|
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)
|
0406008000NRG25310520240026582
|
31/05/2024
|
Anamika Medhi
|
0406008WL002476
|
Anamika Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653440
|
|
ANAMIKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG25310520240026585
|
31/05/2024
|
Juri Talukdar
|
0406008WL002476
|
Juri Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653435
|
|
JURI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-001-002/1668
(41 No. Makhibaha)
|
0406008000NRG25310520240026600
|
31/05/2024
|
Bhanu Bhattcharjee
|
0406008WL002476
|
Bhanu Bhattcharjee
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653630
|
|
BHANU BHATTCHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-001-002/1737
(41 No. Makhibaha)
|
0406008000NRG25310520240026604
|
31/05/2024
|
Smriti Talukdar
|
0406008WL002476
|
Smriti Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653437
|
|
SMRITI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-001-002/1756
(41 No. Makhibaha)
|
0406008000NRG25310520240026606
|
31/05/2024
|
Dalimi Haloi
|
0406008WL002476
|
Dalimi Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653700
|
|
DALIMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG25310520240026442
|
31/05/2024
|
Haladhar Talukdar
|
0406008WL002470
|
Haladhar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653718
|
|
MR HALADHAR TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIHU
|
AS-06-008-001-002/581
(41 No. Makhibaha)
|
0406008000NRG25310520240026621
|
31/05/2024
|
Uttara Das
|
0406008WL002476
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653690
|
|
UTTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-001-002/905
(41 No. Makhibaha)
|
0406008000NRG25310520240026633
|
31/05/2024
|
Ranju Kalita
|
0406008WL002476
|
Ranju Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653432
|
|
RANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-001-002/905
(41 No. Makhibaha)
|
0406008000NRG25310520240026632
|
31/05/2024
|
Sabita Kalita
|
0406008WL002476
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653436
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-001-002/973
(41 No. Makhibaha)
|
0406008000NRG25310520240026640
|
31/05/2024
|
Tamali Boro
|
0406008WL002476
|
Tamali Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653667
|
|
TAMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-001-002/976
(41 No. Makhibaha)
|
0406008000NRG25310520240026641
|
31/05/2024
|
Kuhi Boro
|
0406008WL002476
|
Kuhi Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653666
|
|
KUHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG25310520240026443
|
31/05/2024
|
Khagen Baishya
|
0406008WL002470
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653628
|
|
KHAGEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIHU
|
AS-06-008-001-003/1235
(41 No. Makhibaha)
|
0406008000NRG25310520240026444
|
31/05/2024
|
Nijara Pathak
|
0406008WL002470
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653438
|
|
NIJARA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-001-003/1423
(41 No. Makhibaha)
|
0406008000NRG25310520240026452
|
31/05/2024
|
Firoja Beguam
|
0406008WL002470
|
Firoja Beguam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653428
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-001-003/1423
(41 No. Makhibaha)
|
0406008000NRG25310520240026451
|
31/05/2024
|
Jamched Ali
|
0406008WL002470
|
Jamched Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653427
|
|
JAMCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-001-003/1432
(41 No. Makhibaha)
|
0406008000NRG25310520240026649
|
31/05/2024
|
Barasha Haloi
|
0406008WL002476
|
Barasha Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653691
|
|
BARASHA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG25310520240026458
|
31/05/2024
|
Tulika haloi pathak
|
0406008WL002470
|
Tulika haloi pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653433
|
|
TULIKA HALOI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-001-003/1612
(41 No. Makhibaha)
|
0406008000NRG25310520240026461
|
31/05/2024
|
Jaymati Pathak
|
0406008WL002470
|
Jaymati Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653448
|
|
JAYMATI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIHU
|
AS-06-008-001-003/1653
(41 No. Makhibaha)
|
0406008000NRG25310520240026462
|
31/05/2024
|
Pakija Ahmed
|
0406008WL002470
|
Pakija Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653441
|
|
PAKIJA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-001-003/1659
(41 No. Makhibaha)
|
0406008000NRG25310520240026464
|
31/05/2024
|
Mahodar Kalita
|
0406008WL002470
|
Mahodar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653720
|
|
MAHODAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIHU
|
AS-06-008-001-003/1741
(41 No. Makhibaha)
|
0406008000NRG25310520240026471
|
31/05/2024
|
Mamani Begum
|
0406008WL002470
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653429
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-001-003/1777
(41 No. Makhibaha)
|
0406008000NRG25310520240026474
|
31/05/2024
|
Anju Dutta
|
0406008WL002470
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653445
|
|
MRS ANJU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIHU
|
AS-06-008-001-003/183
(41 No. Makhibaha)
|
0406008000NRG25310520240026656
|
31/05/2024
|
Champak Medhi
|
0406008WL002476
|
Champak Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653709
|
|
CHAMPAK MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-001-003/230
(41 No. Makhibaha)
|
0406008000NRG25310520240026480
|
31/05/2024
|
Farida Begum
|
0406008WL002470
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653447
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-001-003/230
(41 No. Makhibaha)
|
0406008000NRG25310520240026479
|
31/05/2024
|
Mobarak Ali
|
0406008WL002470
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653672
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-001-003/463
(41 No. Makhibaha)
|
0406008000NRG25310520240026486
|
31/05/2024
|
Gitumani Das
|
0406008WL002470
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653446
|
|
GITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-001-003/587
(41 No. Makhibaha)
|
0406008000NRG25310520240026490
|
31/05/2024
|
Babita Haloi
|
0406008WL002470
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653668
|
|
BABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG25310520240026500
|
31/05/2024
|
Gitanjali Rajbongshi
|
0406008WL002470
|
Gitanjali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653434
|
|
GITANJALI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-001-003/977
(41 No. Makhibaha)
|
0406008000NRG25310520240026502
|
31/05/2024
|
Runuma Bibi
|
0406008WL002470
|
Runuma Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653452
|
|
RUNUMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026811
|
31/05/2024
|
Dibakar Goswami
|
0406008WL002483
|
Dibakar Goswami
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653658
|
|
DIBAKAR GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026809
|
31/05/2024
|
Dibakar Goswami
|
0406008WL002483
|
Dibakar Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653657
|
|
DIBAKAR GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026808
|
31/05/2024
|
Jonali Goswami
|
0406008WL002483
|
Jonali Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653648
|
|
MRS JONALI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026810
|
31/05/2024
|
Jonali Goswami
|
0406008WL002483
|
Jonali Goswami
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653649
|
|
MRS JONALI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIHU
|
AS-06-008-003-004/1354
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026402
|
31/05/2024
|
Gauri Rajbongshi
|
0406008WL002469
|
Gauri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653686
|
|
GAURI RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
35
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026404
|
31/05/2024
|
Manisha Kalita
|
0406008WL002469
|
Manisha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653733
|
|
MANISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-003-004/1886
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026812
|
31/05/2024
|
Santi Kalita
|
0406008WL002483
|
Santi Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653723
|
|
SANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TIHU
|
AS-06-008-003-004/1886
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026813
|
31/05/2024
|
Santi Kalita
|
0406008WL002483
|
Santi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653724
|
|
SANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026406
|
31/05/2024
|
Golok Das
|
0406008WL002469
|
Golok Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653735
|
|
GOLAK CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026405
|
31/05/2024
|
Karabi Phukan Das
|
0406008WL002469
|
Karabi Phukan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653641
|
|
KARABI PHUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIHU
|
AS-06-008-003-004/2240
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026408
|
31/05/2024
|
Bhanu Kalita
|
0406008WL002469
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653647
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026410
|
31/05/2024
|
Hiramani Kalita
|
0406008WL002469
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653701
|
|
HIRAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026409
|
31/05/2024
|
Madan Kalita
|
0406008WL002469
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653702
|
|
MADAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-003-005/1077
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026411
|
31/05/2024
|
Jayanta Haloi
|
0406008WL002469
|
Jayanta Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653424
|
|
JAYANTA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TIHU
|
AS-06-008-003-005/1077
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026412
|
31/05/2024
|
Sangita Haloi
|
0406008WL002469
|
Sangita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653671
|
|
SANGITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-003-005/1144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026413
|
31/05/2024
|
Chinmoy Haloi
|
0406008WL002469
|
Chinmoy Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653734
|
|
CHINMAY HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TIHU
|
AS-06-008-003-005/1232
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026814
|
31/05/2024
|
Minoti Kalita
|
0406008WL002483
|
Minoti Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653650
|
|
MINATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-003-005/1232
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026815
|
31/05/2024
|
Minoti Kalita
|
0406008WL002483
|
Minoti Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653651
|
|
MINATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026414
|
31/05/2024
|
Gojen Deka
|
0406008WL002469
|
Gojen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653662
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIHU
|
AS-06-008-003-005/1363
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026816
|
31/05/2024
|
Anjali Thakuriya
|
0406008WL002483
|
Anjali Thakuriya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653623
|
|
ANJALI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-003-005/1363
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026817
|
31/05/2024
|
Anjali Thakuriya
|
0406008WL002483
|
Anjali Thakuriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653622
|
|
ANJALI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-003-005/1614
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026420
|
31/05/2024
|
Dulumani Pathak
|
0406008WL002469
|
Dulumani Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653661
|
|
DULUMONI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-003-005/1737
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026824
|
31/05/2024
|
Kanak Deka
|
0406008WL002483
|
Kanak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653431
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-003-005/1737
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026825
|
31/05/2024
|
Kanak Deka
|
0406008WL002483
|
Kanak Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653430
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-003-005/1753
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026421
|
31/05/2024
|
Bijuli Sarma
|
0406008WL002469
|
Bijuli Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653619
|
|
BIJULI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-003-005/1791
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026828
|
31/05/2024
|
Nayanmani Rajbangshi
|
0406008WL002483
|
Nayanmani Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653614
|
|
NAYANMANI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TIHU
|
AS-06-008-003-005/1791
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026829
|
31/05/2024
|
Nayanmani Rajbangshi
|
0406008WL002483
|
Nayanmani Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653613
|
|
NAYANMANI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-003-005/1856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026422
|
31/05/2024
|
Astami Haloi
|
0406008WL002469
|
Astami Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653677
|
|
ASHTAMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026423
|
31/05/2024
|
Himani Haloi
|
0406008WL002469
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653652
|
|
HIMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TIHU
|
AS-06-008-003-005/2011
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026832
|
31/05/2024
|
Gitumani Lahkar
|
0406008WL002483
|
Gitumani Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653645
|
|
GITUMANI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TIHU
|
AS-06-008-003-005/2011
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026833
|
31/05/2024
|
Gitumani Lahkar
|
0406008WL002483
|
Gitumani Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653646
|
|
GITUMANI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026425
|
31/05/2024
|
Pratibha Kalita
|
0406008WL002469
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653731
|
|
PRATIVA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026428
|
31/05/2024
|
Satyajit pathak
|
0406008WL002469
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653639
|
|
SATYAJIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-003-005/2132
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026430
|
31/05/2024
|
Kishor Medhi
|
0406008WL002469
|
Kishor Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653676
|
|
KISHOR KUMAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIHU
|
AS-06-008-003-005/2150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026834
|
31/05/2024
|
Bhanita Devi
|
0406008WL002483
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653420
|
|
BHANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TIHU
|
AS-06-008-003-005/2150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026835
|
31/05/2024
|
Bhanita Devi
|
0406008WL002483
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653421
|
|
BHANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026836
|
31/05/2024
|
Champak Lahkar
|
0406008WL002483
|
Champak Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653607
|
|
CHAMPAK LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026838
|
31/05/2024
|
Champak Lahkar
|
0406008WL002483
|
Champak Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653606
|
|
CHAMPAK LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026837
|
31/05/2024
|
Lila Lahkar
|
0406008WL002483
|
Lila Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653418
|
|
LILA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TIHU
|
AS-06-008-003-005/2199
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026839
|
31/05/2024
|
Lila Lahkar
|
0406008WL002483
|
Lila Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653419
|
|
LILA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026841
|
31/05/2024
|
Podumi Deka
|
0406008WL002483
|
Podumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653608
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026843
|
31/05/2024
|
Podumi Deka
|
0406008WL002483
|
Podumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653609
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-003-005/2251
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026433
|
31/05/2024
|
Dasarath Kalita
|
0406008WL002469
|
Dasarath Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653653
|
|
DASARATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIHU
|
AS-06-008-003-005/2264
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026435
|
31/05/2024
|
Binita Kalita
|
0406008WL002469
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653638
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026438
|
31/05/2024
|
Anita Kalita
|
0406008WL002469
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653640
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026437
|
31/05/2024
|
Pramod Kalita
|
0406008WL002469
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653636
|
|
PRAMOD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-003-005/450
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026846
|
31/05/2024
|
Giribala Deka
|
0406008WL002483
|
Giribala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653422
|
|
GIRIBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TIHU
|
AS-06-008-003-005/450
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026847
|
31/05/2024
|
Giribala Deka
|
0406008WL002483
|
Giribala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653423
|
|
GIRIBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TIHU
|
AS-06-008-003-005/451
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026848
|
31/05/2024
|
Braja Lahkar
|
0406008WL002483
|
Braja Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653615
|
|
BRAJA BALA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TIHU
|
AS-06-008-003-005/451
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026849
|
31/05/2024
|
Braja Lahkar
|
0406008WL002483
|
Braja Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653616
|
|
BRAJA BALA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-003-005/458
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026853
|
31/05/2024
|
Bishaya Lahkar
|
0406008WL002483
|
Bishaya Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653659
|
|
BISHAYA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
TIHU
|
AS-06-008-003-005/458
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026851
|
31/05/2024
|
Bishaya Lahkar
|
0406008WL002483
|
Bishaya Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653660
|
|
BISHAYA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TIHU
|
AS-06-008-003-005/48
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026854
|
31/05/2024
|
Anima Kalita
|
0406008WL002483
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653450
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TIHU
|
AS-06-008-003-005/48
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026855
|
31/05/2024
|
Anima Kalita
|
0406008WL002483
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653726
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TIHU
|
AS-06-008-003-005/48
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026856
|
31/05/2024
|
Anima Kalita
|
0406008WL002483
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653451
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
TIHU
|
AS-06-008-003-005/48
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026857
|
31/05/2024
|
Anima Kalita
|
0406008WL002483
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653725
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
TIHU
|
AS-06-008-003-005/529
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026858
|
31/05/2024
|
Bhaban Lahkar
|
0406008WL002483
|
Bhaban Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653426
|
|
BHAGABAN LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TIHU
|
AS-06-008-003-005/529
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026859
|
31/05/2024
|
Bhaban Lahkar
|
0406008WL002483
|
Bhaban Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653425
|
|
BHAGABAN LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TIHU
|
AS-06-008-003-005/543
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026860
|
31/05/2024
|
Ratneswar Rajbongshi
|
0406008WL002483
|
Ratneswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653736
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-003-005/543
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026861
|
31/05/2024
|
Ratneswar Rajbongshi
|
0406008WL002483
|
Ratneswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653737
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIHU
|
AS-06-008-003-005/631
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026866
|
31/05/2024
|
Banalata lahkar
|
0406008WL002483
|
Banalata lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653624
|
|
BANALATA LAHKAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
TIHU
|
AS-06-008-003-005/631
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026867
|
31/05/2024
|
Banalata lahkar
|
0406008WL002483
|
Banalata lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653625
|
|
BANALATA LAHKAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TIHU
|
AS-06-008-003-005/633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026868
|
31/05/2024
|
Archana Thakuria
|
0406008WL002483
|
Archana Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653620
|
|
ARCHANA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
TIHU
|
AS-06-008-003-005/633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026869
|
31/05/2024
|
Archana Thakuria
|
0406008WL002483
|
Archana Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653621
|
|
ARCHANA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
TIHU
|
AS-06-008-003-005/768
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026878
|
31/05/2024
|
Bandana Thakuria
|
0406008WL002483
|
Bandana Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653611
|
|
BANDANA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TIHU
|
AS-06-008-003-005/768
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026879
|
31/05/2024
|
Bandana Thakuria
|
0406008WL002483
|
Bandana Thakuria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653610
|
|
BANDANA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
TIHU
|
AS-06-008-003-005/780
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026880
|
31/05/2024
|
Binita Lahkar
|
0406008WL002483
|
Binita Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653618
|
|
BINITA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TIHU
|
AS-06-008-003-005/780
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026881
|
31/05/2024
|
Binita Lahkar
|
0406008WL002483
|
Binita Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653617
|
|
BINITA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
TIHU
|
AS-06-008-003-005/794
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026440
|
31/05/2024
|
Tralikya Deka
|
0406008WL002469
|
Tralikya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653738
|
|
TRAILOKYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TIHU
|
AS-06-008-005-002/387
(45 No. Pas. Namborbhag)
|
0406008000NRG25310520240026270
|
31/05/2024
|
Sabita Barman
|
0406008WL002463
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4764653442
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
TIHU
|
AS-06-008-006-001/4
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026134
|
31/05/2024
|
Bina Barman
|
0406008WL002460
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653681
|
|
BINA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIHU
|
AS-06-008-006-002/163
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026140
|
31/05/2024
|
Baikuntha Baishya
|
0406008WL002460
|
Baikuntha Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653670
|
|
BAIKUNTHA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIHU
|
AS-06-008-006-002/35
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026147
|
31/05/2024
|
Dhanjit Barman
|
0406008WL002460
|
Dhanjit Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653698
|
|
SURABHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TIHU
|
AS-06-008-006-002/35
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026148
|
31/05/2024
|
Surabhi Barman
|
0406008WL002460
|
Surabhi Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653694
|
|
DHANJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIHU
|
AS-06-008-006-003/117
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026242
|
31/05/2024
|
Babita Deka
|
0406008WL002462
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653707
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TIHU
|
AS-06-008-006-003/1495
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026245
|
31/05/2024
|
Kalpana Haloi
|
0406008WL002462
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653635
|
|
KALPANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TIHU
|
AS-06-008-006-003/1535
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026251
|
31/05/2024
|
Urmilla Haloi
|
0406008WL002462
|
Urmilla Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653633
|
|
URMILA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
TIHU
|
AS-06-008-006-003/247
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026253
|
31/05/2024
|
Ananda Haloi
|
0406008WL002462
|
Ananda Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653705
|
|
ANANDA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIHU
|
AS-06-008-006-003/248
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026255
|
31/05/2024
|
Jayanta BArman
|
0406008WL002462
|
Jayanta BArman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653704
|
|
JAYANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIHU
|
AS-06-008-006-003/38
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026258
|
31/05/2024
|
Dipali Barman
|
0406008WL002462
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653632
|
|
DIPALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIHU
|
AS-06-008-006-003/38
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026259
|
31/05/2024
|
Trishna Barman
|
0406008WL002462
|
Trishna Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653706
|
|
TRISHNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
TIHU
|
AS-06-008-006-003/391
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026260
|
31/05/2024
|
Jamini Barman
|
0406008WL002462
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653685
|
|
JAMINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIHU
|
AS-06-008-006-003/392
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026261
|
31/05/2024
|
Pranita Barman
|
0406008WL002462
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653684
|
|
PRANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026265
|
31/05/2024
|
Prafulla Barman
|
0406008WL002462
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653683
|
|
PRAFULLA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
TIHU
|
AS-06-008-006-005/1838
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026165
|
31/05/2024
|
Anju Barman
|
0406008WL002460
|
Anju Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653605
|
|
ANJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIHU
|
AS-06-008-006-009/41
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026176
|
31/05/2024
|
Bhupen Kalita
|
0406008WL002460
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653603
|
|
BHUPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIHU
|
AS-06-008-006-009/41
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026177
|
31/05/2024
|
Kanika Kalita
|
0406008WL002460
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653604
|
|
KANIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172806
|
172806
|
|
|
|
|
|
|
|
|
117
|
TIHU
|
AS-06-008-001-002/1669
(41 No. Makhibaha)
|
0406008000NRG25310520240026601
|
31/05/2024
|
Archana Rajbongshi
|
0406008WL002476
|
Archana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653439
|
|
ARCHANA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
TIHU
|
AS-06-008-001-002/900
(41 No. Makhibaha)
|
0406008000NRG25310520240026630
|
31/05/2024
|
Ratul Dutta
|
0406008WL002476
|
Ratul Dutta
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653679
|
|
RATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIHU
|
AS-06-008-001-002/967
(41 No. Makhibaha)
|
0406008000NRG25310520240026637
|
31/05/2024
|
Dalimi Mazumdar
|
0406008WL002476
|
Dalimi Mazumdar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653629
|
|
DALIMI MAZUMDAR
|
UCO BANK(607066)
|
|
120
|
TIHU
|
AS-06-008-001-003/1405
(41 No. Makhibaha)
|
0406008000NRG25310520240026646
|
31/05/2024
|
Purnima Medhi
|
0406008WL002476
|
Purnima Medhi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653673
|
|
PURNIMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIHU
|
AS-06-008-001-003/1437
(41 No. Makhibaha)
|
0406008000NRG25310520240026455
|
31/05/2024
|
Najira Begum
|
0406008WL002470
|
Najira Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653449
|
|
NAJIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-001-003/1518
(41 No. Makhibaha)
|
0406008000NRG25310520240026651
|
31/05/2024
|
Priya Pathak
|
0406008WL002476
|
Priya Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653443
|
|
PRIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
TIHU
|
AS-06-008-001-003/1659
(41 No. Makhibaha)
|
0406008000NRG25310520240026463
|
31/05/2024
|
Krishna Kalita
|
0406008WL002470
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653682
|
|
KRISHNA KALITA
|
BANK OF BARODA(606985)
|
|
124
|
TIHU
|
AS-06-008-001-003/181
(41 No. Makhibaha)
|
0406008000NRG25310520240026655
|
31/05/2024
|
Jaymati Adhikary
|
0406008WL002476
|
Jaymati Adhikary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653444
|
|
JAYMATI ADHIKARI
|
BANK OF BARODA(606985)
|
|
125
|
TIHU
|
AS-06-008-001-003/244
(41 No. Makhibaha)
|
0406008000NRG25310520240026481
|
31/05/2024
|
Md Sofar Ali
|
0406008WL002470
|
Md Sofar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653627
|
|
CHAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG25310520240026482
|
31/05/2024
|
Kishan Das
|
0406008WL002470
|
Kishan Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653680
|
|
KISHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG25310520240026491
|
31/05/2024
|
Md Meser Ali
|
0406008WL002470
|
Md Meser Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653665
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG25310520240026497
|
31/05/2024
|
Arati Bibi
|
0406008WL002470
|
Arati Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653714
|
|
ARATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026418
|
31/05/2024
|
Marami Deka
|
0406008WL002469
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653732
|
|
MARAMI KALITA
|
UCO BANK(607066)
|
|
130
|
TIHU
|
AS-06-008-003-005/1592
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026821
|
31/05/2024
|
Dipali Devi
|
0406008WL002483
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653692
|
|
DALIMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
TIHU
|
AS-06-008-003-005/1592
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026819
|
31/05/2024
|
Dipali Devi
|
0406008WL002483
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653693
|
|
DALIMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
TIHU
|
AS-06-008-003-005/1592
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026820
|
31/05/2024
|
Gopjit Sarma
|
0406008WL002483
|
Gopjit Sarma
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653728
|
|
GOPAJIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
TIHU
|
AS-06-008-003-005/1592
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026818
|
31/05/2024
|
Gopjit Sarma
|
0406008WL002483
|
Gopjit Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653727
|
|
GOPAJIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
TIHU
|
AS-06-008-003-005/1783
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026826
|
31/05/2024
|
Nirmala Devi
|
0406008WL002483
|
Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653730
|
|
NIRMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
TIHU
|
AS-06-008-003-005/1783
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026827
|
31/05/2024
|
Nirmala Devi
|
0406008WL002483
|
Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653729
|
|
NIRMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
TIHU
|
AS-06-008-003-005/2083
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026426
|
31/05/2024
|
kiran pathak
|
0406008WL002469
|
kiran pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653688
|
|
KIRAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIHU
|
AS-06-008-003-005/2195
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026432
|
31/05/2024
|
Gitumani Das Haloi
|
0406008WL002469
|
Gitumani Das Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653747
|
|
RITU MONI DAS HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
TIHU
|
AS-06-008-003-005/311
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026436
|
31/05/2024
|
Jatin Haloi
|
0406008WL002469
|
Jatin Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653642
|
|
MR JATIN HALOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIHU
|
AS-06-008-003-005/362
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026844
|
31/05/2024
|
Phanidhar Lahkar
|
0406008WL002483
|
Phanidhar Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Rejected
|
07/06/2024
|
|
4764653417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
TIHU
|
AS-06-008-003-005/362
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026845
|
31/05/2024
|
Phanidhar Lahkar
|
0406008WL002483
|
Phanidhar Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Rejected
|
07/06/2024
|
|
4764653416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
TIHU
|
AS-06-008-003-005/458
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026852
|
31/05/2024
|
Uttam Lahkar
|
0406008WL002483
|
Uttam Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653644
|
|
UTTAM LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
TIHU
|
AS-06-008-003-005/458
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026850
|
31/05/2024
|
Uttam Lahkar
|
0406008WL002483
|
Uttam Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653643
|
|
UTTAM LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
TIHU
|
AS-06-008-003-005/546
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026439
|
31/05/2024
|
Anjana Kalita
|
0406008WL002469
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653637
|
|
ANJANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIHU
|
AS-06-008-003-005/55
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026862
|
31/05/2024
|
Manomati Lahkar
|
0406008WL002483
|
Manomati Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653674
|
|
MANOMATI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
TIHU
|
AS-06-008-003-005/55
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026863
|
31/05/2024
|
Manomati Lahkar
|
0406008WL002483
|
Manomati Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653675
|
|
MANOMATI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
TIHU
|
AS-06-008-003-005/629
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026864
|
31/05/2024
|
Janmoni Lahkar
|
0406008WL002483
|
Janmoni Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653722
|
|
JANMANI LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIHU
|
AS-06-008-003-005/629
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026865
|
31/05/2024
|
Janmoni Lahkar
|
0406008WL002483
|
Janmoni Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653721
|
|
JANMANI LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIHU
|
AS-06-008-003-005/682
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026874
|
31/05/2024
|
Gautam Lahkar
|
0406008WL002483
|
Gautam Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653696
|
|
GOUTAM LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
TIHU
|
AS-06-008-003-005/682
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026875
|
31/05/2024
|
Gautam Lahkar
|
0406008WL002483
|
Gautam Lahkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653695
|
|
GOUTAM LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
TIHU
|
AS-06-008-006-001/1149
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026133
|
31/05/2024
|
Juri Barman
|
0406008WL002460
|
Juri Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653751
|
|
Juri Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TIHU
|
AS-06-008-006-002/1591
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026136
|
31/05/2024
|
Golapi Seal
|
0406008WL002460
|
Golapi Seal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653612
|
|
GOLAPI SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIHU
|
AS-06-008-006-002/1605
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026139
|
31/05/2024
|
Bandita Baishya
|
0406008WL002460
|
Bandita Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653742
|
|
BANDITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
TIHU
|
AS-06-008-006-002/1605
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026137
|
31/05/2024
|
Bhabani Baishya
|
0406008WL002460
|
Bhabani Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653745
|
|
BHABANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIHU
|
AS-06-008-006-002/1605
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026138
|
31/05/2024
|
Uday Baishya
|
0406008WL002460
|
Uday Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653743
|
|
UDAY BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIHU
|
AS-06-008-006-003/1459
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026243
|
31/05/2024
|
Debajani Barman
|
0406008WL002462
|
Debajani Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653634
|
|
DEBAJANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
TIHU
|
AS-06-008-006-003/1519
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026249
|
31/05/2024
|
Lakshi Baishya
|
0406008WL002462
|
Lakshi Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653655
|
|
LAKSHI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
TIHU
|
AS-06-008-006-003/1560
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026252
|
31/05/2024
|
Rumi Barman
|
0406008WL002462
|
Rumi Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653708
|
|
RUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
TIHU
|
AS-06-008-006-003/641
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026159
|
31/05/2024
|
Pabitra Barman
|
0406008WL002460
|
Pabitra Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653744
|
|
TULIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
TIHU
|
AS-06-008-006-005/1757
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026160
|
31/05/2024
|
Basanta Barman
|
0406008WL002460
|
Basanta Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653717
|
|
BASANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIHU
|
AS-06-008-006-005/1838
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026164
|
31/05/2024
|
Gakul Barman
|
0406008WL002460
|
Gakul Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653741
|
|
GOKUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIHU
|
AS-06-008-006-006/864
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026170
|
31/05/2024
|
Sangita Pathak
|
0406008WL002460
|
Sangita Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653750
|
|
SANGITA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIHU
|
AS-06-008-006-009/1317
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026174
|
31/05/2024
|
Lalita Talukdar
|
0406008WL002460
|
Lalita Talukdar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653719
|
|
LALITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
|
163
|
TIHU
|
AS-06-008-001-002/1750
(41 No. Makhibaha)
|
0406008000NRG25310520240026441
|
31/05/2024
|
Utpal Rajbongshi
|
0406008WL002470
|
Utpal Rajbongshi
|
00045
|
BARB0NALBAR
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653626
|
|
UTPAL RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIHU
|
AS-06-008-001-002/1893
(41 No. Makhibaha)
|
0406008000NRG25310520240026610
|
31/05/2024
|
Karabi Talukdar
|
0406008WL002476
|
Karabi Talukdar
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653654
|
|
KARABI TALUKDAR
|
BANK OF BARODA(606985)
|
|
165
|
TIHU
|
AS-06-008-001-003/1100
(41 No. Makhibaha)
|
0406008000NRG25310520240026642
|
31/05/2024
|
Juri Lahkar
|
0406008WL002476
|
Juri Lahkar
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653703
|
|
JURI LAHKAR
|
BANK OF BARODA(606985)
|
|
166
|
TIHU
|
AS-06-008-006-007/786
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026172
|
31/05/2024
|
Nargis Talukdar
|
0406008WL002460
|
Nargis Talukdar
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653697
|
|
MISS NARGIS TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
167
|
TIHU
|
AS-06-008-006-009/1262
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026173
|
31/05/2024
|
Khagendra Haloi
|
0406008WL002460
|
Khagendra Haloi
|
00048
|
BKID0005050
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653656
|
|
KHAGENDRA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIHU
|
AS-06-008-006-009/271
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026175
|
31/05/2024
|
Sanjay Haloi
|
0406008WL002460
|
Sanjay Haloi
|
00048
|
BKID0005050
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653740
|
|
SANJAY HALOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
169
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026431
|
31/05/2024
|
Mridula Haloi
|
0406008WL002469
|
Mridula Haloi
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653595
|
|
Mrs. MRIDULA HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
170
|
TIHU
|
AS-06-008-006-006/864
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026169
|
31/05/2024
|
Madan Pathak
|
0406008WL002460
|
Madan Pathak
|
00177
|
IOBA0003797
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653631
|
|
MADAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
171
|
TIHU
|
AS-06-008-006-002/163
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026141
|
31/05/2024
|
Tarulata Baishya
|
0406008WL002460
|
Tarulata Baishya
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653522
|
|
TARULATA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIHU
|
AS-06-008-006-003/1495
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026244
|
31/05/2024
|
Mathur Haloi
|
0406008WL002462
|
Mathur Haloi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653490
|
|
MATHUR HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TIHU
|
AS-06-008-006-003/1519
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026248
|
31/05/2024
|
Binay Baishya
|
0406008WL002462
|
Binay Baishya
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653485
|
|
BINAY BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TIHU
|
AS-06-008-006-003/1535
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026250
|
31/05/2024
|
Pratap Haloi
|
0406008WL002462
|
Pratap Haloi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653491
|
|
PRATAP CHANDRA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIHU
|
AS-06-008-006-003/247
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026254
|
31/05/2024
|
Laxi Haloi
|
0406008WL002462
|
Laxi Haloi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653504
|
|
LAXI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIHU
|
AS-06-008-006-003/248
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026256
|
31/05/2024
|
Lalita Barman
|
0406008WL002462
|
Lalita Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653502
|
|
LALITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TIHU
|
AS-06-008-006-003/38
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026257
|
31/05/2024
|
Bhagirath Barman
|
0406008WL002462
|
Bhagirath Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653492
|
|
BHAGIRATH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TIHU
|
AS-06-008-006-003/392
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026262
|
31/05/2024
|
Tilak Barman
|
0406008WL002462
|
Tilak Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653501
|
|
TILAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIHU
|
AS-06-008-006-003/393
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026263
|
31/05/2024
|
Chandan Barman
|
0406008WL002462
|
Chandan Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653511
|
|
CHANDAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIHU
|
AS-06-008-006-003/46
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026153
|
31/05/2024
|
Jagadish Barman
|
0406008WL002460
|
Jagadish Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653505
|
|
MR JAGADISH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIHU
|
AS-06-008-006-003/46
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026154
|
31/05/2024
|
Pratima Barman
|
0406008WL002460
|
Pratima Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653507
|
|
Pratima Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
TIHU
|
AS-06-008-006-003/49
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026157
|
31/05/2024
|
Dishamani Haloi
|
0406008WL002460
|
Dishamani Haloi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653506
|
|
DISHA MANI HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TIHU
|
AS-06-008-006-003/542
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026264
|
31/05/2024
|
Latika Barman
|
0406008WL002462
|
Latika Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653512
|
|
Latika Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
TIHU
|
AS-06-008-006-003/797
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026269
|
31/05/2024
|
Gitika Barman
|
0406008WL002462
|
Gitika Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653503
|
|
GITIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIHU
|
AS-06-008-006-003/797
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026268
|
31/05/2024
|
Phukan Barman
|
0406008WL002462
|
Phukan Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653489
|
|
PHUKAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TIHU
|
AS-06-008-006-005/1788
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026162
|
31/05/2024
|
Bishnu Das
|
0406008WL002460
|
Bishnu Das
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653513
|
|
BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TIHU
|
AS-06-008-006-005/1788
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026163
|
31/05/2024
|
Rita Das
|
0406008WL002460
|
Rita Das
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653514
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIHU
|
AS-06-008-006-005/886
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026168
|
31/05/2024
|
Basant Choudhary
|
0406008WL002460
|
Basant Choudhary
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653508
|
|
BASANTA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
189
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026267
|
31/05/2024
|
Dhanjit Barman
|
0406008WL002462
|
Dhanjit Barman
|
00354
|
PUNB0202820
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653521
|
|
DHANJIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026266
|
31/05/2024
|
Pranab Barman
|
0406008WL002462
|
Pranab Barman
|
00354
|
PUNB0202820
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653510
|
|
PRANAB BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
191
|
TIHU
|
AS-06-008-006-009/980
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026178
|
31/05/2024
|
Pranami Haloi
|
0406008WL002460
|
Pranami Haloi
|
00354
|
PUNB0321400
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653568
|
|
PRANAMI HALOI DO CHANDRA HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
192
|
TIHU
|
AS-06-008-006-002/163
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026142
|
31/05/2024
|
Jumi Baishya
|
0406008WL002460
|
Jumi Baishya
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653678
|
|
JUMI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TIHU
|
AS-06-008-006-002/84
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026149
|
31/05/2024
|
Jitu Baishya
|
0406008WL002460
|
Jitu Baishya
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653601
|
|
JITU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
194
|
TIHU
|
AS-06-008-001-002/1403
(41 No. Makhibaha)
|
0406008000NRG25310520240026591
|
31/05/2024
|
Sanali Boro
|
0406008WL002476
|
Sanali Boro
|
00415
|
SBIN0005243
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653587
|
|
SANALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
195
|
TIHU
|
AS-06-008-001-002/1063
(41 No. Makhibaha)
|
0406008000NRG25310520240026581
|
31/05/2024
|
Anima Pathak
|
0406008WL002476
|
Anima Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653567
|
|
MRS ANIMA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIHU
|
AS-06-008-001-002/1082
(41 No. Makhibaha)
|
0406008000NRG25310520240026584
|
31/05/2024
|
Anita Talukdar Deka
|
0406008WL002476
|
Anita Talukdar Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653592
|
|
MRS ANITA TALUKDAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG25310520240026586
|
31/05/2024
|
Kulen Rajbongshi
|
0406008WL002476
|
Kulen Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653480
|
|
KULEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TIHU
|
AS-06-008-001-002/1260
(41 No. Makhibaha)
|
0406008000NRG25310520240026587
|
31/05/2024
|
Padumi Rajbongshi
|
0406008WL002476
|
Padumi Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653547
|
|
MRS PADUMI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIHU
|
AS-06-008-001-002/1382
(41 No. Makhibaha)
|
0406008000NRG25310520240026588
|
31/05/2024
|
Bhabesh Sarma
|
0406008WL002476
|
Bhabesh Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653546
|
|
BHABESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIHU
|
AS-06-008-001-002/1382
(41 No. Makhibaha)
|
0406008000NRG25310520240026589
|
31/05/2024
|
Rina Devi
|
0406008WL002476
|
Rina Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653516
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
TIHU
|
AS-06-008-001-002/1403
(41 No. Makhibaha)
|
0406008000NRG25310520240026590
|
31/05/2024
|
Mintu Boro
|
0406008WL002476
|
Mintu Boro
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653520
|
|
MINTU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIHU
|
AS-06-008-001-002/1413
(41 No. Makhibaha)
|
0406008000NRG25310520240026592
|
31/05/2024
|
Tarali Talukdar
|
0406008WL002476
|
Tarali Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653558
|
|
MRS TARALI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIHU
|
AS-06-008-001-002/1421
(41 No. Makhibaha)
|
0406008000NRG25310520240026593
|
31/05/2024
|
Pradip Mazumdar
|
0406008WL002476
|
Pradip Mazumdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653545
|
|
PRADIP MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TIHU
|
AS-06-008-001-002/1421
(41 No. Makhibaha)
|
0406008000NRG25310520240026594
|
31/05/2024
|
Sewali Mazumdar
|
0406008WL002476
|
Sewali Mazumdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653565
|
|
SEWALI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TIHU
|
AS-06-008-001-002/1465
(41 No. Makhibaha)
|
0406008000NRG25310520240026595
|
31/05/2024
|
Akshay Talukdar
|
0406008WL002476
|
Akshay Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653534
|
|
AKSHAY TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG25310520240026596
|
31/05/2024
|
Dilip Talukdar
|
0406008WL002476
|
Dilip Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653599
|
|
DILIP TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIHU
|
AS-06-008-001-002/1598
(41 No. Makhibaha)
|
0406008000NRG25310520240026597
|
31/05/2024
|
Sangita Talukdar
|
0406008WL002476
|
Sangita Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653535
|
|
SANGITA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TIHU
|
AS-06-008-001-002/1621
(41 No. Makhibaha)
|
0406008000NRG25310520240026598
|
31/05/2024
|
Gajen Roy
|
0406008WL002476
|
Gajen Roy
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653590
|
|
GOJEN ROY
|
BANK OF BARODA(606985)
|
|
209
|
TIHU
|
AS-06-008-001-002/1624
(41 No. Makhibaha)
|
0406008000NRG25310520240026599
|
31/05/2024
|
Sangita Kalita
|
0406008WL002476
|
Sangita Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653598
|
|
MRS SANGITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIHU
|
AS-06-008-001-002/1694
(41 No. Makhibaha)
|
0406008000NRG25310520240026603
|
31/05/2024
|
Bebi Haloi
|
0406008WL002476
|
Bebi Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653711
|
|
MRS BABI HALOI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIHU
|
AS-06-008-001-002/1787
(41 No. Makhibaha)
|
0406008000NRG25310520240026607
|
31/05/2024
|
Rupamjyoti Deka
|
0406008WL002476
|
Rupamjyoti Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653579
|
|
RUPAMJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TIHU
|
AS-06-008-001-002/1818
(41 No. Makhibaha)
|
0406008000NRG25310520240026608
|
31/05/2024
|
Paresh Bezbaruah
|
0406008WL002476
|
Paresh Bezbaruah
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653578
|
|
PARESH BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TIHU
|
AS-06-008-001-002/1886
(41 No. Makhibaha)
|
0406008000NRG25310520240026609
|
31/05/2024
|
Bhanita Haloi
|
0406008WL002476
|
Bhanita Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653517
|
|
BHANITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIHU
|
AS-06-008-001-002/420
(41 No. Makhibaha)
|
0406008000NRG25310520240026612
|
31/05/2024
|
Bhanu Devi
|
0406008WL002476
|
Bhanu Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653562
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIHU
|
AS-06-008-001-002/420
(41 No. Makhibaha)
|
0406008000NRG25310520240026611
|
31/05/2024
|
Jitu Sharma
|
0406008WL002476
|
Jitu Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653561
|
|
JITU SHARMA
|
BANK OF BARODA(606985)
|
|
216
|
TIHU
|
AS-06-008-001-002/541
(41 No. Makhibaha)
|
0406008000NRG25310520240026614
|
31/05/2024
|
Arati Das
|
0406008WL002476
|
Arati Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653600
|
|
MISS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG25310520240026616
|
31/05/2024
|
Kalyani Haloi
|
0406008WL002476
|
Kalyani Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653566
|
|
KALYANI HALOI
|
BANK OF BARODA(606985)
|
|
218
|
TIHU
|
AS-06-008-001-002/55
(41 No. Makhibaha)
|
0406008000NRG25310520240026615
|
31/05/2024
|
Lakhi Haloi
|
0406008WL002476
|
Lakhi Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653488
|
|
LAKHI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TIHU
|
AS-06-008-001-002/565
(41 No. Makhibaha)
|
0406008000NRG25310520240026618
|
31/05/2024
|
Girija Haloi
|
0406008WL002476
|
Girija Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653715
|
|
MR GIRIJA HALOI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TIHU
|
AS-06-008-001-002/565
(41 No. Makhibaha)
|
0406008000NRG25310520240026617
|
31/05/2024
|
Prabhat Haloi
|
0406008WL002476
|
Prabhat Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653518
|
|
MR PRABHAT HALOI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIHU
|
AS-06-008-001-002/647
(41 No. Makhibaha)
|
0406008000NRG25310520240026622
|
31/05/2024
|
Himani Haloi
|
0406008WL002476
|
Himani Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653569
|
|
MS HIMANI HALOI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIHU
|
AS-06-008-001-002/671
(41 No. Makhibaha)
|
0406008000NRG25310520240026623
|
31/05/2024
|
Dipul Rajbongshi
|
0406008WL002476
|
Dipul Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653515
|
|
DIPUL RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
223
|
TIHU
|
AS-06-008-001-002/68
(41 No. Makhibaha)
|
0406008000NRG25310520240026625
|
31/05/2024
|
Tapan Kalita
|
0406008WL002476
|
Tapan Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653549
|
|
TAPAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TIHU
|
AS-06-008-001-002/821
(41 No. Makhibaha)
|
0406008000NRG25310520240026627
|
31/05/2024
|
Rinku Sil
|
0406008WL002476
|
Rinku Sil
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653559
|
|
MRS RINKU SIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
TIHU
|
AS-06-008-001-002/844
(41 No. Makhibaha)
|
0406008000NRG25310520240026628
|
31/05/2024
|
Mukunda Haloi
|
0406008WL002476
|
Mukunda Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653537
|
|
MAKUNDA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG25310520240026629
|
31/05/2024
|
Manika Haloi
|
0406008WL002476
|
Manika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653555
|
|
MANIKA HALOI
|
BANK OF BARODA(606985)
|
|
227
|
TIHU
|
AS-06-008-001-002/900
(41 No. Makhibaha)
|
0406008000NRG25310520240026631
|
31/05/2024
|
Rita Dutta
|
0406008WL002476
|
Rita Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653563
|
|
MRS RITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIHU
|
AS-06-008-001-002/961
(41 No. Makhibaha)
|
0406008000NRG25310520240026636
|
31/05/2024
|
Shyama Kalita
|
0406008WL002476
|
Shyama Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653495
|
|
SHYAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
TIHU
|
AS-06-008-001-002/970
(41 No. Makhibaha)
|
0406008000NRG25310520240026639
|
31/05/2024
|
Hareswari Boro
|
0406008WL002476
|
Hareswari Boro
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653500
|
|
HARESWARI BORO
|
UCO BANK(607066)
|
|
230
|
TIHU
|
AS-06-008-001-003/1166
(41 No. Makhibaha)
|
0406008000NRG25310520240026643
|
31/05/2024
|
Namita Talukdar
|
0406008WL002476
|
Namita Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653710
|
|
NAMITA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG25310520240026445
|
31/05/2024
|
Kailash Barman
|
0406008WL002470
|
Kailash Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653487
|
|
KAILASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG25310520240026446
|
31/05/2024
|
Mallika Barman
|
0406008WL002470
|
Mallika Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653509
|
|
MRS MALLIKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
TIHU
|
AS-06-008-001-003/1319
(41 No. Makhibaha)
|
0406008000NRG25310520240026644
|
31/05/2024
|
Pabitra Pathak
|
0406008WL002476
|
Pabitra Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653499
|
|
PABITRA PATHAK
|
BANK OF BARODA(606985)
|
|
234
|
TIHU
|
AS-06-008-001-003/132
(41 No. Makhibaha)
|
0406008000NRG25310520240026645
|
31/05/2024
|
Pallabi Saloi
|
0406008WL002476
|
Pallabi Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653575
|
|
MISS PALLABI SALOI
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIHU
|
AS-06-008-001-003/1340
(41 No. Makhibaha)
|
0406008000NRG25310520240026447
|
31/05/2024
|
KALYANI PATHAK
|
0406008WL002470
|
KALYANI PATHAK
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653498
|
|
KALYANI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG25310520240026449
|
31/05/2024
|
Anita Haloi
|
0406008WL002470
|
Anita Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653536
|
|
ANITA HALOI
|
BANK OF BARODA(606985)
|
|
237
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG25310520240026448
|
31/05/2024
|
Ranjit Haloi
|
0406008WL002470
|
Ranjit Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653538
|
|
RANJIT HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TIHU
|
AS-06-008-001-003/1407
(41 No. Makhibaha)
|
0406008000NRG25310520240026647
|
31/05/2024
|
Gitika Haloi
|
0406008WL002476
|
Gitika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653581
|
|
GITIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
TIHU
|
AS-06-008-001-003/1414
(41 No. Makhibaha)
|
0406008000NRG25310520240026450
|
31/05/2024
|
Giyash Ali
|
0406008WL002470
|
Giyash Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653552
|
|
GIJACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TIHU
|
AS-06-008-001-003/1429
(41 No. Makhibaha)
|
0406008000NRG25310520240026454
|
31/05/2024
|
Anjali Bibi
|
0406008WL002470
|
Anjali Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653539
|
|
ANJALI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
TIHU
|
AS-06-008-001-003/1429
(41 No. Makhibaha)
|
0406008000NRG25310520240026453
|
31/05/2024
|
Jamal Ali
|
0406008WL002470
|
Jamal Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653471
|
|
JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TIHU
|
AS-06-008-001-003/1475
(41 No. Makhibaha)
|
0406008000NRG25310520240026456
|
31/05/2024
|
Sufija Bibi
|
0406008WL002470
|
Sufija Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653582
|
|
CHUFIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
TIHU
|
AS-06-008-001-003/1513
(41 No. Makhibaha)
|
0406008000NRG25310520240026650
|
31/05/2024
|
Dimbeswar Choudhury
|
0406008WL002476
|
Dimbeswar Choudhury
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653486
|
|
DIMBESWAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TIHU
|
AS-06-008-001-003/1538
(41 No. Makhibaha)
|
0406008000NRG25310520240026459
|
31/05/2024
|
Jintu Haloi
|
0406008WL002470
|
Jintu Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653687
|
|
MR JINTU HALOI
|
STATE BANK OF INDIA(508548)
|
|
245
|
TIHU
|
AS-06-008-001-003/1560
(41 No. Makhibaha)
|
0406008000NRG25310520240026652
|
31/05/2024
|
Munindra Pathak
|
0406008WL002476
|
Munindra Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653474
|
|
MUNINDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TIHU
|
AS-06-008-001-003/1588
(41 No. Makhibaha)
|
0406008000NRG25310520240026460
|
31/05/2024
|
Pankhi Das
|
0406008WL002470
|
Pankhi Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653589
|
|
PANGKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
TIHU
|
AS-06-008-001-003/1613
(41 No. Makhibaha)
|
0406008000NRG25310520240026653
|
31/05/2024
|
Binoy Kumar Pathak
|
0406008WL002476
|
Binoy Kumar Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653588
|
|
BINAY KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TIHU
|
AS-06-008-001-003/1613
(41 No. Makhibaha)
|
0406008000NRG25310520240026654
|
31/05/2024
|
Chandana Pathak
|
0406008WL002476
|
Chandana Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653591
|
|
MRS CHANDANA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
TIHU
|
AS-06-008-001-003/1674
(41 No. Makhibaha)
|
0406008000NRG25310520240026465
|
31/05/2024
|
Manju deka
|
0406008WL002470
|
Manju deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653533
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TIHU
|
AS-06-008-001-003/1689
(41 No. Makhibaha)
|
0406008000NRG25310520240026466
|
31/05/2024
|
Chinu Devi
|
0406008WL002470
|
Chinu Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653577
|
|
MRS CHINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
TIHU
|
AS-06-008-001-003/1704
(41 No. Makhibaha)
|
0406008000NRG25310520240026467
|
31/05/2024
|
Anamika Pathak
|
0406008WL002470
|
Anamika Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653572
|
|
MISS ANAMIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
252
|
TIHU
|
AS-06-008-001-003/1707
(41 No. Makhibaha)
|
0406008000NRG25310520240026468
|
31/05/2024
|
Banita Deka
|
0406008WL002470
|
Banita Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653571
|
|
BANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG25310520240026470
|
31/05/2024
|
Ababil Ali
|
0406008WL002470
|
Ababil Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653548
|
|
ABABIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TIHU
|
AS-06-008-001-003/1765
(41 No. Makhibaha)
|
0406008000NRG25310520240026473
|
31/05/2024
|
Mamani Barman
|
0406008WL002470
|
Mamani Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653550
|
|
MAMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TIHU
|
AS-06-008-001-003/1777
(41 No. Makhibaha)
|
0406008000NRG25310520240026475
|
31/05/2024
|
Uddipan Dutta
|
0406008WL002470
|
Uddipan Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653712
|
|
MR UDDIPAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TIHU
|
AS-06-008-001-003/178
(41 No. Makhibaha)
|
0406008000NRG25310520240026476
|
31/05/2024
|
Archana Deka
|
0406008WL002470
|
Archana Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653524
|
|
ARCHANA HALOI
|
BANK OF BARODA(606985)
|
|
257
|
TIHU
|
AS-06-008-001-003/1783
(41 No. Makhibaha)
|
0406008000NRG25310520240026477
|
31/05/2024
|
Chayanika Haloi
|
0406008WL002470
|
Chayanika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653574
|
|
MISS CHAYANIKA HALOI
|
STATE BANK OF INDIA(508548)
|
|
258
|
TIHU
|
AS-06-008-001-003/183
(41 No. Makhibaha)
|
0406008000NRG25310520240026657
|
31/05/2024
|
Binita Medhi
|
0406008WL002476
|
Binita Medhi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653564
|
|
BINITA MEDHI
|
BANK OF BARODA(606985)
|
|
259
|
TIHU
|
AS-06-008-001-003/1888
(41 No. Makhibaha)
|
0406008000NRG25310520240026658
|
31/05/2024
|
Sabita Mandal
|
0406008WL002476
|
Sabita Mandal
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653716
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
TIHU
|
AS-06-008-001-003/1891
(41 No. Makhibaha)
|
0406008000NRG25310520240026659
|
31/05/2024
|
Tulika Haloi
|
0406008WL002476
|
Tulika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653583
|
|
MRS TULIKA HALOI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TIHU
|
AS-06-008-001-003/1921
(41 No. Makhibaha)
|
0406008000NRG25310520240026478
|
31/05/2024
|
Raju Barman
|
0406008WL002470
|
Raju Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653573
|
|
RAJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG25310520240026483
|
31/05/2024
|
Nabajyoti Das
|
0406008WL002470
|
Nabajyoti Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653541
|
|
NABA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG25310520240026485
|
31/05/2024
|
Dipika Barman
|
0406008WL002470
|
Dipika Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653746
|
|
MRS DIPIKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG25310520240026484
|
31/05/2024
|
Prasanta Ku Dutta
|
0406008WL002470
|
Prasanta Ku Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653494
|
|
PRASANTA KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TIHU
|
AS-06-008-001-003/479
(41 No. Makhibaha)
|
0406008000NRG25310520240026488
|
31/05/2024
|
Mamtaj Ali
|
0406008WL002470
|
Mamtaj Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653554
|
|
MANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TIHU
|
AS-06-008-001-003/479
(41 No. Makhibaha)
|
0406008000NRG25310520240026489
|
31/05/2024
|
Ramila Bibi
|
0406008WL002470
|
Ramila Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653523
|
|
RAMILA BIBI
|
BANK OF BARODA(606985)
|
|
267
|
TIHU
|
AS-06-008-001-003/482
(41 No. Makhibaha)
|
0406008000NRG25310520240026661
|
31/05/2024
|
Labanya Haloi
|
0406008WL002476
|
Labanya Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653713
|
|
MRS LABANYA HALOI
|
STATE BANK OF INDIA(508548)
|
|
268
|
TIHU
|
AS-06-008-001-003/640
(41 No. Makhibaha)
|
0406008000NRG25310520240026492
|
31/05/2024
|
Sewali Barman
|
0406008WL002470
|
Sewali Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653663
|
|
SHRI SEWALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG25310520240026494
|
31/05/2024
|
Dipamoni Bharali
|
0406008WL002470
|
Dipamoni Bharali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653570
|
|
DIPAMANI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG25310520240026493
|
31/05/2024
|
Madan Dutta
|
0406008WL002470
|
Madan Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653493
|
|
MADAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TIHU
|
AS-06-008-001-003/659
(41 No. Makhibaha)
|
0406008000NRG25310520240026495
|
31/05/2024
|
Binita Sharma
|
0406008WL002470
|
Binita Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653580
|
|
MRS BINITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
TIHU
|
AS-06-008-001-003/675
(41 No. Makhibaha)
|
0406008000NRG25310520240026496
|
31/05/2024
|
Bhanita Bezbaruah Haloi
|
0406008WL002470
|
Bhanita Bezbaruah Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653496
|
|
BHANITA BEZBARUAH HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG25310520240026499
|
31/05/2024
|
Manika Deka
|
0406008WL002470
|
Manika Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653576
|
|
MISS MANIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
TIHU
|
AS-06-008-003-005/129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026416
|
31/05/2024
|
Kushal Sharma
|
0406008WL002469
|
Kushal Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653596
|
|
KUSHAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026417
|
31/05/2024
|
Naren Kalita
|
0406008WL002469
|
Naren Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653540
|
|
NARENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TIHU
|
AS-06-008-003-005/1926
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026830
|
31/05/2024
|
Gitanjali Kalita
|
0406008WL002483
|
Gitanjali Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653543
|
|
GITANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
TIHU
|
AS-06-008-003-005/1926
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026831
|
31/05/2024
|
Gitanjali Kalita
|
0406008WL002483
|
Gitanjali Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653544
|
|
GITANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
TIHU
|
AS-06-008-003-005/2008
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026424
|
31/05/2024
|
Nabanita Das
|
0406008WL002469
|
Nabanita Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653551
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026429
|
31/05/2024
|
Ratneswar Rajbongshi
|
0406008WL002469
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653597
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026840
|
31/05/2024
|
Harekrishna Deka
|
0406008WL002483
|
Harekrishna Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653483
|
|
HAREKRISHNA DEKA
|
GENERAL POST OFFICE(607245)
|
|
281
|
TIHU
|
AS-06-008-003-005/2250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026842
|
31/05/2024
|
Harekrishna Deka
|
0406008WL002483
|
Harekrishna Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653484
|
|
HAREKRISHNA DEKA
|
GENERAL POST OFFICE(607245)
|
|
282
|
TIHU
|
AS-06-008-003-005/650
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026870
|
31/05/2024
|
Lakshkanta Lahkar
|
0406008WL002483
|
Lakshkanta Lahkar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653529
|
|
LAKSHI KANTA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
TIHU
|
AS-06-008-003-005/650
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026871
|
31/05/2024
|
Lakshkanta Lahkar
|
0406008WL002483
|
Lakshkanta Lahkar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653528
|
|
LAKSHI KANTA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132966
|
132966
|
|
|
|
|
|
|
|
|
284
|
TIHU
|
AS-06-008-006-002/1702
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026144
|
31/05/2024
|
Mathura Seal
|
0406008WL002460
|
Mathura Seal
|
00415
|
SBIN0011527
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653584
|
|
MATHURA SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
285
|
TIHU
|
AS-06-008-001-002/1690
(41 No. Makhibaha)
|
0406008000NRG25310520240026602
|
31/05/2024
|
Gautam Talukdar
|
0406008WL002476
|
Gautam Talukdar
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653664
|
|
MR GAUTAM TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
TIHU
|
AS-06-008-001-002/1754
(41 No. Makhibaha)
|
0406008000NRG25310520240026605
|
31/05/2024
|
Bhanita Shil
|
0406008WL002476
|
Bhanita Shil
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653699
|
|
MRS BHANITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
TIHU
|
AS-06-008-001-002/930
(41 No. Makhibaha)
|
0406008000NRG25310520240026635
|
31/05/2024
|
Manju Haloi
|
0406008WL002476
|
Manju Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653689
|
|
MANJU HALOI
|
UCO BANK(607066)
|
|
288
|
TIHU
|
AS-06-008-003-003/2258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026806
|
31/05/2024
|
Mrs Gitanjali Devi
|
0406008WL002483
|
Mrs Gitanjali Devi
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653527
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
TIHU
|
AS-06-008-003-003/2258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026807
|
31/05/2024
|
Mrs Gitanjali Devi
|
0406008WL002483
|
Mrs Gitanjali Devi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653526
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
TIHU
|
AS-06-008-003-005/1711
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026822
|
31/05/2024
|
Banikanta Deka
|
0406008WL002483
|
Banikanta Deka
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653594
|
|
MR BANI KANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
291
|
TIHU
|
AS-06-008-003-005/1711
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026823
|
31/05/2024
|
Banikanta Deka
|
0406008WL002483
|
Banikanta Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653593
|
|
MR BANI KANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
TIHU
|
AS-06-008-003-005/2109
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026427
|
31/05/2024
|
Jugasmita Deka
|
0406008WL002469
|
Jugasmita Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653531
|
|
MISS JUGASMITA DEKA M NG BISHAYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
293
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026434
|
31/05/2024
|
Kulen Kalita
|
0406008WL002469
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653532
|
|
KULEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TIHU
|
AS-06-008-005-003/1962
(45 No. Pas. Namborbhag)
|
0406008000NRG25310520240026271
|
31/05/2024
|
Nayanjyoti Kalita
|
0406008WL002463
|
Nayanjyoti Kalita
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653497
|
|
NAYANJYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TIHU
|
AS-06-008-006-002/1591
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026135
|
31/05/2024
|
Prahalad Seal
|
0406008WL002460
|
Prahalad Seal
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653525
|
|
PRAHLAD SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TIHU
|
AS-06-008-006-002/1648
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026143
|
31/05/2024
|
Chakradhar Seal
|
0406008WL002460
|
Chakradhar Seal
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653585
|
|
CHAKRA DHAR SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TIHU
|
AS-06-008-006-002/180
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026146
|
31/05/2024
|
Nripen Barman
|
0406008WL002460
|
Nripen Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653602
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TIHU
|
AS-06-008-006-002/180
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026145
|
31/05/2024
|
Pinti Mazumdar
|
0406008WL002460
|
Pinti Mazumdar
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653542
|
|
PINTI MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TIHU
|
AS-06-008-006-002/9
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026150
|
31/05/2024
|
Dipa Barman
|
0406008WL002460
|
Dipa Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653669
|
|
DIPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TIHU
|
AS-06-008-006-003/150
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026247
|
31/05/2024
|
Padumi Haloi
|
0406008WL002462
|
Padumi Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653749
|
|
MRS PADUMI HALOI
|
STATE BANK OF INDIA(508548)
|
|
301
|
TIHU
|
AS-06-008-006-003/150
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026246
|
31/05/2024
|
Pankaj Haloi
|
0406008WL002462
|
Pankaj Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653748
|
|
PANKAJ HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TIHU
|
AS-06-008-006-003/152
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026151
|
31/05/2024
|
Sabita Das
|
0406008WL002460
|
Sabita Das
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653560
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TIHU
|
AS-06-008-006-003/152
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026152
|
31/05/2024
|
Shriya Das
|
0406008WL002460
|
Shriya Das
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653739
|
|
MISS SHRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
TIHU
|
AS-06-008-006-003/46
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026155
|
31/05/2024
|
Rabindra Barman
|
0406008WL002460
|
Rabindra Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653556
|
|
Rabindra Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
TIHU
|
AS-06-008-006-003/46
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026156
|
31/05/2024
|
Sonmani Barman
|
0406008WL002460
|
Sonmani Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653557
|
|
MR SONMANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
TIHU
|
AS-06-008-006-003/641
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026158
|
31/05/2024
|
Pabitra Barman
|
0406008WL002460
|
Pabitra Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653530
|
|
PABITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
TIHU
|
AS-06-008-006-005/548
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026167
|
31/05/2024
|
Juri Barman
|
0406008WL002460
|
Juri Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653586
|
|
JURI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
308
|
TIHU
|
AS-06-008-006-005/548
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026166
|
31/05/2024
|
Sadananda Barman
|
0406008WL002460
|
Sadananda Barman
|
00415
|
SBIN0011620
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653519
|
|
SADANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
309
|
TIHU
|
AS-06-008-006-005/1759
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026161
|
31/05/2024
|
Parag Das
|
0406008WL002460
|
Parag Das
|
00462
|
UCBA0000045
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653453
|
|
PARAG DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
310
|
TIHU
|
AS-06-008-001-002/1077
(41 No. Makhibaha)
|
0406008000NRG25310520240026583
|
31/05/2024
|
Renuka Haloi
|
0406008WL002476
|
Renuka Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653457
|
|
RENUKA HALOI
|
BANK OF BARODA(606985)
|
|
311
|
TIHU
|
AS-06-008-001-002/529
(41 No. Makhibaha)
|
0406008000NRG25310520240026613
|
31/05/2024
|
Gitanjali Shil
|
0406008WL002476
|
Gitanjali Shil
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653470
|
|
GITANJALI SIL
|
UCO BANK(607066)
|
|
312
|
TIHU
|
AS-06-008-001-002/58
(41 No. Makhibaha)
|
0406008000NRG25310520240026619
|
31/05/2024
|
Paresh Raajbongshi
|
0406008WL002476
|
Paresh Raajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653477
|
|
PARESH RAJBONGSHI
|
UCO BANK(607066)
|
|
313
|
TIHU
|
AS-06-008-001-002/58
(41 No. Makhibaha)
|
0406008000NRG25310520240026620
|
31/05/2024
|
Purnima Rajbongshi
|
0406008WL002476
|
Purnima Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653472
|
|
PURNIMA RAJBONGSHI
|
UCO BANK(607066)
|
|
314
|
TIHU
|
AS-06-008-001-002/671
(41 No. Makhibaha)
|
0406008000NRG25310520240026624
|
31/05/2024
|
Padumi Haloi Rajbongshi
|
0406008WL002476
|
Padumi Haloi Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653479
|
|
PADUMI HALOI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TIHU
|
AS-06-008-001-002/734
(41 No. Makhibaha)
|
0406008000NRG25310520240026626
|
31/05/2024
|
Alaka Rajbongshi
|
0406008WL002476
|
Alaka Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653456
|
|
ALAKA RAJBONGSHI
|
UCO BANK(607066)
|
|
316
|
TIHU
|
AS-06-008-001-002/915
(41 No. Makhibaha)
|
0406008000NRG25310520240026634
|
31/05/2024
|
kALPANA dEVI
|
0406008WL002476
|
kALPANA dEVI
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653469
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
317
|
TIHU
|
AS-06-008-001-002/967
(41 No. Makhibaha)
|
0406008000NRG25310520240026638
|
31/05/2024
|
Tuman Majumadar
|
0406008WL002476
|
Tuman Majumadar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653463
|
|
TUMAN MAJUMDAR
|
UCO BANK(607066)
|
|
318
|
TIHU
|
AS-06-008-001-003/1432
(41 No. Makhibaha)
|
0406008000NRG25310520240026648
|
31/05/2024
|
Purnima Haloi
|
0406008WL002476
|
Purnima Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653476
|
|
PURNIMA HALOI
|
UCO BANK(607066)
|
|
319
|
TIHU
|
AS-06-008-001-003/1492
(41 No. Makhibaha)
|
0406008000NRG25310520240026457
|
31/05/2024
|
Iju Barman
|
0406008WL002470
|
Iju Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653464
|
|
IJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
TIHU
|
AS-06-008-001-003/1712
(41 No. Makhibaha)
|
0406008000NRG25310520240026469
|
31/05/2024
|
Pabitra Haloi
|
0406008WL002470
|
Pabitra Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653475
|
|
PABITRA HALOI
|
UCO BANK(607066)
|
|
321
|
TIHU
|
AS-06-008-001-003/1759
(41 No. Makhibaha)
|
0406008000NRG25310520240026472
|
31/05/2024
|
Sewali Barman
|
0406008WL002470
|
Sewali Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653473
|
|
SEWALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
TIHU
|
AS-06-008-001-003/433
(41 No. Makhibaha)
|
0406008000NRG25310520240026660
|
31/05/2024
|
Maniram Haloi
|
0406008WL002476
|
Maniram Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653481
|
|
MANIRAM HALOI
|
UCO BANK(607066)
|
|
323
|
TIHU
|
AS-06-008-001-003/469
(41 No. Makhibaha)
|
0406008000NRG25310520240026487
|
31/05/2024
|
Dharitri Gogoi
|
0406008WL002470
|
Dharitri Gogoi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653478
|
|
DHARITRI GOGOI
|
UCO BANK(607066)
|
|
324
|
TIHU
|
AS-06-008-001-003/778
(41 No. Makhibaha)
|
0406008000NRG25310520240026498
|
31/05/2024
|
Pulin Deka
|
0406008WL002470
|
Pulin Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653465
|
|
PULIN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
TIHU
|
AS-06-008-001-003/914
(41 No. Makhibaha)
|
0406008000NRG25310520240026501
|
31/05/2024
|
Ramala Haloi
|
0406008WL002470
|
Ramala Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653482
|
|
RAMALA HALOI
|
UCO BANK(607066)
|
|
326
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026403
|
31/05/2024
|
Debajani Kalita
|
0406008WL002469
|
Debajani Kalita
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653455
|
|
DEVAJANI KALITA
|
UCO BANK(607066)
|
|
327
|
TIHU
|
AS-06-008-003-004/1974
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026407
|
31/05/2024
|
Citra Devi
|
0406008WL002469
|
Citra Devi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653454
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026415
|
31/05/2024
|
Anita Deka
|
0406008WL002469
|
Anita Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653462
|
|
MRS ANITA THAKURIA DEKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
TIHU
|
AS-06-008-003-005/1614
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026419
|
31/05/2024
|
Moon Pathak
|
0406008WL002469
|
Moon Pathak
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653466
|
|
MOON PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
TIHU
|
AS-06-008-003-005/678
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026872
|
31/05/2024
|
Bhanita Lahkar
|
0406008WL002483
|
Bhanita Lahkar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653458
|
|
BHANITA LAHKAR
|
UCO BANK(607066)
|
|
331
|
TIHU
|
AS-06-008-003-005/678
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026873
|
31/05/2024
|
Bhanita Lahkar
|
0406008WL002483
|
Bhanita Lahkar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653459
|
|
BHANITA LAHKAR
|
UCO BANK(607066)
|
|
332
|
TIHU
|
AS-06-008-003-005/705
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026876
|
31/05/2024
|
Charan Lahkar
|
0406008WL002483
|
Charan Lahkar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653467
|
|
CHARAN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
TIHU
|
AS-06-008-003-005/705
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25310520240026877
|
31/05/2024
|
Charan Lahkar
|
0406008WL002483
|
Charan Lahkar
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653468
|
|
CHARAN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG25310520240026272
|
31/05/2024
|
Kamleswar Pathak
|
0406008WL002463
|
Kamleswar Pathak
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653461
|
|
KAMALESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG25310520240026273
|
31/05/2024
|
Padumi Das Pathak
|
0406008WL002463
|
Padumi Das Pathak
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4764653460
|
|
PADUMI DAS PATHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
336
|
TIHU
|
AS-06-008-006-007/786
(46 No. Pub-namborbhag)
|
0406008000NRG25310520240026171
|
31/05/2024
|
Parveez Ahmed
|
0406008WL002460
|
Parveez Ahmed
|
00468
|
UBIN0919161
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4764653553
|
|
PARVEEZ AHMED, S/O.- AFTABUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499245
|
499245
|
|
|
|
|
|
|
|