|
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
|
KALIAPANI
|
AS-15-001-001-001/300
(MOIDHYA TEOK)
|
0415001000NRG25160420240007372
|
17/04/2024
|
DIGANTA SADHANIDAR
|
0415001WL000634
|
DIGANTA SADHANIDAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365020335
|
|
DIGANTA SADHANIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALIAPANI
|
AS-15-001-001-003/1549
(MOIDHYA TEOK)
|
0415001000NRG25160420240007407
|
17/04/2024
|
MITALI BARUAH
|
0415001WL000636
|
MITALI BARUAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020442
|
|
MITALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALIAPANI
|
AS-15-001-001-003/1549
(MOIDHYA TEOK)
|
0415001000NRG25160420240007408
|
17/04/2024
|
Rupanjali Boruah
|
0415001WL000636
|
Rupanjali Boruah
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020322
|
|
RUPANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALIAPANI
|
AS-15-001-001-003/513
(MOIDHYA TEOK)
|
0415001000NRG25160420240007415
|
17/04/2024
|
DIPA BORA
|
0415001WL000636
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365020432
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALIAPANI
|
AS-15-001-001-003/516
(MOIDHYA TEOK)
|
0415001000NRG25160420240007416
|
17/04/2024
|
MINTI BORAH
|
0415001WL000636
|
MINTI BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020327
|
|
MINTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALIAPANI
|
AS-15-001-001-003/519
(MOIDHYA TEOK)
|
0415001000NRG25160420240007417
|
17/04/2024
|
SRI AMORJIT BORAH
|
0415001WL000636
|
SRI AMORJIT BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020441
|
|
AMARJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALIAPANI
|
AS-15-001-001-003/53
(MOIDHYA TEOK)
|
0415001000NRG25160420240007419
|
17/04/2024
|
LULU RAJKHOWA
|
0415001WL000636
|
LULU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020328
|
|
LULU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALIAPANI
|
AS-15-001-001-005/205
(MOIDHYA TEOK)
|
0415001000NRG25160420240007397
|
17/04/2024
|
MOMI BORBORAH
|
0415001WL000635
|
MOMI BORBORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020347
|
|
MOMI BORBORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALIAPANI
|
AS-15-001-002-001/1557
(JANJIMUKH)
|
0415001002NRG25170420240008060
|
17/04/2024
|
KUNJA TAYE
|
0415001002WL000687
|
KUNJA TAYE
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020332
|
|
KUNJA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALIAPANI
|
AS-15-001-002-001/1661
(JANJIMUKH)
|
0415001002NRG25170420240008141
|
17/04/2024
|
DANDESWAR TAYE
|
0415001002WL000712
|
DANDESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020338
|
|
DANDESWAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALIAPANI
|
AS-15-001-002-001/1724
(JANJIMUKH)
|
0415001002NRG25170420240008142
|
17/04/2024
|
ABHIJIT TAYE
|
0415001002WL000712
|
ABHIJIT TAYE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020330
|
|
ABHIJIT TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALIAPANI
|
AS-15-001-002-001/1935
(JANJIMUKH)
|
0415001002NRG25170420240008145
|
17/04/2024
|
JYOTI TAYE
|
0415001002WL000712
|
JYOTI TAYE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020334
|
|
JYOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALIAPANI
|
AS-15-001-002-001/2168
(JANJIMUKH)
|
0415001002NRG25170420240008152
|
17/04/2024
|
MAI MILI
|
0415001002WL000712
|
MAI MILI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020503
|
|
MAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALIAPANI
|
AS-15-001-002-001/2189
(JANJIMUKH)
|
0415001002NRG25170420240008116
|
17/04/2024
|
JAGANNATH TAYE
|
0415001002WL000708
|
JAGANNATH TAYE
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020423
|
|
JAGANNATH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALIAPANI
|
AS-15-001-002-001/2244
(JANJIMUKH)
|
0415001002NRG25170420240008155
|
17/04/2024
|
MANAB MOHAN TAYE
|
0415001002WL000712
|
MANAB MOHAN TAYE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020318
|
|
MANAB MOHAN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALIAPANI
|
AS-15-001-002-001/3051
(JANJIMUKH)
|
0415001002NRG25170420240008059
|
17/04/2024
|
BINUD TAWED
|
0415001002WL000686
|
BINUD TAWED
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020446
|
|
BINUD TAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALIAPANI
|
AS-15-001-002-001/3101
(JANJIMUKH)
|
0415001002NRG25170420240008601
|
17/04/2024
|
KETEKI TAYA
|
0415001002WL000751
|
KETEKI TAYA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020402
|
|
KETEKI TAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALIAPANI
|
AS-15-001-002-001/3302
(JANJIMUKH)
|
0415001002NRG25170420240008158
|
17/04/2024
|
DEEPTI TAYE NARAH
|
0415001002WL000712
|
DEEPTI TAYE NARAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020336
|
|
DEEPTI TAYE NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALIAPANI
|
AS-15-001-002-001/672
(JANJIMUKH)
|
0415001002NRG25170420240008163
|
17/04/2024
|
PRIYA TAWED
|
0415001002WL000712
|
PRIYA TAWED
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020337
|
|
PRIYA TAWED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALIAPANI
|
AS-15-001-002-003/21
(JANJIMUKH)
|
0415001002NRG25170420240008168
|
17/04/2024
|
MUKTI MILI
|
0415001002WL000712
|
MUKTI MILI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020422
|
|
MUKTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALIAPANI
|
AS-15-001-002-004/1134
(JANJIMUKH)
|
0415001002NRG25170420240008169
|
17/04/2024
|
MRIDUL KALITA
|
0415001002WL000712
|
MRIDUL KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020351
|
|
MRIDUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALIAPANI
|
AS-15-001-002-004/1296
(JANJIMUKH)
|
0415001002NRG25170420240008171
|
17/04/2024
|
HUSSIAN ALI
|
0415001002WL000712
|
HUSSIAN ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020323
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALIAPANI
|
AS-15-001-002-004/1401
(JANJIMUKH)
|
0415001002NRG25170420240008172
|
17/04/2024
|
LILA KANTA KALITA
|
0415001002WL000712
|
LILA KANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020325
|
|
LILA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALIAPANI
|
AS-15-001-002-004/1871
(JANJIMUKH)
|
0415001002NRG25170420240008173
|
17/04/2024
|
HADAYOT ULLA
|
0415001002WL000712
|
HADAYOT ULLA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020364
|
|
HADAYOT ULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALIAPANI
|
AS-15-001-002-004/28
(JANJIMUKH)
|
0415001002NRG25170420240008174
|
17/04/2024
|
SUNU ALI
|
0415001002WL000712
|
SUNU ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020326
|
|
SUNU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALIAPANI
|
AS-15-001-002-004/3488
(JANJIMUKH)
|
0415001002NRG25170420240008572
|
17/04/2024
|
CHENIMAI BONIYA
|
0415001002WL000747
|
CHENIMAI BONIYA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020329
|
|
CHENIMAI BONIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALIAPANI
|
AS-15-001-002-005/3450
(JANJIMUKH)
|
0415001002NRG25170420240008115
|
17/04/2024
|
BABITA BANIA
|
0415001002WL000707
|
BABITA BANIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020455
|
|
BABITA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALIAPANI
|
AS-15-001-002-006/1758
(JANJIMUKH)
|
0415001002NRG25170420240008531
|
17/04/2024
|
RAMAWATI PEGU
|
0415001002WL000740
|
RAMAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020320
|
|
RAMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALIAPANI
|
AS-15-001-002-006/2161
(JANJIMUKH)
|
0415001002NRG25170420240008635
|
17/04/2024
|
PRABHABATI DEVI
|
0415001002WL000755
|
PRABHABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020440
|
|
PRABHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALIAPANI
|
AS-15-001-002-006/907
(JANJIMUKH)
|
0415001002NRG25170420240008117
|
17/04/2024
|
ANIL DOLEY
|
0415001002WL000709
|
ANIL DOLEY
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020333
|
|
ANIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALIAPANI
|
AS-15-001-002-007/1160
(JANJIMUKH)
|
0415001002NRG25170420240008178
|
17/04/2024
|
BIDYADHAR KALITA
|
0415001002WL000712
|
BIDYADHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020354
|
|
BIDYADHOR KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALIAPANI
|
AS-15-001-002-007/1173
(JANJIMUKH)
|
0415001002NRG25170420240008660
|
17/04/2024
|
BIJUMONI BORAH
|
0415001002WL000758
|
BIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020433
|
|
BIJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALIAPANI
|
AS-15-001-002-007/1173
(JANJIMUKH)
|
0415001002NRG25170420240008659
|
17/04/2024
|
LAKHINATH BORAH
|
0415001002WL000758
|
LAKHINATH BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020346
|
|
LAKHINATH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALIAPANI
|
AS-15-001-002-007/1231
(JANJIMUKH)
|
0415001002NRG25170420240008179
|
17/04/2024
|
MOFIDA BEGUM
|
0415001002WL000712
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020425
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALIAPANI
|
AS-15-001-002-007/164
(JANJIMUKH)
|
0415001002NRG25170420240008180
|
17/04/2024
|
IMRAN ALI
|
0415001002WL000712
|
IMRAN ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020340
|
|
IMRAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALIAPANI
|
AS-15-001-002-007/1682
(JANJIMUKH)
|
0415001002NRG25170420240008181
|
17/04/2024
|
BHADRA BORAH
|
0415001002WL000712
|
BHADRA BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020348
|
|
BHADRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALIAPANI
|
AS-15-001-002-007/1809
(JANJIMUKH)
|
0415001002NRG25170420240008111
|
17/04/2024
|
DIMBESWAR PEGU
|
0415001002WL000705
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020362
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALIAPANI
|
AS-15-001-002-007/1809
(JANJIMUKH)
|
0415001002NRG25170420240008112
|
17/04/2024
|
JUNUMATI PEGU
|
0415001002WL000705
|
JUNUMATI PEGU
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020319
|
|
JUNUMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALIAPANI
|
AS-15-001-002-007/2023
(JANJIMUKH)
|
0415001002NRG25170420240008526
|
17/04/2024
|
BHASKORJYOTI KUTUM
|
0415001002WL000739
|
BHASKORJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020461
|
|
BHASKARJYOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALIAPANI
|
AS-15-001-002-007/2024
(JANJIMUKH)
|
0415001002NRG25170420240008528
|
17/04/2024
|
SIMA PEGU
|
0415001002WL000739
|
SIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020365
|
|
SIMA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALIAPANI
|
AS-15-001-002-007/3837
(JANJIMUKH)
|
0415001002NRG25170420240008661
|
17/04/2024
|
MONIKA KUTUM
|
0415001002WL000759
|
MONIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020324
|
|
MONIKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALIAPANI
|
AS-15-001-002-007/43
(JANJIMUKH)
|
0415001002NRG25170420240008061
|
17/04/2024
|
PRADIP PEGU
|
0415001002WL000688
|
PRADIP PEGU
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020352
|
|
PRADIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALIAPANI
|
AS-15-001-002-007/519
(JANJIMUKH)
|
0415001002NRG25170420240008182
|
17/04/2024
|
DIBYAJYOTI BORAH
|
0415001002WL000712
|
DIBYAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020363
|
|
DIBYAJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALIAPANI
|
AS-15-001-002-007/526
(JANJIMUKH)
|
0415001002NRG25170420240008183
|
17/04/2024
|
GOBHAN KALITA
|
0415001002WL000712
|
GOBHAN KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020341
|
|
SHOBHAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALIAPANI
|
AS-15-001-002-010/1881
(JANJIMUKH)
|
0415001002NRG25170420240008525
|
17/04/2024
|
MAKHANI BORAH
|
0415001002WL000738
|
MAKHANI BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020353
|
|
MAKHANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALIAPANI
|
AS-15-001-002-011/1220
(JANJIMUKH)
|
0415001002NRG25170420240008063
|
17/04/2024
|
ANIMA KUTUM
|
0415001002WL000690
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020350
|
|
ANIMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALIAPANI
|
AS-15-001-002-011/3393
(JANJIMUKH)
|
0415001002NRG25170420240008084
|
17/04/2024
|
FUTABALU KAMAN
|
0415001002WL000693
|
FUTABALU KAMAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020331
|
|
FUTABALU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALIAPANI
|
AS-15-001-002-011/3393
(JANJIMUKH)
|
0415001002NRG25170420240008085
|
17/04/2024
|
PINKY KAMAN
|
0415001002WL000693
|
PINKY KAMAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020321
|
|
PINKY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALIAPANI
|
AS-15-001-002-011/486
(JANJIMUKH)
|
0415001002NRG25170420240008842
|
17/04/2024
|
BARANI KUTUM
|
0415001002WL000779
|
BARANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020449
|
|
BARONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALIAPANI
|
AS-15-001-002-011/486
(JANJIMUKH)
|
0415001002NRG25170420240008840
|
17/04/2024
|
BINAPANI KUTUM
|
0415001002WL000779
|
BINAPANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020366
|
|
BINAPANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALIAPANI
|
AS-15-001-002-011/486
(JANJIMUKH)
|
0415001002NRG25170420240008839
|
17/04/2024
|
CHANDRA KANTA KUTUM
|
0415001002WL000779
|
CHANDRA KANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020349
|
|
CHANDRA KANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALIAPANI
|
AS-15-001-002-011/486
(JANJIMUKH)
|
0415001002NRG25170420240008841
|
17/04/2024
|
GIRISH KUTUM
|
0415001002WL000779
|
GIRISH KUTUM
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020460
|
|
GIRISH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALIAPANI
|
AS-15-001-003-002/205
(CHINTAMONI GARH)
|
0415001003NRG25170420240007692
|
17/04/2024
|
JITUL HAZARIKA
|
0415001003WL000653
|
JITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365020376
|
|
JITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALIAPANI
|
AS-15-001-003-002/206
(CHINTAMONI GARH)
|
0415001003NRG25170420240007693
|
17/04/2024
|
KULAI HAZARIKA
|
0415001003WL000653
|
KULAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365020377
|
|
KULAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALIAPANI
|
AS-15-001-007-001/1246
(GAKHIRKHOWA)
|
0415001007NRG25160420240007422
|
17/04/2024
|
NIPEN SARMAH
|
0415001007WL000637
|
NIPEN SARMAH
|
00029
|
PUNB0RRBAGB
|
149
|
149
|
Processed
|
29/04/2024
|
|
3365020358
|
|
NIPEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALIAPANI
|
AS-15-001-007-001/1259
(GAKHIRKHOWA)
|
0415001007NRG25160420240007423
|
17/04/2024
|
MANORAMA SAIKIA
|
0415001007WL000637
|
MANORAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
596
|
596
|
Processed
|
29/04/2024
|
|
3365020360
|
|
MANORAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALIAPANI
|
AS-15-001-007-001/1317
(GAKHIRKHOWA)
|
0415001007NRG25160420240007424
|
17/04/2024
|
TRAILUKYA CHUTIA
|
0415001007WL000637
|
TRAILUKYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020359
|
|
TRAILUKYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALIAPANI
|
AS-15-001-007-001/1328
(GAKHIRKHOWA)
|
0415001007NRG25160420240007425
|
17/04/2024
|
CHITTARANJAN BORA
|
0415001007WL000637
|
CHITTARANJAN BORA
|
00029
|
PUNB0RRBAGB
|
298
|
298
|
Processed
|
29/04/2024
|
|
3365020345
|
|
CHITTARANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALIAPANI
|
AS-15-001-007-001/1482
(GAKHIRKHOWA)
|
0415001007NRG25160420240007426
|
17/04/2024
|
ARUN SAIKIA
|
0415001007WL000637
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
745
|
745
|
Processed
|
29/04/2024
|
|
3365020357
|
|
ARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALIAPANI
|
AS-15-001-007-001/2234
(GAKHIRKHOWA)
|
0415001007NRG25160420240007427
|
17/04/2024
|
Nirumani Gogoi
|
0415001007WL000637
|
Nirumani Gogoi
|
00029
|
PUNB0RRBAGB
|
298
|
298
|
Processed
|
29/04/2024
|
|
3365020404
|
|
NIRUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALIAPANI
|
AS-15-001-007-001/2279
(GAKHIRKHOWA)
|
0415001007NRG25160420240007428
|
17/04/2024
|
MANORANJAN BORA
|
0415001007WL000637
|
MANORANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020375
|
|
MANORANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALIAPANI
|
AS-15-001-007-001/2287
(GAKHIRKHOWA)
|
0415001007NRG25160420240007429
|
17/04/2024
|
Gitemoni Saikia
|
0415001007WL000637
|
Gitemoni Saikia
|
00029
|
PUNB0RRBAGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3365020356
|
|
GITEMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG25160420240007430
|
17/04/2024
|
Sri Probin Chutia
|
0415001007WL000637
|
Sri Probin Chutia
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020342
|
|
PROBIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALIAPANI
|
AS-15-001-007-001/74
(GAKHIRKHOWA)
|
0415001007NRG25160420240007435
|
17/04/2024
|
PORESH CH BORUAH
|
0415001007WL000637
|
PORESH CH BORUAH
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020339
|
|
PORESH CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALIAPANI
|
AS-15-001-007-001/77
(GAKHIRKHOWA)
|
0415001007NRG25160420240007436
|
17/04/2024
|
Geeta Chutia
|
0415001007WL000637
|
Geeta Chutia
|
00029
|
PUNB0RRBAGB
|
149
|
149
|
Processed
|
29/04/2024
|
|
3365020405
|
|
GEETA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALIAPANI
|
AS-15-001-007-001/81
(GAKHIRKHOWA)
|
0415001007NRG25160420240007437
|
17/04/2024
|
SURAVI CHUTIA
|
0415001007WL000637
|
SURAVI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020344
|
|
SURAVI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALIAPANI
|
AS-15-001-007-003/1282
(GAKHIRKHOWA)
|
0415001007NRG25160420240007438
|
17/04/2024
|
RANJIT CHUTIA
|
0415001007WL000637
|
RANJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
596
|
596
|
Processed
|
29/04/2024
|
|
3365020355
|
|
RANJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALIAPANI
|
AS-15-001-007-003/1319
(GAKHIRKHOWA)
|
0415001007NRG25160420240007442
|
17/04/2024
|
HAREN CHUTIA
|
0415001007WL000638
|
HAREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020395
|
|
HAREN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALIAPANI
|
AS-15-001-007-003/499
(GAKHIRKHOWA)
|
0415001007NRG25160420240007439
|
17/04/2024
|
ROSMI REKHA GOGOI
|
0415001007WL000637
|
ROSMI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020343
|
|
ROSMIREKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALIAPANI
|
AS-15-001-007-003/614
(GAKHIRKHOWA)
|
0415001007NRG25160420240007440
|
17/04/2024
|
MR BIKASH CHUTIA
|
0415001007WL000637
|
MR BIKASH CHUTIA
|
00029
|
PUNB0RRBAGB
|
149
|
149
|
Processed
|
29/04/2024
|
|
3365020403
|
|
BIKASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALIAPANI
|
AS-15-001-007-010/1041
(GAKHIRKHOWA)
|
0415001007NRG25160420240007445
|
17/04/2024
|
BINANDA BORAH
|
0415001007WL000638
|
BINANDA BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020361
|
|
BINANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102013
|
102013
|
|
|
|
|
|
|
|
|
72
|
KALIAPANI
|
AS-15-001-002-007/2023
(JANJIMUKH)
|
0415001002NRG25170420240008527
|
17/04/2024
|
REKHA KUTUM
|
0415001002WL000739
|
REKHA KUTUM
|
00078
|
CNRB0004335
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020501
|
|
REKHA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
73
|
KALIAPANI
|
AS-15-001-007-001/2595
(GAKHIRKHOWA)
|
0415001007NRG25160420240007432
|
17/04/2024
|
SUNITA CHUTIA MESS
|
0415001007WL000637
|
SUNITA CHUTIA MESS
|
00152
|
HDFC0003832
|
745
|
745
|
Processed
|
29/04/2024
|
|
3365020478
|
|
SUNITA CHUTIA MESS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
74
|
KALIAPANI
|
AS-15-001-001-001/1176
(MOIDHYA TEOK)
|
0415001000NRG25160420240007369
|
17/04/2024
|
SWAPNA BORAH
|
0415001WL000634
|
SWAPNA BORAH
|
00165
|
IBKL0002043
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020420
|
|
SWAPNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALIAPANI
|
AS-15-001-002-007/849
(JANJIMUKH)
|
0415001002NRG25170420240008529
|
17/04/2024
|
NOREN KUTUM
|
0415001002WL000739
|
NOREN KUTUM
|
00165
|
IBKL0002043
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020383
|
|
NOREN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALIAPANI
|
AS-15-001-002-010/536
(JANJIMUKH)
|
0415001002NRG25170420240008509
|
17/04/2024
|
ANANDA BORAH
|
0415001002WL000736
|
ANANDA BORAH
|
00165
|
IBKL0002043
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365020394
|
|
ANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALIAPANI
|
AS-15-001-002-011/46
(JANJIMUKH)
|
0415001002NRG25170420240008096
|
17/04/2024
|
KANAK PEGU
|
0415001002WL000702
|
KANAK PEGU
|
00165
|
IBKL0002043
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020393
|
|
KANAK PEGU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
78
|
KALIAPANI
|
AS-15-001-002-005/467
(JANJIMUKH)
|
0415001002NRG25170420240008570
|
17/04/2024
|
PINKU DAS
|
0415001002WL000745
|
PINKU DAS
|
00177
|
IOBA0001588
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020419
|
|
PINKU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
79
|
KALIAPANI
|
AS-15-001-007-001/2310
(GAKHIRKHOWA)
|
0415001007NRG25160420240007431
|
17/04/2024
|
SHEWALI NEOG
|
0415001007WL000637
|
SHEWALI NEOG
|
00354
|
PUNB0002620
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020373
|
|
SEWALI NEOG CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
80
|
KALIAPANI
|
AS-15-001-007-001/700
(GAKHIRKHOWA)
|
0415001007NRG25160420240007434
|
17/04/2024
|
MRS KARABI SARMAH
|
0415001007WL000637
|
MRS KARABI SARMAH
|
00354
|
PUNB0080020
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3365020374
|
|
KARABI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
81
|
KALIAPANI
|
AS-15-001-001-001/1179
(MOIDHYA TEOK)
|
0415001000NRG25160420240007370
|
17/04/2024
|
MONMI SAIKIA
|
0415001WL000634
|
MONMI SAIKIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020416
|
|
MONMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALIAPANI
|
AS-15-001-002-004/1817
(JANJIMUKH)
|
0415001002NRG25170420240008110
|
17/04/2024
|
DADU BONIA
|
0415001002WL000704
|
DADU BONIA
|
00354
|
PUNB0080320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020382
|
|
DADU BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALIAPANI
|
AS-15-001-002-004/3449
(JANJIMUKH)
|
0415001002NRG25170420240008175
|
17/04/2024
|
INAMUL ALI
|
0415001002WL000712
|
INAMUL ALI
|
00354
|
PUNB0080320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020369
|
|
INAMUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALIAPANI
|
AS-15-001-002-004/3481
(JANJIMUKH)
|
0415001002NRG25170420240008087
|
17/04/2024
|
LAKHINATH BONIA
|
0415001002WL000695
|
LAKHINATH BONIA
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365020381
|
|
LAKHINATH BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALIAPANI
|
AS-15-001-002-004/3835
(JANJIMUKH)
|
0415001002NRG25170420240008177
|
17/04/2024
|
MOUSUMI BEGUM
|
0415001002WL000712
|
MOUSUMI BEGUM
|
00354
|
PUNB0080320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020398
|
|
MOUSUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALIAPANI
|
AS-15-001-002-008/1060
(JANJIMUKH)
|
0415001002NRG25170420240008090
|
17/04/2024
|
SARUMAI DAS
|
0415001002WL000697
|
SARUMAI DAS
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020392
|
|
SARUMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALIAPANI
|
AS-15-001-007-001/2623
(GAKHIRKHOWA)
|
0415001007NRG25160420240007433
|
17/04/2024
|
MR MRINAL JYOI SAIKIA
|
0415001007WL000637
|
MR MRINAL JYOI SAIKIA
|
00354
|
PUNB0080320
|
894
|
894
|
Processed
|
29/04/2024
|
|
3365020386
|
|
MRINAL JYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10107
|
10107
|
|
|
|
|
|
|
|
|
88
|
KALIAPANI
|
AS-15-001-001-001/325
(MOIDHYA TEOK)
|
0415001000NRG25160420240007375
|
17/04/2024
|
Sri Ranjit Boruah
|
0415001WL000634
|
Sri Ranjit Boruah
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020389
|
|
RANJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALIAPANI
|
AS-15-001-001-001/355
(MOIDHYA TEOK)
|
0415001000NRG25160420240007377
|
17/04/2024
|
DILIP SAIKIA
|
0415001WL000634
|
DILIP SAIKIA
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020410
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALIAPANI
|
AS-15-001-001-001/735
(MOIDHYA TEOK)
|
0415001000NRG25160420240007381
|
17/04/2024
|
MINTU BORUAH
|
0415001WL000634
|
MINTU BORUAH
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020368
|
|
MINTU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALIAPANI
|
AS-15-001-001-001/750
(MOIDHYA TEOK)
|
0415001000NRG25160420240007382
|
17/04/2024
|
DHARMESWAR SADHANIDAR
|
0415001WL000634
|
DHARMESWAR SADHANIDAR
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020387
|
|
DHARMESHWAR SADHANIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALIAPANI
|
AS-15-001-001-003/1106
(MOIDHYA TEOK)
|
0415001000NRG25160420240007402
|
17/04/2024
|
RINJUMONI BORAH
|
0415001WL000636
|
RINJUMONI BORAH
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020384
|
|
RINJUMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALIAPANI
|
AS-15-001-001-003/519
(MOIDHYA TEOK)
|
0415001000NRG25160420240007418
|
17/04/2024
|
GITASHREE SAIKIA
|
0415001WL000636
|
GITASHREE SAIKIA
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020406
|
|
GITASHRI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALIAPANI
|
AS-15-001-001-003/58
(MOIDHYA TEOK)
|
0415001000NRG25160420240007420
|
17/04/2024
|
AJIT BORAH
|
0415001WL000636
|
AJIT BORAH
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020372
|
|
AJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALIAPANI
|
AS-15-001-001-003/58
(MOIDHYA TEOK)
|
0415001000NRG25160420240007421
|
17/04/2024
|
BUMONI BORAH
|
0415001WL000636
|
BUMONI BORAH
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020396
|
|
BUMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALIAPANI
|
AS-15-001-001-004/1065
(MOIDHYA TEOK)
|
0415001000NRG25160420240007384
|
17/04/2024
|
PRODIP SADHONIDAR
|
0415001WL000634
|
PRODIP SADHONIDAR
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020407
|
|
PRODIP SADHONIDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALIAPANI
|
AS-15-001-001-004/1082
(MOIDHYA TEOK)
|
0415001000NRG25160420240007385
|
17/04/2024
|
PORAG SAIKIA
|
0415001WL000634
|
PORAG SAIKIA
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020388
|
|
PORAG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALIAPANI
|
AS-15-001-001-004/83
(MOIDHYA TEOK)
|
0415001000NRG25160420240007387
|
17/04/2024
|
Minu Saikia
|
0415001WL000634
|
Minu Saikia
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020411
|
|
MINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALIAPANI
|
AS-15-001-002-001/124
(JANJIMUKH)
|
0415001002NRG25170420240008138
|
17/04/2024
|
DAYBAKI MILI
|
0415001002WL000712
|
DAYBAKI MILI
|
00354
|
PUNB0120320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020367
|
|
DAYBAKI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALIAPANI
|
AS-15-001-002-001/1558
(JANJIMUKH)
|
0415001002NRG25170420240008140
|
17/04/2024
|
PRAFULLA TAYE
|
0415001002WL000712
|
PRAFULLA TAYE
|
00354
|
PUNB0120320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020401
|
|
PRAFULLA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALIAPANI
|
AS-15-001-002-001/3495
(JANJIMUKH)
|
0415001002NRG25170420240008571
|
17/04/2024
|
CHENIRAM TAYE
|
0415001002WL000746
|
CHENIRAM TAYE
|
00354
|
PUNB0120320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020418
|
|
CHENIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALIAPANI
|
AS-15-001-002-004/1295
(JANJIMUKH)
|
0415001002NRG25170420240008170
|
17/04/2024
|
MONU ALI
|
0415001002WL000712
|
MONU ALI
|
00354
|
PUNB0120320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020370
|
|
MONU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALIAPANI
|
AS-15-001-002-007/2222
(JANJIMUKH)
|
0415001002NRG25170420240008573
|
17/04/2024
|
MONJIT CHAROH
|
0415001002WL000748
|
MONJIT CHAROH
|
00354
|
PUNB0120320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020391
|
|
MONJIT CHAROH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALIAPANI
|
AS-15-001-002-007/444
(JANJIMUKH)
|
0415001002NRG25170420240008088
|
17/04/2024
|
BHULANATH MORANG
|
0415001002WL000696
|
BHULANATH MORANG
|
00354
|
PUNB0120320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020408
|
|
BHULANATH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALIAPANI
|
AS-15-001-002-007/849
(JANJIMUKH)
|
0415001002NRG25170420240008530
|
17/04/2024
|
RANJITA KUTUM
|
0415001002WL000739
|
RANJITA KUTUM
|
00354
|
PUNB0120320
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020417
|
|
RANJITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALIAPANI
|
AS-15-001-002-011/1821
(JANJIMUKH)
|
0415001002NRG25170420240008095
|
17/04/2024
|
UTTAM MORANG
|
0415001002WL000701
|
UTTAM MORANG
|
00354
|
PUNB0120320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020400
|
|
UTTAM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
107
|
KALIAPANI
|
AS-15-001-001-001/1542
(MOIDHYA TEOK)
|
0415001000NRG25160420240007371
|
17/04/2024
|
Mrs. RANJU CHUTIA
|
0415001WL000634
|
Mrs. RANJU CHUTIA
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020492
|
|
RANJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALIAPANI
|
AS-15-001-001-001/311
(MOIDHYA TEOK)
|
0415001000NRG25160420240007373
|
17/04/2024
|
GUNARAM BORA
|
0415001WL000634
|
GUNARAM BORA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020482
|
|
GUNARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALIAPANI
|
AS-15-001-001-001/318
(MOIDHYA TEOK)
|
0415001000NRG25160420240007374
|
17/04/2024
|
JIBON JYOTI SAIKIA
|
0415001WL000634
|
JIBON JYOTI SAIKIA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020413
|
|
JIBAN JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALIAPANI
|
AS-15-001-001-001/343
(MOIDHYA TEOK)
|
0415001000NRG25160420240007376
|
17/04/2024
|
Sunjani Chutia
|
0415001WL000634
|
Sunjani Chutia
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020415
|
|
MRS SUNJANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALIAPANI
|
AS-15-001-001-001/355
(MOIDHYA TEOK)
|
0415001000NRG25160420240007378
|
17/04/2024
|
Miss MAMONI SAIKIA
|
0415001WL000634
|
Miss MAMONI SAIKIA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020485
|
|
MAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALIAPANI
|
AS-15-001-001-001/606
(MOIDHYA TEOK)
|
0415001000NRG25160420240007379
|
17/04/2024
|
SRI GULAP SADHONIDAR
|
0415001WL000634
|
SRI GULAP SADHONIDAR
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020483
|
|
GOLAP SHADHANIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALIAPANI
|
AS-15-001-001-001/610
(MOIDHYA TEOK)
|
0415001000NRG25160420240007380
|
17/04/2024
|
Budheswar Borah
|
0415001WL000634
|
Budheswar Borah
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365020471
|
|
BUDHESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALIAPANI
|
AS-15-001-001-001/868
(MOIDHYA TEOK)
|
0415001000NRG25160420240007383
|
17/04/2024
|
SRI ROMESH SADHONIDHAR
|
0415001WL000634
|
SRI ROMESH SADHONIDHAR
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020371
|
|
RAMESH SADHANIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALIAPANI
|
AS-15-001-001-003/1096
(MOIDHYA TEOK)
|
0415001000NRG25160420240007401
|
17/04/2024
|
Noyanjyoti Baruah
|
0415001WL000636
|
Noyanjyoti Baruah
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020481
|
|
NOYANJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALIAPANI
|
AS-15-001-001-003/1112
(MOIDHYA TEOK)
|
0415001000NRG25160420240007403
|
17/04/2024
|
MRS. BIJU BORAH
|
0415001WL000636
|
MRS. BIJU BORAH
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020397
|
|
MRS BIJU BORAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALIAPANI
|
AS-15-001-001-003/1214
(MOIDHYA TEOK)
|
0415001000NRG25160420240007404
|
17/04/2024
|
Mrs. NIRU DUTTA
|
0415001WL000636
|
Mrs. NIRU DUTTA
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020429
|
|
NIRU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALIAPANI
|
AS-15-001-001-003/1271
(MOIDHYA TEOK)
|
0415001000NRG25160420240007405
|
17/04/2024
|
JUNU DUTTA
|
0415001WL000636
|
JUNU DUTTA
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020428
|
|
MRS JUNU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALIAPANI
|
AS-15-001-001-003/1287
(MOIDHYA TEOK)
|
0415001000NRG25160420240007406
|
17/04/2024
|
PARISMITA BORAH
|
0415001WL000636
|
PARISMITA BORAH
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365020427
|
|
MRS PARISMITA BORAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALIAPANI
|
AS-15-001-001-003/45
(MOIDHYA TEOK)
|
0415001000NRG25160420240007409
|
17/04/2024
|
BADAN GOGOI
|
0415001WL000636
|
BADAN GOGOI
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365020480
|
|
BADAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
KALIAPANI
|
AS-15-001-001-003/455
(MOIDHYA TEOK)
|
0415001000NRG25160420240007410
|
17/04/2024
|
KANAKLATA GOGOI
|
0415001WL000636
|
KANAKLATA GOGOI
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020414
|
|
MRS KANAKLATA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALIAPANI
|
AS-15-001-001-003/457
(MOIDHYA TEOK)
|
0415001000NRG25160420240007411
|
17/04/2024
|
Mrs DIPTI BARUAH
|
0415001WL000636
|
Mrs DIPTI BARUAH
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365020472
|
|
DIPTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALIAPANI
|
AS-15-001-001-003/461
(MOIDHYA TEOK)
|
0415001000NRG25160420240007412
|
17/04/2024
|
RUMI BORAH
|
0415001WL000636
|
RUMI BORAH
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365020430
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALIAPANI
|
AS-15-001-001-003/48
(MOIDHYA TEOK)
|
0415001000NRG25160420240007413
|
17/04/2024
|
Krishna Borah
|
0415001WL000636
|
Krishna Borah
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020431
|
|
MRS KRISHNA BORAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALIAPANI
|
AS-15-001-001-003/505
(MOIDHYA TEOK)
|
0415001000NRG25160420240007414
|
17/04/2024
|
SRI TILESWAR RAJKHOWA
|
0415001WL000636
|
SRI TILESWAR RAJKHOWA
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020385
|
|
TILESWAR RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALIAPANI
|
AS-15-001-001-004/778
(MOIDHYA TEOK)
|
0415001000NRG25160420240007389
|
17/04/2024
|
SMT. RENU KUSH
|
0415001WL000635
|
SMT. RENU KUSH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020380
|
|
MRS RANU KOCH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALIAPANI
|
AS-15-001-001-004/83
(MOIDHYA TEOK)
|
0415001000NRG25160420240007386
|
17/04/2024
|
JUGAL SAIKIA
|
0415001WL000634
|
JUGAL SAIKIA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020412
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALIAPANI
|
AS-15-001-001-005/1330
(MOIDHYA TEOK)
|
0415001000NRG25160420240007390
|
17/04/2024
|
Mridumoni Borborah
|
0415001WL000635
|
Mridumoni Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020436
|
|
MRS MRIDUMONI BORBORAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALIAPANI
|
AS-15-001-001-005/1349
(MOIDHYA TEOK)
|
0415001000NRG25160420240007391
|
17/04/2024
|
Nitu Moni Borborah
|
0415001WL000635
|
Nitu Moni Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020409
|
|
MRS NITU MONI BORBORAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALIAPANI
|
AS-15-001-001-005/1353
(MOIDHYA TEOK)
|
0415001000NRG25160420240007388
|
17/04/2024
|
Mrs. JUN BHUYAN
|
0415001WL000634
|
Mrs. JUN BHUYAN
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365020484
|
|
JUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALIAPANI
|
AS-15-001-001-005/1398
(MOIDHYA TEOK)
|
0415001000NRG25160420240007392
|
17/04/2024
|
Priti Borborah
|
0415001WL000635
|
Priti Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020434
|
|
MRS PRITI THAKURIA BORBORAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALIAPANI
|
AS-15-001-001-005/1512
(MOIDHYA TEOK)
|
0415001000NRG25160420240007393
|
17/04/2024
|
Deepamoni Gogoi Borah
|
0415001WL000635
|
Deepamoni Gogoi Borah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020473
|
|
DEEPAMONI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALIAPANI
|
AS-15-001-001-005/1579
(MOIDHYA TEOK)
|
0415001000NRG25160420240007394
|
17/04/2024
|
Ananya Kalita Borborah
|
0415001WL000635
|
Ananya Kalita Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020479
|
|
MRS ANANYA KALITA BORBORAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALIAPANI
|
AS-15-001-001-005/1593
(MOIDHYA TEOK)
|
0415001000NRG25160420240007395
|
17/04/2024
|
Mayashree Borbora
|
0415001WL000635
|
Mayashree Borbora
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020443
|
|
MAYASHREE BORBORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALIAPANI
|
AS-15-001-001-005/205
(MOIDHYA TEOK)
|
0415001000NRG25160420240007396
|
17/04/2024
|
SRI RITUL BORBORAH
|
0415001WL000635
|
SRI RITUL BORBORAH
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020378
|
|
RITUL BORBORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALIAPANI
|
AS-15-001-001-005/21
(MOIDHYA TEOK)
|
0415001000NRG25160420240007398
|
17/04/2024
|
Junmoni Saikia Borborah
|
0415001WL000635
|
Junmoni Saikia Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020379
|
|
JUNMONI SAIKIA BORBORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALIAPANI
|
AS-15-001-001-005/218
(MOIDHYA TEOK)
|
0415001000NRG25160420240007399
|
17/04/2024
|
Punima Borbora
|
0415001WL000635
|
Punima Borbora
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020435
|
|
MRS PURNIMA BORBORA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALIAPANI
|
AS-15-001-001-005/678
(MOIDHYA TEOK)
|
0415001000NRG25160420240007400
|
17/04/2024
|
Junali Gogoi
|
0415001WL000635
|
Junali Gogoi
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020474
|
|
MRS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALIAPANI
|
AS-15-001-002-001/135
(JANJIMUKH)
|
0415001002NRG25170420240008139
|
17/04/2024
|
PRODIP TAYE
|
0415001002WL000712
|
PRODIP TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020450
|
|
PRODIP TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALIAPANI
|
AS-15-001-002-001/1931
(JANJIMUKH)
|
0415001002NRG25170420240008143
|
17/04/2024
|
Sri Haren Taye
|
0415001002WL000712
|
Sri Haren Taye
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020453
|
|
HOREN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALIAPANI
|
AS-15-001-002-001/1934
(JANJIMUKH)
|
0415001002NRG25170420240008144
|
17/04/2024
|
BIDYABATI TAYE
|
0415001002WL000712
|
BIDYABATI TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020465
|
|
MRS BIDYABATI TAYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALIAPANI
|
AS-15-001-002-001/1938
(JANJIMUKH)
|
0415001002NRG25170420240008146
|
17/04/2024
|
RUPALI TAYE
|
0415001002WL000712
|
RUPALI TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020438
|
|
MRS RUPALI TAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALIAPANI
|
AS-15-001-002-001/1939
(JANJIMUKH)
|
0415001002NRG25170420240008062
|
17/04/2024
|
MOMI TAYE
|
0415001002WL000689
|
MOMI TAYE
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020447
|
|
MRS MOMI TAYE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALIAPANI
|
AS-15-001-002-001/1940
(JANJIMUKH)
|
0415001002NRG25170420240008147
|
17/04/2024
|
JULI TAYE
|
0415001002WL000712
|
JULI TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020424
|
|
Juli Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KALIAPANI
|
AS-15-001-002-001/1943
(JANJIMUKH)
|
0415001002NRG25170420240008148
|
17/04/2024
|
RANJITA TAYE
|
0415001002WL000712
|
RANJITA TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020487
|
|
RANJITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALIAPANI
|
AS-15-001-002-001/1952
(JANJIMUKH)
|
0415001002NRG25170420240008149
|
17/04/2024
|
GITA MILI
|
0415001002WL000712
|
GITA MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020466
|
|
MRS GITA MILI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALIAPANI
|
AS-15-001-002-001/1953
(JANJIMUKH)
|
0415001002NRG25170420240008150
|
17/04/2024
|
DIPA MILI
|
0415001002WL000712
|
DIPA MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020437
|
|
MRS DIPA MILI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALIAPANI
|
AS-15-001-002-001/20
(JANJIMUKH)
|
0415001002NRG25170420240008151
|
17/04/2024
|
BHUKEN TAYE
|
0415001002WL000712
|
BHUKEN TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020444
|
|
BHUSHAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALIAPANI
|
AS-15-001-002-001/2168
(JANJIMUKH)
|
0415001002NRG25170420240008153
|
17/04/2024
|
KALESHWAR MILI
|
0415001002WL000712
|
KALESHWAR MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020499
|
|
KALESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALIAPANI
|
AS-15-001-002-001/2240
(JANJIMUKH)
|
0415001002NRG25170420240008154
|
17/04/2024
|
HEMUDHAR TAYE
|
0415001002WL000712
|
HEMUDHAR TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020464
|
|
MR HEMUDHOR TAYE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALIAPANI
|
AS-15-001-002-001/3012
(JANJIMUKH)
|
0415001002NRG25170420240008114
|
17/04/2024
|
KANAK PEGU TAYE
|
0415001002WL000706
|
KANAK PEGU TAYE
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020459
|
|
MRS KANAK PEGU TAYE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALIAPANI
|
AS-15-001-002-001/3012
(JANJIMUKH)
|
0415001002NRG25170420240008113
|
17/04/2024
|
MOHESWAR TAYE
|
0415001002WL000706
|
MOHESWAR TAYE
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020458
|
|
MR MOHESWAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALIAPANI
|
AS-15-001-002-001/3124
(JANJIMUKH)
|
0415001002NRG25170420240008602
|
17/04/2024
|
JADOB TAYE
|
0415001002WL000751
|
JADOB TAYE
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020456
|
|
JADOB TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALIAPANI
|
AS-15-001-002-001/3157
(JANJIMUKH)
|
0415001002NRG25170420240008156
|
17/04/2024
|
MAI TAYE
|
0415001002WL000712
|
MAI TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020488
|
|
Mai Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KALIAPANI
|
AS-15-001-002-001/3297
(JANJIMUKH)
|
0415001002NRG25170420240008157
|
17/04/2024
|
JINTU TAYE
|
0415001002WL000712
|
JINTU TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020494
|
|
MR JINTU TAYE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALIAPANI
|
AS-15-001-002-001/3372
(JANJIMUKH)
|
0415001002NRG25170420240008159
|
17/04/2024
|
MOHESWAR TAYE
|
0415001002WL000712
|
MOHESWAR TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020489
|
|
MR MOHESWAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALIAPANI
|
AS-15-001-002-001/3382
(JANJIMUKH)
|
0415001002NRG25170420240008160
|
17/04/2024
|
DEBAJIT MILI
|
0415001002WL000712
|
DEBAJIT MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020497
|
|
MR DEBAJIT MILI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALIAPANI
|
AS-15-001-002-001/3495
(JANJIMUKH)
|
0415001002NRG25170420240008603
|
17/04/2024
|
ANIMA TAYE
|
0415001002WL000751
|
ANIMA TAYE
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020493
|
|
MRS ANIMA TAYE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALIAPANI
|
AS-15-001-002-001/604
(JANJIMUKH)
|
0415001002NRG25170420240008161
|
17/04/2024
|
JIURAM TAYE
|
0415001002WL000712
|
JIURAM TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020496
|
|
MR JIURAM TAYE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALIAPANI
|
AS-15-001-002-001/645
(JANJIMUKH)
|
0415001002NRG25170420240008093
|
17/04/2024
|
BHONI MILI
|
0415001002WL000699
|
BHONI MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020463
|
|
MRS BHANTI MILI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALIAPANI
|
AS-15-001-002-001/937
(JANJIMUKH)
|
0415001002NRG25170420240008164
|
17/04/2024
|
AJOY MILI
|
0415001002WL000712
|
AJOY MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020498
|
|
AJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALIAPANI
|
AS-15-001-002-001/944
(JANJIMUKH)
|
0415001002NRG25170420240008165
|
17/04/2024
|
BUDURAM TAYE
|
0415001002WL000712
|
BUDURAM TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020445
|
|
MR BUDURAM TAYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALIAPANI
|
AS-15-001-002-001/947
(JANJIMUKH)
|
0415001002NRG25170420240008166
|
17/04/2024
|
BIMAN MILI
|
0415001002WL000712
|
BIMAN MILI
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020486
|
|
MR BIMAN MILI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALIAPANI
|
AS-15-001-002-001/971
(JANJIMUKH)
|
0415001002NRG25170420240008569
|
17/04/2024
|
ARUN TAYE
|
0415001002WL000744
|
ARUN TAYE
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365020469
|
|
MR ARUN TAYE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALIAPANI
|
AS-15-001-002-001/989
(JANJIMUKH)
|
0415001002NRG25170420240008167
|
17/04/2024
|
THANESWAR TAYE
|
0415001002WL000712
|
THANESWAR TAYE
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020490
|
|
MR THANESWAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALIAPANI
|
AS-15-001-002-004/3280
(JANJIMUKH)
|
0415001002NRG25170420240008634
|
17/04/2024
|
JINTU KALITA
|
0415001002WL000755
|
JINTU KALITA
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020452
|
|
MR JINTU KALITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALIAPANI
|
AS-15-001-002-004/3803
(JANJIMUKH)
|
0415001002NRG25170420240008176
|
17/04/2024
|
WAHIDUR RAHMAN
|
0415001002WL000712
|
WAHIDUR RAHMAN
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020399
|
|
WAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALIAPANI
|
AS-15-001-002-005/3492
(JANJIMUKH)
|
0415001002NRG25170420240008086
|
17/04/2024
|
PINKY DAS
|
0415001002WL000694
|
PINKY DAS
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020390
|
|
PINKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALIAPANI
|
AS-15-001-002-007/1159
(JANJIMUKH)
|
0415001002NRG25170420240008658
|
17/04/2024
|
RINJU MONI BORA
|
0415001002WL000758
|
RINJU MONI BORA
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020439
|
|
RINJU MONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALIAPANI
|
AS-15-001-002-007/305
(JANJIMUKH)
|
0415001002NRG25170420240008636
|
17/04/2024
|
SWAPNAJYOTI BORAH
|
0415001002WL000755
|
SWAPNAJYOTI BORAH
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020454
|
|
SWAPNAJYOTI BORAH
|
IDBI BANK(607095)
|
|
171
|
KALIAPANI
|
AS-15-001-002-007/444
(JANJIMUKH)
|
0415001002NRG25170420240008089
|
17/04/2024
|
RASHMI MORANG
|
0415001002WL000696
|
RASHMI MORANG
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020457
|
|
RASHMI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALIAPANI
|
AS-15-001-002-007/446
(JANJIMUKH)
|
0415001002NRG25170420240008094
|
17/04/2024
|
DWIPEN DOLEY
|
0415001002WL000700
|
DWIPEN DOLEY
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365020470
|
|
DWIPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALIAPANI
|
AS-15-001-002-008/1278
(JANJIMUKH)
|
0415001002NRG25170420240008836
|
17/04/2024
|
MADHAB HAZARIKA
|
0415001002WL000778
|
MADHAB HAZARIKA
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020491
|
|
MR MADHAB HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALIAPANI
|
AS-15-001-002-008/3837
(JANJIMUKH)
|
0415001002NRG25170420240008057
|
17/04/2024
|
PONA DAS
|
0415001002WL000685
|
PONA DAS
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020500
|
|
MR PONA DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALIAPANI
|
AS-15-001-002-008/428
(JANJIMUKH)
|
0415001002NRG25170420240008838
|
17/04/2024
|
JITAMONI BORAH HAZARIKA
|
0415001002WL000778
|
JITAMONI BORAH HAZARIKA
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020421
|
|
MISS JITAMONI BORAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALIAPANI
|
AS-15-001-002-008/428
(JANJIMUKH)
|
0415001002NRG25170420240008837
|
17/04/2024
|
SUJIT HAZARIKA
|
0415001002WL000778
|
SUJIT HAZARIKA
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020467
|
|
SUJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALIAPANI
|
AS-15-001-002-008/800
(JANJIMUKH)
|
0415001002NRG25170420240008083
|
17/04/2024
|
POBITRA BONIA
|
0415001002WL000692
|
POBITRA BONIA
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365020462
|
|
MR POBITRA BONIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALIAPANI
|
AS-15-001-002-008/810
(JANJIMUKH)
|
0415001002NRG25170420240008091
|
17/04/2024
|
MOHENDRA HAZARIKA
|
0415001002WL000698
|
MOHENDRA HAZARIKA
|
00415
|
SBIN0001718
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020475
|
|
MR MOHENDRA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALIAPANI
|
AS-15-001-002-008/810
(JANJIMUKH)
|
0415001002NRG25170420240008092
|
17/04/2024
|
NILIMA HAZARIKA
|
0415001002WL000698
|
NILIMA HAZARIKA
|
00415
|
SBIN0001718
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365020476
|
|
MRS NELIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALIAPANI
|
AS-15-001-007-006/2129
(GAKHIRKHOWA)
|
0415001007NRG25160420240007443
|
17/04/2024
|
Mrs. ANU BORAH
|
0415001007WL000638
|
Mrs. ANU BORAH
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020448
|
|
ANU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALIAPANI
|
AS-15-001-007-006/234
(GAKHIRKHOWA)
|
0415001007NRG25160420240007441
|
17/04/2024
|
PONESWAR CHETIA
|
0415001007WL000637
|
PONESWAR CHETIA
|
00415
|
SBIN0001718
|
596
|
596
|
Processed
|
29/04/2024
|
|
3365020477
|
|
PUNESHWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALIAPANI
|
AS-15-001-007-006/238
(GAKHIRKHOWA)
|
0415001007NRG25160420240007444
|
17/04/2024
|
Bijumoni Gogoi
|
0415001007WL000638
|
Bijumoni Gogoi
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365020468
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104678
|
104678
|
|
|
|
|
|
|
|
|
183
|
KALIAPANI
|
AS-15-001-002-001/672
(JANJIMUKH)
|
0415001002NRG25170420240008162
|
17/04/2024
|
Mr. Sunaram Taye
|
0415001002WL000712
|
Mr. Sunaram Taye
|
00415
|
SBIN0009193
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365020495
|
|
SUNARAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALIAPANI
|
AS-15-001-003-004/1595
(CHINTAMONI GARH)
|
0415001003NRG25170420240007694
|
17/04/2024
|
Mr. DULAL RAJKHOWA
|
0415001003WL000653
|
Mr. DULAL RAJKHOWA
|
00415
|
SBIN0009193
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365020451
|
|
DULAL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
185
|
KALIAPANI
|
AS-15-001-003-008/2130
(CHINTAMONI GARH)
|
0415001003NRG25170420240007695
|
17/04/2024
|
Shri NABAJIT GOGOI
|
0415001003WL000653
|
Shri NABAJIT GOGOI
|
00415
|
SBIN0012974
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365020426
|
|
SHRI NABAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
186
|
KALIAPANI
|
AS-15-001-002-008/3837
(JANJIMUKH)
|
0415001002NRG25170420240008058
|
17/04/2024
|
JUNALI DAS
|
0415001002WL000685
|
JUNALI DAS
|
00662
|
BDBL0002032
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365020502
|
|
MRS JUNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267188
|
267188
|
|
|
|
|
|
|
|