|
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-17-009-009-002/1278
(Borbam)
|
0417009000NRG25040520240005230
|
04/05/2024
|
Anu Bokalial
|
0417009WL000369
|
Anu Bokalial
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974576384
|
|
ANU BOKALIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TINGKHONG
|
AS-17-009-009-002/1322
(Borbam)
|
0417009000NRG25040520240005246
|
04/05/2024
|
DEVEN BAKALIAL
|
0417009WL000369
|
DEVEN BAKALIAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576382
|
|
DEBEN BAKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TINGKHONG
|
AS-17-009-009-006/1527
(Borbam)
|
0417009000NRG25040520240005156
|
04/05/2024
|
JUNALI GOGOI
|
0417009WL000361
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576383
|
|
JUNAKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TINGKHONG
|
AS-17-009-011-008/859-A
(PITHAGUTI)
|
0417009000NRG25030520240005079
|
04/05/2024
|
MANJU CHETRY
|
0417009WL000357
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974576347
|
|
MANJU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TINGKHONG
|
AS-17-009-011-008/876-A
(PITHAGUTI)
|
0417009000NRG25030520240005086
|
04/05/2024
|
SUNKI BORUAH
|
0417009WL000357
|
SUNKI BORUAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974576380
|
|
SUNKI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TINGKHONG
|
AS-17-009-011-008/881
(PITHAGUTI)
|
0417009000NRG25030520240005089
|
04/05/2024
|
JUTIKA BARUAH
|
0417009WL000357
|
JUTIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974576363
|
|
JUTIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TINGKHONG
|
AS-17-009-011-008/881
(PITHAGUTI)
|
0417009000NRG25030520240005088
|
04/05/2024
|
SURAJIT BARUAH
|
0417009WL000357
|
SURAJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576328
|
|
SURAJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TINGKHONG
|
AS-17-009-011-009/809
(PITHAGUTI)
|
0417009000NRG25030520240005105
|
04/05/2024
|
RADHIKA RANA
|
0417009WL000357
|
RADHIKA RANA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974576351
|
|
RADHIKA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
9
|
TINGKHONG
|
AS-17-009-009-012/428
(Borbam)
|
0417009000NRG25040520240005162
|
04/05/2024
|
DEBAJIT KONWAR
|
0417009WL000362
|
DEBAJIT KONWAR
|
00032
|
UTIB0000300
|
2490
|
2490
|
Rejected
|
11/05/2024
|
|
3974576385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25040520240005348
|
04/05/2024
|
Mr. RITURAJ DUTTA
|
0417009WL000372
|
Mr. RITURAJ DUTTA
|
00089
|
CBIN0282616
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576330
|
|
RITURAJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TINGKHONG
|
AS-17-009-009-002/1288-A
(Borbam)
|
0417009000NRG25040520240005232
|
04/05/2024
|
JITEN BOKALIAL
|
0417009WL000369
|
JITEN BOKALIAL
|
00089
|
CBIN0282616
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576300
|
|
JITEN BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TINGKHONG
|
AS-17-009-009-002/1288-C
(Borbam)
|
0417009000NRG25040520240005235
|
04/05/2024
|
BINUD BOKALIAL
|
0417009WL000369
|
BINUD BOKALIAL
|
00089
|
CBIN0282616
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576301
|
|
BINUD BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TINGKHONG
|
AS-17-009-009-002/1288-C
(Borbam)
|
0417009000NRG25040520240005234
|
04/05/2024
|
MONI BOKALIAL
|
0417009WL000369
|
MONI BOKALIAL
|
00089
|
CBIN0282616
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576297
|
|
MONIMALA BAKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
14
|
TINGKHONG
|
AS-17-009-009-002/1272
(Borbam)
|
0417009000NRG25040520240005345
|
04/05/2024
|
NAYANA DUTTA
|
0417009WL000372
|
NAYANA DUTTA
|
00152
|
HDFC0002831
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576371
|
|
NAYANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
15
|
TINGKHONG
|
AS-17-009-009-002/2100
(Borbam)
|
0417009000NRG25040520240005258
|
04/05/2024
|
BADAN BOKALIYAL
|
0417009WL000369
|
BADAN BOKALIYAL
|
00176
|
IDBI000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576355
|
|
BADAN BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TINGKHONG
|
AS-17-009-009-002/2100
(Borbam)
|
0417009000NRG25040520240005257
|
04/05/2024
|
MIRA BAKALIAL
|
0417009WL000369
|
MIRA BAKALIAL
|
00176
|
IDBI000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576357
|
|
MIRA BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
17
|
TINGKHONG
|
AS-17-009-009-002/1080
(Borbam)
|
0417009000NRG25040520240005225
|
04/05/2024
|
JUNMONI MECH BOKOLIAL
|
0417009WL000369
|
JUNMONI MECH BOKOLIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576378
|
|
JUN MONI BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TINGKHONG
|
AS-17-009-009-002/1185
(Borbam)
|
0417009000NRG25040520240005159
|
04/05/2024
|
BIJULI MURAH
|
0417009WL000362
|
BIJULI MURAH
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576362
|
|
BIJULI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TINGKHONG
|
AS-17-009-009-002/1266
(Borbam)
|
0417009000NRG25040520240005343
|
04/05/2024
|
RANJILA URANG
|
0417009WL000372
|
RANJILA URANG
|
00176
|
IDIB000B652
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974576379
|
|
RANJILA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TINGKHONG
|
AS-17-009-009-002/1272
(Borbam)
|
0417009000NRG25040520240005344
|
04/05/2024
|
ARUN DUTTA
|
0417009WL000372
|
ARUN DUTTA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576295
|
|
ARUN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25040520240005347
|
04/05/2024
|
ARATI GOGOI DUTTA
|
0417009WL000372
|
ARATI GOGOI DUTTA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576296
|
|
ARATI GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009000NRG25040520240005346
|
04/05/2024
|
GOJEN DUTTA
|
0417009WL000372
|
GOJEN DUTTA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576327
|
|
GOJEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TINGKHONG
|
AS-17-009-009-002/1275
(Borbam)
|
0417009000NRG25040520240005228
|
04/05/2024
|
UDDHAB BAKALIAL
|
0417009WL000369
|
UDDHAB BAKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576343
|
|
UDDHAB BAKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TINGKHONG
|
AS-17-009-009-002/1278
(Borbam)
|
0417009000NRG25040520240005229
|
04/05/2024
|
Mr. TRAILUKYA BOKALIAL
|
0417009WL000369
|
Mr. TRAILUKYA BOKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576336
|
|
TRALUKYA BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TINGKHONG
|
AS-17-009-009-002/1287
(Borbam)
|
0417009000NRG25040520240005231
|
04/05/2024
|
HIRANYA GOGOIBOKALIAL
|
0417009WL000369
|
HIRANYA GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576326
|
|
HIRANYA GOGOI BOKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TINGKHONG
|
AS-17-009-009-002/1288-A
(Borbam)
|
0417009000NRG25040520240005233
|
04/05/2024
|
Mr. MANUMATI BOKALIAL
|
0417009WL000369
|
Mr. MANUMATI BOKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576345
|
|
MANOMATI BAKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TINGKHONG
|
AS-17-009-009-002/1291-A
(Borbam)
|
0417009000NRG25040520240005236
|
04/05/2024
|
DIPEN BOKALIAL
|
0417009WL000369
|
DIPEN BOKALIAL
|
00176
|
IDIB000B652
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576375
|
|
DIPEN BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TINGKHONG
|
AS-17-009-009-002/1291-B
(Borbam)
|
0417009000NRG25040520240005238
|
04/05/2024
|
PHANIT BOKALIAL
|
0417009WL000369
|
PHANIT BOKALIAL
|
00176
|
IDIB000B652
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576321
|
|
Mr. Phanit Bokalial
|
INDIAN BANK(607105)
|
|
29
|
TINGKHONG
|
AS-17-009-009-002/1291-B
(Borbam)
|
0417009000NRG25040520240005239
|
04/05/2024
|
PROBHADOI CHETIA BOKALIAL
|
0417009WL000369
|
PROBHADOI CHETIA BOKALIAL
|
00176
|
IDIB000B652
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576376
|
|
PROBHADOI CHETIA BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TINGKHONG
|
AS-17-009-009-002/1293
(Borbam)
|
0417009000NRG25040520240005223
|
04/05/2024
|
Dipa Phukon
|
0417009WL000368
|
Dipa Phukon
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576334
|
|
Mrs. Dipa Phukon
|
INDIAN BANK(607105)
|
|
31
|
TINGKHONG
|
AS-17-009-009-002/1293
(Borbam)
|
0417009000NRG25040520240005222
|
04/05/2024
|
Monumoti Bokolial
|
0417009WL000368
|
Monumoti Bokolial
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576322
|
|
Mrs. MONUMOTI BOKOLIAL
|
INDIAN BANK(607105)
|
|
32
|
TINGKHONG
|
AS-17-009-009-002/1293
(Borbam)
|
0417009000NRG25040520240005221
|
04/05/2024
|
Prabal Bakalial
|
0417009WL000368
|
Prabal Bakalial
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576323
|
|
Mr. PRABAL BAKALIAL
|
INDIAN BANK(607105)
|
|
33
|
TINGKHONG
|
AS-17-009-009-002/1301
(Borbam)
|
0417009000NRG25040520240005241
|
04/05/2024
|
INDIRA BAKALIYAL
|
0417009WL000369
|
INDIRA BAKALIYAL
|
00176
|
IDIB000B652
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576374
|
|
INDIRA BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TINGKHONG
|
AS-17-009-009-002/1314
(Borbam)
|
0417009000NRG25040520240005245
|
04/05/2024
|
Mr. JITAMRIT KONCH
|
0417009WL000369
|
Mr. JITAMRIT KONCH
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576341
|
|
JITAMRIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TINGKHONG
|
AS-17-009-009-002/1322
(Borbam)
|
0417009000NRG25040520240005247
|
04/05/2024
|
RUPA BAILUNG BOKALIAL
|
0417009WL000369
|
RUPA BAILUNG BOKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576377
|
|
RUPA BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TINGKHONG
|
AS-17-009-009-002/1323
(Borbam)
|
0417009000NRG25040520240005249
|
04/05/2024
|
SULAN BOKALIAL
|
0417009WL000369
|
SULAN BOKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576324
|
|
Mr. Sulen Bokalial
|
INDIAN BANK(607105)
|
|
37
|
TINGKHONG
|
AS-17-009-009-002/1363
(Borbam)
|
0417009000NRG25040520240005251
|
04/05/2024
|
RENU MURA
|
0417009WL000369
|
RENU MURA
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576331
|
|
RENU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TINGKHONG
|
AS-17-009-009-002/1403
(Borbam)
|
0417009000NRG25040520240005256
|
04/05/2024
|
JONTI BAKALIAL
|
0417009WL000369
|
JONTI BAKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576342
|
|
JONTI BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TINGKHONG
|
AS-17-009-009-002/1403
(Borbam)
|
0417009000NRG25040520240005255
|
04/05/2024
|
SHUBALA BAKALIAL
|
0417009WL000369
|
SHUBALA BAKALIAL
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576344
|
|
SHUBALA BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TINGKHONG
|
AS-17-009-009-002/284
(Borbam)
|
0417009000NRG25040520240005353
|
04/05/2024
|
Karishma Murah
|
0417009WL000372
|
Karishma Murah
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576381
|
|
Mrs. Karishma Murah
|
INDIAN BANK(607105)
|
|
41
|
TINGKHONG
|
AS-17-009-009-003/966-A
(Borbam)
|
0417009000NRG25040520240005356
|
04/05/2024
|
SANGITA BORUAH
|
0417009WL000372
|
SANGITA BORUAH
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576350
|
|
Mrs. Sangita Boruah
|
INDIAN BANK(607105)
|
|
42
|
TINGKHONG
|
AS-17-009-009-003/994
(Borbam)
|
0417009000NRG25040520240005357
|
04/05/2024
|
JUNALI DEY
|
0417009WL000372
|
JUNALI DEY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576373
|
|
Mrs. Junali Dey
|
INDIAN BANK(607105)
|
|
43
|
TINGKHONG
|
AS-17-009-009-006/1416-A
(Borbam)
|
0417009000NRG25040520240005154
|
04/05/2024
|
JUNMONI GOGOI
|
0417009WL000361
|
JUNMONI GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576338
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TINGKHONG
|
AS-17-009-009-006/1431-A
(Borbam)
|
0417009000NRG25040520240005160
|
04/05/2024
|
DIMBESWAR GOGOI
|
0417009WL000362
|
DIMBESWAR GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576359
|
|
Mr. Dimbeswar Gogoi
|
INDIAN BANK(607105)
|
|
45
|
TINGKHONG
|
AS-17-009-009-006/1512
(Borbam)
|
0417009000NRG25040520240005155
|
04/05/2024
|
JUNMONI GOGOI
|
0417009WL000361
|
JUNMONI GOGOI
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576333
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TINGKHONG
|
AS-17-009-009-006/1572
(Borbam)
|
0417009000NRG25040520240005259
|
04/05/2024
|
PROBIN GOGOI
|
0417009WL000369
|
PROBIN GOGOI
|
00176
|
IDIB000B652
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576372
|
|
PROBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TINGKHONG
|
AS-17-009-009-012/428
(Borbam)
|
0417009000NRG25040520240005163
|
04/05/2024
|
DEEPALI KONWAR
|
0417009WL000362
|
DEEPALI KONWAR
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576325
|
|
DIPALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TINGKHONG
|
AS-17-009-009-013/702
(Borbam)
|
0417009000NRG25040520240005158
|
04/05/2024
|
Ganita Dihingia
|
0417009WL000361
|
Ganita Dihingia
|
00176
|
IDIB000B652
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576360
|
|
GANITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38531
|
38531
|
|
|
|
|
|
|
|
|
49
|
TINGKHONG
|
AS-17-009-009-002/1080
(Borbam)
|
0417009000NRG25040520240005224
|
04/05/2024
|
BIMAN BOKOLIAL
|
0417009WL000369
|
BIMAN BOKOLIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576314
|
|
BIMAN BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TINGKHONG
|
AS-17-009-009-002/1086
(Borbam)
|
0417009000NRG25040520240005226
|
04/05/2024
|
HEMALATA BOKALIAL
|
0417009WL000369
|
HEMALATA BOKALIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576320
|
|
HEMALATA BAKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TINGKHONG
|
AS-17-009-009-002/1301
(Borbam)
|
0417009000NRG25040520240005240
|
04/05/2024
|
LAKHI BOKALIAL
|
0417009WL000369
|
LAKHI BOKALIAL
|
00415
|
SBIN0007327
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576306
|
|
LAKHI BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TINGKHONG
|
AS-17-009-009-002/1312
(Borbam)
|
0417009000NRG25040520240005242
|
04/05/2024
|
DEVAPALLAV BOKALIAL
|
0417009WL000369
|
DEVAPALLAV BOKALIAL
|
00415
|
SBIN0007327
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576318
|
|
MR DEVAPALLAV BOKALIAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TINGKHONG
|
AS-17-009-009-002/1312-A
(Borbam)
|
0417009000NRG25040520240005243
|
04/05/2024
|
BIREN BAKALIYAL
|
0417009WL000369
|
BIREN BAKALIYAL
|
00415
|
SBIN0007327
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576339
|
|
MR BIREN BAKALIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TINGKHONG
|
AS-17-009-009-002/1323
(Borbam)
|
0417009000NRG25040520240005248
|
04/05/2024
|
JITUMONI BOKALIAL
|
0417009WL000369
|
JITUMONI BOKALIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576332
|
|
JITUMONI BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TINGKHONG
|
AS-17-009-009-002/1323-A
(Borbam)
|
0417009000NRG25040520240005349
|
04/05/2024
|
AMIYA BOKALIAL
|
0417009WL000372
|
AMIYA BOKALIAL
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576356
|
|
AMIYA BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TINGKHONG
|
AS-17-009-009-002/1365
(Borbam)
|
0417009000NRG25040520240005252
|
04/05/2024
|
SABITA BOKALIAL
|
0417009WL000369
|
SABITA BOKALIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576352
|
|
SABITA BAKALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TINGKHONG
|
AS-17-009-009-002/1369
(Borbam)
|
0417009000NRG25040520240005253
|
04/05/2024
|
FITUNG MURAH
|
0417009WL000369
|
FITUNG MURAH
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576319
|
|
FITANG MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TINGKHONG
|
AS-17-009-009-002/1377
(Borbam)
|
0417009000NRG25040520240005350
|
04/05/2024
|
Rubi Sahu
|
0417009WL000372
|
Rubi Sahu
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576349
|
|
RUBI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TINGKHONG
|
AS-17-009-009-002/1392
(Borbam)
|
0417009000NRG25040520240005254
|
04/05/2024
|
JAYA BOKOLIAL
|
0417009WL000369
|
JAYA BOKOLIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576313
|
|
JAYA BOKOLIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TINGKHONG
|
AS-17-009-009-002/1394
(Borbam)
|
0417009000NRG25040520240005351
|
04/05/2024
|
FULMONI MURMU
|
0417009WL000372
|
FULMONI MURMU
|
00415
|
SBIN0007327
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974576366
|
|
PHOOLMONI MURMU HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TINGKHONG
|
AS-17-009-009-003/966-A
(Borbam)
|
0417009000NRG25040520240005355
|
04/05/2024
|
RINTU BARUAH
|
0417009WL000372
|
RINTU BARUAH
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576315
|
|
RINTU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TINGKHONG
|
AS-17-009-009-007/1145-A
(Borbam)
|
0417009000NRG25040520240005157
|
04/05/2024
|
MINA BORUAH
|
0417009WL000361
|
MINA BORUAH
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576316
|
|
Mrs. Mina Boruah
|
INDIAN BANK(607105)
|
|
63
|
TINGKHONG
|
AS-17-009-009-008/966
(Borbam)
|
0417009000NRG25040520240005260
|
04/05/2024
|
JUGANTAR BAKALIAL
|
0417009WL000369
|
JUGANTAR BAKALIAL
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576329
|
|
MR JUGANTAR BAKALIAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TINGKHONG
|
AS-17-009-009-012/418
(Borbam)
|
0417009000NRG25040520240005161
|
04/05/2024
|
MITALI GOGOI
|
0417009WL000362
|
MITALI GOGOI
|
00415
|
SBIN0007327
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576337
|
|
MITALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17382
|
17382
|
|
|
|
|
|
|
|
|
65
|
TINGKHONG
|
AS-17-009-009-002/1219
(Borbam)
|
0417009000NRG25040520240005227
|
04/05/2024
|
MRS. JUNMONI MURA
|
0417009WL000369
|
MRS. JUNMONI MURA
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576340
|
|
JUNMONI MURHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TINGKHONG
|
AS-17-009-009-002/1363
(Borbam)
|
0417009000NRG25040520240005250
|
04/05/2024
|
PONA MURA
|
0417009WL000369
|
PONA MURA
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576353
|
|
PONA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TINGKHONG
|
AS-17-009-009-002/899
(Borbam)
|
0417009000NRG25040520240005354
|
04/05/2024
|
HIRAMANI MAJHI
|
0417009WL000372
|
HIRAMANI MAJHI
|
00415
|
SBIN0007368
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974576368
|
|
HIRAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TINGKHONG
|
AS-17-009-011-008/863
(PITHAGUTI)
|
0417009000NRG25030520240005080
|
04/05/2024
|
MON BORAH
|
0417009WL000357
|
MON BORAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576298
|
|
MS MONA BORAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TINGKHONG
|
AS-17-009-011-008/863-A
(PITHAGUTI)
|
0417009000NRG25030520240005082
|
04/05/2024
|
REKHA KALITA
|
0417009WL000357
|
REKHA KALITA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576317
|
|
REKHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TINGKHONG
|
AS-17-009-011-008/863-B
(PITHAGUTI)
|
0417009000NRG25030520240005084
|
04/05/2024
|
PRASANTA KALITA
|
0417009WL000357
|
PRASANTA KALITA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576311
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TINGKHONG
|
AS-17-009-011-008/863-B
(PITHAGUTI)
|
0417009000NRG25030520240005083
|
04/05/2024
|
SUNALI KALITA
|
0417009WL000357
|
SUNALI KALITA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576310
|
|
SUNALI KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TINGKHONG
|
AS-17-009-011-008/876-A
(PITHAGUTI)
|
0417009000NRG25030520240005085
|
04/05/2024
|
ARUP BORUAH
|
0417009WL000357
|
ARUP BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576312
|
|
ARUP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TINGKHONG
|
AS-17-009-011-008/878
(PITHAGUTI)
|
0417009000NRG25030520240005087
|
04/05/2024
|
ANANTA BARUAH
|
0417009WL000357
|
ANANTA BARUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576367
|
|
Ananta Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
TINGKHONG
|
AS-17-009-011-008/882
(PITHAGUTI)
|
0417009000NRG25030520240005090
|
04/05/2024
|
BHASKAR BORUAH
|
0417009WL000357
|
BHASKAR BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576302
|
|
BHASKAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TINGKHONG
|
AS-17-009-011-008/882
(PITHAGUTI)
|
0417009000NRG25030520240005091
|
04/05/2024
|
MINAKSHI BORUAH
|
0417009WL000357
|
MINAKSHI BORUAH
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576309
|
|
MINAKSHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TINGKHONG
|
AS-17-009-011-008/882
(PITHAGUTI)
|
0417009000NRG25030520240005092
|
04/05/2024
|
ROHAN BORUAH
|
0417009WL000357
|
ROHAN BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576348
|
|
SHRI ROHAN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TINGKHONG
|
AS-17-009-011-008/882-A
(PITHAGUTI)
|
0417009000NRG25030520240005093
|
04/05/2024
|
DEBAJIT BORUAH
|
0417009WL000357
|
DEBAJIT BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576294
|
|
Debajit Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TINGKHONG
|
AS-17-009-011-008/885-B
(PITHAGUTI)
|
0417009000NRG25030520240005094
|
04/05/2024
|
BIJOYA BORUAH
|
0417009WL000357
|
BIJOYA BORUAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576299
|
|
BIJAYA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TINGKHONG
|
AS-17-009-011-008/897-A
(PITHAGUTI)
|
0417009000NRG25030520240005095
|
04/05/2024
|
ROMESH BORAH
|
0417009WL000357
|
ROMESH BORAH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576304
|
|
ROMESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TINGKHONG
|
AS-17-009-011-008/910
(PITHAGUTI)
|
0417009000NRG25030520240005098
|
04/05/2024
|
MENAKA CHAURA
|
0417009WL000357
|
MENAKA CHAURA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576364
|
|
MRS MENAKA CHAURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TINGKHONG
|
AS-17-009-011-008/956
(PITHAGUTI)
|
0417009000NRG25030520240005099
|
04/05/2024
|
PABITRA KALITA
|
0417009WL000357
|
PABITRA KALITA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576303
|
|
PABITRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TINGKHONG
|
AS-17-009-011-008/957
(PITHAGUTI)
|
0417009000NRG25030520240005100
|
04/05/2024
|
INDRESWAR KALITA
|
0417009WL000357
|
INDRESWAR KALITA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576292
|
|
INDRESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TINGKHONG
|
AS-17-009-011-008/957
(PITHAGUTI)
|
0417009000NRG25030520240005101
|
04/05/2024
|
Ranjumoni Kalita
|
0417009WL000357
|
Ranjumoni Kalita
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576308
|
|
RANJUMONI BORA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TINGKHONG
|
AS-17-009-011-009/802-A
(PITHAGUTI)
|
0417009000NRG25030520240005104
|
04/05/2024
|
GOKUL RANA
|
0417009WL000357
|
GOKUL RANA
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576307
|
|
Gakul Rana
|
IDFC BANK LIMITED(608117)
|
|
85
|
TINGKHONG
|
AS-17-009-011-009/918-A
(PITHAGUTI)
|
0417009000NRG25030520240005106
|
04/05/2024
|
Mrs.SONALI SAWRA
|
0417009WL000357
|
Mrs.SONALI SAWRA
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576365
|
|
MRS SONALI SAWRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TINGKHONG
|
AS-17-009-011-010/650
(PITHAGUTI)
|
0417009000NRG25030520240005107
|
04/05/2024
|
KRISHNA CHETRI
|
0417009WL000357
|
KRISHNA CHETRI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576305
|
|
KRISHNA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
87
|
TINGKHONG
|
AS-17-009-011-008/897-A
(PITHAGUTI)
|
0417009000NRG25030520240005096
|
04/05/2024
|
RUPALI BORAH
|
0417009WL000357
|
RUPALI BORAH
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576346
|
|
RUPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TINGKHONG
|
AS-17-009-011-008/898
(PITHAGUTI)
|
0417009000NRG25030520240005097
|
04/05/2024
|
MAKON KALITA
|
0417009WL000357
|
MAKON KALITA
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576358
|
|
MAKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
89
|
TINGKHONG
|
AS-17-009-009-002/1291-A
(Borbam)
|
0417009000NRG25040520240005237
|
04/05/2024
|
MONISHA BORBORUAH BOKALIAL
|
0417009WL000369
|
MONISHA BORBORUAH BOKALIAL
|
00415
|
SBIN0018511
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974576354
|
|
MONISHA BORBORUAH BOKALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TINGKHONG
|
AS-17-009-009-002/1313
(Borbam)
|
0417009000NRG25040520240005244
|
04/05/2024
|
KHOGEN BOKALIAL
|
0417009WL000369
|
KHOGEN BOKALIAL
|
00415
|
SBIN0018511
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576293
|
|
MR KHOGEN BOKALIAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TINGKHONG
|
AS-17-009-009-002/1411
(Borbam)
|
0417009000NRG25040520240005352
|
04/05/2024
|
BISHNU MURAH
|
0417009WL000372
|
BISHNU MURAH
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576369
|
|
BISHNU MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TINGKHONG
|
AS-17-009-009-003/994
(Borbam)
|
0417009000NRG25040520240005358
|
04/05/2024
|
GAURAB DEY
|
0417009WL000372
|
GAURAB DEY
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576370
|
|
MR GAURAB DEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
TINGKHONG
|
AS-17-009-009-012/428
(Borbam)
|
0417009000NRG25040520240005164
|
04/05/2024
|
Ashim Jyoti Konwar
|
0417009WL000362
|
Ashim Jyoti Konwar
|
00415
|
SBIN0018511
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576335
|
|
ASHIM JYOTI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
94
|
TINGKHONG
|
AS-17-009-011-008/863-A
(PITHAGUTI)
|
0417009000NRG25030520240005081
|
04/05/2024
|
MR. MOHAN KOLITA
|
0417009WL000357
|
MR. MOHAN KOLITA
|
00468
|
UBIN0560863
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576361
|
|
MOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
95
|
TINGKHONG
|
AS-17-009-011-008/957
(PITHAGUTI)
|
0417009000NRG25030520240005102
|
04/05/2024
|
PRIYABRAT KALITA
|
0417009WL000357
|
PRIYABRAT KALITA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576291
|
|
PRIYABRAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
96
|
TINGKHONG
|
AS-17-009-011-008/958
(PITHAGUTI)
|
0417009000NRG25030520240005103
|
04/05/2024
|
PANKAJ KALITA
|
0417009WL000357
|
PANKAJ KALITA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974576386
|
|
Pankaj Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110894
|
110894
|
|
|
|
|
|
|
|