|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALIAPANI
|
AS-15-001-001-005/1605
(MOIDHYA TEOK)
|
0415001000NRG23280220230294834
|
16/03/2023
|
Kunja Borborah
|
0415001WL037299
|
Kunja Borborah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697285
|
|
KUNJA BORBORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALIAPANI
|
AS-15-001-004-008/2844
(BAMUN PUKHURI)
|
0415001004NRG23160320230310402
|
16/03/2023
|
LAKHIPRIYA GOGOI
|
0415001004WL039005
|
LAKHIPRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697336
|
|
LAKHIPRIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALIAPANI
|
AS-15-001-009-001/191
(5 NO PUB TEOK)
|
0415001009NRG23150320230306410
|
16/03/2023
|
BENUDHAR SAIKIA
|
0415001009WL038686
|
BENUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697310
|
|
BENUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALIAPANI
|
AS-15-001-009-001/191
(5 NO PUB TEOK)
|
0415001009NRG23150320230306411
|
16/03/2023
|
BENUDHAR SAIKIA
|
0415001009WL038686
|
BENUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697311
|
|
BENUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001009NRG23100320230297245
|
16/03/2023
|
RANJIT SAIKIA
|
0415001009WL037810
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697317
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001009NRG23150320230306428
|
16/03/2023
|
RANJIT SAIKIA
|
0415001009WL038686
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697318
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001009NRG23150320230306430
|
16/03/2023
|
RANJIT SAIKIA
|
0415001009WL038686
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697319
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALIAPANI
|
AS-15-001-009-001/278
(5 NO PUB TEOK)
|
0415001009NRG23100320230297247
|
16/03/2023
|
BEAUTY SAIKIA
|
0415001009WL037810
|
BEAUTY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697315
|
|
MRS BEAUTI PHUKON SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALIAPANI
|
AS-15-001-009-001/4159
(5 NO PUB TEOK)
|
0415001009NRG23100320230297252
|
16/03/2023
|
Dipti Hazarika
|
0415001009WL037810
|
Dipti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697321
|
|
DIPTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALIAPANI
|
AS-15-001-009-001/4333
(5 NO PUB TEOK)
|
0415001009NRG23130320230297630
|
16/03/2023
|
Bornali Borah
|
0415001009WL037891
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697306
|
|
BORNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALIAPANI
|
AS-15-001-009-001/4467
(5 NO PUB TEOK)
|
0415001009NRG23150320230306481
|
16/03/2023
|
RANU BORAH
|
0415001009WL038686
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697282
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALIAPANI
|
AS-15-001-009-001/4467
(5 NO PUB TEOK)
|
0415001009NRG23150320230306482
|
16/03/2023
|
RANU BORAH
|
0415001009WL038686
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697283
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALIAPANI
|
AS-15-001-009-001/4472
(5 NO PUB TEOK)
|
0415001009NRG23150320230306491
|
16/03/2023
|
JUNU BORA
|
0415001009WL038686
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697323
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALIAPANI
|
AS-15-001-009-001/4472
(5 NO PUB TEOK)
|
0415001009NRG23150320230306492
|
16/03/2023
|
JUNU BORA
|
0415001009WL038686
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697324
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001009NRG23150320230306510
|
16/03/2023
|
ANU SAIKIA
|
0415001009WL038686
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697314
|
|
MRS ANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001009NRG23150320230306508
|
16/03/2023
|
ANU SAIKIA
|
0415001009WL038686
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697313
|
|
MRS ANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALIAPANI
|
AS-15-001-009-001/76
(5 NO PUB TEOK)
|
0415001009NRG23100320230297258
|
16/03/2023
|
Sri Bipul Bordoloi
|
0415001009WL037810
|
Sri Bipul Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697337
|
|
BIPUL BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALIAPANI
|
AS-15-001-009-002/59
(5 NO PUB TEOK)
|
0415001009NRG23150320230306199
|
16/03/2023
|
ANIL PACHANI
|
0415001009WL038679
|
ANIL PACHANI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697320
|
|
ANIL PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALIAPANI
|
AS-15-001-009-006/183
(5 NO PUB TEOK)
|
0415001009NRG23150320230306263
|
16/03/2023
|
Nakul Robidas
|
0415001009WL038683
|
Nakul Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697332
|
|
NAKUL RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALIAPANI
|
AS-15-001-009-006/183
(5 NO PUB TEOK)
|
0415001009NRG23150320230306264
|
16/03/2023
|
Nakul Robidas
|
0415001009WL038683
|
Nakul Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697333
|
|
NAKUL RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALIAPANI
|
AS-15-001-009-006/183
(5 NO PUB TEOK)
|
0415001009NRG23150320230306265
|
16/03/2023
|
Nakul Robidas
|
0415001009WL038683
|
Nakul Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697334
|
|
NAKUL RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306267
|
16/03/2023
|
Basanti Robidas
|
0415001009WL038683
|
Basanti Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697299
|
|
BASANTI ROBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306270
|
16/03/2023
|
Basanti Robidas
|
0415001009WL038683
|
Basanti Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697300
|
|
BASANTI ROBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/2075
(5 NO PUB TEOK)
|
0415001009NRG23150320230306273
|
16/03/2023
|
Basanti Robidas
|
0415001009WL038683
|
Basanti Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697301
|
|
BASANTI ROBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23150320230306285
|
16/03/2023
|
MANTU ROBIDAS
|
0415001009WL038683
|
MANTU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697307
|
|
MANTU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23150320230306286
|
16/03/2023
|
MANTU ROBIDAS
|
0415001009WL038683
|
MANTU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697308
|
|
MANTU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23150320230306288
|
16/03/2023
|
MANTU ROBIDAS
|
0415001009WL038683
|
MANTU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697309
|
|
MANTU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALIAPANI
|
AS-15-001-009-006/283
(5 NO PUB TEOK)
|
0415001009NRG23130320230297637
|
16/03/2023
|
MANGOL ROBIDAS
|
0415001009WL037892
|
MANGOL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697312
|
|
MANGAL ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALIAPANI
|
AS-15-001-009-006/288
(5 NO PUB TEOK)
|
0415001009NRG23130320230297649
|
16/03/2023
|
Sampa Taye
|
0415001009WL037894
|
Sampa Taye
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697284
|
|
CHAMPA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALIAPANI
|
AS-15-001-009-006/3005
(5 NO PUB TEOK)
|
0415001009NRG23150320230306292
|
16/03/2023
|
Rajen Rabidas
|
0415001009WL038683
|
Rajen Rabidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697335
|
|
RAJEN RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306295
|
16/03/2023
|
Hemolota Robidas
|
0415001009WL038683
|
Hemolota Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697329
|
|
MRS HEMALATA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306297
|
16/03/2023
|
Hemolota Robidas
|
0415001009WL038683
|
Hemolota Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697330
|
|
MRS HEMALATA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23150320230306299
|
16/03/2023
|
Hemolota Robidas
|
0415001009WL038683
|
Hemolota Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697331
|
|
MRS HEMALATA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALIAPANI
|
AS-15-001-009-006/4005
(5 NO PUB TEOK)
|
0415001009NRG23130320230297651
|
16/03/2023
|
MINA PAYENG
|
0415001009WL037894
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697290
|
|
MINA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALIAPANI
|
AS-15-001-009-006/4044
(5 NO PUB TEOK)
|
0415001009NRG23150320230306309
|
16/03/2023
|
Pinki Borah
|
0415001009WL038683
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697325
|
|
MRS PINKY BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306311
|
16/03/2023
|
MALATI RABIDAS
|
0415001009WL038683
|
MALATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697326
|
|
MALATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306313
|
16/03/2023
|
MALATI RABIDAS
|
0415001009WL038683
|
MALATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697327
|
|
MALATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23150320230306315
|
16/03/2023
|
MALATI RABIDAS
|
0415001009WL038683
|
MALATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697328
|
|
MALATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23150320230306319
|
16/03/2023
|
Bahagi Robidas
|
0415001009WL038683
|
Bahagi Robidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697286
|
|
BAHAGI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23150320230306317
|
16/03/2023
|
Bahagi Robidas
|
0415001009WL038683
|
Bahagi Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697287
|
|
BAHAGI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23150320230306318
|
16/03/2023
|
Mukesh Robidas
|
0415001009WL038683
|
Mukesh Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697291
|
|
MUKESH ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23150320230306316
|
16/03/2023
|
Mukesh Robidas
|
0415001009WL038683
|
Mukesh Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697292
|
|
MUKESH ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALIAPANI
|
AS-15-001-009-006/4071
(5 NO PUB TEOK)
|
0415001009NRG23150320230306329
|
16/03/2023
|
Pinki Rai Mahato
|
0415001009WL038683
|
Pinki Rai Mahato
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697295
|
|
MRS PINKI RAY MAHATU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALIAPANI
|
AS-15-001-009-006/4076
(5 NO PUB TEOK)
|
0415001009NRG23150320230306336
|
16/03/2023
|
AKAN ROBIDAS
|
0415001009WL038683
|
AKAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697288
|
|
AKAN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALIAPANI
|
AS-15-001-009-006/4076
(5 NO PUB TEOK)
|
0415001009NRG23150320230306338
|
16/03/2023
|
AKAN ROBIDAS
|
0415001009WL038683
|
AKAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697289
|
|
AKAN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALIAPANI
|
AS-15-001-009-006/4078
(5 NO PUB TEOK)
|
0415001009NRG23150320230306340
|
16/03/2023
|
Pranjol Robidas
|
0415001009WL038683
|
Pranjol Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697296
|
|
PRANJAL ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALIAPANI
|
AS-15-001-009-006/4078
(5 NO PUB TEOK)
|
0415001009NRG23150320230306341
|
16/03/2023
|
Pranjol Robidas
|
0415001009WL038683
|
Pranjol Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697297
|
|
PRANJAL ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALIAPANI
|
AS-15-001-009-006/4078
(5 NO PUB TEOK)
|
0415001009NRG23150320230306342
|
16/03/2023
|
Pranjol Robidas
|
0415001009WL038683
|
Pranjol Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697298
|
|
PRANJAL ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALIAPANI
|
AS-15-001-009-006/4082
(5 NO PUB TEOK)
|
0415001009NRG23150320230306343
|
16/03/2023
|
Dipti Robidas
|
0415001009WL038683
|
Dipti Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697294
|
|
MRS DIPTI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALIAPANI
|
AS-15-001-009-006/4082
(5 NO PUB TEOK)
|
0415001009NRG23150320230306344
|
16/03/2023
|
Rinku Robidas
|
0415001009WL038683
|
Rinku Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697293
|
|
MR RINKU RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALIAPANI
|
AS-15-001-009-006/4106
(5 NO PUB TEOK)
|
0415001009NRG23150320230306349
|
16/03/2023
|
Pabitra Rabidas
|
0415001009WL038683
|
Pabitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697303
|
|
PABITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALIAPANI
|
AS-15-001-009-006/4106
(5 NO PUB TEOK)
|
0415001009NRG23150320230306350
|
16/03/2023
|
Pabitra Rabidas
|
0415001009WL038683
|
Pabitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697304
|
|
PABITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALIAPANI
|
AS-15-001-009-006/4106
(5 NO PUB TEOK)
|
0415001009NRG23150320230306351
|
16/03/2023
|
Pabitra Rabidas
|
0415001009WL038683
|
Pabitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697305
|
|
PABITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALIAPANI
|
AS-15-001-009-006/415
(5 NO PUB TEOK)
|
0415001009NRG23130320230297644
|
16/03/2023
|
UJJAL DAS
|
0415001009WL037893
|
UJJAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697316
|
|
UJJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALIAPANI
|
AS-15-001-009-006/700
(5 NO PUB TEOK)
|
0415001009NRG23130320230297633
|
16/03/2023
|
Rajen Robidas
|
0415001009WL037891
|
Rajen Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697302
|
|
RAJEN ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALIAPANI
|
AS-15-001-009-006/753
(5 NO PUB TEOK)
|
0415001009NRG23130320230297640
|
16/03/2023
|
BHADRSWARI DAS
|
0415001009WL037892
|
BHADRSWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697322
|
|
BHADRESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
57
|
KALIAPANI
|
AS-15-001-009-006/4457
(5 NO PUB TEOK)
|
0415001009NRG23150320230306366
|
16/03/2023
|
JOYSHREE ROBIDAS
|
0415001009WL038683
|
JOYSHREE ROBIDAS
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697338
|
|
JOYSHREE ROBIDAS
|
BANK OF BARODA(606985)
|
|
58
|
KALIAPANI
|
AS-15-001-009-006/4457
(5 NO PUB TEOK)
|
0415001009NRG23150320230306367
|
16/03/2023
|
JOYSHREE ROBIDAS
|
0415001009WL038683
|
JOYSHREE ROBIDAS
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697339
|
|
JOYSHREE ROBIDAS
|
BANK OF BARODA(606985)
|
|
59
|
KALIAPANI
|
AS-15-001-009-006/4457
(5 NO PUB TEOK)
|
0415001009NRG23150320230306368
|
16/03/2023
|
JOYSHREE ROBIDAS
|
0415001009WL038683
|
JOYSHREE ROBIDAS
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697340
|
|
JOYSHREE ROBIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
60
|
KALIAPANI
|
AS-15-001-009-006/189
(5 NO PUB TEOK)
|
0415001009NRG23130320230297636
|
16/03/2023
|
Lila Bora
|
0415001009WL037892
|
Lila Bora
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697369
|
|
LILA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
KALIAPANI
|
AS-15-001-006-004/2647
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297544
|
16/03/2023
|
SUCHILA MURAH
|
0415001006WL037843
|
SUCHILA MURAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062697341
|
|
SUCHILA MURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALIAPANI
|
AS-15-001-009-001/4160
(5 NO PUB TEOK)
|
0415001009NRG23100320230297254
|
16/03/2023
|
Debajit Bordoloi
|
0415001009WL037810
|
Debajit Bordoloi
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697342
|
|
DEBAJIT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
63
|
KALIAPANI
|
AS-15-001-006-002/1773
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297545
|
16/03/2023
|
Jitu Gogoi
|
0415001006WL037844
|
Jitu Gogoi
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697354
|
|
JITU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALIAPANI
|
AS-15-001-006-005/2294
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297541
|
16/03/2023
|
Jumi Boruah
|
0415001006WL037842
|
Jumi Boruah
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697347
|
|
JUMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALIAPANI
|
AS-15-001-006-005/2601
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297536
|
16/03/2023
|
MR BUBUL SAIKIA
|
0415001006WL037841
|
MR BUBUL SAIKIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697353
|
|
BUBUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALIAPANI
|
AS-15-001-006-005/2632
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297537
|
16/03/2023
|
CHAUNI URANG
|
0415001006WL037841
|
CHAUNI URANG
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697352
|
|
Chauni Urang
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALIAPANI
|
AS-15-001-006-005/2784
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297538
|
16/03/2023
|
Mrs Premi Munda
|
0415001006WL037841
|
Mrs Premi Munda
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697357
|
|
PREMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALIAPANI
|
AS-15-001-006-005/40
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297542
|
16/03/2023
|
TILOK SAIKIA
|
0415001006WL037842
|
TILOK SAIKIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697348
|
|
TILOK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALIAPANI
|
AS-15-001-006-005/985
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297543
|
16/03/2023
|
Bonti Boruah
|
0415001006WL037842
|
Bonti Boruah
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697349
|
|
BONTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALIAPANI
|
AS-15-001-009-001/4023
(5 NO PUB TEOK)
|
0415001009NRG23100320230297248
|
16/03/2023
|
Rumi Goswami Baruah
|
0415001009WL037810
|
Rumi Goswami Baruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697350
|
|
RUMI GOSWAMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALIAPANI
|
AS-15-001-009-001/4024
(5 NO PUB TEOK)
|
0415001009NRG23100320230297249
|
16/03/2023
|
Anjali Boruah
|
0415001009WL037810
|
Anjali Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697351
|
|
ANJALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALIAPANI
|
AS-15-001-009-001/4460
(5 NO PUB TEOK)
|
0415001009NRG23150320230306473
|
16/03/2023
|
MRS DIPTI SAIKIA
|
0415001009WL038686
|
MRS DIPTI SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697355
|
|
DIPTI SAIKIA
|
IDBI BANK(607095)
|
|
73
|
KALIAPANI
|
AS-15-001-009-001/4460
(5 NO PUB TEOK)
|
0415001009NRG23150320230306474
|
16/03/2023
|
MRS DIPTI SAIKIA
|
0415001009WL038686
|
MRS DIPTI SAIKIA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697356
|
|
DIPTI SAIKIA
|
IDBI BANK(607095)
|
|
74
|
KALIAPANI
|
AS-15-001-009-001/579
(5 NO PUB TEOK)
|
0415001009NRG23150320230306503
|
16/03/2023
|
SANJAY BORAH
|
0415001009WL038686
|
SANJAY BORAH
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697346
|
|
SANJAY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
75
|
KALIAPANI
|
AS-15-001-004-002/2475
(BAMUN PUKHURI)
|
0415001004NRG23160320230310397
|
16/03/2023
|
AJIT PHUKON
|
0415001004WL039005
|
AJIT PHUKON
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697386
|
|
MR AJIT PHUKON
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALIAPANI
|
AS-15-001-004-002/341
(BAMUN PUKHURI)
|
0415001004NRG23160320230310336
|
16/03/2023
|
PRADIP BORA
|
0415001004WL038995
|
PRADIP BORA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697395
|
|
PRODIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALIAPANI
|
AS-15-001-004-002/973
(BAMUN PUKHURI)
|
0415001004NRG23160320230310337
|
16/03/2023
|
Miss Pali Hira
|
0415001004WL038995
|
Miss Pali Hira
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697443
|
|
MISS PALI HIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALIAPANI
|
AS-15-001-006-005/1046
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297540
|
16/03/2023
|
Lalita Munda
|
0415001006WL037842
|
Lalita Munda
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697417
|
|
LALITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALIAPANI
|
AS-15-001-006-009/1154
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23120320230297539
|
16/03/2023
|
Anil Mili
|
0415001006WL037841
|
Anil Mili
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697389
|
|
ANIL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALIAPANI
|
AS-15-001-009-001/1081
(5 NO PUB TEOK)
|
0415001009NRG23150320230306403
|
16/03/2023
|
Mrs BABY SANGITA SAIKIA
|
0415001009WL038686
|
Mrs BABY SANGITA SAIKIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697263
|
|
MRS BABYSANGITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALIAPANI
|
AS-15-001-009-001/1081
(5 NO PUB TEOK)
|
0415001009NRG23150320230306404
|
16/03/2023
|
Mrs BABY SANGITA SAIKIA
|
0415001009WL038686
|
Mrs BABY SANGITA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697264
|
|
MRS BABYSANGITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALIAPANI
|
AS-15-001-009-001/172
(5 NO PUB TEOK)
|
0415001009NRG23150320230306405
|
16/03/2023
|
PALLOBI SAIKIA
|
0415001009WL038686
|
PALLOBI SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697414
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALIAPANI
|
AS-15-001-009-001/172
(5 NO PUB TEOK)
|
0415001009NRG23150320230306406
|
16/03/2023
|
PALLOBI SAIKIA
|
0415001009WL038686
|
PALLOBI SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697415
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALIAPANI
|
AS-15-001-009-001/192
(5 NO PUB TEOK)
|
0415001009NRG23150320230306412
|
16/03/2023
|
Rupali Boruah
|
0415001009WL038686
|
Rupali Boruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697464
|
|
MRS RUPALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALIAPANI
|
AS-15-001-009-001/192
(5 NO PUB TEOK)
|
0415001009NRG23150320230306413
|
16/03/2023
|
Rupali Boruah
|
0415001009WL038686
|
Rupali Boruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697465
|
|
MRS RUPALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALIAPANI
|
AS-15-001-009-001/194
(5 NO PUB TEOK)
|
0415001009NRG23150320230306415
|
16/03/2023
|
Mrs Babi Saikia
|
0415001009WL038686
|
Mrs Babi Saikia
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697280
|
|
MRS BABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALIAPANI
|
AS-15-001-009-001/194
(5 NO PUB TEOK)
|
0415001009NRG23150320230306417
|
16/03/2023
|
Mrs Babi Saikia
|
0415001009WL038686
|
Mrs Babi Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697281
|
|
MRS BABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALIAPANI
|
AS-15-001-009-001/196
(5 NO PUB TEOK)
|
0415001009NRG23150320230306418
|
16/03/2023
|
Tulu Baruah
|
0415001009WL038686
|
Tulu Baruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697441
|
|
MRS TULU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALIAPANI
|
AS-15-001-009-001/196
(5 NO PUB TEOK)
|
0415001009NRG23150320230306419
|
16/03/2023
|
Tulu Baruah
|
0415001009WL038686
|
Tulu Baruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697442
|
|
MRS TULU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALIAPANI
|
AS-15-001-009-001/2002
(5 NO PUB TEOK)
|
0415001009NRG23150320230306421
|
16/03/2023
|
Mrs GITASHREE HAZARIKA SAIKIA
|
0415001009WL038686
|
Mrs GITASHREE HAZARIKA SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697466
|
|
MRS GITASHREE HAZARIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALIAPANI
|
AS-15-001-009-001/2002
(5 NO PUB TEOK)
|
0415001009NRG23150320230306422
|
16/03/2023
|
Mrs GITASHREE HAZARIKA SAIKIA
|
0415001009WL038686
|
Mrs GITASHREE HAZARIKA SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697467
|
|
MRS GITASHREE HAZARIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALIAPANI
|
AS-15-001-009-001/211
(5 NO PUB TEOK)
|
0415001009NRG23150320230306432
|
16/03/2023
|
MADHUSHMITA SAIKIA
|
0415001009WL038686
|
MADHUSHMITA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697418
|
|
MR MADHUSHMITA NEOG SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALIAPANI
|
AS-15-001-009-001/22
(5 NO PUB TEOK)
|
0415001009NRG23150320230306433
|
16/03/2023
|
Mrs Jan saikia
|
0415001009WL038686
|
Mrs Jan saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697439
|
|
MRS JAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALIAPANI
|
AS-15-001-009-001/22
(5 NO PUB TEOK)
|
0415001009NRG23150320230306434
|
16/03/2023
|
Mrs Jan saikia
|
0415001009WL038686
|
Mrs Jan saikia
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697440
|
|
MRS JAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALIAPANI
|
AS-15-001-009-001/239
(5 NO PUB TEOK)
|
0415001009NRG23150320230306435
|
16/03/2023
|
Ranu Boruah
|
0415001009WL038686
|
Ranu Boruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697397
|
|
MS RANU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALIAPANI
|
AS-15-001-009-001/239
(5 NO PUB TEOK)
|
0415001009NRG23150320230306436
|
16/03/2023
|
Ranu Boruah
|
0415001009WL038686
|
Ranu Boruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697398
|
|
MS RANU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALIAPANI
|
AS-15-001-009-001/239
(5 NO PUB TEOK)
|
0415001009NRG23100320230297246
|
16/03/2023
|
Ranu Boruah
|
0415001009WL037810
|
Ranu Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697396
|
|
MS RANU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALIAPANI
|
AS-15-001-009-001/24
(5 NO PUB TEOK)
|
0415001009NRG23150320230306437
|
16/03/2023
|
Anjali Bhuyan
|
0415001009WL038686
|
Anjali Bhuyan
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697433
|
|
MRS ANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALIAPANI
|
AS-15-001-009-001/24
(5 NO PUB TEOK)
|
0415001009NRG23150320230306438
|
16/03/2023
|
Anjali Bhuyan
|
0415001009WL038686
|
Anjali Bhuyan
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697434
|
|
MRS ANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALIAPANI
|
AS-15-001-009-001/25
(5 NO PUB TEOK)
|
0415001009NRG23150320230306439
|
16/03/2023
|
Bhanuprobha Bhuyan
|
0415001009WL038686
|
Bhanuprobha Bhuyan
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697435
|
|
MRS BHANUPROBHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALIAPANI
|
AS-15-001-009-001/25
(5 NO PUB TEOK)
|
0415001009NRG23150320230306440
|
16/03/2023
|
Bhanuprobha Bhuyan
|
0415001009WL038686
|
Bhanuprobha Bhuyan
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697436
|
|
MRS BHANUPROBHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALIAPANI
|
AS-15-001-009-001/26
(5 NO PUB TEOK)
|
0415001009NRG23150320230306441
|
16/03/2023
|
Mrs.BHANI SAIKIA
|
0415001009WL038686
|
Mrs.BHANI SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697451
|
|
MRS BHANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALIAPANI
|
AS-15-001-009-001/26
(5 NO PUB TEOK)
|
0415001009NRG23150320230306442
|
16/03/2023
|
Mrs.BHANI SAIKIA
|
0415001009WL038686
|
Mrs.BHANI SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697452
|
|
MRS BHANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001009NRG23150320230306443
|
16/03/2023
|
BIPIN SAIKIA
|
0415001009WL038686
|
BIPIN SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697358
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001009NRG23150320230306445
|
16/03/2023
|
BIPIN SAIKIA
|
0415001009WL038686
|
BIPIN SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697359
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001009NRG23150320230306446
|
16/03/2023
|
Mrs.RENU SAIKIA
|
0415001009WL038686
|
Mrs.RENU SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697379
|
|
RENU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001009NRG23150320230306444
|
16/03/2023
|
Mrs.RENU SAIKIA
|
0415001009WL038686
|
Mrs.RENU SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697380
|
|
RENU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALIAPANI
|
AS-15-001-009-001/27
(5 NO PUB TEOK)
|
0415001009NRG23150320230306448
|
16/03/2023
|
Mintu Saikia
|
0415001009WL038686
|
Mintu Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697367
|
|
MR MINTU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALIAPANI
|
AS-15-001-009-001/27
(5 NO PUB TEOK)
|
0415001009NRG23150320230306450
|
16/03/2023
|
Mintu Saikia
|
0415001009WL038686
|
Mintu Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697368
|
|
MR MINTU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALIAPANI
|
AS-15-001-009-001/3015
(5 NO PUB TEOK)
|
0415001009NRG23150320230306453
|
16/03/2023
|
Mrs LABANYA BARIK
|
0415001009WL038686
|
Mrs LABANYA BARIK
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697370
|
|
MRS LABANYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALIAPANI
|
AS-15-001-009-001/3015
(5 NO PUB TEOK)
|
0415001009NRG23150320230306454
|
16/03/2023
|
Mrs LABANYA BARIK
|
0415001009WL038686
|
Mrs LABANYA BARIK
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697371
|
|
MRS LABANYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALIAPANI
|
AS-15-001-009-001/3033
(5 NO PUB TEOK)
|
0415001009NRG23130320230297629
|
16/03/2023
|
BOGI SAIKIA
|
0415001009WL037891
|
BOGI SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697344
|
|
MRS BOGI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALIAPANI
|
AS-15-001-009-001/4150
(5 NO PUB TEOK)
|
0415001009NRG23100320230297250
|
16/03/2023
|
Bornali Boruah
|
0415001009WL037810
|
Bornali Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697438
|
|
BORNALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALIAPANI
|
AS-15-001-009-001/4151
(5 NO PUB TEOK)
|
0415001009NRG23100320230297251
|
16/03/2023
|
Rita Boruah
|
0415001009WL037810
|
Rita Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697381
|
|
MRS RITA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALIAPANI
|
AS-15-001-009-001/4159
(5 NO PUB TEOK)
|
0415001009NRG23100320230297253
|
16/03/2023
|
Nripen Hazarika
|
0415001009WL037810
|
Nripen Hazarika
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697453
|
|
NRIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALIAPANI
|
AS-15-001-009-001/4172
(5 NO PUB TEOK)
|
0415001009NRG23150320230306456
|
16/03/2023
|
Rekhamoni Baruah
|
0415001009WL038686
|
Rekhamoni Baruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697272
|
|
REKHAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
KALIAPANI
|
AS-15-001-009-001/4172
(5 NO PUB TEOK)
|
0415001009NRG23150320230306457
|
16/03/2023
|
Rekhamoni Baruah
|
0415001009WL038686
|
Rekhamoni Baruah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697273
|
|
REKHAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
KALIAPANI
|
AS-15-001-009-001/4173
(5 NO PUB TEOK)
|
0415001009NRG23150320230306458
|
16/03/2023
|
Bharati Saikia
|
0415001009WL038686
|
Bharati Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697387
|
|
BHARATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALIAPANI
|
AS-15-001-009-001/4173
(5 NO PUB TEOK)
|
0415001009NRG23150320230306459
|
16/03/2023
|
Bharati Saikia
|
0415001009WL038686
|
Bharati Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697388
|
|
BHARATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALIAPANI
|
AS-15-001-009-001/4291
(5 NO PUB TEOK)
|
0415001009NRG23150320230306462
|
16/03/2023
|
Mr.PALLAB SAIKIA
|
0415001009WL038686
|
Mr.PALLAB SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697411
|
|
PALLAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALIAPANI
|
AS-15-001-009-001/4291
(5 NO PUB TEOK)
|
0415001009NRG23150320230306463
|
16/03/2023
|
Mr.PALLAB SAIKIA
|
0415001009WL038686
|
Mr.PALLAB SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697412
|
|
PALLAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALIAPANI
|
AS-15-001-009-001/4353
(5 NO PUB TEOK)
|
0415001009NRG23130320230297641
|
16/03/2023
|
BIPLABI BORAH
|
0415001009WL037893
|
BIPLABI BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697274
|
|
MRS BIPLABI BORAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALIAPANI
|
AS-15-001-009-001/4376
(5 NO PUB TEOK)
|
0415001009NRG23130320230297635
|
16/03/2023
|
Mrs. SANGHAMITRA BORAH
|
0415001009WL037892
|
Mrs. SANGHAMITRA BORAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697399
|
|
MRS SANGHAMITRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALIAPANI
|
AS-15-001-009-001/4390
(5 NO PUB TEOK)
|
0415001009NRG23150320230306466
|
16/03/2023
|
Mrs.RUPA SAIKIA
|
0415001009WL038686
|
Mrs.RUPA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697405
|
|
MRS RUPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALIAPANI
|
AS-15-001-009-001/4390
(5 NO PUB TEOK)
|
0415001009NRG23150320230306467
|
16/03/2023
|
Mrs.RUPA SAIKIA
|
0415001009WL038686
|
Mrs.RUPA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697406
|
|
MRS RUPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALIAPANI
|
AS-15-001-009-001/4458
(5 NO PUB TEOK)
|
0415001009NRG23150320230306469
|
16/03/2023
|
Mrs. MITALI SAIKIA
|
0415001009WL038686
|
Mrs. MITALI SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697428
|
|
MRS MITALI BORBORAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALIAPANI
|
AS-15-001-009-001/4458
(5 NO PUB TEOK)
|
0415001009NRG23150320230306470
|
16/03/2023
|
Mrs. MITALI SAIKIA
|
0415001009WL038686
|
Mrs. MITALI SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697429
|
|
MRS MITALI BORBORAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALIAPANI
|
AS-15-001-009-001/4459
(5 NO PUB TEOK)
|
0415001009NRG23150320230306471
|
16/03/2023
|
Mrs.PURNIMA SAIKIA
|
0415001009WL038686
|
Mrs.PURNIMA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697365
|
|
MRS PURNIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALIAPANI
|
AS-15-001-009-001/4459
(5 NO PUB TEOK)
|
0415001009NRG23150320230306472
|
16/03/2023
|
Mrs.PURNIMA SAIKIA
|
0415001009WL038686
|
Mrs.PURNIMA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697366
|
|
MRS PURNIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALIAPANI
|
AS-15-001-009-001/4461
(5 NO PUB TEOK)
|
0415001009NRG23150320230306475
|
16/03/2023
|
PALLABIKA BORA BHUYAN
|
0415001009WL038686
|
PALLABIKA BORA BHUYAN
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697430
|
|
MRS PALLABIKA BORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALIAPANI
|
AS-15-001-009-001/4461
(5 NO PUB TEOK)
|
0415001009NRG23150320230306476
|
16/03/2023
|
PALLABIKA BORA BHUYAN
|
0415001009WL038686
|
PALLABIKA BORA BHUYAN
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697431
|
|
MRS PALLABIKA BORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALIAPANI
|
AS-15-001-009-001/4468
(5 NO PUB TEOK)
|
0415001009NRG23150320230306483
|
16/03/2023
|
Mrs. MIRA BORAH
|
0415001009WL038686
|
Mrs. MIRA BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697407
|
|
MRS MIRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALIAPANI
|
AS-15-001-009-001/4468
(5 NO PUB TEOK)
|
0415001009NRG23150320230306484
|
16/03/2023
|
Mrs. MIRA BORAH
|
0415001009WL038686
|
Mrs. MIRA BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697408
|
|
MRS MIRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALIAPANI
|
AS-15-001-009-001/4469
(5 NO PUB TEOK)
|
0415001009NRG23150320230306485
|
16/03/2023
|
Mrs.MAMONI BEZBORA
|
0415001009WL038686
|
Mrs.MAMONI BEZBORA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697447
|
|
MRS MAMONI BEZBORA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALIAPANI
|
AS-15-001-009-001/4469
(5 NO PUB TEOK)
|
0415001009NRG23150320230306486
|
16/03/2023
|
Mrs.MAMONI BEZBORA
|
0415001009WL038686
|
Mrs.MAMONI BEZBORA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697448
|
|
MRS MAMONI BEZBORA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALIAPANI
|
AS-15-001-009-001/510
(5 NO PUB TEOK)
|
0415001009NRG23150320230306497
|
16/03/2023
|
Mrs.SANGITA SAIKIA
|
0415001009WL038686
|
Mrs.SANGITA SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697403
|
|
MRS SANGITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALIAPANI
|
AS-15-001-009-001/510
(5 NO PUB TEOK)
|
0415001009NRG23150320230306498
|
16/03/2023
|
Mrs.SANGITA SAIKIA
|
0415001009WL038686
|
Mrs.SANGITA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697404
|
|
MRS SANGITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALIAPANI
|
AS-15-001-009-001/521
(5 NO PUB TEOK)
|
0415001009NRG23150320230306499
|
16/03/2023
|
Archana Saikia
|
0415001009WL038686
|
Archana Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697382
|
|
ARCHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALIAPANI
|
AS-15-001-009-001/521
(5 NO PUB TEOK)
|
0415001009NRG23150320230306500
|
16/03/2023
|
Archana Saikia
|
0415001009WL038686
|
Archana Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697383
|
|
ARCHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALIAPANI
|
AS-15-001-009-001/523
(5 NO PUB TEOK)
|
0415001009NRG23150320230306501
|
16/03/2023
|
Mrs.BINITA SAIKIA
|
0415001009WL038686
|
Mrs.BINITA SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697454
|
|
MRS BINITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALIAPANI
|
AS-15-001-009-001/580
(5 NO PUB TEOK)
|
0415001009NRG23150320230306504
|
16/03/2023
|
MRINALI BORAH
|
0415001009WL038686
|
MRINALI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697384
|
|
MRINALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALIAPANI
|
AS-15-001-009-001/580
(5 NO PUB TEOK)
|
0415001009NRG23150320230306505
|
16/03/2023
|
MRINALI BORAH
|
0415001009WL038686
|
MRINALI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697385
|
|
MRINALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALIAPANI
|
AS-15-001-009-001/584
(5 NO PUB TEOK)
|
0415001009NRG23150320230306506
|
16/03/2023
|
Mrs. BONASHREE GOGOI HAZARIKA
|
0415001009WL038686
|
Mrs. BONASHREE GOGOI HAZARIKA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697265
|
|
BONASHREE GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALIAPANI
|
AS-15-001-009-001/584
(5 NO PUB TEOK)
|
0415001009NRG23150320230306507
|
16/03/2023
|
Mrs. BONASHREE GOGOI HAZARIKA
|
0415001009WL038686
|
Mrs. BONASHREE GOGOI HAZARIKA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697266
|
|
BONASHREE GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALIAPANI
|
AS-15-001-009-001/621
(5 NO PUB TEOK)
|
0415001009NRG23100320230297255
|
16/03/2023
|
Pallabi Dutta Saikia
|
0415001009WL037810
|
Pallabi Dutta Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697393
|
|
MRS PALLABI DUTTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALIAPANI
|
AS-15-001-009-001/622
(5 NO PUB TEOK)
|
0415001009NRG23100320230297256
|
16/03/2023
|
Devajani Borah Bordoloi
|
0415001009WL037810
|
Devajani Borah Bordoloi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697364
|
|
MRS DEVAJANI BORAH BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALIAPANI
|
AS-15-001-009-001/624
(5 NO PUB TEOK)
|
0415001009NRG23100320230297257
|
16/03/2023
|
Papari Gogoi Bordoloi
|
0415001009WL037810
|
Papari Gogoi Bordoloi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697271
|
|
MRS PAPARI GOGOI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001009NRG23150320230306511
|
16/03/2023
|
RAJENDRA NATH SAIKIA
|
0415001009WL038686
|
RAJENDRA NATH SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697361
|
|
RAJENDRA NATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001009NRG23150320230306509
|
16/03/2023
|
RAJENDRA NATH SAIKIA
|
0415001009WL038686
|
RAJENDRA NATH SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697360
|
|
RAJENDRA NATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALIAPANI
|
AS-15-001-009-001/80
(5 NO PUB TEOK)
|
0415001009NRG23150320230306513
|
16/03/2023
|
DIBJYOTI BORAH
|
0415001009WL038686
|
DIBJYOTI BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697372
|
|
DIPJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALIAPANI
|
AS-15-001-009-001/80
(5 NO PUB TEOK)
|
0415001009NRG23150320230306514
|
16/03/2023
|
DIBJYOTI BORAH
|
0415001009WL038686
|
DIBJYOTI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697373
|
|
DIPJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALIAPANI
|
AS-15-001-009-003/1014
(5 NO PUB TEOK)
|
0415001009NRG23150320230306200
|
16/03/2023
|
Jitul Tai
|
0415001009WL038679
|
Jitul Tai
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697267
|
|
MR JITUL TAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALIAPANI
|
AS-15-001-009-003/1014
(5 NO PUB TEOK)
|
0415001009NRG23150320230306201
|
16/03/2023
|
Mrs NIJORA TAI
|
0415001009WL038679
|
Mrs NIJORA TAI
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697432
|
|
NIJORA TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALIAPANI
|
AS-15-001-009-003/19
(5 NO PUB TEOK)
|
0415001009NRG23150320230306207
|
16/03/2023
|
Madhab Boruah
|
0415001009WL038679
|
Madhab Boruah
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697376
|
|
MADHAB BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALIAPANI
|
AS-15-001-009-003/25
(5 NO PUB TEOK)
|
0415001009NRG23150320230306210
|
16/03/2023
|
Bagi Mili
|
0415001009WL038679
|
Bagi Mili
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697450
|
|
BAGI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALIAPANI
|
AS-15-001-009-003/4200
(5 NO PUB TEOK)
|
0415001009NRG23150320230306213
|
16/03/2023
|
Rajakumari Mili
|
0415001009WL038679
|
Rajakumari Mili
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697455
|
|
RAJKUMARI YEIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALIAPANI
|
AS-15-001-009-003/4292
(5 NO PUB TEOK)
|
0415001009NRG23150320230306216
|
16/03/2023
|
Mrs Sunu Mili
|
0415001009WL038679
|
Mrs Sunu Mili
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062697449
|
|
SUNU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALIAPANI
|
AS-15-001-009-006/105
(5 NO PUB TEOK)
|
0415001009NRG23150320230306644
|
16/03/2023
|
Mamani Saikia
|
0415001009WL038697
|
Mamani Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697446
|
|
MRS MAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALIAPANI
|
AS-15-001-009-006/1100
(5 NO PUB TEOK)
|
0415001009NRG23150320230306519
|
16/03/2023
|
MONOMOTI DAS
|
0415001009WL038686
|
MONOMOTI DAS
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697363
|
|
MRS MONOMOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALIAPANI
|
AS-15-001-009-006/1100
(5 NO PUB TEOK)
|
0415001009NRG23150320230306518
|
16/03/2023
|
UMAKANTA DAS
|
0415001009WL038686
|
UMAKANTA DAS
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062697343
|
|
UMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALIAPANI
|
AS-15-001-009-006/1248
(5 NO PUB TEOK)
|
0415001009NRG23130320230297647
|
16/03/2023
|
Jun Das
|
0415001009WL037894
|
Jun Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697416
|
|
MRS JUN DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALIAPANI
|
AS-15-001-009-006/18
(5 NO PUB TEOK)
|
0415001009NRG23130320230297648
|
16/03/2023
|
Manita Mili
|
0415001009WL037894
|
Manita Mili
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697468
|
|
MRS MANITA MILI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23150320230306287
|
16/03/2023
|
Mrs . MAMANI ROBIDAS
|
0415001009WL038683
|
Mrs . MAMANI ROBIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697423
|
|
MRS MAMANI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23150320230306289
|
16/03/2023
|
Mrs . MAMANI ROBIDAS
|
0415001009WL038683
|
Mrs . MAMANI ROBIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697424
|
|
MRS MAMANI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALIAPANI
|
AS-15-001-009-006/27
(5 NO PUB TEOK)
|
0415001009NRG23130320230297653
|
16/03/2023
|
Mrs. MALLIKA PAYENG
|
0415001009WL037895
|
Mrs. MALLIKA PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697402
|
|
MRS MALLIKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALIAPANI
|
AS-15-001-009-006/30
(5 NO PUB TEOK)
|
0415001009NRG23130320230297650
|
16/03/2023
|
Mrs.MAYA NARAH
|
0415001009WL037894
|
Mrs.MAYA NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697420
|
|
MRS MAYA NARAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALIAPANI
|
AS-15-001-009-006/3005
(5 NO PUB TEOK)
|
0415001009NRG23150320230306291
|
16/03/2023
|
Boijayanti Robidas
|
0415001009WL038683
|
Boijayanti Robidas
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697425
|
|
MRS BAYJANTI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALIAPANI
|
AS-15-001-009-006/3005
(5 NO PUB TEOK)
|
0415001009NRG23150320230306293
|
16/03/2023
|
Boijayanti Robidas
|
0415001009WL038683
|
Boijayanti Robidas
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697426
|
|
MRS BAYJANTI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALIAPANI
|
AS-15-001-009-006/3005
(5 NO PUB TEOK)
|
0415001009NRG23150320230306294
|
16/03/2023
|
Boijayanti Robidas
|
0415001009WL038683
|
Boijayanti Robidas
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697427
|
|
MRS BAYJANTI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALIAPANI
|
AS-15-001-009-006/348
(5 NO PUB TEOK)
|
0415001009NRG23130320230297638
|
16/03/2023
|
MRS SUBARNA NARAH
|
0415001009WL037892
|
MRS SUBARNA NARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697394
|
|
MRS SUBARNA NARAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23150320230306304
|
16/03/2023
|
Mrs. SABITA KEOT
|
0415001009WL038683
|
Mrs. SABITA KEOT
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697457
|
|
MRS SABITA KEOT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23150320230306306
|
16/03/2023
|
Mrs. SABITA KEOT
|
0415001009WL038683
|
Mrs. SABITA KEOT
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697458
|
|
MRS SABITA KEOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23150320230306321
|
16/03/2023
|
KORUNA ROBIDAS MAHATU
|
0415001009WL038683
|
KORUNA ROBIDAS MAHATU
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697461
|
|
MRS KORUNA ROBIDAS MAHATU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23150320230306323
|
16/03/2023
|
KORUNA ROBIDAS MAHATU
|
0415001009WL038683
|
KORUNA ROBIDAS MAHATU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697462
|
|
MRS KORUNA ROBIDAS MAHATU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23150320230306324
|
16/03/2023
|
KORUNA ROBIDAS MAHATU
|
0415001009WL038683
|
KORUNA ROBIDAS MAHATU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697463
|
|
MRS KORUNA ROBIDAS MAHATU
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALIAPANI
|
AS-15-001-009-006/4050
(5 NO PUB TEOK)
|
0415001009NRG23150320230306326
|
16/03/2023
|
Mrs. CHUMI RABIDAS
|
0415001009WL038683
|
Mrs. CHUMI RABIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697413
|
|
MRS CHUMI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALIAPANI
|
AS-15-001-009-006/4073
(5 NO PUB TEOK)
|
0415001009NRG23150320230306332
|
16/03/2023
|
RINKI CHOWHAN MAHATU
|
0415001009WL038683
|
RINKI CHOWHAN MAHATU
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697391
|
|
RINKI CHOWHAN MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALIAPANI
|
AS-15-001-009-006/4073
(5 NO PUB TEOK)
|
0415001009NRG23150320230306333
|
16/03/2023
|
RINKI CHOWHAN MAHATU
|
0415001009WL038683
|
RINKI CHOWHAN MAHATU
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697392
|
|
RINKI CHOWHAN MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALIAPANI
|
AS-15-001-009-006/4105
(5 NO PUB TEOK)
|
0415001009NRG23150320230306520
|
16/03/2023
|
Jyoti Ojha Saikia
|
0415001009WL038686
|
Jyoti Ojha Saikia
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062697421
|
|
MRS JYOTI OZAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALIAPANI
|
AS-15-001-009-006/4105
(5 NO PUB TEOK)
|
0415001009NRG23150320230306521
|
16/03/2023
|
Jyoti Ojha Saikia
|
0415001009WL038686
|
Jyoti Ojha Saikia
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062697422
|
|
MRS JYOTI OZAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALIAPANI
|
AS-15-001-009-006/4125
(5 NO PUB TEOK)
|
0415001009NRG23130320230297639
|
16/03/2023
|
RAJKUMAR DAS
|
0415001009WL037892
|
RAJKUMAR DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697456
|
|
RAJKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALIAPANI
|
AS-15-001-009-006/4127
(5 NO PUB TEOK)
|
0415001009NRG23130320230297643
|
16/03/2023
|
Animai Saikia
|
0415001009WL037893
|
Animai Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697375
|
|
MISS ANIMAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALIAPANI
|
AS-15-001-009-006/4322
(5 NO PUB TEOK)
|
0415001009NRG23130320230297654
|
16/03/2023
|
Mr MAHENDRA PAYENG
|
0415001009WL037895
|
Mr MAHENDRA PAYENG
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697401
|
|
MR MAHENDRA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALIAPANI
|
AS-15-001-009-006/4338
(5 NO PUB TEOK)
|
0415001009NRG23130320230297631
|
16/03/2023
|
MATU SAIKIA
|
0415001009WL037891
|
MATU SAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697437
|
|
MRS MATU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALIAPANI
|
AS-15-001-009-006/4355
(5 NO PUB TEOK)
|
0415001009NRG23150320230306558
|
16/03/2023
|
Mrs AIJANI MILI
|
0415001009WL038689
|
Mrs AIJANI MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697262
|
|
MRS AIJANI MILI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALIAPANI
|
AS-15-001-009-006/44
(5 NO PUB TEOK)
|
0415001009NRG23130320230297645
|
16/03/2023
|
SUNU MILI
|
0415001009WL037893
|
SUNU MILI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697445
|
|
MRS CHUNU MILI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALIAPANI
|
AS-15-001-009-006/4449
(5 NO PUB TEOK)
|
0415001009NRG23150320230306352
|
16/03/2023
|
Mr.BHAIKAN RABIDAS
|
0415001009WL038683
|
Mr.BHAIKAN RABIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697276
|
|
MR BHAIKAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALIAPANI
|
AS-15-001-009-006/4449
(5 NO PUB TEOK)
|
0415001009NRG23150320230306354
|
16/03/2023
|
Mr.BHAIKAN RABIDAS
|
0415001009WL038683
|
Mr.BHAIKAN RABIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697275
|
|
MR BHAIKAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALIAPANI
|
AS-15-001-009-006/4449
(5 NO PUB TEOK)
|
0415001009NRG23150320230306355
|
16/03/2023
|
Mrs.Anima Rabidas
|
0415001009WL038683
|
Mrs.Anima Rabidas
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697270
|
|
ANIMA ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KALIAPANI
|
AS-15-001-009-006/4449
(5 NO PUB TEOK)
|
0415001009NRG23150320230306353
|
16/03/2023
|
Mrs.Anima Rabidas
|
0415001009WL038683
|
Mrs.Anima Rabidas
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697269
|
|
ANIMA ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KALIAPANI
|
AS-15-001-009-006/52
(5 NO PUB TEOK)
|
0415001009NRG23130320230297646
|
16/03/2023
|
JADU DAS
|
0415001009WL037893
|
JADU DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697419
|
|
JADU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALIAPANI
|
AS-15-001-009-006/591
(5 NO PUB TEOK)
|
0415001009NRG23130320230297652
|
16/03/2023
|
Kusum Das
|
0415001009WL037894
|
Kusum Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697400
|
|
KUSUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALIAPANI
|
AS-15-001-009-006/637
(5 NO PUB TEOK)
|
0415001009NRG23130320230297632
|
16/03/2023
|
Miss Megha Narah
|
0415001009WL037891
|
Miss Megha Narah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697444
|
|
MISS MEGHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALIAPANI
|
AS-15-001-009-006/716
(5 NO PUB TEOK)
|
0415001009NRG23150320230306373
|
16/03/2023
|
Mr.TULASI ROBIDAS
|
0415001009WL038683
|
Mr.TULASI ROBIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697410
|
|
MR TULASI ROBIDAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALIAPANI
|
AS-15-001-009-006/716
(5 NO PUB TEOK)
|
0415001009NRG23150320230306375
|
16/03/2023
|
Mr.TULASI ROBIDAS
|
0415001009WL038683
|
Mr.TULASI ROBIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697409
|
|
MR TULASI ROBIDAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALIAPANI
|
AS-15-001-009-006/716
(5 NO PUB TEOK)
|
0415001009NRG23150320230306374
|
16/03/2023
|
Mrs.JANO RABIDAS
|
0415001009WL038683
|
Mrs.JANO RABIDAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062697459
|
|
MRS JANO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALIAPANI
|
AS-15-001-009-006/716
(5 NO PUB TEOK)
|
0415001009NRG23150320230306372
|
16/03/2023
|
Mrs.JANO RABIDAS
|
0415001009WL038683
|
Mrs.JANO RABIDAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697460
|
|
MRS JANO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
198
|
KALIAPANI
|
AS-15-001-004-002/340
(BAMUN PUKHURI)
|
0415001004NRG23160320230310398
|
16/03/2023
|
BHAN BHARALI
|
0415001004WL039005
|
BHAN BHARALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697261
|
|
MRS BHAN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALIAPANI
|
AS-15-001-004-002/669
(BAMUN PUKHURI)
|
0415001004NRG23160320230310399
|
16/03/2023
|
Parag Bora
|
0415001004WL039005
|
Parag Bora
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697279
|
|
MR PARAG BORA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALIAPANI
|
AS-15-001-004-004/2968
(BAMUN PUKHURI)
|
0415001004NRG23160320230310338
|
16/03/2023
|
HOREN DUTTA
|
0415001004WL038995
|
HOREN DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697362
|
|
MR HOREN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALIAPANI
|
AS-15-001-004-004/746
(BAMUN PUKHURI)
|
0415001004NRG23160320230310400
|
16/03/2023
|
Mrs HAMIDA BEGUM
|
0415001004WL039005
|
Mrs HAMIDA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697390
|
|
MRS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALIAPANI
|
AS-15-001-004-006/105
(BAMUN PUKHURI)
|
0415001004NRG23160320230310339
|
16/03/2023
|
MR. TILOK KALITA
|
0415001004WL038995
|
MR. TILOK KALITA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697374
|
|
TILOK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALIAPANI
|
AS-15-001-004-006/2264
(BAMUN PUKHURI)
|
0415001004NRG23160320230310219
|
16/03/2023
|
SUNUKON DAS
|
0415001004WL038991
|
SUNUKON DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697377
|
|
SUNUKON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALIAPANI
|
AS-15-001-004-006/2264
(BAMUN PUKHURI)
|
0415001004NRG23160320230310221
|
16/03/2023
|
SUNUKON DAS
|
0415001004WL038991
|
SUNUKON DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062697378
|
|
SUNUKON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALIAPANI
|
AS-15-001-004-006/2628
(BAMUN PUKHURI)
|
0415001004NRG23160320230310193
|
16/03/2023
|
Mr. RUBUL GUWALA
|
0415001004WL038988
|
Mr. RUBUL GUWALA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697268
|
|
MR RUBUL GUWALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALIAPANI
|
AS-15-001-004-008/1648
(BAMUN PUKHURI)
|
0415001004NRG23160320230310401
|
16/03/2023
|
KESHAB BORUAH
|
0415001004WL039005
|
KESHAB BORUAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697345
|
|
KESHAB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALIAPANI
|
AS-15-001-009-006/102
(5 NO PUB TEOK)
|
0415001009NRG23130320230297642
|
16/03/2023
|
Dinesh Payeng
|
0415001009WL037893
|
Dinesh Payeng
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697277
|
|
MR DINESH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALIAPANI
|
AS-15-001-009-006/854
(5 NO PUB TEOK)
|
0415001009NRG23130320230297634
|
16/03/2023
|
Rajen Chetry
|
0415001009WL037891
|
Rajen Chetry
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697278
|
|
MR RAJEN CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272968
|
272968
|
|
|
|
|
|
|
|