|
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
|
TINGKHONG
|
AS-17-009-005-010/549
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002360
|
12/04/2024
|
MR BOGADHAR BORUAH
|
0417009005WL000125
|
MR BOGADHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322323
|
|
BAGADHAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TINGKHONG
|
AS-17-009-005-020/204-A
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002365
|
12/04/2024
|
PRANITA SURIN
|
0417009005WL000125
|
PRANITA SURIN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322337
|
|
PRANITA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-006-020/472-A
(Dillibari)
|
0417009006NRG25120420240002291
|
12/04/2024
|
SHABDAM HUSSAIN
|
0417009006WL000117
|
SHABDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322311
|
|
SHABDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TINGKHONG
|
AS-17-009-009-017/610
(Borbam)
|
0417009000NRG25120420240002881
|
12/04/2024
|
MAMONI GOGOI
|
0417009WL000148
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322340
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TINGKHONG
|
AS-17-009-011-001/257
(PITHAGUTI)
|
0417009000NRG25120420240001856
|
12/04/2024
|
NITU MURAH
|
0417009WL000095
|
NITU MURAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322300
|
|
NITU MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TINGKHONG
|
AS-17-009-011-001/264
(PITHAGUTI)
|
0417009000NRG25120420240001811
|
12/04/2024
|
MON PROSAD RAI
|
0417009WL000094
|
MON PROSAD RAI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322307
|
|
MON PRASAD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TINGKHONG
|
AS-17-009-011-001/264
(PITHAGUTI)
|
0417009000NRG25120420240001812
|
12/04/2024
|
RAJIB RAI
|
0417009WL000094
|
RAJIB RAI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322304
|
|
Mr. Rajib Rai
|
INDIAN BANK(607105)
|
|
8
|
TINGKHONG
|
AS-17-009-011-006/2012
(PITHAGUTI)
|
0417009000NRG25120420240001832
|
12/04/2024
|
PUSPA KURMI
|
0417009WL000094
|
PUSPA KURMI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322308
|
|
PUSPA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TINGKHONG
|
AS-17-009-011-009/692
(PITHAGUTI)
|
0417009000NRG25120420240001770
|
12/04/2024
|
PUNAM NEWAR
|
0417009WL000093
|
PUNAM NEWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322306
|
|
Mrs. PUNAM NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TINGKHONG
|
AS-17-009-011-009/719
(PITHAGUTI)
|
0417009000NRG25120420240001774
|
12/04/2024
|
SURABHI BARUAH
|
0417009WL000093
|
SURABHI BARUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322301
|
|
SURABHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TINGKHONG
|
AS-17-009-011-009/734-C
(PITHAGUTI)
|
0417009000NRG25120420240001778
|
12/04/2024
|
BORNALE DUTTA
|
0417009WL000093
|
BORNALE DUTTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322336
|
|
Mrs. BORNALI DUTTA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TINGKHONG
|
AS-17-009-011-009/793
(PITHAGUTI)
|
0417009000NRG25120420240001793
|
12/04/2024
|
BIMALA SURI
|
0417009WL000093
|
BIMALA SURI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322338
|
|
BIMLA SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TINGKHONG
|
AS-17-009-011-014/1603
(PITHAGUTI)
|
0417009000NRG25120420240001841
|
12/04/2024
|
SONJOY MURAH
|
0417009WL000094
|
SONJOY MURAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322297
|
|
SONJOY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
14
|
TINGKHONG
|
AS-17-009-005-017/369
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002333
|
12/04/2024
|
Mr. DHARMENDRA GOGOI
|
0417009005WL000121
|
Mr. DHARMENDRA GOGOI
|
00089
|
CBIN0282616
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322432
|
|
DHAMENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TINGKHONG
|
AS-17-009-006-025/925
(Dillibari)
|
0417009006NRG25120420240002285
|
12/04/2024
|
Mrs. MONALISHA GOGOI KONCH
|
0417009006WL000116
|
Mrs. MONALISHA GOGOI KONCH
|
00089
|
CBIN0282616
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322435
|
|
MONALISHA GOGOI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TINGKHONG
|
AS-17-009-010-010/541
(Kenduguri)
|
0417009010NRG25120420240001912
|
12/04/2024
|
Mr.PORAKH TAMULEE
|
0417009010WL000097
|
Mr.PORAKH TAMULEE
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322423
|
|
Porakh Tamulee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TINGKHONG
|
AS-17-009-010-010/554
(Kenduguri)
|
0417009010NRG25120420240001914
|
12/04/2024
|
Mrs.JUNALI BARUAH
|
0417009010WL000097
|
Mrs.JUNALI BARUAH
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322294
|
|
JUNALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TINGKHONG
|
AS-17-009-010-010/575
(Kenduguri)
|
0417009010NRG25120420240001915
|
12/04/2024
|
Mr. TARUN CHANDRA SARMAH
|
0417009010WL000097
|
Mr. TARUN CHANDRA SARMAH
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322359
|
|
Mr. TARUN CHANDRA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TINGKHONG
|
AS-17-009-010-010/576
(Kenduguri)
|
0417009010NRG25120420240001916
|
12/04/2024
|
Mr. RAJIB SHARMAH
|
0417009010WL000097
|
Mr. RAJIB SHARMAH
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322378
|
|
RAJIB SHARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TINGKHONG
|
AS-17-009-010-010/578
(Kenduguri)
|
0417009010NRG25120420240001918
|
12/04/2024
|
RUBI TAMULI DUTTA
|
0417009010WL000097
|
RUBI TAMULI DUTTA
|
00089
|
CBIN0282616
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322293
|
|
RUBI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TINGKHONG
|
AS-17-009-010-010/584
(Kenduguri)
|
0417009010NRG25120420240001919
|
12/04/2024
|
JUNMONI GARH
|
0417009010WL000097
|
JUNMONI GARH
|
00089
|
CBIN0282616
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322283
|
|
Junmoni Garh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TINGKHONG
|
AS-17-009-010-010/592-A
(Kenduguri)
|
0417009010NRG25120420240001920
|
12/04/2024
|
Mrs.TARAMANI KURMI
|
0417009010WL000097
|
Mrs.TARAMANI KURMI
|
00089
|
CBIN0282616
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322430
|
|
TARAMANI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TINGKHONG
|
AS-17-009-010-010/619
(Kenduguri)
|
0417009010NRG25120420240001923
|
12/04/2024
|
SANJAN RAGH
|
0417009010WL000097
|
SANJAN RAGH
|
00089
|
CBIN0282616
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322285
|
|
SANJANA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TINGKHONG
|
AS-17-009-010-010/621
(Kenduguri)
|
0417009010NRG25120420240001925
|
12/04/2024
|
Mrs.RAMBHA CHABAR
|
0417009010WL000097
|
Mrs.RAMBHA CHABAR
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322286
|
|
RAMBHA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TINGKHONG
|
AS-17-009-010-010/669-A
(Kenduguri)
|
0417009010NRG25120420240001929
|
12/04/2024
|
Mr. TANKESWAR KURMI
|
0417009010WL000097
|
Mr. TANKESWAR KURMI
|
00089
|
CBIN0282616
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322443
|
|
TANKESWAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TINGKHONG
|
AS-17-009-011-001/255-A
(PITHAGUTI)
|
0417009000NRG25120420240001808
|
12/04/2024
|
SARASWATI TAMANG TAMANG
|
0417009WL000094
|
SARASWATI TAMANG TAMANG
|
00089
|
CBIN0282616
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322451
|
|
RAJU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TINGKHONG
|
AS-17-009-011-009/694-A
(PITHAGUTI)
|
0417009000NRG25120420240001771
|
12/04/2024
|
PARISMITA CHANGMAI
|
0417009WL000093
|
PARISMITA CHANGMAI
|
00089
|
CBIN0282616
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322329
|
|
Mrs. PARISMITA CHANGMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TINGKHONG
|
AS-17-009-011-009/719
(PITHAGUTI)
|
0417009000NRG25120420240001773
|
12/04/2024
|
BASANTA BORUAH
|
0417009WL000093
|
BASANTA BORUAH
|
00089
|
CBIN0282616
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322278
|
|
BASANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TINGKHONG
|
AS-17-009-011-009/732
(PITHAGUTI)
|
0417009000NRG25120420240001776
|
12/04/2024
|
Mrs NIRUPA CHETRY
|
0417009WL000093
|
Mrs NIRUPA CHETRY
|
00089
|
CBIN0282616
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322303
|
|
Mrs. NIRUPA CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
30
|
TINGKHONG
|
AS-17-009-011-008/878-A
(PITHAGUTI)
|
0417009000NRG25120420240001762
|
12/04/2024
|
SUMITRA BORUAH
|
0417009WL000093
|
SUMITRA BORUAH
|
00152
|
HDFC0002831
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322281
|
|
SUMITRA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
31
|
TINGKHONG
|
AS-17-009-005-010/2212
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002359
|
12/04/2024
|
BHABA BARUAH
|
0417009005WL000125
|
BHABA BARUAH
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322328
|
|
Mr. Bhaba Baruah
|
INDIAN BANK(607105)
|
|
32
|
TINGKHONG
|
AS-17-009-005-017/292-A
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002364
|
12/04/2024
|
DWIPEN GOGOI
|
0417009005WL000125
|
DWIPEN GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322339
|
|
Mr. Dwipen Gogoi
|
INDIAN BANK(607105)
|
|
33
|
TINGKHONG
|
AS-17-009-005-017/292-A
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002363
|
12/04/2024
|
PURABI GOGOI
|
0417009005WL000125
|
PURABI GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322302
|
|
PURABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TINGKHONG
|
AS-17-009-006-011/1896-B
(Dillibari)
|
0417009006NRG25120420240002274
|
12/04/2024
|
AMAR RAI
|
0417009006WL000116
|
AMAR RAI
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322331
|
|
Mr. Amar Rai
|
INDIAN BANK(607105)
|
|
35
|
TINGKHONG
|
AS-17-009-006-011/1896-B
(Dillibari)
|
0417009006NRG25120420240002275
|
12/04/2024
|
AMAR RAI
|
0417009006WL000116
|
AMAR RAI
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322298
|
|
LALITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TINGKHONG
|
AS-17-009-006-019/1028
(Dillibari)
|
0417009006NRG25120420240002276
|
12/04/2024
|
RUPA KHANIKAR
|
0417009006WL000116
|
RUPA KHANIKAR
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322305
|
|
RUPA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TINGKHONG
|
AS-17-009-006-025/923
(Dillibari)
|
0417009006NRG25120420240002279
|
12/04/2024
|
BIREN KONCH
|
0417009006WL000116
|
BIREN KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322287
|
|
BIREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TINGKHONG
|
AS-17-009-006-025/923
(Dillibari)
|
0417009006NRG25120420240002280
|
12/04/2024
|
BIREN KONCH
|
0417009006WL000116
|
BIREN KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322288
|
|
MAUCHUMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TINGKHONG
|
AS-17-009-006-025/925
(Dillibari)
|
0417009006NRG25120420240002281
|
12/04/2024
|
Mr. MANJIT KONCH
|
0417009006WL000116
|
Mr. MANJIT KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322276
|
|
MANJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TINGKHONG
|
AS-17-009-006-025/925
(Dillibari)
|
0417009006NRG25120420240002282
|
12/04/2024
|
Mr. MANJIT KONCH
|
0417009006WL000116
|
Mr. MANJIT KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322280
|
|
SHARAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TINGKHONG
|
AS-17-009-006-025/925
(Dillibari)
|
0417009006NRG25120420240002283
|
12/04/2024
|
Mr. MANJIT KONCH
|
0417009006WL000116
|
Mr. MANJIT KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322279
|
|
AMBIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TINGKHONG
|
AS-17-009-006-025/925
(Dillibari)
|
0417009006NRG25120420240002284
|
12/04/2024
|
Mr. MANJIT KONCH
|
0417009006WL000116
|
Mr. MANJIT KONCH
|
00176
|
IDIB000B652
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322277
|
|
MINTU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TINGKHONG
|
AS-17-009-009-012/456
(Borbam)
|
0417009000NRG25120420240002854
|
12/04/2024
|
URMILA DIHINGIA
|
0417009WL000148
|
URMILA DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322318
|
|
URMILA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TINGKHONG
|
AS-17-009-009-013/647
(Borbam)
|
0417009000NRG25120420240002857
|
12/04/2024
|
MAHILA CHELLENG
|
0417009WL000148
|
MAHILA CHELLENG
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322317
|
|
MAHILA CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TINGKHONG
|
AS-17-009-009-013/690
(Borbam)
|
0417009000NRG25120420240002858
|
12/04/2024
|
HUNPA GONDHIA
|
0417009WL000148
|
HUNPA GONDHIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322327
|
|
HUNPA GOGOI GONDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TINGKHONG
|
AS-17-009-009-013/716
(Borbam)
|
0417009000NRG25120420240002864
|
12/04/2024
|
PADUMI DIHINGIA
|
0417009WL000148
|
PADUMI DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322313
|
|
PADUMI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TINGKHONG
|
AS-17-009-009-013/717
(Borbam)
|
0417009000NRG25120420240002866
|
12/04/2024
|
LUNA DIHINGIA
|
0417009WL000148
|
LUNA DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322309
|
|
LUNA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TINGKHONG
|
AS-17-009-009-013/719
(Borbam)
|
0417009000NRG25120420240002868
|
12/04/2024
|
MITALI DEHINGIA
|
0417009WL000148
|
MITALI DEHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322333
|
|
MRS MITALI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TINGKHONG
|
AS-17-009-009-013/722
(Borbam)
|
0417009000NRG25120420240002869
|
12/04/2024
|
POPY DEHINGIA
|
0417009WL000148
|
POPY DEHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322314
|
|
POPY DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TINGKHONG
|
AS-17-009-009-013/724
(Borbam)
|
0417009000NRG25120420240002870
|
12/04/2024
|
BISHNU DIHINGIA
|
0417009WL000148
|
BISHNU DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322310
|
|
BISHNU DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TINGKHONG
|
AS-17-009-009-013/738
(Borbam)
|
0417009000NRG25120420240002874
|
12/04/2024
|
DALIMI KONCH
|
0417009WL000148
|
DALIMI KONCH
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322335
|
|
Mrs. Dalimi Konch
|
INDIAN BANK(607105)
|
|
52
|
TINGKHONG
|
AS-17-009-009-013/741
(Borbam)
|
0417009000NRG25120420240002876
|
12/04/2024
|
GUNAMONI DIHINGIA
|
0417009WL000148
|
GUNAMONI DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322315
|
|
GUNAMONI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TINGKHONG
|
AS-17-009-009-013/741-A
(Borbam)
|
0417009000NRG25120420240002877
|
12/04/2024
|
TUTU DIHINGIA
|
0417009WL000148
|
TUTU DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322334
|
|
TUTU DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TINGKHONG
|
AS-17-009-009-013/916
(Borbam)
|
0417009000NRG25120420240002879
|
12/04/2024
|
ELI DIHINGIA
|
0417009WL000148
|
ELI DIHINGIA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322332
|
|
Mrs. Eli Dihingia
|
INDIAN BANK(607105)
|
|
55
|
TINGKHONG
|
AS-17-009-010-010/577
(Kenduguri)
|
0417009010NRG25120420240001917
|
12/04/2024
|
UTTAM SAUD
|
0417009010WL000097
|
UTTAM SAUD
|
00176
|
IDIB000B652
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322420
|
|
Uttam Saud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TINGKHONG
|
AS-17-009-011-006/1914
(PITHAGUTI)
|
0417009000NRG25120420240001821
|
12/04/2024
|
Mr. DIPANKAR GOGOI
|
0417009WL000094
|
Mr. DIPANKAR GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322299
|
|
MR DIPANKAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TINGKHONG
|
AS-17-009-011-009/766
(PITHAGUTI)
|
0417009000NRG25120420240001785
|
12/04/2024
|
LUHIT DUTTA
|
0417009WL000093
|
LUHIT DUTTA
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322282
|
|
Mr. Luhit Dutta
|
INDIAN BANK(607105)
|
|
58
|
TINGKHONG
|
AS-17-009-011-009/790-C
(PITHAGUTI)
|
0417009000NRG25120420240001791
|
12/04/2024
|
ASHOK THAPA
|
0417009WL000093
|
ASHOK THAPA
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322320
|
|
ASHOK THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-011-009/827
(PITHAGUTI)
|
0417009000NRG25120420240001805
|
12/04/2024
|
BIKRAM BHUMIJ
|
0417009WL000093
|
BIKRAM BHUMIJ
|
00176
|
IDIB000S678
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322319
|
|
BIKRAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-011-001/258
(PITHAGUTI)
|
0417009000NRG25120420240001810
|
12/04/2024
|
ARJUN SARMA
|
0417009WL000094
|
ARJUN SARMA
|
00177
|
IOBA0002322
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322362
|
|
ARJUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
61
|
TINGKHONG
|
AS-17-009-011-009/793-A
(PITHAGUTI)
|
0417009000NRG25120420240001794
|
12/04/2024
|
RUPALI SURI
|
0417009WL000093
|
RUPALI SURI
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322388
|
|
RUPALI SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
62
|
TINGKHONG
|
AS-17-009-011-001/257
(PITHAGUTI)
|
0417009000NRG25120420240001857
|
12/04/2024
|
DIPAK MURAH
|
0417009WL000095
|
DIPAK MURAH
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322355
|
|
DIPAK MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TINGKHONG
|
AS-17-009-011-001/293
(PITHAGUTI)
|
0417009000NRG25120420240001814
|
12/04/2024
|
ANIL GOGOI
|
0417009WL000094
|
ANIL GOGOI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322407
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TINGKHONG
|
AS-17-009-011-003/561
(PITHAGUTI)
|
0417009000NRG25120420240001817
|
12/04/2024
|
JOYA TANTI
|
0417009WL000094
|
JOYA TANTI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322381
|
|
JOYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TINGKHONG
|
AS-17-009-011-003/561
(PITHAGUTI)
|
0417009000NRG25120420240001816
|
12/04/2024
|
PROTIMA TANTI
|
0417009WL000094
|
PROTIMA TANTI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322347
|
|
PROTIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TINGKHONG
|
AS-17-009-011-003/561
(PITHAGUTI)
|
0417009000NRG25120420240001818
|
12/04/2024
|
SHARBI TANTI
|
0417009WL000094
|
SHARBI TANTI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322380
|
|
SHARBI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TINGKHONG
|
AS-17-009-011-006/1916-A
(PITHAGUTI)
|
0417009000NRG25120420240001859
|
12/04/2024
|
PINKI THAKUR
|
0417009WL000095
|
PINKI THAKUR
|
00354
|
PUNB0204420
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267322364
|
|
PINKI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TINGKHONG
|
AS-17-009-011-006/1916-A
(PITHAGUTI)
|
0417009000NRG25120420240001858
|
12/04/2024
|
SURENDRA THAKUR
|
0417009WL000095
|
SURENDRA THAKUR
|
00354
|
PUNB0204420
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267322374
|
|
SURENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TINGKHONG
|
AS-17-009-011-006/1946
(PITHAGUTI)
|
0417009000NRG25120420240001822
|
12/04/2024
|
SUKSAI GOWALA
|
0417009WL000094
|
SUKSAI GOWALA
|
00354
|
PUNB0204420
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322383
|
|
SUKSAI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TINGKHONG
|
AS-17-009-011-006/1946
(PITHAGUTI)
|
0417009000NRG25120420240001823
|
12/04/2024
|
TORALI GUWALA
|
0417009WL000094
|
TORALI GUWALA
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322382
|
|
TORALI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TINGKHONG
|
AS-17-009-011-006/1965
(PITHAGUTI)
|
0417009000NRG25120420240001824
|
12/04/2024
|
GHUREN GORH
|
0417009WL000094
|
GHUREN GORH
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322394
|
|
GHUREN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TINGKHONG
|
AS-17-009-011-006/1993
(PITHAGUTI)
|
0417009000NRG25120420240001826
|
12/04/2024
|
DASO MURAH
|
0417009WL000094
|
DASO MURAH
|
00354
|
PUNB0204420
|
2490
|
2490
|
Rejected
|
24/04/2024
|
|
3267322416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TINGKHONG
|
AS-17-009-011-006/1993
(PITHAGUTI)
|
0417009000NRG25120420240001827
|
12/04/2024
|
MONJU MURA
|
0417009WL000094
|
MONJU MURA
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322384
|
|
MONJU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TINGKHONG
|
AS-17-009-011-006/1997
(PITHAGUTI)
|
0417009000NRG25120420240001828
|
12/04/2024
|
BIKI GORH
|
0417009WL000094
|
BIKI GORH
|
00354
|
PUNB0204420
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322343
|
|
BIKI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TINGKHONG
|
AS-17-009-011-006/1999
(PITHAGUTI)
|
0417009000NRG25120420240001830
|
12/04/2024
|
MINA MUNDA
|
0417009WL000094
|
MINA MUNDA
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322406
|
|
MINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TINGKHONG
|
AS-17-009-011-006/2012
(PITHAGUTI)
|
0417009000NRG25120420240001831
|
12/04/2024
|
HEMANTA KURMI
|
0417009WL000094
|
HEMANTA KURMI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322370
|
|
HEMANTA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TINGKHONG
|
AS-17-009-011-006/2013-A
(PITHAGUTI)
|
0417009000NRG25120420240001833
|
12/04/2024
|
RANGCHU GOWALA
|
0417009WL000094
|
RANGCHU GOWALA
|
00354
|
PUNB0204420
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322417
|
|
RANGCHU GOWALA
|
INDUSIND BANK(607189)
|
|
78
|
TINGKHONG
|
AS-17-009-011-006/2106
(PITHAGUTI)
|
0417009000NRG25120420240001835
|
12/04/2024
|
AROTI MURA
|
0417009WL000094
|
AROTI MURA
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322385
|
|
AROTI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TINGKHONG
|
AS-17-009-011-006/2118
(PITHAGUTI)
|
0417009000NRG25120420240001836
|
12/04/2024
|
DHANI MUDI
|
0417009WL000094
|
DHANI MUDI
|
00354
|
PUNB0204420
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322373
|
|
DHANI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TINGKHONG
|
AS-17-009-011-009/734
(PITHAGUTI)
|
0417009000NRG25120420240001777
|
12/04/2024
|
MRS PORI GOGOI
|
0417009WL000093
|
MRS PORI GOGOI
|
00354
|
PUNB0204420
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322418
|
|
PORI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TINGKHONG
|
AS-17-009-011-009/734-C
(PITHAGUTI)
|
0417009000NRG25120420240001779
|
12/04/2024
|
MR BIMAL GOGOI
|
0417009WL000093
|
MR BIMAL GOGOI
|
00354
|
PUNB0204420
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322419
|
|
BIMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TINGKHONG
|
AS-17-009-011-009/799-A
(PITHAGUTI)
|
0417009000NRG25120420240001801
|
12/04/2024
|
MS RUPALI BHUMIJ
|
0417009WL000093
|
MS RUPALI BHUMIJ
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322389
|
|
RUPALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TINGKHONG
|
AS-17-009-011-009/800
(PITHAGUTI)
|
0417009000NRG25120420240001802
|
12/04/2024
|
MUSAMI BHUMIJ
|
0417009WL000093
|
MUSAMI BHUMIJ
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322411
|
|
MUSAMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TINGKHONG
|
AS-17-009-011-009/842-A
(PITHAGUTI)
|
0417009000NRG25120420240001806
|
12/04/2024
|
JHARNA AHOM BORAH
|
0417009WL000093
|
JHARNA AHOM BORAH
|
00354
|
PUNB0204420
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322312
|
|
Mrs. Jharna Ahom Borah
|
INDIAN BANK(607105)
|
|
85
|
TINGKHONG
|
AS-17-009-011-011/135-A
(PITHAGUTI)
|
0417009000NRG25120420240001837
|
12/04/2024
|
MANOJ DIDHAR
|
0417009WL000094
|
MANOJ DIDHAR
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322365
|
|
MANOJ DIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TINGKHONG
|
AS-17-009-011-014/1593
(PITHAGUTI)
|
0417009000NRG25120420240001860
|
12/04/2024
|
BIRCHA BARLA
|
0417009WL000095
|
BIRCHA BARLA
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322346
|
|
BIRCHA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TINGKHONG
|
AS-17-009-011-014/1599-A
(PITHAGUTI)
|
0417009000NRG25120420240001861
|
12/04/2024
|
BUDHUWA URANG
|
0417009WL000095
|
BUDHUWA URANG
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322354
|
|
BUDHUWA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TINGKHONG
|
AS-17-009-011-014/1602-A
(PITHAGUTI)
|
0417009000NRG25120420240001862
|
12/04/2024
|
RITA VENGRA
|
0417009WL000095
|
RITA VENGRA
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322341
|
|
RITA VENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TINGKHONG
|
AS-17-009-011-014/1603
(PITHAGUTI)
|
0417009000NRG25120420240001842
|
12/04/2024
|
JANKI MURA
|
0417009WL000094
|
JANKI MURA
|
00354
|
PUNB0204420
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322356
|
|
JANKI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TINGKHONG
|
AS-17-009-011-014/1610
(PITHAGUTI)
|
0417009000NRG25120420240001864
|
12/04/2024
|
BIRCHA URANG
|
0417009WL000095
|
BIRCHA URANG
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322361
|
|
BIRACHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TINGKHONG
|
AS-17-009-011-015/23
(PITHAGUTI)
|
0417009000NRG25120420240001845
|
12/04/2024
|
HEMONTA GOGOI
|
0417009WL000094
|
HEMONTA GOGOI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322351
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TINGKHONG
|
AS-17-009-011-015/23
(PITHAGUTI)
|
0417009000NRG25120420240001846
|
12/04/2024
|
LAKSHYAJYOTI GOGOI
|
0417009WL000094
|
LAKSHYAJYOTI GOGOI
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322352
|
|
LAKHYA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63246
|
63246
|
|
|
|
|
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-005-010/2212
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002358
|
12/04/2024
|
JAHNABI BARUAH
|
0417009005WL000125
|
JAHNABI BARUAH
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322415
|
|
MRS JAHNABI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TINGKHONG
|
AS-17-009-005-010/549
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002361
|
12/04/2024
|
SWAPNA BORUAH
|
0417009005WL000125
|
SWAPNA BORUAH
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322446
|
|
SWAPNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TINGKHONG
|
AS-17-009-005-010/567
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002339
|
12/04/2024
|
PAMPI BORUAH
|
0417009005WL000122
|
PAMPI BORUAH
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322289
|
|
PAMPI BORUAH
|
BANK OF BARODA(606985)
|
|
96
|
TINGKHONG
|
AS-17-009-005-010/567
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002338
|
12/04/2024
|
Triluk Boruah
|
0417009005WL000122
|
Triluk Boruah
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322402
|
|
TROLOKYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TINGKHONG
|
AS-17-009-005-017/2036
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002332
|
12/04/2024
|
Mrs. JYTIMONI BURAGHAIN GOGOI
|
0417009005WL000121
|
Mrs. JYTIMONI BURAGHAIN GOGOI
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322376
|
|
JYOTI MANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TINGKHONG
|
AS-17-009-005-017/337
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002340
|
12/04/2024
|
NIRU BORAH
|
0417009005WL000122
|
NIRU BORAH
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322357
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TINGKHONG
|
AS-17-009-005-017/369
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002334
|
12/04/2024
|
Mrs. AMIYA GOGOI
|
0417009005WL000121
|
Mrs. AMIYA GOGOI
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322348
|
|
AMIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TINGKHONG
|
AS-17-009-005-019/592-A
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002343
|
12/04/2024
|
Harendra Danah Deka
|
0417009005WL000122
|
Harendra Danah Deka
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322349
|
|
HARENDRA DANAH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TINGKHONG
|
AS-17-009-005-019/596
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002335
|
12/04/2024
|
Moni Deka
|
0417009005WL000121
|
Moni Deka
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322401
|
|
MONI DANAH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TINGKHONG
|
AS-17-009-005-020/201
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002336
|
12/04/2024
|
Mrs. ANITA TANTI
|
0417009005WL000121
|
Mrs. ANITA TANTI
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322399
|
|
AMITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TINGKHONG
|
AS-17-009-005-020/217
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002337
|
12/04/2024
|
CHANIYAR MAJHI
|
0417009005WL000121
|
CHANIYAR MAJHI
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322272
|
|
MRS POKHILA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TINGKHONG
|
AS-17-009-006-019/1032
(Dillibari)
|
0417009006NRG25120420240002287
|
12/04/2024
|
Purnima Gogoi
|
0417009006WL000117
|
Purnima Gogoi
|
00415
|
SBIN0007327
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322360
|
|
Ms. Purnima Gogoi
|
INDIAN BANK(607105)
|
|
105
|
TINGKHONG
|
AS-17-009-006-019/1032
(Dillibari)
|
0417009006NRG25120420240002288
|
12/04/2024
|
Purnima Gogoi
|
0417009006WL000117
|
Purnima Gogoi
|
00415
|
SBIN0007327
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322422
|
|
GOPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TINGKHONG
|
AS-17-009-006-019/985-C
(Dillibari)
|
0417009006NRG25120420240002278
|
12/04/2024
|
Mr. BIPUL OJHA
|
0417009006WL000116
|
Mr. BIPUL OJHA
|
00415
|
SBIN0007327
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322410
|
|
BIPUL OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TINGKHONG
|
AS-17-009-006-025/926
(Dillibari)
|
0417009006NRG25120420240002292
|
12/04/2024
|
INDUMONI KONCH
|
0417009006WL000117
|
INDUMONI KONCH
|
00415
|
SBIN0007327
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322405
|
|
INDUMONI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
TINGKHONG
|
AS-17-009-009-012/446
(Borbam)
|
0417009000NRG25120420240002852
|
12/04/2024
|
Mr. MUKHESWAR DEHINGIA
|
0417009WL000148
|
Mr. MUKHESWAR DEHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322386
|
|
MUKHESWAR DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TINGKHONG
|
AS-17-009-009-012/459
(Borbam)
|
0417009000NRG25120420240002855
|
12/04/2024
|
NITUPAL DEHINGIA
|
0417009WL000148
|
NITUPAL DEHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322457
|
|
NITUPAL DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TINGKHONG
|
AS-17-009-009-013/696
(Borbam)
|
0417009000NRG25120420240002859
|
12/04/2024
|
MANASH JYOTI DIHINGIA
|
0417009WL000148
|
MANASH JYOTI DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322434
|
|
MANASH JYOTI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TINGKHONG
|
AS-17-009-009-013/700
(Borbam)
|
0417009000NRG25120420240002860
|
12/04/2024
|
NITUL DIHINGIA
|
0417009WL000148
|
NITUL DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322264
|
|
NITUL DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TINGKHONG
|
AS-17-009-009-013/701
(Borbam)
|
0417009000NRG25120420240002863
|
12/04/2024
|
HORAJIT DIHINGIA
|
0417009WL000148
|
HORAJIT DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322427
|
|
HORAJIT DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TINGKHONG
|
AS-17-009-009-013/701
(Borbam)
|
0417009000NRG25120420240002862
|
12/04/2024
|
PURNIMA DIHINGIA
|
0417009WL000148
|
PURNIMA DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322267
|
|
PURNIMA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TINGKHONG
|
AS-17-009-009-013/717
(Borbam)
|
0417009000NRG25120420240002865
|
12/04/2024
|
BHAGYAJYOTI DIHINGIA
|
0417009WL000148
|
BHAGYAJYOTI DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322372
|
|
BHAGYAJYOTI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TINGKHONG
|
AS-17-009-009-013/718
(Borbam)
|
0417009000NRG25120420240002867
|
12/04/2024
|
PRASHANTA DIHINGIA
|
0417009WL000148
|
PRASHANTA DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322437
|
|
PRASANTA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TINGKHONG
|
AS-17-009-009-013/728
(Borbam)
|
0417009000NRG25120420240002871
|
12/04/2024
|
BHABAKANTA DIHINGIA
|
0417009WL000148
|
BHABAKANTA DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322439
|
|
BHARAT DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TINGKHONG
|
AS-17-009-009-013/728
(Borbam)
|
0417009000NRG25120420240002872
|
12/04/2024
|
Songita Dihingia
|
0417009WL000148
|
Songita Dihingia
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322270
|
|
SONGITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TINGKHONG
|
AS-17-009-009-013/738
(Borbam)
|
0417009000NRG25120420240002873
|
12/04/2024
|
KHIROD KONCH
|
0417009WL000148
|
KHIROD KONCH
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322436
|
|
KHIROD KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TINGKHONG
|
AS-17-009-009-013/738-A
(Borbam)
|
0417009000NRG25120420240002875
|
12/04/2024
|
DIP KONCH
|
0417009WL000148
|
DIP KONCH
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322438
|
|
DIP KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
TINGKHONG
|
AS-17-009-009-013/909
(Borbam)
|
0417009000NRG25120420240002878
|
12/04/2024
|
HOMEN DIHINGIA
|
0417009WL000148
|
HOMEN DIHINGIA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322387
|
|
HOMEN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TINGKHONG
|
AS-17-009-009-017/610
(Borbam)
|
0417009000NRG25120420240002880
|
12/04/2024
|
GOPI GOGOI
|
0417009WL000148
|
GOPI GOGOI
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322453
|
|
MR GOPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TINGKHONG
|
AS-17-009-010-010/533-A
(Kenduguri)
|
0417009010NRG25120420240001910
|
12/04/2024
|
LAXMI GARH
|
0417009010WL000097
|
LAXMI GARH
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322330
|
|
LAKHIMI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TINGKHONG
|
AS-17-009-010-010/537
(Kenduguri)
|
0417009010NRG25120420240001911
|
12/04/2024
|
JUNU BORAH
|
0417009010WL000097
|
JUNU BORAH
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322452
|
|
MRS JUNU BORAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TINGKHONG
|
AS-17-009-010-010/546
(Kenduguri)
|
0417009010NRG25120420240001913
|
12/04/2024
|
Suraj Garh
|
0417009010WL000097
|
Suraj Garh
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322295
|
|
Mr. SURAJ GARH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
TINGKHONG
|
AS-17-009-010-010/607-A
(Kenduguri)
|
0417009010NRG25120420240001921
|
12/04/2024
|
SUMILA KONWAR
|
0417009010WL000097
|
SUMILA KONWAR
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322459
|
|
SUMILA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TINGKHONG
|
AS-17-009-010-010/620-B
(Kenduguri)
|
0417009010NRG25120420240001924
|
12/04/2024
|
PUTUL GARH
|
0417009010WL000097
|
PUTUL GARH
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322442
|
|
PUTUL GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TINGKHONG
|
AS-17-009-010-010/622
(Kenduguri)
|
0417009010NRG25120420240001926
|
12/04/2024
|
MANJU SOBAR
|
0417009010WL000097
|
MANJU SOBAR
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322460
|
|
MANJU CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TINGKHONG
|
AS-17-009-010-010/658
(Kenduguri)
|
0417009010NRG25120420240001927
|
12/04/2024
|
LAKHIPRASAD KONWAR
|
0417009010WL000097
|
LAKHIPRASAD KONWAR
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322456
|
|
LAKSHIPRASAD KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TINGKHONG
|
AS-17-009-010-010/664
(Kenduguri)
|
0417009010NRG25120420240001928
|
12/04/2024
|
URMILA SABAR
|
0417009010WL000097
|
URMILA SABAR
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322461
|
|
URMILLA SOBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
TINGKHONG
|
AS-17-009-010-010/719
(Kenduguri)
|
0417009010NRG25120420240001930
|
12/04/2024
|
MANGU KONWAR
|
0417009010WL000097
|
MANGU KONWAR
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322455
|
|
Mangu Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45567
|
45567
|
|
|
|
|
|
|
|
|
131
|
TINGKHONG
|
AS-17-009-009-013/701
(Borbam)
|
0417009000NRG25120420240002861
|
12/04/2024
|
Mr. HOREN DIHINGIA
|
0417009WL000148
|
Mr. HOREN DIHINGIA
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322421
|
|
HOREN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TINGKHONG
|
AS-17-009-011-001/258
(PITHAGUTI)
|
0417009000NRG25120420240001809
|
12/04/2024
|
GOPAL SHARMA
|
0417009WL000094
|
GOPAL SHARMA
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322344
|
|
GOPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TINGKHONG
|
AS-17-009-011-001/278
(PITHAGUTI)
|
0417009000NRG25120420240001813
|
12/04/2024
|
HOREN HATIMURIA
|
0417009WL000094
|
HOREN HATIMURIA
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322392
|
|
HOREN HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TINGKHONG
|
AS-17-009-011-001/293
(PITHAGUTI)
|
0417009000NRG25120420240001815
|
12/04/2024
|
DEVAJANI HAZARIKA GOGOI
|
0417009WL000094
|
DEVAJANI HAZARIKA GOGOI
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322273
|
|
DEVAJANI HAZARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TINGKHONG
|
AS-17-009-011-006/1914
(PITHAGUTI)
|
0417009000NRG25120420240001819
|
12/04/2024
|
PHULJYOTI GOGOI
|
0417009WL000094
|
PHULJYOTI GOGOI
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322369
|
|
PHUL JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TINGKHONG
|
AS-17-009-011-006/1914
(PITHAGUTI)
|
0417009000NRG25120420240001820
|
12/04/2024
|
PROVA GOGOI
|
0417009WL000094
|
PROVA GOGOI
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322368
|
|
PROVA KONWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TINGKHONG
|
AS-17-009-011-006/1981
(PITHAGUTI)
|
0417009000NRG25120420240001825
|
12/04/2024
|
CHAMPU ORANG
|
0417009WL000094
|
CHAMPU ORANG
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322424
|
|
CHAMPU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TINGKHONG
|
AS-17-009-011-006/1999
(PITHAGUTI)
|
0417009000NRG25120420240001829
|
12/04/2024
|
RIMA MUNDA
|
0417009WL000094
|
RIMA MUNDA
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322350
|
|
RIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TINGKHONG
|
AS-17-009-011-006/2060
(PITHAGUTI)
|
0417009000NRG25120420240001834
|
12/04/2024
|
SONTUSH URANG
|
0417009WL000094
|
SONTUSH URANG
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322353
|
|
SANTUSH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TINGKHONG
|
AS-17-009-011-008/878-A
(PITHAGUTI)
|
0417009000NRG25120420240001761
|
12/04/2024
|
GHANASHYAM BORUAH
|
0417009WL000093
|
GHANASHYAM BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322377
|
|
GHANASHYAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TINGKHONG
|
AS-17-009-011-008/906-A
(PITHAGUTI)
|
0417009000NRG25120420240001763
|
12/04/2024
|
MANI BHUMIJ
|
0417009WL000093
|
MANI BHUMIJ
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322440
|
|
MANI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TINGKHONG
|
AS-17-009-011-008/908-A
(PITHAGUTI)
|
0417009000NRG25120420240001764
|
12/04/2024
|
SUMU KISHAN
|
0417009WL000093
|
SUMU KISHAN
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322458
|
|
Sumu Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TINGKHONG
|
AS-17-009-011-008/917
(PITHAGUTI)
|
0417009000NRG25120420240001766
|
12/04/2024
|
GITMLA CHAORA
|
0417009WL000093
|
GITMLA CHAORA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322290
|
|
MALA SAWRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TINGKHONG
|
AS-17-009-011-008/943-B
(PITHAGUTI)
|
0417009000NRG25120420240001769
|
12/04/2024
|
Miss. JOONMONI GOGOI
|
0417009WL000093
|
Miss. JOONMONI GOGOI
|
00415
|
SBIN0007368
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322375
|
|
JOONMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TINGKHONG
|
AS-17-009-011-009/718
(PITHAGUTI)
|
0417009000NRG25120420240001772
|
12/04/2024
|
ANNADA BORUAH
|
0417009WL000093
|
ANNADA BORUAH
|
00415
|
SBIN0007368
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267322462
|
|
Mrs. ANADA BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
TINGKHONG
|
AS-17-009-011-009/732
(PITHAGUTI)
|
0417009000NRG25120420240001775
|
12/04/2024
|
BIKRAM CHETRI
|
0417009WL000093
|
BIKRAM CHETRI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322428
|
|
Bikram Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
TINGKHONG
|
AS-17-009-011-009/738
(PITHAGUTI)
|
0417009000NRG25120420240001780
|
12/04/2024
|
GOBIN TAMANG
|
0417009WL000093
|
GOBIN TAMANG
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322291
|
|
Gobin Tamanga
|
IDFC BANK LIMITED(608117)
|
|
148
|
TINGKHONG
|
AS-17-009-011-009/741
(PITHAGUTI)
|
0417009000NRG25120420240001781
|
12/04/2024
|
SIDDHIMAN TAMANG
|
0417009WL000093
|
SIDDHIMAN TAMANG
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322269
|
|
SIDDHIMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TINGKHONG
|
AS-17-009-011-009/747
(PITHAGUTI)
|
0417009000NRG25120420240001782
|
12/04/2024
|
ANITA MURAH
|
0417009WL000093
|
ANITA MURAH
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322441
|
|
ANITA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TINGKHONG
|
AS-17-009-011-009/751
(PITHAGUTI)
|
0417009000NRG25120420240001783
|
12/04/2024
|
MUNINDRO BORAH
|
0417009WL000093
|
MUNINDRO BORAH
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322425
|
|
MUNINDRO BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TINGKHONG
|
AS-17-009-011-009/757-A
(PITHAGUTI)
|
0417009000NRG25120420240001784
|
12/04/2024
|
PUKUMAYA TAMANG
|
0417009WL000093
|
PUKUMAYA TAMANG
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322271
|
|
PUKUMAYA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
TINGKHONG
|
AS-17-009-011-009/768
(PITHAGUTI)
|
0417009000NRG25120420240001786
|
12/04/2024
|
RAN BAHADUR NEWAR
|
0417009WL000093
|
RAN BAHADUR NEWAR
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322426
|
|
MR RAN BAHADUR NEWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TINGKHONG
|
AS-17-009-011-009/786
(PITHAGUTI)
|
0417009000NRG25120420240001787
|
12/04/2024
|
MRIDUL BHUYAN
|
0417009WL000093
|
MRIDUL BHUYAN
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322395
|
|
MRIDUL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TINGKHONG
|
AS-17-009-011-009/789
(PITHAGUTI)
|
0417009000NRG25120420240001788
|
12/04/2024
|
AJIT THAPA
|
0417009WL000093
|
AJIT THAPA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322396
|
|
AJIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TINGKHONG
|
AS-17-009-011-009/790-A
(PITHAGUTI)
|
0417009000NRG25120420240001789
|
12/04/2024
|
BHIM SURI
|
0417009WL000093
|
BHIM SURI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322391
|
|
MR BHIM CHURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TINGKHONG
|
AS-17-009-011-009/790-B
(PITHAGUTI)
|
0417009000NRG25120420240001790
|
12/04/2024
|
KISHUR THAPA
|
0417009WL000093
|
KISHUR THAPA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322397
|
|
KISHUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TINGKHONG
|
AS-17-009-011-009/790-D
(PITHAGUTI)
|
0417009000NRG25120420240001792
|
12/04/2024
|
SARASWATI THAPA
|
0417009WL000093
|
SARASWATI THAPA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322268
|
|
Mrs. SARASWATI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
TINGKHONG
|
AS-17-009-011-009/794
(PITHAGUTI)
|
0417009000NRG25120420240001795
|
12/04/2024
|
JINA BHUMIJ
|
0417009WL000093
|
JINA BHUMIJ
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322284
|
|
JINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TINGKHONG
|
AS-17-009-011-009/797
(PITHAGUTI)
|
0417009000NRG25120420240001796
|
12/04/2024
|
SUNITA BHUMIJ
|
0417009WL000093
|
SUNITA BHUMIJ
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322292
|
|
SUNITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TINGKHONG
|
AS-17-009-011-009/798-A
(PITHAGUTI)
|
0417009000NRG25120420240001798
|
12/04/2024
|
MONI BHUMIJ
|
0417009WL000093
|
MONI BHUMIJ
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322265
|
|
MONI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TINGKHONG
|
AS-17-009-011-009/798-A
(PITHAGUTI)
|
0417009000NRG25120420240001797
|
12/04/2024
|
SANJIB BHUMIJ
|
0417009WL000093
|
SANJIB BHUMIJ
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322390
|
|
SANJIT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TINGKHONG
|
AS-17-009-011-009/798-C
(PITHAGUTI)
|
0417009000NRG25120420240001800
|
12/04/2024
|
BONTI BHUMIJ
|
0417009WL000093
|
BONTI BHUMIJ
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322444
|
|
BONTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TINGKHONG
|
AS-17-009-011-009/827
(PITHAGUTI)
|
0417009000NRG25120420240001804
|
12/04/2024
|
HEWALI BHUMIJ
|
0417009WL000093
|
HEWALI BHUMIJ
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322431
|
|
HEWALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TINGKHONG
|
AS-17-009-011-009/827
(PITHAGUTI)
|
0417009000NRG25120420240001803
|
12/04/2024
|
SANTI BHUMIJ
|
0417009WL000093
|
SANTI BHUMIJ
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322393
|
|
SANTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
TINGKHONG
|
AS-17-009-011-010/642
(PITHAGUTI)
|
0417009000NRG25120420240001807
|
12/04/2024
|
DIPANKAR BORGOHAIN
|
0417009WL000093
|
DIPANKAR BORGOHAIN
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322366
|
|
MR DIPANKAR BOR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
TINGKHONG
|
AS-17-009-011-011/135-A
(PITHAGUTI)
|
0417009000NRG25120420240001838
|
12/04/2024
|
DHANESHWARI DIDHAR
|
0417009WL000094
|
DHANESHWARI DIDHAR
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322429
|
|
DHANESWARI KURMI DIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TINGKHONG
|
AS-17-009-011-014/1597
(PITHAGUTI)
|
0417009000NRG25120420240001840
|
12/04/2024
|
BIKI PAHARIA
|
0417009WL000094
|
BIKI PAHARIA
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322371
|
|
BIKI PAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TINGKHONG
|
AS-17-009-011-014/1603-B
(PITHAGUTI)
|
0417009000NRG25120420240001843
|
12/04/2024
|
AJOY MUNDA
|
0417009WL000094
|
AJOY MUNDA
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322454
|
|
Ajoy Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
TINGKHONG
|
AS-17-009-011-014/1646
(PITHAGUTI)
|
0417009000NRG25120420240001865
|
12/04/2024
|
SAMEL BARLA
|
0417009WL000095
|
SAMEL BARLA
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267322342
|
|
SAMEL BARLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TINGKHONG
|
AS-17-009-011-014/1669
(PITHAGUTI)
|
0417009000NRG25120420240001866
|
12/04/2024
|
DURGA KAL
|
0417009WL000095
|
DURGA KAL
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322275
|
|
DURGA KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TINGKHONG
|
AS-17-009-011-015/20-B
(PITHAGUTI)
|
0417009000NRG25120420240001844
|
12/04/2024
|
BINA URANG
|
0417009WL000094
|
BINA URANG
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322448
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TINGKHONG
|
AS-17-009-011-015/29
(PITHAGUTI)
|
0417009000NRG25120420240001847
|
12/04/2024
|
BUDDHA PHUKAN
|
0417009WL000094
|
BUDDHA PHUKAN
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322367
|
|
BUDDHA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TINGKHONG
|
AS-17-009-011-015/29
(PITHAGUTI)
|
0417009000NRG25120420240001848
|
12/04/2024
|
POLLY GOGOI PHUKAN
|
0417009WL000094
|
POLLY GOGOI PHUKAN
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322266
|
|
PALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TINGKHONG
|
AS-17-009-011-015/36
(PITHAGUTI)
|
0417009000NRG25120420240001850
|
12/04/2024
|
PANKAJ PAUL
|
0417009WL000094
|
PANKAJ PAUL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322449
|
|
PANKAJ PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TINGKHONG
|
AS-17-009-011-015/36
(PITHAGUTI)
|
0417009000NRG25120420240001849
|
12/04/2024
|
RENU PAUL
|
0417009WL000094
|
RENU PAUL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322409
|
|
RENU PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TINGKHONG
|
AS-17-009-011-015/36
(PITHAGUTI)
|
0417009000NRG25120420240001851
|
12/04/2024
|
SHILPA PAUL
|
0417009WL000094
|
SHILPA PAUL
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322450
|
|
SHILPA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TINGKHONG
|
AS-17-009-011-015/37
(PITHAGUTI)
|
0417009000NRG25120420240001852
|
12/04/2024
|
PRATAP SAIKIA
|
0417009WL000094
|
PRATAP SAIKIA
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322447
|
|
PRATAP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TINGKHONG
|
AS-17-009-011-015/50
(PITHAGUTI)
|
0417009000NRG25120420240001854
|
12/04/2024
|
KALAWATI SHARMAH
|
0417009WL000094
|
KALAWATI SHARMAH
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322345
|
|
KALABATI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TINGKHONG
|
AS-17-009-011-015/50
(PITHAGUTI)
|
0417009000NRG25120420240001853
|
12/04/2024
|
KESHAB SHARMA
|
0417009WL000094
|
KESHAB SHARMA
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322363
|
|
KESHAV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TINGKHONG
|
AS-17-009-011-015/58
(PITHAGUTI)
|
0417009000NRG25120420240001855
|
12/04/2024
|
JOONJYOTI GOGOI
|
0417009WL000094
|
JOONJYOTI GOGOI
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267322408
|
|
JOONJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81423
|
81423
|
|
|
|
|
|
|
|
|
181
|
TINGKHONG
|
AS-17-009-006-019/949-A
(Dillibari)
|
0417009006NRG25120420240002289
|
12/04/2024
|
MUNMEE CHUTIA
|
0417009006WL000117
|
MUNMEE CHUTIA
|
00415
|
SBIN0014181
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322445
|
|
MS MUNMEE CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
182
|
TINGKHONG
|
AS-17-009-009-013/353
(Borbam)
|
0417009000NRG25120420240002856
|
12/04/2024
|
AMRIT BARUAH
|
0417009WL000148
|
AMRIT BARUAH
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322433
|
|
MR AMRIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TINGKHONG
|
AS-17-009-010-010/618
(Kenduguri)
|
0417009010NRG25120420240001922
|
12/04/2024
|
JUNMONI MUDI
|
0417009010WL000097
|
JUNMONI MUDI
|
00415
|
SBIN0018511
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322274
|
|
JUNMONI MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TINGKHONG
|
AS-17-009-010-010/848
(Kenduguri)
|
0417009010NRG25120420240001931
|
12/04/2024
|
KHIRADA KAIRI
|
0417009010WL000097
|
KHIRADA KAIRI
|
00415
|
SBIN0018511
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267322296
|
|
Khirada Kairi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
TINGKHONG
|
AS-17-009-011-011/135-C
(PITHAGUTI)
|
0417009000NRG25120420240001839
|
12/04/2024
|
KALYANI GOGOI DIDHAR
|
0417009WL000094
|
KALYANI GOGOI DIDHAR
|
00415
|
SBIN0018511
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322358
|
|
KALYANI GOGOI DIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
186
|
TINGKHONG
|
AS-17-009-005-019/592-A
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002344
|
12/04/2024
|
LAKHIMONI DANH DEKA
|
0417009005WL000122
|
LAKHIMONI DANH DEKA
|
00662
|
BDBL0001382
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322322
|
|
LAKHAMONI DANAH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
187
|
TINGKHONG
|
AS-17-009-005-010/549
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002362
|
12/04/2024
|
SONMAI BORUAH
|
0417009005WL000125
|
SONMAI BORUAH
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322412
|
|
SONMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TINGKHONG
|
AS-17-009-005-017/387
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002342
|
12/04/2024
|
BHANU GOGOI
|
0417009005WL000122
|
BHANU GOGOI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267322398
|
|
BHANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TINGKHONG
|
AS-17-009-005-017/387
(MAHMORA BORPOTHAR)
|
0417009005NRG25120420240002341
|
12/04/2024
|
TRINAYAN GOGOI
|
0417009005WL000122
|
TRINAYAN GOGOI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267322321
|
|
TRINAYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TINGKHONG
|
AS-17-009-006-005/2065
(Dillibari)
|
0417009006NRG25120420240002273
|
12/04/2024
|
Santush Urang
|
0417009006WL000116
|
Santush Urang
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322379
|
|
SANTUSH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TINGKHONG
|
AS-17-009-006-016/1750-B
(Dillibari)
|
0417009006NRG25120420240002286
|
12/04/2024
|
Jikel Kullu
|
0417009006WL000117
|
Jikel Kullu
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322414
|
|
JIKEL KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TINGKHONG
|
AS-17-009-006-019/1028
(Dillibari)
|
0417009006NRG25120420240002277
|
12/04/2024
|
Torali Khanikar
|
0417009006WL000116
|
Torali Khanikar
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322403
|
|
TORALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TINGKHONG
|
AS-17-009-006-020/1887-D
(Dillibari)
|
0417009006NRG25120420240002290
|
12/04/2024
|
Hachibun Nessa
|
0417009006WL000117
|
Hachibun Nessa
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267322404
|
|
HACHIBUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TINGKHONG
|
AS-17-009-009-012/452
(Borbam)
|
0417009000NRG25120420240002853
|
12/04/2024
|
BOHAGI DIHINGIA
|
0417009WL000148
|
BOHAGI DIHINGIA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322316
|
|
BOHAGI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TINGKHONG
|
AS-17-009-011-008/908-A
(PITHAGUTI)
|
0417009000NRG25120420240001765
|
12/04/2024
|
DIPALI KISHAN
|
0417009WL000093
|
DIPALI KISHAN
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322325
|
|
DIPALI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TINGKHONG
|
AS-17-009-011-008/917
(PITHAGUTI)
|
0417009000NRG25120420240001767
|
12/04/2024
|
RANJIT CHAOWAH
|
0417009WL000093
|
RANJIT CHAOWAH
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322413
|
|
RANJIT CHAOAARA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TINGKHONG
|
AS-17-009-011-008/943
(PITHAGUTI)
|
0417009000NRG25120420240001768
|
12/04/2024
|
ANIL BORAH
|
0417009WL000093
|
ANIL BORAH
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267322326
|
|
ANIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TINGKHONG
|
AS-17-009-011-009/798-B
(PITHAGUTI)
|
0417009000NRG25120420240001799
|
12/04/2024
|
AJIT BHUMIJ
|
0417009WL000093
|
AJIT BHUMIJ
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267322324
|
|
AJIT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TINGKHONG
|
AS-17-009-011-014/1604-B
(PITHAGUTI)
|
0417009000NRG25120420240001863
|
12/04/2024
|
SANJIB BARLA
|
0417009WL000095
|
SANJIB BARLA
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267322400
|
|
SONJIB BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297555
|
297555
|
|
|
|
|
|
|
|