491
|
11/06/2024
|
Labaram Barman
|
0406008WL003202
|
Labaram Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008204
|
|
LABA RAM BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIHU
|
AS-06-008-001-003/810
(41 No. Makhibaha)
|
0406008000NRG25110620240034492
|
11/06/2024
|
Nalini Majumdar
|
0406008WL003202
|
Nalini Majumdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008104
|
|
NALINI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TIHU
|
AS-06-008-005-002/2415
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034511
|
11/06/2024
|
Sabita Devi
|
0406008WL003203
|
Sabita Devi
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017008243
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
TIHU
|
AS-06-008-005-002/2428
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034514
|
11/06/2024
|
Barnali Deka
|
0406008WL003203
|
Barnali Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008261
|
|
BARNALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
TIHU
|
AS-06-008-005-002/2860
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034529
|
11/06/2024
|
Ratul Sarma
|
0406008WL003203
|
Ratul Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008263
|
|
MR RATUL SARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034569
|
11/06/2024
|
Kailash Sarma
|
0406008WL003203
|
Kailash Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008193
|
|
KAILASH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TIHU
|
AS-06-008-005-003/2696
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034579
|
11/06/2024
|
Abani Sarma
|
0406008WL003203
|
Abani Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008262
|
|
ABANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176043
|
176043
|
|
|
|
|
|
|
|
|
232
|
TIHU
|
AS-06-008-001-003/1680
(41 No. Makhibaha)
|
0406008000NRG25110620240034424
|
11/06/2024
|
Sumitra Barman
|
0406008WL003202
|
Sumitra Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008333
|
|
SUMITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TIHU
|
AS-06-008-001-003/483
(41 No. Makhibaha)
|
0406008000NRG25110620240034470
|
11/06/2024
|
Ranju Devi
|
0406008WL003202
|
Ranju Devi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008078
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIHU
|
AS-06-008-004-005/2144
(43 No. Mathurapur)
|
0406008000NRG25110620240034330
|
11/06/2024
|
Daimali Baro
|
0406008WL003201
|
Daimali Baro
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008143
|
|
DAIMALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TIHU
|
AS-06-008-004-005/2381
(43 No. Mathurapur)
|
0406008000NRG25110620240034332
|
11/06/2024
|
Jayanti Boro
|
0406008WL003201
|
Jayanti Boro
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008237
|
|
JAYANTI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TIHU
|
AS-06-008-004-005/3046
(43 No. Mathurapur)
|
0406008000NRG25110620240034340
|
11/06/2024
|
Kamal Boro
|
0406008WL003201
|
Kamal Boro
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008234
|
|
MR KAMAL BORO
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034497
|
11/06/2024
|
Mina Kalita
|
0406008WL003203
|
Mina Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008252
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
TIHU
|
AS-06-008-005-002/1421
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034501
|
11/06/2024
|
Ganesh Kalita
|
0406008WL003203
|
Ganesh Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008187
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TIHU
|
AS-06-008-005-002/2703
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034524
|
11/06/2024
|
Jeuti Kalita
|
0406008WL003203
|
Jeuti Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008085
|
|
MRS JEUTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TIHU
|
AS-06-008-005-002/351
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034535
|
11/06/2024
|
Gunjan Kashyap
|
0406008WL003203
|
Gunjan Kashyap
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008100
|
|
GUNJAN KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240034557
|
11/06/2024
|
Nayan Baishya
|
0406008WL003203
|
Nayan Baishya
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008188
|
|
MR NAYAN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
242
|
TIHU
|
AS-06-008-001-002/1156
(41 No. Makhibaha)
|
0406008000NRG25110620240034356
|
11/06/2024
|
Bhobesh Mazumadar
|
0406008WL003202
|
Bhobesh Mazumadar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008135
|
|
BHABESH MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TIHU
|
AS-06-008-001-003/1301
(41 No. Makhibaha)
|
0406008000NRG25110620240034385
|
11/06/2024
|
Nijara Thakuria Deka
|
0406008WL003202
|
Nijara Thakuria Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008073
|
|
NIJARA THAKURIA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TIHU
|
AS-06-008-001-003/1368
(41 No. Makhibaha)
|
0406008000NRG25110620240034389
|
11/06/2024
|
Nirala Baishya
|
0406008WL003202
|
Nirala Baishya
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008070
|
|
NIRALA BAISHYA BANIA
|
UCO BANK(607066)
|
|
245
|
TIHU
|
AS-06-008-001-003/143
(41 No. Makhibaha)
|
0406008000NRG25110620240034396
|
11/06/2024
|
Chandan Barman
|
0406008WL003202
|
Chandan Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008137
|
|
CHANDAN BARMAN
|
BANK OF BARODA(606985)
|
|
246
|
TIHU
|
AS-06-008-001-003/143
(41 No. Makhibaha)
|
0406008000NRG25110620240034397
|
11/06/2024
|
Manalisha Barman
|
0406008WL003202
|
Manalisha Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008138
|
|
MANALISHA BARMAN
|
UCO BANK(607066)
|
|
247
|
TIHU
|
AS-06-008-001-003/1647
(41 No. Makhibaha)
|
0406008000NRG25110620240034419
|
11/06/2024
|
Pramilla Barman
|
0406008WL003202
|
Pramilla Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008200
|
|
PRAMILA BARMAN
|
BANK OF BARODA(606985)
|
|
248
|
TIHU
|
AS-06-008-001-003/174
(41 No. Makhibaha)
|
0406008000NRG25110620240034428
|
11/06/2024
|
Kalpana Rajbongshi
|
0406008WL003202
|
Kalpana Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008134
|
|
KALPANA RAJBONGSHI
|
UCO BANK(607066)
|
|
249
|
TIHU
|
AS-06-008-001-003/174
(41 No. Makhibaha)
|
0406008000NRG25110620240034426
|
11/06/2024
|
Pranita Rajbongshi
|
0406008WL003202
|
Pranita Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008194
|
|
PRANATI RAJBONGSHI
|
UCO BANK(607066)
|
|
250
|
TIHU
|
AS-06-008-001-003/207
(41 No. Makhibaha)
|
0406008000NRG25110620240034432
|
11/06/2024
|
Girin Barman
|
0406008WL003202
|
Girin Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008071
|
|
GIRIN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TIHU
|
AS-06-008-001-003/530
(41 No. Makhibaha)
|
0406008000NRG25110620240034479
|
11/06/2024
|
Abani Deka
|
0406008WL003202
|
Abani Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008072
|
|
ABANI DEKA
|
UCO BANK(607066)
|
|
252
|
TIHU
|
AS-06-008-004-003/3071
(43 No. Mathurapur)
|
0406008000NRG25110620240034320
|
11/06/2024
|
Dhiren Chandra Sarma
|
0406008WL003201
|
Dhiren Chandra Sarma
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008069
|
|
DHIREN CHANDRA SARMA
|
UCO BANK(607066)
|
|
253
|
TIHU
|
AS-06-008-004-003/3071
(43 No. Mathurapur)
|
0406008000NRG25110620240034321
|
11/06/2024
|
Gitu Devi
|
0406008WL003201
|
Gitu Devi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008185
|
|
GITU DEVI
|
UCO BANK(607066)
|
|
254
|
TIHU
|
AS-06-008-004-005/1047
(43 No. Mathurapur)
|
0406008000NRG25110620240034323
|
11/06/2024
|
Urmila Daimary
|
0406008WL003201
|
Urmila Daimary
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008141
|
|
URMILA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TIHU
|
AS-06-008-004-005/130
(43 No. Mathurapur)
|
0406008000NRG25110620240034324
|
11/06/2024
|
Dipika Boro
|
0406008WL003201
|
Dipika Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008139
|
|
DIPIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TIHU
|
AS-06-008-004-005/137
(43 No. Mathurapur)
|
0406008000NRG25110620240034326
|
11/06/2024
|
Padumi Baro
|
0406008WL003201
|
Padumi Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008129
|
|
PADUMI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TIHU
|
AS-06-008-004-005/141
(43 No. Mathurapur)
|
0406008000NRG25110620240034328
|
11/06/2024
|
Jonali Boro
|
0406008WL003201
|
Jonali Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008152
|
|
JONALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TIHU
|
AS-06-008-004-005/141
(43 No. Mathurapur)
|
0406008000NRG25110620240034327
|
11/06/2024
|
Rajen Boro
|
0406008WL003201
|
Rajen Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008149
|
|
RAJEN BORO
|
UCO BANK(607066)
|
|
259
|
TIHU
|
AS-06-008-004-005/143
(43 No. Mathurapur)
|
0406008000NRG25110620240034329
|
11/06/2024
|
Padma Boro
|
0406008WL003201
|
Padma Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008203
|
|
PADMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TIHU
|
AS-06-008-004-005/2370
(43 No. Mathurapur)
|
0406008000NRG25110620240034331
|
11/06/2024
|
Sabitri Ramchiyari
|
0406008WL003201
|
Sabitri Ramchiyari
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008076
|
|
SABITRI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TIHU
|
AS-06-008-004-005/2388
(43 No. Mathurapur)
|
0406008000NRG25110620240034333
|
11/06/2024
|
Mina Baro
|
0406008WL003201
|
Mina Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008153
|
|
MINA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TIHU
|
AS-06-008-004-005/2396
(43 No. Mathurapur)
|
0406008000NRG25110620240034334
|
11/06/2024
|
Kalpana Baro
|
0406008WL003201
|
Kalpana Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008189
|
|
KALPANA BORO
|
UCO BANK(607066)
|
|
263
|
TIHU
|
AS-06-008-004-005/2487
(43 No. Mathurapur)
|
0406008000NRG25110620240034335
|
11/06/2024
|
Rebati Daimary
|
0406008WL003201
|
Rebati Daimary
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008074
|
|
REBATI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TIHU
|
AS-06-008-004-005/2755
(43 No. Mathurapur)
|
0406008000NRG25110620240034336
|
11/06/2024
|
Mamani Machahari
|
0406008WL003201
|
Mamani Machahari
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008133
|
|
MAMANI MACHAHARY
|
UCO BANK(607066)
|
|
265
|
TIHU
|
AS-06-008-004-005/2864
(43 No. Mathurapur)
|
0406008000NRG25110620240034338
|
11/06/2024
|
Jiten Baro
|
0406008WL003201
|
Jiten Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008130
|
|
JITEN BARO
|
GENERAL POST OFFICE(607245)
|
|
266
|
TIHU
|
AS-06-008-004-005/2864
(43 No. Mathurapur)
|
0406008000NRG25110620240034339
|
11/06/2024
|
Nishamani Boro
|
0406008WL003201
|
Nishamani Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008132
|
|
NISHAMANI BORO
|
UCO BANK(607066)
|
|
267
|
TIHU
|
AS-06-008-004-005/333
(43 No. Mathurapur)
|
0406008000NRG25110620240034341
|
11/06/2024
|
Gita Boro
|
0406008WL003201
|
Gita Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008075
|
|
GITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TIHU
|
AS-06-008-004-005/878
(43 No. Mathurapur)
|
0406008000NRG25110620240034343
|
11/06/2024
|
Champak Boro
|
0406008WL003201
|
Champak Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008136
|
|
CHAMPAK BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TIHU
|
AS-06-008-004-005/878
(43 No. Mathurapur)
|
0406008000NRG25110620240034342
|
11/06/2024
|
Purnima Baro
|
0406008WL003201
|
Purnima Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008154
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TIHU
|
AS-06-008-004-005/959
(43 No. Mathurapur)
|
0406008000NRG25110620240034345
|
11/06/2024
|
Bijuli Baro
|
0406008WL003201
|
Bijuli Baro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008140
|
|
BIJULI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TIHU
|
AS-06-008-004-005/959
(43 No. Mathurapur)
|
0406008000NRG25110620240034344
|
11/06/2024
|
Riten Boro
|
0406008WL003201
|
Riten Boro
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008131
|
|
RITEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
272
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25110620240034490
|
11/06/2024
|
Kuladip Deka
|
0406008WL003202
|
Kuladip Deka
|
00662
|
BDBL0001313
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017008121
|
|
KULADIP DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406119
|
406119
|
|
|
|
|
|
|
|