|
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-17-009-002-002/2249-B
(Tingkhong)
|
0417009000NRG25110420240001372
|
11/04/2024
|
TILESWARI TANTI
|
0417009WL000074
|
TILESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153557859
|
|
TILESWARI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TINGKHONG
|
AS-17-009-012-004/565
(Ouphulia)
|
0417009012NRG25110420240001543
|
11/04/2024
|
SANJIT MURA
|
0417009012WL000083
|
SANJIT MURA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557860
|
|
SANJIT MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-002-003/1438-A
(Tingkhong)
|
0417009000NRG25110420240001667
|
11/04/2024
|
KHIRODA GOGOI
|
0417009WL000087
|
KHIRODA GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557861
|
|
KHIRODA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TINGKHONG
|
AS-17-009-002-014/782-A
(Tingkhong)
|
0417009000NRG25110420240001367
|
11/04/2024
|
ANJALI TANTABAI BHUMIJ
|
0417009WL000073
|
ANJALI TANTABAI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557858
|
|
ANJALI TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-002-003/1359
(Tingkhong)
|
0417009000NRG25110420240001645
|
11/04/2024
|
Mr.KAMAL GOGOI
|
0417009WL000087
|
Mr.KAMAL GOGOI
|
00089
|
CBIN0282616
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557815
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25110420240001202
|
11/04/2024
|
Mr. RITURAJ DUTTA
|
0417009WL000064
|
Mr. RITURAJ DUTTA
|
00089
|
CBIN0282616
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557850
|
|
RITURAJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-002-003/1342
(Tingkhong)
|
0417009000NRG25110420240001634
|
11/04/2024
|
PARI GOGOI
|
0417009WL000087
|
PARI GOGOI
|
00176
|
IDIB000B652
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557857
|
|
PARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TINGKHONG
|
AS-17-009-002-003/1373
(Tingkhong)
|
0417009000NRG25110420240001652
|
11/04/2024
|
JOSNA GOGOI
|
0417009WL000087
|
JOSNA GOGOI
|
00176
|
IDIB000B652
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557856
|
|
JOSNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TINGKHONG
|
AS-17-009-002-003/1376
(Tingkhong)
|
0417009000NRG25110420240001654
|
11/04/2024
|
Mr. GANESH CHANGMAI
|
0417009WL000087
|
Mr. GANESH CHANGMAI
|
00176
|
IDIB000B652
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557853
|
|
GANESH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25110420240001201
|
11/04/2024
|
ARATI GOGOI DUTTA
|
0417009WL000064
|
ARATI GOGOI DUTTA
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557801
|
|
ARATI GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25110420240001200
|
11/04/2024
|
GOJEN DUTTA
|
0417009WL000064
|
GOJEN DUTTA
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557862
|
|
GOJEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
12
|
TINGKHONG
|
AS-17-009-002-003/1336-A
(Tingkhong)
|
0417009000NRG25110420240001632
|
11/04/2024
|
Mr PRASANTA GOGOI
|
0417009WL000087
|
Mr PRASANTA GOGOI
|
00176
|
IDIB000N519
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557802
|
|
PRASHANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-012-004/1302
(Ouphulia)
|
0417009012NRG25110420240001541
|
11/04/2024
|
PRONAB HAZARIKA
|
0417009012WL000083
|
PRONAB HAZARIKA
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557799
|
|
PRONAB HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TINGKHONG
|
AS-17-009-012-004/1302-A
(Ouphulia)
|
0417009012NRG25110420240001542
|
11/04/2024
|
Shikha Hazarika
|
0417009012WL000083
|
Shikha Hazarika
|
00354
|
PUNB0204420
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557888
|
|
SHIKHA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
15
|
TINGKHONG
|
AS-17-009-002-002/116
(Tingkhong)
|
0417009000NRG25110420240001368
|
11/04/2024
|
AMAR BAHADUR CHETRI
|
0417009WL000074
|
AMAR BAHADUR CHETRI
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557846
|
|
AMAR BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TINGKHONG
|
AS-17-009-002-002/134-A
(Tingkhong)
|
0417009000NRG25110420240001369
|
11/04/2024
|
DIPALI MURAH
|
0417009WL000074
|
DIPALI MURAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557829
|
|
DIPALI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TINGKHONG
|
AS-17-009-002-002/2096
(Tingkhong)
|
0417009000NRG25110420240001347
|
11/04/2024
|
JOYSHREE KONWAR
|
0417009WL000071
|
JOYSHREE KONWAR
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153557844
|
|
JOYSHREE KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TINGKHONG
|
AS-17-009-002-002/2226
(Tingkhong)
|
0417009000NRG25110420240001370
|
11/04/2024
|
GITA RABIDAS
|
0417009WL000074
|
GITA RABIDAS
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557839
|
|
GITA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TINGKHONG
|
AS-17-009-002-002/2237
(Tingkhong)
|
0417009000NRG25110420240001348
|
11/04/2024
|
DIPOK TANTI
|
0417009WL000071
|
DIPOK TANTI
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153557826
|
|
MR DIPAK TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TINGKHONG
|
AS-17-009-002-002/2240
(Tingkhong)
|
0417009000NRG25110420240001371
|
11/04/2024
|
NILIMA GIRI
|
0417009WL000074
|
NILIMA GIRI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557828
|
|
NILIMA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TINGKHONG
|
AS-17-009-002-002/2249-A
(Tingkhong)
|
0417009000NRG25110420240001349
|
11/04/2024
|
NIRMALA TANTI
|
0417009WL000071
|
NIRMALA TANTI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557800
|
|
MRS NIRMALA TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TINGKHONG
|
AS-17-009-002-002/2262-B
(Tingkhong)
|
0417009000NRG25110420240001338
|
11/04/2024
|
PHULESHWARI TANTI
|
0417009WL000070
|
PHULESHWARI TANTI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557830
|
|
MRS PHULESHWARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TINGKHONG
|
AS-17-009-002-002/2279-A
(Tingkhong)
|
0417009000NRG25110420240001373
|
11/04/2024
|
Mrs. USHA TANTABAI
|
0417009WL000074
|
Mrs. USHA TANTABAI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557804
|
|
USHARANI TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TINGKHONG
|
AS-17-009-002-002/2285
(Tingkhong)
|
0417009000NRG25110420240001350
|
11/04/2024
|
SUMITRA RABIDAS
|
0417009WL000071
|
SUMITRA RABIDAS
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153557837
|
|
MRS SUMITRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
TINGKHONG
|
AS-17-009-002-002/2286
(Tingkhong)
|
0417009000NRG25110420240001374
|
11/04/2024
|
KALPANA BAISNAB
|
0417009WL000074
|
KALPANA BAISNAB
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557847
|
|
KALPANA BAISNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TINGKHONG
|
AS-17-009-002-002/2286
(Tingkhong)
|
0417009000NRG25110420240001351
|
11/04/2024
|
REBOTI BOYSHNAB
|
0417009WL000071
|
REBOTI BOYSHNAB
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153557832
|
|
REBATI BAYSHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TINGKHONG
|
AS-17-009-002-002/2287
(Tingkhong)
|
0417009000NRG25110420240001352
|
11/04/2024
|
JUNALI GHATUWAR
|
0417009WL000071
|
JUNALI GHATUWAR
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557835
|
|
JUNALI GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TINGKHONG
|
AS-17-009-002-002/2304-A
(Tingkhong)
|
0417009000NRG25110420240001339
|
11/04/2024
|
Jayanta Bhumij
|
0417009WL000070
|
Jayanta Bhumij
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557852
|
|
Mr. Jayanta Bhumij
|
INDIAN BANK(607105)
|
|
29
|
TINGKHONG
|
AS-17-009-002-002/2308
(Tingkhong)
|
0417009000NRG25110420240001340
|
11/04/2024
|
ANJALI BHUMIJ
|
0417009WL000070
|
ANJALI BHUMIJ
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153557827
|
|
ANJALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TINGKHONG
|
AS-17-009-002-002/2312
(Tingkhong)
|
0417009000NRG25110420240001353
|
11/04/2024
|
RAM PRASAD LOHAR
|
0417009WL000071
|
RAM PRASAD LOHAR
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153557831
|
|
RAM PRASAD LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TINGKHONG
|
AS-17-009-002-002/2315
(Tingkhong)
|
0417009000NRG25110420240001360
|
11/04/2024
|
SIMA LAMA
|
0417009WL000073
|
SIMA LAMA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557814
|
|
SIMA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TINGKHONG
|
AS-17-009-002-002/2316
(Tingkhong)
|
0417009000NRG25110420240001361
|
11/04/2024
|
Mr. KARTIK TANTABAI
|
0417009WL000073
|
Mr. KARTIK TANTABAI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557808
|
|
KARTTIK TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TINGKHONG
|
AS-17-009-002-002/2317
(Tingkhong)
|
0417009000NRG25110420240001362
|
11/04/2024
|
ANIMA BHUYAN
|
0417009WL000073
|
ANIMA BHUYAN
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153557866
|
|
ANIMA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TINGKHONG
|
AS-17-009-002-002/2317-B
(Tingkhong)
|
0417009000NRG25110420240001363
|
11/04/2024
|
Mrs. DHANWATI BHUYAN
|
0417009WL000073
|
Mrs. DHANWATI BHUYAN
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557813
|
|
MRS DHANABATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TINGKHONG
|
AS-17-009-002-002/2340-A
(Tingkhong)
|
0417009000NRG25110420240001341
|
11/04/2024
|
NIJARRA KONWAR
|
0417009WL000070
|
NIJARRA KONWAR
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557817
|
|
MISS NIJARA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TINGKHONG
|
AS-17-009-002-002/2340-B
(Tingkhong)
|
0417009000NRG25110420240001364
|
11/04/2024
|
DULAL GOGOI
|
0417009WL000073
|
DULAL GOGOI
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153557818
|
|
DULAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TINGKHONG
|
AS-17-009-002-002/2355
(Tingkhong)
|
0417009000NRG25110420240001342
|
11/04/2024
|
BIKUL GOGOI
|
0417009WL000070
|
BIKUL GOGOI
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557796
|
|
MR BIKUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TINGKHONG
|
AS-17-009-002-002/2355
(Tingkhong)
|
0417009000NRG25110420240001343
|
11/04/2024
|
SIMPI GOGOI
|
0417009WL000070
|
SIMPI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557833
|
|
MRS SIMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TINGKHONG
|
AS-17-009-002-002/2355-A
(Tingkhong)
|
0417009000NRG25110420240001365
|
11/04/2024
|
DIPIKA PHUKAN GOGOI
|
0417009WL000073
|
DIPIKA PHUKAN GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557816
|
|
MRS DIPIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TINGKHONG
|
AS-17-009-002-002/2361
(Tingkhong)
|
0417009000NRG25110420240001375
|
11/04/2024
|
ANU GARH MURAH
|
0417009WL000074
|
ANU GARH MURAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557841
|
|
ANU GARH MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TINGKHONG
|
AS-17-009-002-002/2444
(Tingkhong)
|
0417009000NRG25110420240001366
|
11/04/2024
|
ANJALI TANTRABAI
|
0417009WL000073
|
ANJALI TANTRABAI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153557843
|
|
ANJALI TANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TINGKHONG
|
AS-17-009-002-002/2581
(Tingkhong)
|
0417009000NRG25110420240001345
|
11/04/2024
|
BINA LOHAR
|
0417009WL000070
|
BINA LOHAR
|
00415
|
SBIN0007327
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153557842
|
|
BINA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TINGKHONG
|
AS-17-009-002-002/2581
(Tingkhong)
|
0417009000NRG25110420240001344
|
11/04/2024
|
RAJEN LOHAR
|
0417009WL000070
|
RAJEN LOHAR
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557807
|
|
MR LOHAR RAJEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TINGKHONG
|
AS-17-009-002-002/402
(Tingkhong)
|
0417009000NRG25110420240001346
|
11/04/2024
|
MONISHA BHUMIJ
|
0417009WL000070
|
MONISHA BHUMIJ
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153557849
|
|
MONISHA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TINGKHONG
|
AS-17-009-002-003/1303
(Tingkhong)
|
0417009000NRG25110420240001631
|
11/04/2024
|
CHAMPA GOGOI
|
0417009WL000087
|
CHAMPA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557810
|
|
CHAMPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TINGKHONG
|
AS-17-009-002-003/1343
(Tingkhong)
|
0417009000NRG25110420240001636
|
11/04/2024
|
ANU CHANGMAI
|
0417009WL000087
|
ANU CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557822
|
|
ANUPAMA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TINGKHONG
|
AS-17-009-002-003/1343
(Tingkhong)
|
0417009000NRG25110420240001635
|
11/04/2024
|
Mr. BIREN CHANGMAI
|
0417009WL000087
|
Mr. BIREN CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557821
|
|
BIREN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TINGKHONG
|
AS-17-009-002-003/1350
(Tingkhong)
|
0417009000NRG25110420240001638
|
11/04/2024
|
PROBHAT CHANGMAI
|
0417009WL000087
|
PROBHAT CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557820
|
|
PROBHAT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TINGKHONG
|
AS-17-009-002-003/1352
(Tingkhong)
|
0417009000NRG25110420240001639
|
11/04/2024
|
BANTI CHANGMAI
|
0417009WL000087
|
BANTI CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557838
|
|
BONTI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TINGKHONG
|
AS-17-009-002-003/1354
(Tingkhong)
|
0417009000NRG25110420240001640
|
11/04/2024
|
LAKHINDRA CHANGMAI
|
0417009WL000087
|
LAKHINDRA CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557812
|
|
LAKHINDRA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TINGKHONG
|
AS-17-009-002-003/1355
(Tingkhong)
|
0417009000NRG25110420240001642
|
11/04/2024
|
KHIRESWARI CHANGMAI
|
0417009WL000087
|
KHIRESWARI CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557809
|
|
HIRESHWARI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TINGKHONG
|
AS-17-009-002-003/1356
(Tingkhong)
|
0417009000NRG25110420240001644
|
11/04/2024
|
NIVA BHUMIJ
|
0417009WL000087
|
NIVA BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557819
|
|
NIVA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TINGKHONG
|
AS-17-009-002-003/1356
(Tingkhong)
|
0417009000NRG25110420240001643
|
11/04/2024
|
RANJIT BHUMIJ
|
0417009WL000087
|
RANJIT BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557824
|
|
RANJIT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TINGKHONG
|
AS-17-009-002-003/1359
(Tingkhong)
|
0417009000NRG25110420240001646
|
11/04/2024
|
RUMI GOGOI
|
0417009WL000087
|
RUMI GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557864
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TINGKHONG
|
AS-17-009-002-003/1363
(Tingkhong)
|
0417009000NRG25110420240001647
|
11/04/2024
|
BHUPEN GOGOI
|
0417009WL000087
|
BHUPEN GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557870
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TINGKHONG
|
AS-17-009-002-003/1367
(Tingkhong)
|
0417009000NRG25110420240001648
|
11/04/2024
|
SUSENDRA GOGOI
|
0417009WL000087
|
SUSENDRA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557806
|
|
SUSENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TINGKHONG
|
AS-17-009-002-003/1371
(Tingkhong)
|
0417009000NRG25110420240001649
|
11/04/2024
|
BHUBAN GOGOI
|
0417009WL000087
|
BHUBAN GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557869
|
|
THOLOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TINGKHONG
|
AS-17-009-002-003/1371
(Tingkhong)
|
0417009000NRG25110420240001650
|
11/04/2024
|
RINA GOGOI
|
0417009WL000087
|
RINA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557840
|
|
RINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TINGKHONG
|
AS-17-009-002-003/1371-A
(Tingkhong)
|
0417009000NRG25110420240001651
|
11/04/2024
|
PAPU GOGOI
|
0417009WL000087
|
PAPU GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557825
|
|
PAPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TINGKHONG
|
AS-17-009-002-003/1375
(Tingkhong)
|
0417009000NRG25110420240001653
|
11/04/2024
|
DEBA GOGOI
|
0417009WL000087
|
DEBA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557803
|
|
DEBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TINGKHONG
|
AS-17-009-002-003/1390-A
(Tingkhong)
|
0417009000NRG25110420240001658
|
11/04/2024
|
URMILA MANKI
|
0417009WL000087
|
URMILA MANKI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557836
|
|
URAMILA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TINGKHONG
|
AS-17-009-002-003/1391
(Tingkhong)
|
0417009000NRG25110420240001659
|
11/04/2024
|
KHETU BHUMIJ
|
0417009WL000087
|
KHETU BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557848
|
|
KHETU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TINGKHONG
|
AS-17-009-002-003/1397
(Tingkhong)
|
0417009000NRG25110420240001661
|
11/04/2024
|
DIPALI BHUMIJ
|
0417009WL000087
|
DIPALI BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557798
|
|
DIPALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TINGKHONG
|
AS-17-009-002-003/1402
(Tingkhong)
|
0417009000NRG25110420240001663
|
11/04/2024
|
BHUBAN GOGOI
|
0417009WL000087
|
BHUBAN GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557868
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TINGKHONG
|
AS-17-009-002-003/1402
(Tingkhong)
|
0417009000NRG25110420240001664
|
11/04/2024
|
PONKI BORAH GOGOI
|
0417009WL000087
|
PONKI BORAH GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557845
|
|
PONKI BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TINGKHONG
|
AS-17-009-002-003/1438
(Tingkhong)
|
0417009000NRG25110420240001666
|
11/04/2024
|
KRISHNA GOGOI
|
0417009WL000087
|
KRISHNA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557867
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TINGKHONG
|
AS-17-009-002-003/1515
(Tingkhong)
|
0417009000NRG25110420240001668
|
11/04/2024
|
Shri TULAN BARUAH
|
0417009WL000087
|
Shri TULAN BARUAH
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557811
|
|
TULAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TINGKHONG
|
AS-17-009-002-003/2312
(Tingkhong)
|
0417009000NRG25110420240001670
|
11/04/2024
|
LAKHESWAR BHUMIJ
|
0417009WL000087
|
LAKHESWAR BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557823
|
|
LAKHESWAR BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TINGKHONG
|
AS-17-009-002-003/2603
(Tingkhong)
|
0417009000NRG25110420240001673
|
11/04/2024
|
CHAMPA GOGOI
|
0417009WL000087
|
CHAMPA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557865
|
|
CHAMPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TINGKHONG
|
AS-17-009-002-005/117
(Tingkhong)
|
0417009000NRG25110420240001675
|
11/04/2024
|
SUKRAM BHUMIJ
|
0417009WL000087
|
SUKRAM BHUMIJ
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557834
|
|
SUKRAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TINGKHONG
|
AS-17-009-002-010/1
(Tingkhong)
|
0417009000NRG25110420240001677
|
11/04/2024
|
DIPALI CHANGMAI
|
0417009WL000087
|
DIPALI CHANGMAI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557851
|
|
MRS DIPALI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TINGKHONG
|
AS-17-009-002-010/2584
(Tingkhong)
|
0417009000NRG25110420240001679
|
11/04/2024
|
HIMANTA GOGOI
|
0417009WL000087
|
HIMANTA GOGOI
|
00415
|
SBIN0007327
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557805
|
|
HIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78186
|
78186
|
|
|
|
|
|
|
|
|
73
|
TINGKHONG
|
AS-17-009-012-004/593
(Ouphulia)
|
0417009012NRG25110420240001544
|
11/04/2024
|
RADHIKA BHUYAN
|
0417009012WL000083
|
RADHIKA BHUYAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557863
|
|
RADHIKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-002-010/1
(Tingkhong)
|
0417009000NRG25110420240001676
|
11/04/2024
|
AMBIKA CHANGMAI
|
0417009WL000087
|
AMBIKA CHANGMAI
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557797
|
|
MR AMBIKA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
75
|
TINGKHONG
|
AS-17-009-002-003/1348
(Tingkhong)
|
0417009000NRG25110420240001637
|
11/04/2024
|
RIMA CHANGMAI
|
0417009WL000087
|
RIMA CHANGMAI
|
00662
|
BDBL0001177
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557854
|
|
RIMA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TINGKHONG
|
AS-17-009-002-003/1354
(Tingkhong)
|
0417009000NRG25110420240001641
|
11/04/2024
|
NIRALA CHANGMAI
|
0417009WL000087
|
NIRALA CHANGMAI
|
00662
|
BDBL0001177
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557855
|
|
NIRALA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
77
|
TINGKHONG
|
AS-17-009-002-003/110
(Tingkhong)
|
0417009000NRG25110420240001626
|
11/04/2024
|
Bobita Bhumij
|
0417009WL000087
|
Bobita Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557875
|
|
BOBITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TINGKHONG
|
AS-17-009-002-003/111
(Tingkhong)
|
0417009000NRG25110420240001627
|
11/04/2024
|
Malati Gowala
|
0417009WL000087
|
Malati Gowala
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557876
|
|
MALATI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TINGKHONG
|
AS-17-009-002-003/112
(Tingkhong)
|
0417009000NRG25110420240001628
|
11/04/2024
|
Anil Bhumij
|
0417009WL000087
|
Anil Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557885
|
|
ANIL BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TINGKHONG
|
AS-17-009-002-003/112-A
(Tingkhong)
|
0417009000NRG25110420240001629
|
11/04/2024
|
Anu Bhumij
|
0417009WL000087
|
Anu Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557883
|
|
ANU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TINGKHONG
|
AS-17-009-002-003/114
(Tingkhong)
|
0417009000NRG25110420240001630
|
11/04/2024
|
Maina Bhumij
|
0417009WL000087
|
Maina Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557879
|
|
MAINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TINGKHONG
|
AS-17-009-002-003/1336-A
(Tingkhong)
|
0417009000NRG25110420240001633
|
11/04/2024
|
Bonti Gogoi
|
0417009WL000087
|
Bonti Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557882
|
|
BONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TINGKHONG
|
AS-17-009-002-003/1381
(Tingkhong)
|
0417009000NRG25110420240001655
|
11/04/2024
|
Ranjit Mura
|
0417009WL000087
|
Ranjit Mura
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557873
|
|
RANJIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TINGKHONG
|
AS-17-009-002-003/1386
(Tingkhong)
|
0417009000NRG25110420240001656
|
11/04/2024
|
Bikram Bhumij
|
0417009WL000087
|
Bikram Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557887
|
|
BIKRAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TINGKHONG
|
AS-17-009-002-003/1388
(Tingkhong)
|
0417009000NRG25110420240001657
|
11/04/2024
|
Sima Bhumij
|
0417009WL000087
|
Sima Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557886
|
|
SIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TINGKHONG
|
AS-17-009-002-003/1392
(Tingkhong)
|
0417009000NRG25110420240001660
|
11/04/2024
|
Hiramon Manki
|
0417009WL000087
|
Hiramon Manki
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557874
|
|
HIRAMON MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TINGKHONG
|
AS-17-009-002-003/1397-A
(Tingkhong)
|
0417009000NRG25110420240001662
|
11/04/2024
|
Tempu Bhumij
|
0417009WL000087
|
Tempu Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557871
|
|
TEMPU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TINGKHONG
|
AS-17-009-002-003/1402-C
(Tingkhong)
|
0417009000NRG25110420240001665
|
11/04/2024
|
Soneswar Gogoi
|
0417009WL000087
|
Soneswar Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557872
|
|
SONESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TINGKHONG
|
AS-17-009-002-003/2310
(Tingkhong)
|
0417009000NRG25110420240001669
|
11/04/2024
|
Monjita Bhumij
|
0417009WL000087
|
Monjita Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557884
|
|
MONJITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TINGKHONG
|
AS-17-009-002-003/2312
(Tingkhong)
|
0417009000NRG25110420240001671
|
11/04/2024
|
Rita Bhumij
|
0417009WL000087
|
Rita Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557880
|
|
RITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TINGKHONG
|
AS-17-009-002-003/2316
(Tingkhong)
|
0417009000NRG25110420240001672
|
11/04/2024
|
Sunita Manki
|
0417009WL000087
|
Sunita Manki
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557881
|
|
SUNITA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TINGKHONG
|
AS-17-009-002-003/2634-A
(Tingkhong)
|
0417009000NRG25110420240001674
|
11/04/2024
|
Rajen Bhumij
|
0417009WL000087
|
Rajen Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557877
|
|
RAJEN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TINGKHONG
|
AS-17-009-002-010/2
(Tingkhong)
|
0417009000NRG25110420240001678
|
11/04/2024
|
Chukaram Bhumij
|
0417009WL000087
|
Chukaram Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153557878
|
|
CHUKARAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134958
|
134958
|
|
|
|
|
|
|
|