|
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
|
JOYPUR
|
AS-17-013-005-002/1
(DHADUMIA)
|
0417013005NRG25070520240006056
|
07/05/2024
|
DEBOJANI HAZARIKA
|
0417013005WL000445
|
DEBOJANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442548
|
|
DEBOJANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JOYPUR
|
AS-17-013-005-002/213
(DHADUMIA)
|
0417013005NRG25070520240006061
|
07/05/2024
|
MONMONI HAZARIKA
|
0417013005WL000445
|
MONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442549
|
|
MONMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JOYPUR
|
AS-17-013-005-004/133
(DHADUMIA)
|
0417013005NRG25070520240006080
|
07/05/2024
|
TAGAR DEORI
|
0417013005WL000445
|
TAGAR DEORI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442552
|
|
TAGAR DEORI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOYPUR
|
AS-17-013-005-004/44
(DHADUMIA)
|
0417013005NRG25070520240006098
|
07/05/2024
|
MADHABI RAJKONWAR
|
0417013005WL000445
|
MADHABI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442555
|
|
MADHABI RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOYPUR
|
AS-17-013-005-004/68
(DHADUMIA)
|
0417013005NRG25070520240006111
|
07/05/2024
|
SIMA HAZARIKA
|
0417013005WL000445
|
SIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442550
|
|
SIMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOYPUR
|
AS-17-013-005-007/110
(DHADUMIA)
|
0417013005NRG25070520240006004
|
07/05/2024
|
NIHARIKA SAIKIA
|
0417013005WL000443
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442553
|
|
NIHARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JOYPUR
|
AS-17-013-005-007/242-A
(DHADUMIA)
|
0417013005NRG25070520240006014
|
07/05/2024
|
LOVELY GOGOI DHEKIAL
|
0417013005WL000443
|
LOVELY GOGOI DHEKIAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442551
|
|
LOVELY GOGOI DHEKIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JOYPUR
|
AS-17-013-005-008/258
(DHADUMIA)
|
0417013005NRG25070520240006035
|
07/05/2024
|
ANITA GOWALA
|
0417013005WL000443
|
ANITA GOWALA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974442554
|
|
ANITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JOYPUR
|
AS-17-013-007-003/53
(TIPAM FAKIAL)
|
0417013007NRG25070520240005965
|
07/05/2024
|
JOYA DUTTA
|
0417013007WL000440
|
JOYA DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442545
|
|
JOYA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JOYPUR
|
AS-17-013-007-003/54
(TIPAM FAKIAL)
|
0417013007NRG25070520240005966
|
07/05/2024
|
DEEPJOYTI DUTTA
|
0417013007WL000440
|
DEEPJOYTI DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442546
|
|
DEEPJOYTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JOYPUR
|
AS-17-013-007-003/55
(TIPAM FAKIAL)
|
0417013007NRG25070520240005967
|
07/05/2024
|
BOBITA DUTTA
|
0417013007WL000440
|
BOBITA DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442547
|
|
BOBITA BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOYPUR
|
AS-17-013-007-004/9
(TIPAM FAKIAL)
|
0417013007NRG25070520240005970
|
07/05/2024
|
PRANJAL BORAH
|
0417013007WL000440
|
PRANJAL BORAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442543
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOYPUR
|
AS-17-013-007-020/10
(TIPAM FAKIAL)
|
0417013007NRG25070520240005971
|
07/05/2024
|
DIPALI BORAH
|
0417013007WL000440
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974442556
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JOYPUR
|
AS-17-013-007-020/21
(TIPAM FAKIAL)
|
0417013007NRG25070520240005975
|
07/05/2024
|
DIBYALATA HAZARIKA
|
0417013007WL000440
|
DIBYALATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442557
|
|
DIBYALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JOYPUR
|
AS-17-013-007-020/25-B
(TIPAM FAKIAL)
|
0417013007NRG25070520240005980
|
07/05/2024
|
JUNALI DUTTA
|
0417013007WL000440
|
JUNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442544
|
|
JUNALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOYPUR
|
AS-17-013-007-020/30-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005982
|
07/05/2024
|
SUBARNA BORAH
|
0417013007WL000440
|
SUBARNA BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442566
|
|
SUBARNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JOYPUR
|
AS-17-013-007-020/32
(TIPAM FAKIAL)
|
0417013007NRG25070520240005984
|
07/05/2024
|
NIKUMONI HAZARIKA
|
0417013007WL000440
|
NIKUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442564
|
|
NIKUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JOYPUR
|
AS-17-013-007-020/6-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005993
|
07/05/2024
|
ANJALI SAIKIA
|
0417013007WL000440
|
ANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442558
|
|
ANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JOYPUR
|
AS-17-013-007-020/7-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005994
|
07/05/2024
|
BANTI OJHA
|
0417013007WL000440
|
BANTI OJHA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442559
|
|
BONTI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
20
|
JOYPUR
|
AS-17-013-005-001/179
(DHADUMIA)
|
0417013005NRG25070520240006054
|
07/05/2024
|
JAHNABI NAHARDEKA
|
0417013005WL000445
|
JAHNABI NAHARDEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442565
|
|
JAHNABI NAHARDEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-005-004/134
(DHADUMIA)
|
0417013005NRG25070520240006081
|
07/05/2024
|
MOMI HAZARIKA
|
0417013005WL000445
|
MOMI HAZARIKA
|
00078
|
CNRB0005851
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442503
|
|
MOMI HAZARIKA
|
CANARA BANK(508532)
|
|
22
|
JOYPUR
|
AS-17-013-005-004/278
(DHADUMIA)
|
0417013005NRG25070520240006091
|
07/05/2024
|
BARBI SONOWAL
|
0417013005WL000445
|
BARBI SONOWAL
|
00078
|
CNRB0005851
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442397
|
|
BARBI SONOWAL
|
CANARA BANK(508532)
|
|
23
|
JOYPUR
|
AS-17-013-005-004/285
(DHADUMIA)
|
0417013005NRG25070520240006093
|
07/05/2024
|
POMPI HAZARIKA
|
0417013005WL000445
|
POMPI HAZARIKA
|
00078
|
CNRB0005851
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442499
|
|
POMPI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOYPUR
|
AS-17-013-005-004/63
(DHADUMIA)
|
0417013005NRG25070520240006108
|
07/05/2024
|
PABITRA HAZARIKA
|
0417013005WL000445
|
PABITRA HAZARIKA
|
00078
|
CNRB0005851
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442500
|
|
POBITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOYPUR
|
AS-17-013-005-004/88
(DHADUMIA)
|
0417013005NRG25070520240006122
|
07/05/2024
|
SMT. DIPANJALI BORUAH SAIKIA
|
0417013005WL000445
|
SMT. DIPANJALI BORUAH SAIKIA
|
00078
|
CNRB0005851
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442498
|
|
DIPANJALI BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOYPUR
|
AS-17-013-005-007/14
(DHADUMIA)
|
0417013005NRG25070520240006006
|
07/05/2024
|
NARESH GOGOI
|
0417013005WL000443
|
NARESH GOGOI
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442504
|
|
NARESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOYPUR
|
AS-17-013-005-007/2
(DHADUMIA)
|
0417013005NRG25070520240006008
|
07/05/2024
|
MILESWARI SONOWAL
|
0417013005WL000443
|
MILESWARI SONOWAL
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442507
|
|
MILESORI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOYPUR
|
AS-17-013-005-007/233
(DHADUMIA)
|
0417013005NRG25070520240006011
|
07/05/2024
|
RUMI GOGOI
|
0417013005WL000443
|
RUMI GOGOI
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442497
|
|
RUMI GOGOI
|
CANARA BANK(508532)
|
|
29
|
JOYPUR
|
AS-17-013-005-007/242
(DHADUMIA)
|
0417013005NRG25070520240006013
|
07/05/2024
|
RUPA GOGOI
|
0417013005WL000443
|
RUPA GOGOI
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442505
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOYPUR
|
AS-17-013-005-008/216
(DHADUMIA)
|
0417013005NRG25070520240006028
|
07/05/2024
|
KARTIK GOWALA
|
0417013005WL000443
|
KARTIK GOWALA
|
00078
|
CNRB0005851
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442501
|
|
KARTIK GOWALA
|
CANARA BANK(508532)
|
|
31
|
JOYPUR
|
AS-17-013-005-008/221
(DHADUMIA)
|
0417013005NRG25070520240006029
|
07/05/2024
|
KHANSAN SHYAM DAS
|
0417013005WL000443
|
KHANSAN SHYAM DAS
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442502
|
|
Mr. AJAY DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOYPUR
|
AS-17-013-005-008/88
(DHADUMIA)
|
0417013005NRG25070520240006041
|
07/05/2024
|
BALAHORI DEY
|
0417013005WL000443
|
BALAHORI DEY
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442506
|
|
BALAHARI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOYPUR
|
AS-17-013-005-009/26
(DHADUMIA)
|
0417013005NRG25070520240006047
|
07/05/2024
|
ANJUMONI GOWALA
|
0417013005WL000443
|
ANJUMONI GOWALA
|
00078
|
CNRB0005851
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442568
|
|
ANJUMONI GOWALA DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
34
|
JOYPUR
|
AS-17-013-007-020/21-B
(TIPAM FAKIAL)
|
0417013007NRG25070520240005976
|
07/05/2024
|
PRABITRA HAZARIKA
|
0417013007WL000440
|
PRABITRA HAZARIKA
|
00078
|
CNRB0017392
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442560
|
|
PRABITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOYPUR
|
AS-17-013-007-020/21-B
(TIPAM FAKIAL)
|
0417013007NRG25070520240005977
|
07/05/2024
|
RATNA HAZARIKA
|
0417013007WL000440
|
RATNA HAZARIKA
|
00078
|
CNRB0017392
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442561
|
|
RATNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
36
|
JOYPUR
|
AS-17-013-005-008/41
(DHADUMIA)
|
0417013005NRG25070520240006037
|
07/05/2024
|
PANESWARI GUWALA
|
0417013005WL000443
|
PANESWARI GUWALA
|
00089
|
CBIN0281603
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442411
|
|
Mrs. PANESWARI GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
37
|
JOYPUR
|
AS-17-013-003-007/144
(BALIMORA)
|
0417013000NRG25060520240005683
|
07/05/2024
|
MINESWAR GOGOI
|
0417013WL000410
|
MINESWAR GOGOI
|
00089
|
CBIN0282113
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974442406
|
|
MINESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOYPUR
|
AS-17-013-005-002/145
(DHADUMIA)
|
0417013005NRG25070520240006058
|
07/05/2024
|
SUKHALATA SONOWAL
|
0417013005WL000445
|
SUKHALATA SONOWAL
|
00089
|
CBIN0282113
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442408
|
|
Mrs. SUKHALATA SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOYPUR
|
AS-17-013-005-002/148
(DHADUMIA)
|
0417013005NRG25070520240006059
|
07/05/2024
|
MINOTI SONOWAL
|
0417013005WL000445
|
MINOTI SONOWAL
|
00089
|
CBIN0282113
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442407
|
|
Mrs. MINOTI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOYPUR
|
AS-17-013-005-002/81
(DHADUMIA)
|
0417013005NRG25070520240006068
|
07/05/2024
|
SUNITA TAPNO
|
0417013005WL000445
|
SUNITA TAPNO
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442575
|
|
Mrs. SUNITA TAPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JOYPUR
|
AS-17-013-005-004/24
(DHADUMIA)
|
0417013005NRG25070520240006089
|
07/05/2024
|
HIMANTI HAZARIKA
|
0417013005WL000445
|
HIMANTI HAZARIKA
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442409
|
|
Mrs. HIMANTI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOYPUR
|
AS-17-013-005-004/35
(DHADUMIA)
|
0417013005NRG25070520240006094
|
07/05/2024
|
BIJOYA SONOWAL
|
0417013005WL000445
|
BIJOYA SONOWAL
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442476
|
|
Mrs. BIJOYA SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JOYPUR
|
AS-17-013-005-004/37
(DHADUMIA)
|
0417013005NRG25070520240006095
|
07/05/2024
|
PADMA SONOWAL
|
0417013005WL000445
|
PADMA SONOWAL
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442413
|
|
PADMA GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOYPUR
|
AS-17-013-005-004/43
(DHADUMIA)
|
0417013005NRG25070520240006097
|
07/05/2024
|
RUMA RAJKONWAR
|
0417013005WL000445
|
RUMA RAJKONWAR
|
00089
|
CBIN0282113
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442412
|
|
RUMA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOYPUR
|
AS-17-013-005-004/50
(DHADUMIA)
|
0417013005NRG25070520240006101
|
07/05/2024
|
PALLABI HAZARIKA
|
0417013005WL000445
|
PALLABI HAZARIKA
|
00089
|
CBIN0282113
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442414
|
|
MRS PALLABI SAIKIA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOYPUR
|
AS-17-013-005-004/58
(DHADUMIA)
|
0417013005NRG25070520240006104
|
07/05/2024
|
REZINA GOGOI
|
0417013005WL000445
|
REZINA GOGOI
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442416
|
|
Mrs. REZINA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JOYPUR
|
AS-17-013-005-004/67
(DHADUMIA)
|
0417013005NRG25070520240006110
|
07/05/2024
|
RINA HAZARIKA
|
0417013005WL000445
|
RINA HAZARIKA
|
00089
|
CBIN0282113
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442415
|
|
RINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOYPUR
|
AS-17-013-005-007/5
(DHADUMIA)
|
0417013005NRG25070520240006018
|
07/05/2024
|
BINOD SONOWAL
|
0417013005WL000443
|
BINOD SONOWAL
|
00089
|
CBIN0282113
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442417
|
|
BINOD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOYPUR
|
AS-17-013-005-008/37
(DHADUMIA)
|
0417013005NRG25070520240006036
|
07/05/2024
|
MANUMOTI GOWALA
|
0417013005WL000443
|
MANUMOTI GOWALA
|
00089
|
CBIN0282113
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442410
|
|
Mrs. MANUMOTI GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
50
|
JOYPUR
|
AS-17-013-007-020/40
(TIPAM FAKIAL)
|
0417013007NRG25070520240005987
|
07/05/2024
|
BIJAYA SAIKIA
|
0417013007WL000440
|
BIJAYA SAIKIA
|
00176
|
IDIB000D054
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442542
|
|
BIJAYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOYPUR
|
AS-17-013-007-020/42
(TIPAM FAKIAL)
|
0417013007NRG25070520240005990
|
07/05/2024
|
PRAKASH BORAH
|
0417013007WL000440
|
PRAKASH BORAH
|
00176
|
IDIB000D054
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442562
|
|
PRAKASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
52
|
JOYPUR
|
AS-17-013-003-005/110
(BALIMORA)
|
0417013000NRG25060520240005681
|
07/05/2024
|
BHADRABOTI GOGOI DEBNATH
|
0417013WL000410
|
BHADRABOTI GOGOI DEBNATH
|
00176
|
IDIB000N519
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974442509
|
|
MRS BHADRABOTI GOGOI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOYPUR
|
AS-17-013-005-001/143
(DHADUMIA)
|
0417013005NRG25070520240006053
|
07/05/2024
|
DIPA NIRMOLIA
|
0417013005WL000445
|
DIPA NIRMOLIA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442492
|
|
Mrs. Dipa Nirmalia
|
INDIAN BANK(607105)
|
|
54
|
JOYPUR
|
AS-17-013-005-001/185
(DHADUMIA)
|
0417013005NRG25070520240006055
|
07/05/2024
|
SANGITA HAZARIKA SONOWAL
|
0417013005WL000445
|
SANGITA HAZARIKA SONOWAL
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442538
|
|
Mrs. Sangita Hazarika Sonowal
|
INDIAN BANK(607105)
|
|
55
|
JOYPUR
|
AS-17-013-005-002/12
(DHADUMIA)
|
0417013005NRG25070520240006057
|
07/05/2024
|
BHANU TANTI
|
0417013005WL000445
|
BHANU TANTI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442510
|
|
BHANU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOYPUR
|
AS-17-013-005-002/2
(DHADUMIA)
|
0417013005NRG25070520240006060
|
07/05/2024
|
JULI CHOWDANG
|
0417013005WL000445
|
JULI CHOWDANG
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442569
|
|
Mrs. Juli Chowdang
|
INDIAN BANK(607105)
|
|
57
|
JOYPUR
|
AS-17-013-005-002/217
(DHADUMIA)
|
0417013005NRG25070520240006062
|
07/05/2024
|
NISHA PANDAY
|
0417013005WL000445
|
NISHA PANDAY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442517
|
|
Mrs. Nicha Pande .
|
INDIAN BANK(607105)
|
|
58
|
JOYPUR
|
AS-17-013-005-002/219
(DHADUMIA)
|
0417013005NRG25070520240006063
|
07/05/2024
|
SUKHESWARI MISRA
|
0417013005WL000445
|
SUKHESWARI MISRA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442528
|
|
Mrs. Sukheshwari Mishra .
|
INDIAN BANK(607105)
|
|
59
|
JOYPUR
|
AS-17-013-005-002/342
(DHADUMIA)
|
0417013005NRG25070520240006064
|
07/05/2024
|
MINA BAISNAB
|
0417013005WL000445
|
MINA BAISNAB
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442534
|
|
Mrs. Mina Baisnab
|
INDIAN BANK(607105)
|
|
60
|
JOYPUR
|
AS-17-013-005-002/61
(DHADUMIA)
|
0417013005NRG25070520240006067
|
07/05/2024
|
AROTI BAKTI
|
0417013005WL000445
|
AROTI BAKTI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442522
|
|
Mrs. Arati Bakati
|
INDIAN BANK(607105)
|
|
61
|
JOYPUR
|
AS-17-013-005-002/90
(DHADUMIA)
|
0417013005NRG25070520240006069
|
07/05/2024
|
SONTUSHI KONDHA
|
0417013005WL000445
|
SONTUSHI KONDHA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442520
|
|
SANTUCHI BHAGABATI KANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
JOYPUR
|
AS-17-013-005-003/163
(DHADUMIA)
|
0417013005NRG25070520240006048
|
07/05/2024
|
DIPALI KEOT
|
0417013005WL000444
|
DIPALI KEOT
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442567
|
|
DIPALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOYPUR
|
AS-17-013-005-003/383
(DHADUMIA)
|
0417013005NRG25070520240006049
|
07/05/2024
|
MANDIRA GARH
|
0417013005WL000444
|
MANDIRA GARH
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442537
|
|
MANDIRA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOYPUR
|
AS-17-013-005-003/39
(DHADUMIA)
|
0417013005NRG25070520240006050
|
07/05/2024
|
SABITRY PRADHAN
|
0417013005WL000444
|
SABITRY PRADHAN
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442490
|
|
MODON PRODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOYPUR
|
AS-17-013-005-003/4
(DHADUMIA)
|
0417013005NRG25070520240006051
|
07/05/2024
|
URMILA GARH
|
0417013005WL000444
|
URMILA GARH
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442536
|
|
URMILA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOYPUR
|
AS-17-013-005-004/1
(DHADUMIA)
|
0417013005NRG25070520240006070
|
07/05/2024
|
JESHMINE HAZARIKA
|
0417013005WL000445
|
JESHMINE HAZARIKA
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442533
|
|
JESHMINE HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOYPUR
|
AS-17-013-005-004/113
(DHADUMIA)
|
0417013005NRG25070520240006071
|
07/05/2024
|
SMTI MAMU SAIKIA
|
0417013005WL000445
|
SMTI MAMU SAIKIA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442486
|
|
Mrs. Mamu Saikia
|
INDIAN BANK(607105)
|
|
68
|
JOYPUR
|
AS-17-013-005-004/117
(DHADUMIA)
|
0417013005NRG25070520240006072
|
07/05/2024
|
BHAROTI SONOWAL
|
0417013005WL000445
|
BHAROTI SONOWAL
|
00176
|
IDIB000N519
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442482
|
|
Mrs. Bharati Sonowal
|
INDIAN BANK(607105)
|
|
69
|
JOYPUR
|
AS-17-013-005-004/119
(DHADUMIA)
|
0417013005NRG25070520240006074
|
07/05/2024
|
NIBARON GOGOI
|
0417013005WL000445
|
NIBARON GOGOI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442571
|
|
Mr. Nibaran Gogoi
|
INDIAN BANK(607105)
|
|
70
|
JOYPUR
|
AS-17-013-005-004/13
(DHADUMIA)
|
0417013005NRG25070520240006077
|
07/05/2024
|
RIMI GOGOI
|
0417013005WL000445
|
RIMI GOGOI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442541
|
|
Mrs. Rimi Gogoi Hazarika
|
INDIAN BANK(607105)
|
|
71
|
JOYPUR
|
AS-17-013-005-004/130
(DHADUMIA)
|
0417013005NRG25070520240006079
|
07/05/2024
|
BONDAN SONOWAL
|
0417013005WL000445
|
BONDAN SONOWAL
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442532
|
|
Mr. Bondon Sonowal
|
INDIAN BANK(607105)
|
|
72
|
JOYPUR
|
AS-17-013-005-004/150
(DHADUMIA)
|
0417013005NRG25070520240006083
|
07/05/2024
|
KRISHNA DEKA
|
0417013005WL000445
|
KRISHNA DEKA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442479
|
|
KRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOYPUR
|
AS-17-013-005-004/19
(DHADUMIA)
|
0417013005NRG25070520240006086
|
07/05/2024
|
PANITA HAZARIKA
|
0417013005WL000445
|
PANITA HAZARIKA
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442495
|
|
PRANITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOYPUR
|
AS-17-013-005-004/2
(DHADUMIA)
|
0417013005NRG25070520240006087
|
07/05/2024
|
RUMI HAZARIKA
|
0417013005WL000445
|
RUMI HAZARIKA
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442524
|
|
RUMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOYPUR
|
AS-17-013-005-004/20
(DHADUMIA)
|
0417013005NRG25070520240006088
|
07/05/2024
|
PREMOLOTA HAZARIKA
|
0417013005WL000445
|
PREMOLOTA HAZARIKA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442526
|
|
PREMALATA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOYPUR
|
AS-17-013-005-004/25
(DHADUMIA)
|
0417013005NRG25070520240006090
|
07/05/2024
|
ABONI CHETIA
|
0417013005WL000445
|
ABONI CHETIA
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442523
|
|
Mr. Abani Chetia .
|
INDIAN BANK(607105)
|
|
77
|
JOYPUR
|
AS-17-013-005-004/45
(DHADUMIA)
|
0417013005NRG25070520240006099
|
07/05/2024
|
ALPANA RAJKONWAR
|
0417013005WL000445
|
ALPANA RAJKONWAR
|
00176
|
IDIB000N519
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442525
|
|
ALPONA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOYPUR
|
AS-17-013-005-004/48
(DHADUMIA)
|
0417013005NRG25070520240006100
|
07/05/2024
|
SARBA RAJKONWAR
|
0417013005WL000445
|
SARBA RAJKONWAR
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442519
|
|
SARBA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOYPUR
|
AS-17-013-005-004/56
(DHADUMIA)
|
0417013005NRG25070520240006102
|
07/05/2024
|
HIRUMONI RAJKONWAR
|
0417013005WL000445
|
HIRUMONI RAJKONWAR
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442487
|
|
Mrs. Hirumoni Rajkonwar
|
INDIAN BANK(607105)
|
|
80
|
JOYPUR
|
AS-17-013-005-004/57
(DHADUMIA)
|
0417013005NRG25070520240006103
|
07/05/2024
|
TORAMAI KONWAR
|
0417013005WL000445
|
TORAMAI KONWAR
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442405
|
|
TARAMAI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOYPUR
|
AS-17-013-005-004/59
(DHADUMIA)
|
0417013005NRG25070520240006105
|
07/05/2024
|
PUSPA GOGOI
|
0417013005WL000445
|
PUSPA GOGOI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442518
|
|
Mrs. PUSPA . GOGOI
|
INDIAN BANK(607105)
|
|
82
|
JOYPUR
|
AS-17-013-005-004/61
(DHADUMIA)
|
0417013005NRG25070520240006106
|
07/05/2024
|
RAJU SONOWAL
|
0417013005WL000445
|
RAJU SONOWAL
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442515
|
|
RAJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOYPUR
|
AS-17-013-005-004/69
(DHADUMIA)
|
0417013005NRG25070520240006112
|
07/05/2024
|
KANTA HAZARIKA
|
0417013005WL000445
|
KANTA HAZARIKA
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442489
|
|
Ms. Kanta Hazarika
|
INDIAN BANK(607105)
|
|
84
|
JOYPUR
|
AS-17-013-005-004/69-A
(DHADUMIA)
|
0417013005NRG25070520240006113
|
07/05/2024
|
RANJU KALITA HAZARIKA
|
0417013005WL000445
|
RANJU KALITA HAZARIKA
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442496
|
|
Mrs. Ranju Kalita Hazarika
|
INDIAN BANK(607105)
|
|
85
|
JOYPUR
|
AS-17-013-005-004/82
(DHADUMIA)
|
0417013005NRG25070520240006117
|
07/05/2024
|
JUSHNA SONOWAL
|
0417013005WL000445
|
JUSHNA SONOWAL
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442491
|
|
Mrs. Jushna Sonowal
|
INDIAN BANK(607105)
|
|
86
|
JOYPUR
|
AS-17-013-005-004/85
(DHADUMIA)
|
0417013005NRG25070520240006119
|
07/05/2024
|
RIMA SONOWAL
|
0417013005WL000445
|
RIMA SONOWAL
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442531
|
|
Mrs. Rima Sonowal
|
INDIAN BANK(607105)
|
|
87
|
JOYPUR
|
AS-17-013-005-004/86
(DHADUMIA)
|
0417013005NRG25070520240006120
|
07/05/2024
|
PROBINA SONOWAL
|
0417013005WL000445
|
PROBINA SONOWAL
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442521
|
|
Mrs. PROBINA . SONOWAL
|
INDIAN BANK(607105)
|
|
88
|
JOYPUR
|
AS-17-013-005-004/88
(DHADUMIA)
|
0417013005NRG25070520240006121
|
07/05/2024
|
BHABANI SAIKIA
|
0417013005WL000445
|
BHABANI SAIKIA
|
00176
|
IDIB000N519
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442527
|
|
BHABANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOYPUR
|
AS-17-013-005-004/9
(DHADUMIA)
|
0417013005NRG25070520240006124
|
07/05/2024
|
MRS. SUKUNTOLA HAZARIKA
|
0417013005WL000445
|
MRS. SUKUNTOLA HAZARIKA
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442402
|
|
SHAKUNTALA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOYPUR
|
AS-17-013-005-004/91
(DHADUMIA)
|
0417013005NRG25070520240006125
|
07/05/2024
|
RUPA SONOWAL
|
0417013005WL000445
|
RUPA SONOWAL
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442529
|
|
RUPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOYPUR
|
AS-17-013-005-004/93
(DHADUMIA)
|
0417013005NRG25070520240006126
|
07/05/2024
|
MONJU BORAH
|
0417013005WL000445
|
MONJU BORAH
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442530
|
|
Mrs. Manju Borah
|
INDIAN BANK(607105)
|
|
92
|
JOYPUR
|
AS-17-013-005-007/16
(DHADUMIA)
|
0417013005NRG25070520240006007
|
07/05/2024
|
NIMA GOGOI
|
0417013005WL000443
|
NIMA GOGOI
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974442481
|
|
NIRMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
JOYPUR
|
AS-17-013-005-007/21
(DHADUMIA)
|
0417013005NRG25070520240006009
|
07/05/2024
|
LILABOTI GOGOI
|
0417013005WL000443
|
LILABOTI GOGOI
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442488
|
|
Ms. Lilabati Gogoi
|
INDIAN BANK(607105)
|
|
94
|
JOYPUR
|
AS-17-013-005-007/24
(DHADUMIA)
|
0417013005NRG25070520240006012
|
07/05/2024
|
DIPA GOGOI
|
0417013005WL000443
|
DIPA GOGOI
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442403
|
|
Ms. Dipa Gogoi
|
INDIAN BANK(607105)
|
|
95
|
JOYPUR
|
AS-17-013-005-007/263
(DHADUMIA)
|
0417013005NRG25070520240006016
|
07/05/2024
|
DEBA KUMAR GOGOI
|
0417013005WL000443
|
DEBA KUMAR GOGOI
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442570
|
|
Mr. Debakumar Gogoi
|
INDIAN BANK(607105)
|
|
96
|
JOYPUR
|
AS-17-013-005-007/4
(DHADUMIA)
|
0417013005NRG25070520240006017
|
07/05/2024
|
BHANU SONOWAL
|
0417013005WL000443
|
BHANU SONOWAL
|
00176
|
IDIB000N519
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442516
|
|
Mrs. Bhanu Sonowal
|
INDIAN BANK(607105)
|
|
97
|
JOYPUR
|
AS-17-013-005-007/93
(DHADUMIA)
|
0417013005NRG25070520240006019
|
07/05/2024
|
REKHAMONI DHEKIAL
|
0417013005WL000443
|
REKHAMONI DHEKIAL
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442480
|
|
REKHAMONI DHEKIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
JOYPUR
|
AS-17-013-005-008/115
(DHADUMIA)
|
0417013005NRG25070520240006023
|
07/05/2024
|
RITA DEY
|
0417013005WL000443
|
RITA DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442511
|
|
Mrs. Rita Dey .
|
INDIAN BANK(607105)
|
|
99
|
JOYPUR
|
AS-17-013-005-008/154
(DHADUMIA)
|
0417013005NRG25070520240006026
|
07/05/2024
|
MOMPI DEY
|
0417013005WL000443
|
MOMPI DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442494
|
|
MAMPI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOYPUR
|
AS-17-013-005-008/174
(DHADUMIA)
|
0417013005NRG25070520240006027
|
07/05/2024
|
RUMA DAS
|
0417013005WL000443
|
RUMA DAS
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442484
|
|
Mrs. Ruma Das
|
INDIAN BANK(607105)
|
|
101
|
JOYPUR
|
AS-17-013-005-008/222
(DHADUMIA)
|
0417013005NRG25070520240006030
|
07/05/2024
|
ANJANA DAS
|
0417013005WL000443
|
ANJANA DAS
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442535
|
|
Mrs. Anjana Das
|
INDIAN BANK(607105)
|
|
102
|
JOYPUR
|
AS-17-013-005-008/235
(DHADUMIA)
|
0417013005NRG25070520240006031
|
07/05/2024
|
SANDHUA DEY
|
0417013005WL000443
|
SANDHUA DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442540
|
|
SANDHYA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOYPUR
|
AS-17-013-005-008/243
(DHADUMIA)
|
0417013005NRG25070520240006033
|
07/05/2024
|
BIJU DEY
|
0417013005WL000443
|
BIJU DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442404
|
|
Mr. Biju Dey
|
INDIAN BANK(607105)
|
|
104
|
JOYPUR
|
AS-17-013-005-008/69
(DHADUMIA)
|
0417013005NRG25070520240006038
|
07/05/2024
|
SANJOY DAS
|
0417013005WL000443
|
SANJOY DAS
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442493
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
105
|
JOYPUR
|
AS-17-013-005-008/83
(DHADUMIA)
|
0417013005NRG25070520240006039
|
07/05/2024
|
NIRU DEY
|
0417013005WL000443
|
NIRU DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442514
|
|
NIRU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOYPUR
|
AS-17-013-005-008/85
(DHADUMIA)
|
0417013005NRG25070520240006040
|
07/05/2024
|
KAJOL DEY
|
0417013005WL000443
|
KAJOL DEY
|
00176
|
IDIB000N519
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442512
|
|
Mrs. Kajal Dey .
|
INDIAN BANK(607105)
|
|
107
|
JOYPUR
|
AS-17-013-005-008/92
(DHADUMIA)
|
0417013005NRG25070520240006042
|
07/05/2024
|
LAKHI DEY
|
0417013005WL000443
|
LAKHI DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442513
|
|
LAKHI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOYPUR
|
AS-17-013-005-008/94
(DHADUMIA)
|
0417013005NRG25070520240006043
|
07/05/2024
|
SUBHASH CH. DEY
|
0417013005WL000443
|
SUBHASH CH. DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442483
|
|
SUBHASH CHANDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOYPUR
|
AS-17-013-005-008/99
(DHADUMIA)
|
0417013005NRG25070520240006046
|
07/05/2024
|
TUMPA DEY
|
0417013005WL000443
|
TUMPA DEY
|
00176
|
IDIB000N519
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442539
|
|
TUMPA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOYPUR
|
AS-17-013-007-020/29
(TIPAM FAKIAL)
|
0417013007NRG25070520240005981
|
07/05/2024
|
BIJIT BORAH
|
0417013007WL000440
|
BIJIT BORAH
|
00176
|
IDIB000N519
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442508
|
|
MR BIJIT BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77190
|
77190
|
|
|
|
|
|
|
|
|
111
|
JOYPUR
|
AS-17-013-007-020/31-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005983
|
07/05/2024
|
DEBAJIT BORAH
|
0417013007WL000440
|
DEBAJIT BORAH
|
00354
|
PUNB0001620
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442374
|
|
DEBOJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
112
|
JOYPUR
|
AS-17-013-005-003/455
(DHADUMIA)
|
0417013005NRG25070520240006052
|
07/05/2024
|
BILACHI GORH
|
0417013005WL000444
|
BILACHI GORH
|
00354
|
PUNB0030620
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442389
|
|
BILACHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOYPUR
|
AS-17-013-005-007/13
(DHADUMIA)
|
0417013005NRG25070520240006005
|
07/05/2024
|
BIMOLA GOGOI
|
0417013005WL000443
|
BIMOLA GOGOI
|
00354
|
PUNB0030620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442386
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOYPUR
|
AS-17-013-005-008/146
(DHADUMIA)
|
0417013005NRG25070520240006024
|
07/05/2024
|
MANJU DEY
|
0417013005WL000443
|
MANJU DEY
|
00354
|
PUNB0030620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442387
|
|
MANJU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOYPUR
|
AS-17-013-005-008/153
(DHADUMIA)
|
0417013005NRG25070520240006025
|
07/05/2024
|
PARBOTI DEY
|
0417013005WL000443
|
PARBOTI DEY
|
00354
|
PUNB0030620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442388
|
|
PARBOTI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOYPUR
|
AS-17-013-005-008/242
(DHADUMIA)
|
0417013005NRG25070520240006032
|
07/05/2024
|
GOURI DEY
|
0417013005WL000443
|
GOURI DEY
|
00354
|
PUNB0030620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442391
|
|
GOURI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOYPUR
|
AS-17-013-005-008/94
(DHADUMIA)
|
0417013005NRG25070520240006044
|
07/05/2024
|
RITA DEY
|
0417013005WL000443
|
RITA DEY
|
00354
|
PUNB0030620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442390
|
|
RITA RANI DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
118
|
JOYPUR
|
AS-17-013-002-001/1830
(SANTIPUR)
|
0417013002NRG25060520240005454
|
07/05/2024
|
PARTHO NAG
|
0417013002WL000382
|
PARTHO NAG
|
00354
|
PUNB0051820
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442393
|
|
Partho Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOYPUR
|
AS-17-013-002-001/1876-A
(SANTIPUR)
|
0417013002NRG25060520240005458
|
07/05/2024
|
DHONESWARI ROUTIA
|
0417013002WL000382
|
DHONESWARI ROUTIA
|
00354
|
PUNB0051820
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442392
|
|
Dhoneswari Routia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
120
|
JOYPUR
|
AS-17-013-003-006/25
(BALIMORA)
|
0417013000NRG25060520240005682
|
07/05/2024
|
AJIT GOGOI
|
0417013WL000410
|
AJIT GOGOI
|
00354
|
PUNB0204620
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974442399
|
|
AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOYPUR
|
AS-17-013-007-020/104
(TIPAM FAKIAL)
|
0417013007NRG25070520240005972
|
07/05/2024
|
BINU BARUAH
|
0417013007WL000440
|
BINU BARUAH
|
00354
|
PUNB0204620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442400
|
|
BINU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOYPUR
|
AS-17-013-007-020/20
(TIPAM FAKIAL)
|
0417013007NRG25070520240005973
|
07/05/2024
|
DEBA HAZARIKA
|
0417013007WL000440
|
DEBA HAZARIKA
|
00354
|
PUNB0204620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442401
|
|
DEBA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
123
|
JOYPUR
|
AS-17-013-002-001/1824
(SANTIPUR)
|
0417013002NRG25060520240005453
|
07/05/2024
|
SAMEL LOHAR
|
0417013002WL000382
|
SAMEL LOHAR
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442454
|
|
Shamel Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JOYPUR
|
AS-17-013-002-001/1870
(SANTIPUR)
|
0417013002NRG25060520240005456
|
07/05/2024
|
SUNITA MUNDA
|
0417013002WL000382
|
SUNITA MUNDA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442466
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JOYPUR
|
AS-17-013-002-001/1872
(SANTIPUR)
|
0417013002NRG25060520240005457
|
07/05/2024
|
PURNIMA MURAH
|
0417013002WL000382
|
PURNIMA MURAH
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442467
|
|
Purnima Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JOYPUR
|
AS-17-013-002-001/1877-A
(SANTIPUR)
|
0417013002NRG25060520240005459
|
07/05/2024
|
MARY SAMORIA
|
0417013002WL000382
|
MARY SAMORIA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442443
|
|
Mary Samoria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JOYPUR
|
AS-17-013-002-001/1879-A
(SANTIPUR)
|
0417013002NRG25060520240005460
|
07/05/2024
|
JULI ROUTIA
|
0417013002WL000382
|
JULI ROUTIA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442465
|
|
Juli Routia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOYPUR
|
AS-17-013-002-001/1879-B
(SANTIPUR)
|
0417013002NRG25060520240005461
|
07/05/2024
|
MONDIRA ROUTIA
|
0417013002WL000382
|
MONDIRA ROUTIA
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442473
|
|
Mondira Routia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JOYPUR
|
AS-17-013-002-001/1885
(SANTIPUR)
|
0417013002NRG25060520240005462
|
07/05/2024
|
DHONMOTI BAGH
|
0417013002WL000382
|
DHONMOTI BAGH
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442468
|
|
Dhonmoti Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOYPUR
|
AS-17-013-002-001/1890
(SANTIPUR)
|
0417013002NRG25060520240005463
|
07/05/2024
|
SUSANTI MURAH
|
0417013002WL000382
|
SUSANTI MURAH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442472
|
|
MRS SUSANTI MURAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOYPUR
|
AS-17-013-002-001/1899
(SANTIPUR)
|
0417013002NRG25060520240005464
|
07/05/2024
|
JOSPIN PAUL
|
0417013002WL000382
|
JOSPIN PAUL
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442471
|
|
MRS JOSPIN PAUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOYPUR
|
AS-17-013-002-001/1899-A
(SANTIPUR)
|
0417013002NRG25060520240005465
|
07/05/2024
|
EKADASHI KORMOKAR PAUL
|
0417013002WL000382
|
EKADASHI KORMOKAR PAUL
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442470
|
|
MRS EKADASHI KORMOKAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOYPUR
|
AS-17-013-002-001/1918
(SANTIPUR)
|
0417013002NRG25060520240005466
|
07/05/2024
|
RIBHA NAYAK
|
0417013002WL000382
|
RIBHA NAYAK
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442452
|
|
Ribha Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JOYPUR
|
AS-17-013-002-001/2049
(SANTIPUR)
|
0417013002NRG25060520240005467
|
07/05/2024
|
LOKHIRAM MAJHI
|
0417013002WL000382
|
LOKHIRAM MAJHI
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442421
|
|
MR LAKHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOYPUR
|
AS-17-013-002-001/2049
(SANTIPUR)
|
0417013002NRG25060520240005468
|
07/05/2024
|
SUMI MAJHI
|
0417013002WL000382
|
SUMI MAJHI
|
00415
|
SBIN0000223
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442469
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOYPUR
|
AS-17-013-002-001/2074
(SANTIPUR)
|
0417013002NRG25060520240005470
|
07/05/2024
|
SIMA DEY
|
0417013002WL000382
|
SIMA DEY
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442461
|
|
SIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JOYPUR
|
AS-17-013-002-001/2280
(SANTIPUR)
|
0417013002NRG25060520240005471
|
07/05/2024
|
NISHA KARMAKAR
|
0417013002WL000382
|
NISHA KARMAKAR
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442459
|
|
Nisha Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOYPUR
|
AS-17-013-002-003/48
(SANTIPUR)
|
0417013002NRG25060520240005472
|
07/05/2024
|
INDRANI DAS
|
0417013002WL000382
|
INDRANI DAS
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442427
|
|
Indrani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
JOYPUR
|
AS-17-013-002-003/55
(SANTIPUR)
|
0417013002NRG25060520240005473
|
07/05/2024
|
CHITRA RANJAN PAUL
|
0417013002WL000382
|
CHITRA RANJAN PAUL
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442462
|
|
Chitya Ranjan Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JOYPUR
|
AS-17-013-002-004/311
(SANTIPUR)
|
0417013002NRG25060520240005428
|
07/05/2024
|
ASHA GARH
|
0417013002WL000381
|
ASHA GARH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442441
|
|
MRS ASHA GARH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOYPUR
|
AS-17-013-002-004/317
(SANTIPUR)
|
0417013002NRG25060520240005429
|
07/05/2024
|
BIKRAM GARH
|
0417013002WL000381
|
BIKRAM GARH
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442440
|
|
MR BIKRAM GARH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOYPUR
|
AS-17-013-002-004/320
(SANTIPUR)
|
0417013002NRG25060520240005430
|
07/05/2024
|
RONI GUWALA
|
0417013002WL000381
|
RONI GUWALA
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442463
|
|
MRS RONI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOYPUR
|
AS-17-013-002-004/326-B
(SANTIPUR)
|
0417013002NRG25060520240005431
|
07/05/2024
|
JAYMOTI GARH
|
0417013002WL000381
|
JAYMOTI GARH
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442448
|
|
Jaymati Garh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JOYPUR
|
AS-17-013-002-004/333
(SANTIPUR)
|
0417013002NRG25060520240005432
|
07/05/2024
|
PINKEY SARMA
|
0417013002WL000381
|
PINKEY SARMA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442422
|
|
MRS PINKY SARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOYPUR
|
AS-17-013-002-004/339
(SANTIPUR)
|
0417013002NRG25060520240005434
|
07/05/2024
|
BHAGAMATI GARH
|
0417013002WL000381
|
BHAGAMATI GARH
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442430
|
|
BHAGMATI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOYPUR
|
AS-17-013-002-004/339
(SANTIPUR)
|
0417013002NRG25060520240005433
|
07/05/2024
|
DILIP GORH
|
0417013002WL000381
|
DILIP GORH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442419
|
|
Dilip Garh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JOYPUR
|
AS-17-013-002-004/344
(SANTIPUR)
|
0417013002NRG25060520240005436
|
07/05/2024
|
MANJU GARH
|
0417013002WL000381
|
MANJU GARH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442457
|
|
MISS MANJU GARH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOYPUR
|
AS-17-013-002-004/344
(SANTIPUR)
|
0417013002NRG25060520240005435
|
07/05/2024
|
MITHI GARH
|
0417013002WL000381
|
MITHI GARH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442449
|
|
MRS MITHI GARH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOYPUR
|
AS-17-013-002-004/351
(SANTIPUR)
|
0417013002NRG25060520240005437
|
07/05/2024
|
Subash Rai
|
0417013002WL000381
|
Subash Rai
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442429
|
|
Subash Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JOYPUR
|
AS-17-013-002-004/351-A
(SANTIPUR)
|
0417013002NRG25060520240005438
|
07/05/2024
|
BIJOY RAI
|
0417013002WL000381
|
BIJOY RAI
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442420
|
|
Bijoy Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JOYPUR
|
AS-17-013-002-004/354
(SANTIPUR)
|
0417013002NRG25060520240005439
|
07/05/2024
|
Chandan Rai
|
0417013002WL000381
|
Chandan Rai
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442435
|
|
Chandan Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JOYPUR
|
AS-17-013-002-004/355
(SANTIPUR)
|
0417013002NRG25060520240005440
|
07/05/2024
|
SUGANTIN GORH
|
0417013002WL000381
|
SUGANTIN GORH
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442446
|
|
MRS SUGANTIN GORH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOYPUR
|
AS-17-013-002-004/358
(SANTIPUR)
|
0417013002NRG25060520240005441
|
07/05/2024
|
AHULA GARH
|
0417013002WL000381
|
AHULA GARH
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442458
|
|
AHULA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOYPUR
|
AS-17-013-002-004/361
(SANTIPUR)
|
0417013002NRG25060520240005442
|
07/05/2024
|
Bir Bahadur Rai
|
0417013002WL000381
|
Bir Bahadur Rai
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442444
|
|
Bir Bahadur Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JOYPUR
|
AS-17-013-002-004/370
(SANTIPUR)
|
0417013002NRG25060520240005443
|
07/05/2024
|
SANU GORH
|
0417013002WL000381
|
SANU GORH
|
00415
|
SBIN0000223
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442445
|
|
SANU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JOYPUR
|
AS-17-013-002-004/370
(SANTIPUR)
|
0417013002NRG25060520240005444
|
07/05/2024
|
SIBANI GORH
|
0417013002WL000381
|
SIBANI GORH
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442460
|
|
SIBANI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JOYPUR
|
AS-17-013-002-004/399
(SANTIPUR)
|
0417013002NRG25060520240005445
|
07/05/2024
|
DEEPA THAPA
|
0417013002WL000381
|
DEEPA THAPA
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442437
|
|
MRS DEEPA THAPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOYPUR
|
AS-17-013-002-004/75
(SANTIPUR)
|
0417013002NRG25060520240005447
|
07/05/2024
|
ANAMIKA GOGOI
|
0417013002WL000381
|
ANAMIKA GOGOI
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442478
|
|
Anamika Gogoi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOYPUR
|
AS-17-013-002-004/75
(SANTIPUR)
|
0417013002NRG25060520240005446
|
07/05/2024
|
UTTAM HAZARIKA
|
0417013002WL000381
|
UTTAM HAZARIKA
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442455
|
|
Uttam Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JOYPUR
|
AS-17-013-002-006/109
(SANTIPUR)
|
0417013002NRG25060520240005448
|
07/05/2024
|
Jail sing Garh
|
0417013002WL000381
|
Jail sing Garh
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442436
|
|
JAILSING GORH
|
UCO BANK(607066)
|
|
161
|
JOYPUR
|
AS-17-013-002-006/111
(SANTIPUR)
|
0417013002NRG25060520240005449
|
07/05/2024
|
kritika debnath
|
0417013002WL000381
|
kritika debnath
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442447
|
|
Kritika Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JOYPUR
|
AS-17-013-002-006/112
(SANTIPUR)
|
0417013002NRG25060520240005450
|
07/05/2024
|
NAMITA DAS SHARMA
|
0417013002WL000381
|
NAMITA DAS SHARMA
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442464
|
|
Namita Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JOYPUR
|
AS-17-013-002-006/134
(SANTIPUR)
|
0417013002NRG25060520240005451
|
07/05/2024
|
JULI GORH
|
0417013002WL000381
|
JULI GORH
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442450
|
|
JULI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JOYPUR
|
AS-17-013-002-006/140
(SANTIPUR)
|
0417013002NRG25060520240005452
|
07/05/2024
|
MAMU GOGOI
|
0417013002WL000381
|
MAMU GOGOI
|
00415
|
SBIN0000223
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442423
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
165
|
JOYPUR
|
AS-17-013-007-004/3-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005969
|
07/05/2024
|
RUBUL DUTTA
|
0417013007WL000440
|
RUBUL DUTTA
|
00415
|
SBIN0002053
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442396
|
|
RUBUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOYPUR
|
AS-17-013-007-020/41
(TIPAM FAKIAL)
|
0417013007NRG25070520240005988
|
07/05/2024
|
MOUSUMEE BORO
|
0417013007WL000440
|
MOUSUMEE BORO
|
00415
|
SBIN0002053
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442475
|
|
MOUSUMEE BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
167
|
JOYPUR
|
AS-17-013-007-020/200
(TIPAM FAKIAL)
|
0417013007NRG25070520240005974
|
07/05/2024
|
RITA MAHALI
|
0417013007WL000440
|
RITA MAHALI
|
00415
|
SBIN0009143
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442474
|
|
RITA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOYPUR
|
AS-17-013-007-020/25
(TIPAM FAKIAL)
|
0417013007NRG25070520240005979
|
07/05/2024
|
PRADIP DUTTA
|
0417013007WL000440
|
PRADIP DUTTA
|
00415
|
SBIN0009143
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442477
|
|
PRADIP DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JOYPUR
|
AS-17-013-007-020/35-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005986
|
07/05/2024
|
minu hazarika
|
0417013007WL000440
|
minu hazarika
|
00415
|
SBIN0009143
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974442573
|
|
MINU KALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
JOYPUR
|
AS-17-013-007-020/41-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005989
|
07/05/2024
|
JOYSHREE BARUA HAZARIKA
|
0417013007WL000440
|
JOYSHREE BARUA HAZARIKA
|
00415
|
SBIN0009143
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442453
|
|
JAYASHRI BARUA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
171
|
JOYPUR
|
AS-17-013-005-002/358
(DHADUMIA)
|
0417013005NRG25070520240006065
|
07/05/2024
|
JURI RAO
|
0417013005WL000445
|
JURI RAO
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442425
|
|
JURI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOYPUR
|
AS-17-013-005-002/57
(DHADUMIA)
|
0417013005NRG25070520240006066
|
07/05/2024
|
MAMONI BAKTI MANKI
|
0417013005WL000445
|
MAMONI BAKTI MANKI
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442398
|
|
MS MAMONI BAKTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOYPUR
|
AS-17-013-005-004/118
(DHADUMIA)
|
0417013005NRG25070520240006073
|
07/05/2024
|
JYOTI PROVA SONOWAL
|
0417013005WL000445
|
JYOTI PROVA SONOWAL
|
00415
|
SBIN0010761
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442431
|
|
JYOTIPROVA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOYPUR
|
AS-17-013-005-004/126
(DHADUMIA)
|
0417013005NRG25070520240006075
|
07/05/2024
|
PODUMI GOGOI
|
0417013005WL000445
|
PODUMI GOGOI
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442438
|
|
PODUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOYPUR
|
AS-17-013-005-004/127
(DHADUMIA)
|
0417013005NRG25070520240006076
|
07/05/2024
|
MAINU HAZARIKA
|
0417013005WL000445
|
MAINU HAZARIKA
|
00415
|
SBIN0010761
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442432
|
|
MAINU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOYPUR
|
AS-17-013-005-004/13
(DHADUMIA)
|
0417013005NRG25070520240006078
|
07/05/2024
|
JURI HAZARIKA
|
0417013005WL000445
|
JURI HAZARIKA
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442574
|
|
MRS JURI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOYPUR
|
AS-17-013-005-004/151
(DHADUMIA)
|
0417013005NRG25070520240006084
|
07/05/2024
|
NIRUPOMA SONOWAL SING
|
0417013005WL000445
|
NIRUPOMA SONOWAL SING
|
00415
|
SBIN0010761
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442451
|
|
NIRUPAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOYPUR
|
AS-17-013-005-004/16
(DHADUMIA)
|
0417013005NRG25070520240006085
|
07/05/2024
|
MELU HAZARIKA
|
0417013005WL000445
|
MELU HAZARIKA
|
00415
|
SBIN0010761
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442433
|
|
MRS MILU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOYPUR
|
AS-17-013-005-004/4
(DHADUMIA)
|
0417013005NRG25070520240006096
|
07/05/2024
|
HEWALI HAZARIKA
|
0417013005WL000445
|
HEWALI HAZARIKA
|
00415
|
SBIN0010761
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442576
|
|
MRS SEWALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOYPUR
|
AS-17-013-005-004/63
(DHADUMIA)
|
0417013005NRG25070520240006107
|
07/05/2024
|
BIJOYA HAZARIKA GOGOI
|
0417013005WL000445
|
BIJOYA HAZARIKA GOGOI
|
00415
|
SBIN0010761
|
996
|
996
|
Rejected
|
11/05/2024
|
|
3974442442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
JOYPUR
|
AS-17-013-005-004/63-A
(DHADUMIA)
|
0417013005NRG25070520240006109
|
07/05/2024
|
SUMITRA HAZARIKA
|
0417013005WL000445
|
SUMITRA HAZARIKA
|
00415
|
SBIN0010761
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442577
|
|
MRS SUMITRA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOYPUR
|
AS-17-013-005-004/73
(DHADUMIA)
|
0417013005NRG25070520240006114
|
07/05/2024
|
BABY HAZARIKA
|
0417013005WL000445
|
BABY HAZARIKA
|
00415
|
SBIN0010761
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442456
|
|
BABY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JOYPUR
|
AS-17-013-005-004/81
(DHADUMIA)
|
0417013005NRG25070520240006116
|
07/05/2024
|
MONALI SAIKIA
|
0417013005WL000445
|
MONALI SAIKIA
|
00415
|
SBIN0010761
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442439
|
|
MUNALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOYPUR
|
AS-17-013-005-004/84
(DHADUMIA)
|
0417013005NRG25070520240006118
|
07/05/2024
|
ANJOLI SONOWAL
|
0417013005WL000445
|
ANJOLI SONOWAL
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442426
|
|
ANJOLI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOYPUR
|
AS-17-013-005-004/99
(DHADUMIA)
|
0417013005NRG25070520240006127
|
07/05/2024
|
PROTIVA GOGOI SONOWAL
|
0417013005WL000445
|
PROTIVA GOGOI SONOWAL
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442428
|
|
PRATIBHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOYPUR
|
AS-17-013-005-007/230
(DHADUMIA)
|
0417013005NRG25070520240006010
|
07/05/2024
|
LAVLY SAIKIA
|
0417013005WL000443
|
LAVLY SAIKIA
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442434
|
|
LOVELY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JOYPUR
|
AS-17-013-005-007/95
(DHADUMIA)
|
0417013005NRG25070520240006020
|
07/05/2024
|
ROHILA DHEKIAL
|
0417013005WL000443
|
ROHILA DHEKIAL
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974442578
|
|
RAHILA DHEKIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
JOYPUR
|
AS-17-013-005-007/99
(DHADUMIA)
|
0417013005NRG25070520240006021
|
07/05/2024
|
DAISY SONOWAL
|
0417013005WL000443
|
DAISY SONOWAL
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442418
|
|
DAISY SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JOYPUR
|
AS-17-013-005-008/244
(DHADUMIA)
|
0417013005NRG25070520240006034
|
07/05/2024
|
BIPUL DEY
|
0417013005WL000443
|
BIPUL DEY
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442572
|
|
MR BIPUL DEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOYPUR
|
AS-17-013-005-008/99
(DHADUMIA)
|
0417013005NRG25070520240006045
|
07/05/2024
|
BHOJGOPAL DEY
|
0417013005WL000443
|
BHOJGOPAL DEY
|
00415
|
SBIN0010761
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442424
|
|
BRAJA GOPAL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
191
|
JOYPUR
|
AS-17-013-002-001/1839
(SANTIPUR)
|
0417013002NRG25060520240005455
|
07/05/2024
|
SUKANTI BAGH
|
0417013002WL000382
|
SUKANTI BAGH
|
00462
|
UCBA0000795
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974442394
|
|
Sukanti Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JOYPUR
|
AS-17-013-002-001/2070
(SANTIPUR)
|
0417013002NRG25060520240005469
|
07/05/2024
|
AJOY PAUL
|
0417013002WL000382
|
AJOY PAUL
|
00462
|
UCBA0000795
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442395
|
|
AJOY PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
193
|
JOYPUR
|
AS-17-013-005-008/101
(DHADUMIA)
|
0417013005NRG25070520240006022
|
07/05/2024
|
MAYA RANI DEY
|
0417013005WL000443
|
MAYA RANI DEY
|
00662
|
BDBL0001177
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442485
|
|
MAYA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
194
|
JOYPUR
|
AS-17-013-005-004/135
(DHADUMIA)
|
0417013005NRG25070520240006082
|
07/05/2024
|
TINA HAZARIKA
|
0417013005WL000445
|
TINA HAZARIKA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442375
|
|
TINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOYPUR
|
AS-17-013-005-004/285
(DHADUMIA)
|
0417013005NRG25070520240006092
|
07/05/2024
|
RAJU HAZARIKA
|
0417013005WL000445
|
RAJU HAZARIKA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442376
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JOYPUR
|
AS-17-013-005-004/8
(DHADUMIA)
|
0417013005NRG25070520240006115
|
07/05/2024
|
RITA HAZARIKA
|
0417013005WL000445
|
RITA HAZARIKA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974442379
|
|
RITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOYPUR
|
AS-17-013-005-004/89
(DHADUMIA)
|
0417013005NRG25070520240006123
|
07/05/2024
|
JEENA CHUTIA SAIKIA
|
0417013005WL000445
|
JEENA CHUTIA SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442378
|
|
Ms. Jeena Chutia Saikia
|
INDIAN BANK(607105)
|
|
198
|
JOYPUR
|
AS-17-013-005-006/175
(DHADUMIA)
|
0417013005NRG25070520240006003
|
07/05/2024
|
PURABI NIRMOLIA GOGOI
|
0417013005WL000443
|
PURABI NIRMOLIA GOGOI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442380
|
|
PURABI NIRMOLIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOYPUR
|
AS-17-013-005-007/242-A
(DHADUMIA)
|
0417013005NRG25070520240006015
|
07/05/2024
|
PAPU DHEKIAL
|
0417013005WL000443
|
PAPU DHEKIAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974442377
|
|
PAPU DHEKIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JOYPUR
|
AS-17-013-007-004/16-A
(TIPAM FAKIAL)
|
0417013007NRG25070520240005968
|
07/05/2024
|
KABITA HAZARIKA
|
0417013007WL000440
|
KABITA HAZARIKA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442384
|
|
KABITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOYPUR
|
AS-17-013-007-020/22
(TIPAM FAKIAL)
|
0417013007NRG25070520240005978
|
07/05/2024
|
DIPTI HAZARIKA
|
0417013007WL000440
|
DIPTI HAZARIKA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442381
|
|
DIPTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JOYPUR
|
AS-17-013-007-020/35
(TIPAM FAKIAL)
|
0417013007NRG25070520240005985
|
07/05/2024
|
RITAMONI HAZARIKA
|
0417013007WL000440
|
RITAMONI HAZARIKA
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974442383
|
|
RITAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JOYPUR
|
AS-17-013-007-020/42
(TIPAM FAKIAL)
|
0417013007NRG25070520240005991
|
07/05/2024
|
NOMI DAS BORAH
|
0417013007WL000440
|
NOMI DAS BORAH
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442385
|
|
NOMI DAS BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JOYPUR
|
AS-17-013-007-020/51
(TIPAM FAKIAL)
|
0417013007NRG25070520240005992
|
07/05/2024
|
POMPI BORAH HAZARIKA
|
0417013007WL000440
|
POMPI BORAH HAZARIKA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974442382
|
|
POMPI BORAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
205
|
JOYPUR
|
AS-17-013-002-001/1731-A
(SANTIPUR)
|
0417013002NRG25060520240005427
|
07/05/2024
|
RUPA RAI
|
0417013002WL000381
|
RUPA RAI
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974442563
|
|
Rupa Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221859
|
221859
|
|
|
|
|
|
|
|