|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-002-006/101-A
(Tingkhong)
|
0417009000NRG23231220220192388
|
24/12/2022
|
ANIMA KUJUR
|
0417009WL020161
|
ANIMA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902701
|
|
MRS ANIMA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/16-C
(Tingkhong)
|
0417009002NRG23241220220192535
|
24/12/2022
|
SANJIT KURMI
|
0417009002WL020180
|
SANJIT KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902709
|
|
SANJIT KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/2636
(Tingkhong)
|
0417009002NRG23241220220193020
|
24/12/2022
|
RINA MAAL
|
0417009002WL020255
|
RINA MAAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902700
|
|
MRS RINA MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/331-C
(Tingkhong)
|
0417009002NRG23241220220192936
|
24/12/2022
|
SAJAL SHEKH
|
0417009002WL020245
|
SAJAL SHEKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902711
|
|
SAJAL SHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TINGKHONG
|
AS-17-009-002-006/370
(Tingkhong)
|
0417009000NRG23241220220192625
|
24/12/2022
|
MRS SAJNI GHATOWAR KHAIRA
|
0417009WL020210
|
MRS SAJNI GHATOWAR KHAIRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902706
|
|
MRS SAJNI GHATOWAR KHAIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TINGKHONG
|
AS-17-009-002-006/385-A
(Tingkhong)
|
0417009000NRG23241220220192629
|
24/12/2022
|
KUSMA TASSA
|
0417009WL020210
|
KUSMA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902710
|
|
KUSMA TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TINGKHONG
|
AS-17-009-002-006/404-B
(Tingkhong)
|
0417009000NRG23241220220192633
|
24/12/2022
|
PANCHAMI TANTI
|
0417009WL020210
|
PANCHAMI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902702
|
|
MRS PANCHAMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TINGKHONG
|
AS-17-009-002-006/431-B
(Tingkhong)
|
0417009000NRG23241220220192643
|
24/12/2022
|
NIKI BHUMIJ
|
0417009WL020210
|
NIKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902707
|
|
NIKI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TINGKHONG
|
AS-17-009-002-006/446
(Tingkhong)
|
0417009000NRG23241220220192649
|
24/12/2022
|
MILAN TANTI
|
0417009WL020210
|
MILAN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902705
|
|
MRS MILAN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TINGKHONG
|
AS-17-009-002-006/605-B
(Tingkhong)
|
0417009002NRG23241220220192681
|
24/12/2022
|
KALPANA PATNAYAK
|
0417009002WL020217
|
KALPANA PATNAYAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902704
|
|
PADMA PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TINGKHONG
|
AS-17-009-002-008/1845-A
(Tingkhong)
|
0417009002NRG23241220220192531
|
24/12/2022
|
SULEKHA BORAIK
|
0417009002WL020177
|
SULEKHA BORAIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902703
|
|
MRS SULEKHA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TINGKHONG
|
AS-17-009-008-001/21636
(Rajgarh)
|
0417009008NRG23241220220192809
|
24/12/2022
|
JUNALI MAHATO
|
0417009008WL020232
|
JUNALI MAHATO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902719
|
|
JUNALI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TINGKHONG
|
AS-17-009-011-001/287-A
(PITHAGUTI)
|
0417009011NRG23241220220192918
|
24/12/2022
|
BHOBESH BORAH
|
0417009011WL020243
|
BHOBESH BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902718
|
|
BHOBESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TINGKHONG
|
AS-17-009-011-010/581
(PITHAGUTI)
|
0417009011NRG23241220220192956
|
24/12/2022
|
GITA CHETRY
|
0417009011WL020249
|
GITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902715
|
|
Mrs. GITA CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TINGKHONG
|
AS-17-009-011-011/132
(PITHAGUTI)
|
0417009011NRG23241220220192903
|
24/12/2022
|
KAUSHALYA DEVI JAISWAL
|
0417009011WL020241
|
KAUSHALYA DEVI JAISWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902713
|
|
KAUSHALYA DEVI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TINGKHONG
|
AS-17-009-011-014/1603
(PITHAGUTI)
|
0417009011NRG23241220220192931
|
24/12/2022
|
SONJOY MURAH
|
0417009011WL020244
|
SONJOY MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902714
|
|
SANJOY MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TINGKHONG
|
AS-17-009-012-013/778
(Ouphulia)
|
0417009012NRG23241220220193335
|
24/12/2022
|
Jiban Kumar
|
0417009012WL020289
|
Jiban Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043902712
|
|
JIBAN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TINGKHONG
|
AS-17-009-013-015/347
(NACHONI)
|
0417009013NRG23241220220193131
|
24/12/2022
|
GOBIN KONWAR
|
0417009013WL020275
|
GOBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043902716
|
|
GOBIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TINGKHONG
|
AS-17-009-013-015/696
(NACHONI)
|
0417009013NRG23241220220193134
|
24/12/2022
|
ARCHANA JARADHARA
|
0417009013WL020275
|
ARCHANA JARADHARA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043902717
|
|
ARCHANA JARADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
20
|
TINGKHONG
|
AS-17-009-002-006/111-D
(Tingkhong)
|
0417009000NRG23231220220192396
|
24/12/2022
|
ANAMIKA KUJUR
|
0417009WL020161
|
ANAMIKA KUJUR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902708
|
|
ANAMIKA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
TINGKHONG
|
AS-17-009-011-010/679
(PITHAGUTI)
|
0417009011NRG23241220220192897
|
24/12/2022
|
BIMAL CHETRY
|
0417009011WL020240
|
BIMAL CHETRY
|
00078
|
CNRB0017393
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902720
|
|
BIMAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
TINGKHONG
|
AS-17-009-007-013/1562-A
(Halaguri Tipamia)
|
0417009007NRG23241220220192662
|
24/12/2022
|
BHAMONI RSAI URANG
|
0417009007WL020212
|
BHAMONI RSAI URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902683
|
|
Mrs. BAHAMANI URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TINGKHONG
|
AS-17-009-007-013/1581
(Halaguri Tipamia)
|
0417009007NRG23241220220192688
|
24/12/2022
|
SAHADUR CHIK
|
0417009007WL020218
|
SAHADUR CHIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902692
|
|
Mr. SAHADUR CHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TINGKHONG
|
AS-17-009-008-002/326719
(Rajgarh)
|
0417009008NRG23241220220192845
|
24/12/2022
|
GULAPI HEMRAM
|
0417009008WL020235
|
GULAPI HEMRAM
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902693
|
|
Mrs. GULAPI HEMBROM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TINGKHONG
|
AS-17-009-008-003/2388
(Rajgarh)
|
0417009008NRG23241220220193042
|
24/12/2022
|
RUPALI MURAH
|
0417009008WL020260
|
RUPALI MURAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902691
|
|
Mrs. RUPALI MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TINGKHONG
|
AS-17-009-008-004/387
(Rajgarh)
|
0417009008NRG23241220220193003
|
24/12/2022
|
NEHA SAHU
|
0417009008WL020252
|
NEHA SAHU
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043902674
|
|
NEHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TINGKHONG
|
AS-17-009-008-007/2037
(Rajgarh)
|
0417009008NRG23241220220192773
|
24/12/2022
|
SHARMILA NAND
|
0417009008WL020231
|
SHARMILA NAND
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902641
|
|
SARMILA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TINGKHONG
|
AS-17-009-008-007/2048-A
(Rajgarh)
|
0417009008NRG23241220220192775
|
24/12/2022
|
Lalita Tanti
|
0417009008WL020231
|
Lalita Tanti
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902681
|
|
LALITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TINGKHONG
|
AS-17-009-008-007/2082
(Rajgarh)
|
0417009008NRG23241220220192785
|
24/12/2022
|
BIROSMONI BHUMIJ
|
0417009008WL020231
|
BIROSMONI BHUMIJ
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043902643
|
|
BIRASHMONI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TINGKHONG
|
AS-17-009-011-001/279
(PITHAGUTI)
|
0417009011NRG23241220220192853
|
24/12/2022
|
SINU HATIMURIA
|
0417009011WL020236
|
SINU HATIMURIA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902662
|
|
CHINU HATIMURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TINGKHONG
|
AS-17-009-012-002/1171
(Ouphulia)
|
0417009012NRG23241220220193275
|
24/12/2022
|
PHUL MAYA TAMANG
|
0417009012WL020284
|
PHUL MAYA TAMANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902680
|
|
PHULMAYA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
TINGKHONG
|
AS-17-009-008-004/579
(Rajgarh)
|
0417009008NRG23241220220192826
|
24/12/2022
|
KUMARI LIMBOO
|
0417009008WL020233
|
KUMARI LIMBOO
|
00176
|
IDBI000B652
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902697
|
|
Mrs. KUMARI LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
33
|
TINGKHONG
|
AS-17-009-002-006/105
(Tingkhong)
|
0417009000NRG23231220220192390
|
24/12/2022
|
VICTORIYA KHALKHO
|
0417009WL020161
|
VICTORIYA KHALKHO
|
00176
|
IDIB000B652
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902698
|
|
Mrs. Victoriya Khalkho
|
INDIAN BANK(607105)
|
|
34
|
TINGKHONG
|
AS-17-009-008-001/186-B
(Rajgarh)
|
0417009008NRG23241220220192806
|
24/12/2022
|
RUPA TANTI
|
0417009008WL020232
|
RUPA TANTI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902699
|
|
Mrs. Rupa Tanti
|
INDIAN BANK(607105)
|
|
35
|
TINGKHONG
|
AS-17-009-008-004/309
(Rajgarh)
|
0417009008NRG23241220220193043
|
24/12/2022
|
SOTO MUNDA
|
0417009008WL020260
|
SOTO MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902695
|
|
Mr. Chatra Munda .
|
INDIAN BANK(607105)
|
|
36
|
TINGKHONG
|
AS-17-009-008-004/484
(Rajgarh)
|
0417009008NRG23241220220192812
|
24/12/2022
|
URAJ LIMBOO
|
0417009008WL020232
|
URAJ LIMBOO
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902694
|
|
URAJ LIMBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TINGKHONG
|
AS-17-009-008-007/2014
(Rajgarh)
|
0417009008NRG23241220220192761
|
24/12/2022
|
Sri Aidoma Nand
|
0417009008WL020231
|
Sri Aidoma Nand
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902689
|
|
AIDAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TINGKHONG
|
AS-17-009-008-007/2064
(Rajgarh)
|
0417009008NRG23241220220193045
|
24/12/2022
|
RITA TANTI
|
0417009008WL020260
|
RITA TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902696
|
|
Mrs. Rita Tanti
|
INDIAN BANK(607105)
|
|
39
|
TINGKHONG
|
AS-17-009-011-014/1748-B
(PITHAGUTI)
|
0417009011NRG23241220220192887
|
24/12/2022
|
DEBESWAR URANG
|
0417009011WL020239
|
DEBESWAR URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902626
|
|
Mr. Debeshwar Urang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
40
|
TINGKHONG
|
AS-17-009-011-010/679
(PITHAGUTI)
|
0417009011NRG23241220220192898
|
24/12/2022
|
AMBIKA CHETRY
|
0417009011WL020240
|
AMBIKA CHETRY
|
00177
|
IOBA0002322
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902627
|
|
AMBIKA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
TINGKHONG
|
AS-17-009-008-002/1274
(Rajgarh)
|
0417009008NRG23241220220193070
|
24/12/2022
|
BISHAL TUTI
|
0417009008WL020269
|
BISHAL TUTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902613
|
|
BISHAL TUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TINGKHONG
|
AS-17-009-008-002/1428
(Rajgarh)
|
0417009008NRG23241220220193076
|
24/12/2022
|
ANIMA MURMU
|
0417009008WL020269
|
ANIMA MURMU
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902610
|
|
RATAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TINGKHONG
|
AS-17-009-008-002/1428
(Rajgarh)
|
0417009008NRG23241220220193077
|
24/12/2022
|
ANIMA MURMU
|
0417009008WL020269
|
ANIMA MURMU
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902609
|
|
ANIMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TINGKHONG
|
AS-17-009-008-002/379-A
(Rajgarh)
|
0417009008NRG23241220220193090
|
24/12/2022
|
AJOY MUUDI
|
0417009008WL020272
|
AJOY MUUDI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902624
|
|
AJOY MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TINGKHONG
|
AS-17-009-011-004/2295
(PITHAGUTI)
|
0417009011NRG23241220220192941
|
24/12/2022
|
MR BHARAT TANTI
|
0417009011WL020246
|
MR BHARAT TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902614
|
|
BHARAT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TINGKHONG
|
AS-17-009-011-004/2295
(PITHAGUTI)
|
0417009011NRG23241220220192943
|
24/12/2022
|
REJINA TANTI
|
0417009011WL020246
|
REJINA TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902618
|
|
REJINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TINGKHONG
|
AS-17-009-011-004/2298-B
(PITHAGUTI)
|
0417009011NRG23241220220192945
|
24/12/2022
|
MR JISKEL TANTI
|
0417009011WL020246
|
MR JISKEL TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902615
|
|
JISKEL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TINGKHONG
|
AS-17-009-011-004/2299
(PITHAGUTI)
|
0417009011NRG23241220220192946
|
24/12/2022
|
DEBU KAN
|
0417009011WL020246
|
DEBU KAN
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902616
|
|
DEBU KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TINGKHONG
|
AS-17-009-011-006/1901-A
(PITHAGUTI)
|
0417009011NRG23241220220192923
|
24/12/2022
|
RUPOM CHUTIA
|
0417009011WL020243
|
RUPOM CHUTIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902606
|
|
RIMJIM DEORI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TINGKHONG
|
AS-17-009-011-006/1901-A
(PITHAGUTI)
|
0417009011NRG23241220220192922
|
24/12/2022
|
SHRI RUPAM CHUTIA
|
0417009011WL020243
|
SHRI RUPAM CHUTIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902605
|
|
RUPAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TINGKHONG
|
AS-17-009-011-006/2002
(PITHAGUTI)
|
0417009011NRG23241220220192910
|
24/12/2022
|
CHUTU KORMOKAR
|
0417009011WL020242
|
CHUTU KORMOKAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902602
|
|
CHUTU KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TINGKHONG
|
AS-17-009-011-006/2007
(PITHAGUTI)
|
0417009011NRG23241220220192911
|
24/12/2022
|
PRIYA MUDI
|
0417009011WL020242
|
PRIYA MUDI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902607
|
|
PRIYA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TINGKHONG
|
AS-17-009-011-006/2020
(PITHAGUTI)
|
0417009011NRG23241220220192912
|
24/12/2022
|
AMIT GORH
|
0417009011WL020242
|
AMIT GORH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902604
|
|
AMIT GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TINGKHONG
|
AS-17-009-011-006/2047
(PITHAGUTI)
|
0417009011NRG23241220220192913
|
24/12/2022
|
MR ASHMAN KORMOKAR
|
0417009011WL020242
|
MR ASHMAN KORMOKAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902603
|
|
ASHMAN KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TINGKHONG
|
AS-17-009-011-010/587
(PITHAGUTI)
|
0417009011NRG23241220220192957
|
24/12/2022
|
SUMITRA BHUJEL
|
0417009011WL020249
|
SUMITRA BHUJEL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902612
|
|
Mrs. SUMITRA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TINGKHONG
|
AS-17-009-011-014/1602-A
(PITHAGUTI)
|
0417009011NRG23241220220192930
|
24/12/2022
|
RITA VENGRA
|
0417009011WL020244
|
RITA VENGRA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902611
|
|
RITA VENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TINGKHONG
|
AS-17-009-011-014/1868
(PITHAGUTI)
|
0417009011NRG23241220220192949
|
24/12/2022
|
PURAN MUNDA
|
0417009011WL020246
|
PURAN MUNDA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902608
|
|
PURAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TINGKHONG
|
AS-17-009-012-005/310
(Ouphulia)
|
0417009012NRG23241220220193140
|
24/12/2022
|
RAJU GOWALA
|
0417009012WL020277
|
RAJU GOWALA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902619
|
|
RAJU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TINGKHONG
|
AS-17-009-012-008/1008-C
(Ouphulia)
|
0417009012NRG23241220220193267
|
24/12/2022
|
SHANTI KANDIR
|
0417009012WL020283
|
SHANTI KANDIR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902617
|
|
SHANTI KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TINGKHONG
|
AS-17-009-012-008/1012
(Ouphulia)
|
0417009012NRG23241220220193308
|
24/12/2022
|
JIBAN HAR
|
0417009012WL020286
|
JIBAN HAR
|
00354
|
PUNB0204420
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902622
|
|
JIBAN HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TINGKHONG
|
AS-17-009-012-008/1105
(Ouphulia)
|
0417009012NRG23241220220193315
|
24/12/2022
|
PEREMRITA HORO
|
0417009012WL020286
|
PEREMRITA HORO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902625
|
|
PEREMRITA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TINGKHONG
|
AS-17-009-012-008/1138
(Ouphulia)
|
0417009012NRG23241220220193284
|
24/12/2022
|
RUBEN DHAN
|
0417009012WL020284
|
RUBEN DHAN
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902620
|
|
RUBEN DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TINGKHONG
|
AS-17-009-012-008/1367
(Ouphulia)
|
0417009012NRG23241220220193274
|
24/12/2022
|
Fagu Nag
|
0417009012WL020283
|
Fagu Nag
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902621
|
|
FAGU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TINGKHONG
|
AS-17-009-012-008/1368
(Ouphulia)
|
0417009012NRG23241220220193350
|
24/12/2022
|
ABHISHEK HORO
|
0417009012WL020292
|
ABHISHEK HORO
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043902623
|
|
ABHISHEK HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
65
|
TINGKHONG
|
AS-17-009-002-006/101-B
(Tingkhong)
|
0417009000NRG23231220220192389
|
24/12/2022
|
RENGSENG KUJUR
|
0417009WL020161
|
RENGSENG KUJUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902601
|
|
MR RENGSENG KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TINGKHONG
|
AS-17-009-002-006/110
(Tingkhong)
|
0417009000NRG23231220220192392
|
24/12/2022
|
SUSANTI KUJUR
|
0417009WL020161
|
SUSANTI KUJUR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902667
|
|
MRS SUSANTI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
TINGKHONG
|
AS-17-009-002-006/12
(Tingkhong)
|
0417009000NRG23231220220192400
|
24/12/2022
|
MARY KINDO
|
0417009WL020161
|
MARY KINDO
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043902652
|
|
MRS MERRY KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TINGKHONG
|
AS-17-009-002-006/19
(Tingkhong)
|
0417009000NRG23231220220192403
|
24/12/2022
|
SUMATI LAKRA
|
0417009WL020161
|
SUMATI LAKRA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902651
|
|
SUMATI LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TINGKHONG
|
AS-17-009-002-006/20-A
(Tingkhong)
|
0417009000NRG23231220220192404
|
24/12/2022
|
Mr. DAMADIUS MINZ
|
0417009WL020161
|
Mr. DAMADIUS MINZ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902649
|
|
MR DAMADIUS MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TINGKHONG
|
AS-17-009-002-006/26-A
(Tingkhong)
|
0417009000NRG23231220220192410
|
24/12/2022
|
HALDA TIRKI
|
0417009WL020161
|
HALDA TIRKI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902634
|
|
HILDA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TINGKHONG
|
AS-17-009-002-006/26-C
(Tingkhong)
|
0417009000NRG23231220220192412
|
24/12/2022
|
FLORA BARATIRKEY
|
0417009WL020161
|
FLORA BARATIRKEY
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902678
|
|
MRS FLORA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
TINGKHONG
|
AS-17-009-002-006/26-D
(Tingkhong)
|
0417009000NRG23231220220192413
|
24/12/2022
|
SIFRIANUS TIRKEY
|
0417009WL020161
|
SIFRIANUS TIRKEY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902654
|
|
MR SIFRIANUS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TINGKHONG
|
AS-17-009-002-006/27-B
(Tingkhong)
|
0417009000NRG23231220220192416
|
24/12/2022
|
JEWTI MINJ
|
0417009WL020161
|
JEWTI MINJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902653
|
|
JEWTI MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
TINGKHONG
|
AS-17-009-002-006/303
(Tingkhong)
|
0417009002NRG23241220220192672
|
24/12/2022
|
GARTI TOPPO
|
0417009002WL020215
|
GARTI TOPPO
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902631
|
|
MRS GARATI TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TINGKHONG
|
AS-17-009-002-006/327-B
(Tingkhong)
|
0417009002NRG23241220220193046
|
24/12/2022
|
ASHA PATNAYAK
|
0417009002WL020261
|
ASHA PATNAYAK
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902670
|
|
MRS ASHA PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TINGKHONG
|
AS-17-009-002-006/351-B
(Tingkhong)
|
0417009002NRG23241220220192551
|
24/12/2022
|
NIKI TANTI
|
0417009002WL020189
|
NIKI TANTI
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902676
|
|
MRS NIKI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TINGKHONG
|
AS-17-009-002-006/425
(Tingkhong)
|
0417009000NRG23241220220192640
|
24/12/2022
|
KAILASH TANTI
|
0417009WL020210
|
KAILASH TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902628
|
|
KAYLASH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TINGKHONG
|
AS-17-009-002-006/440
(Tingkhong)
|
0417009000NRG23241220220192646
|
24/12/2022
|
JOYBIR TANTI
|
0417009WL020210
|
JOYBIR TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902630
|
|
MR JAIBIR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TINGKHONG
|
AS-17-009-002-006/443
(Tingkhong)
|
0417009002NRG23241220220192578
|
24/12/2022
|
CHAMPA SAHU
|
0417009002WL020200
|
CHAMPA SAHU
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902636
|
|
MRS CHAMPA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TINGKHONG
|
AS-17-009-002-006/455
(Tingkhong)
|
0417009002NRG23241220220192557
|
24/12/2022
|
NABENDU DEY
|
0417009002WL020193
|
NABENDU DEY
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902659
|
|
NABENDU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TINGKHONG
|
AS-17-009-002-006/58
(Tingkhong)
|
0417009000NRG23231220220192436
|
24/12/2022
|
ESTILLA
|
0417009WL020161
|
ESTILLA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902600
|
|
ICHATELA KHECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TINGKHONG
|
AS-17-009-002-006/71
(Tingkhong)
|
0417009000NRG23231220220192446
|
24/12/2022
|
BERTHA MINJ
|
0417009WL020161
|
BERTHA MINJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902669
|
|
MRS BERTHA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TINGKHONG
|
AS-17-009-002-006/731
(Tingkhong)
|
0417009000NRG23241220220192651
|
24/12/2022
|
KUMONTA KHORIRA
|
0417009WL020210
|
KUMONTA KHORIRA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902660
|
|
MR KUMONTA KHOIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TINGKHONG
|
AS-17-009-002-006/739
(Tingkhong)
|
0417009000NRG23231220220192452
|
24/12/2022
|
RANJITA TIRKEY
|
0417009WL020161
|
RANJITA TIRKEY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902668
|
|
RANJITA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
TINGKHONG
|
AS-17-009-002-006/747
(Tingkhong)
|
0417009000NRG23231220220192456
|
24/12/2022
|
MONIKA KHESS
|
0417009WL020161
|
MONIKA KHESS
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902686
|
|
Ms. Monika Munda
|
INDIAN BANK(607105)
|
|
86
|
TINGKHONG
|
AS-17-009-002-006/87
(Tingkhong)
|
0417009000NRG23231220220192468
|
24/12/2022
|
SALMI MINJ
|
0417009WL020161
|
SALMI MINJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902650
|
|
SALMI MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TINGKHONG
|
AS-17-009-002-006/99-A
(Tingkhong)
|
0417009000NRG23231220220192477
|
24/12/2022
|
MERINA KUJUR
|
0417009WL020161
|
MERINA KUJUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902679
|
|
MRS MERINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TINGKHONG
|
AS-17-009-007-011/200
(Halaguri Tipamia)
|
0417009007NRG23241220220192692
|
24/12/2022
|
SEWALI LAHON
|
0417009007WL020219
|
SEWALI LAHON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043902645
|
|
Mrs. SEWALI LAHON
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
TINGKHONG
|
AS-17-009-008-001/2657
(Rajgarh)
|
0417009008NRG23241220220193031
|
24/12/2022
|
MEHAK AHMED
|
0417009008WL020258
|
MEHAK AHMED
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902685
|
|
Miss. MEHAK AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TINGKHONG
|
AS-17-009-008-001/2870
(Rajgarh)
|
0417009008NRG23241220220192811
|
24/12/2022
|
HUNADA DIHINGIA
|
0417009008WL020232
|
HUNADA DIHINGIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902666
|
|
HUNADA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TINGKHONG
|
AS-17-009-008-007/2095-A
(Rajgarh)
|
0417009008NRG23241220220192793
|
24/12/2022
|
MUNIA RAI
|
0417009008WL020231
|
MUNIA RAI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902664
|
|
MUNIA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TINGKHONG
|
AS-17-009-008-011/541
(Rajgarh)
|
0417009008NRG23241220220192874
|
24/12/2022
|
GITA URANG
|
0417009008WL020238
|
GITA URANG
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902672
|
|
Mrs. GITA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TINGKHONG
|
AS-17-009-008-023/1018
(Rajgarh)
|
0417009008NRG23241220220192868
|
24/12/2022
|
ARUNA KAKOTY
|
0417009008WL020237
|
ARUNA KAKOTY
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902673
|
|
MRS ARUNA KAKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
94
|
TINGKHONG
|
AS-17-009-008-002/315
(Rajgarh)
|
0417009008NRG23241220220193079
|
24/12/2022
|
GHANAMOTI MUDI
|
0417009008WL020269
|
GHANAMOTI MUDI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902658
|
|
GHONOMOTI MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TINGKHONG
|
AS-17-009-008-002/315
(Rajgarh)
|
0417009008NRG23241220220193078
|
24/12/2022
|
KALICHARAN MODI
|
0417009008WL020269
|
KALICHARAN MODI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902633
|
|
KALICHARAN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TINGKHONG
|
AS-17-009-008-004/463-A
(Rajgarh)
|
0417009008NRG23241220220192823
|
24/12/2022
|
RINA KEUT
|
0417009008WL020233
|
RINA KEUT
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043902684
|
|
Mrs. RINA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TINGKHONG
|
AS-17-009-011-001/277
(PITHAGUTI)
|
0417009011NRG23241220220192851
|
24/12/2022
|
JAN BORAH
|
0417009011WL020236
|
JAN BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902642
|
|
GAURISHANGKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TINGKHONG
|
AS-17-009-011-001/289-C
(PITHAGUTI)
|
0417009011NRG23241220220192900
|
24/12/2022
|
MAMONI GORH
|
0417009011WL020241
|
MAMONI GORH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902637
|
|
MAMONI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TINGKHONG
|
AS-17-009-011-001/298
(PITHAGUTI)
|
0417009011NRG23241220220192856
|
24/12/2022
|
UTPAL GOGOI
|
0417009011WL020236
|
UTPAL GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902599
|
|
UTPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TINGKHONG
|
AS-17-009-011-002/548
(PITHAGUTI)
|
0417009011NRG23241220220192954
|
24/12/2022
|
MAMONI KONCH
|
0417009011WL020249
|
MAMONI KONCH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902647
|
|
MAMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TINGKHONG
|
AS-17-009-011-006/1975
(PITHAGUTI)
|
0417009011NRG23241220220192909
|
24/12/2022
|
RUHIT URANG
|
0417009011WL020242
|
RUHIT URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043902648
|
|
Rohit Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
TINGKHONG
|
AS-17-009-011-010/597
(PITHAGUTI)
|
0417009011NRG23241220220192964
|
24/12/2022
|
RAJ BHUJEL
|
0417009011WL020249
|
RAJ BHUJEL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902657
|
|
RAJ BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TINGKHONG
|
AS-17-009-011-010/679
(PITHAGUTI)
|
0417009011NRG23241220220192896
|
24/12/2022
|
DILIP CHETRY
|
0417009011WL020240
|
DILIP CHETRY
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902632
|
|
DILIP CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23241220220192904
|
24/12/2022
|
GITA DEVI JAISWAL
|
0417009011WL020241
|
GITA DEVI JAISWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902638
|
|
GITA DEVI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23241220220192906
|
24/12/2022
|
KARISMA JAISWAL
|
0417009011WL020241
|
KARISMA JAISWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902675
|
|
KARISMA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TINGKHONG
|
AS-17-009-011-014/1600-A
(PITHAGUTI)
|
0417009011NRG23241220220192929
|
24/12/2022
|
JUBITA TOPNO
|
0417009011WL020244
|
JUBITA TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902646
|
|
JUBITA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TINGKHONG
|
AS-17-009-011-014/1646
(PITHAGUTI)
|
0417009011NRG23241220220192859
|
24/12/2022
|
SAMEL BARLA
|
0417009011WL020236
|
SAMEL BARLA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902644
|
|
SAMEL BARLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TINGKHONG
|
AS-17-009-011-014/1669
(PITHAGUTI)
|
0417009011NRG23241220220192877
|
24/12/2022
|
DURGA KAL
|
0417009011WL020239
|
DURGA KAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902682
|
|
DURGA KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TINGKHONG
|
AS-17-009-011-014/1678
(PITHAGUTI)
|
0417009011NRG23241220220192882
|
24/12/2022
|
MALATI SAHU
|
0417009011WL020239
|
MALATI SAHU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902656
|
|
Mrs. Malati Sahu
|
INDIAN BANK(607105)
|
|
110
|
TINGKHONG
|
AS-17-009-011-014/1681
(PITHAGUTI)
|
0417009011NRG23241220220192886
|
24/12/2022
|
PARISHMITA BHUMIJ
|
0417009011WL020239
|
PARISHMITA BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902671
|
|
PARISHMITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TINGKHONG
|
AS-17-009-012-005/237
(Ouphulia)
|
0417009012NRG23241220220193280
|
24/12/2022
|
PUNYALATA HAZARIKA
|
0417009012WL020284
|
PUNYALATA HAZARIKA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902665
|
|
PUNYALATA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TINGKHONG
|
AS-17-009-012-006/485
(Ouphulia)
|
0417009012NRG23241220220193331
|
24/12/2022
|
HADHAN KONCH
|
0417009012WL020289
|
HADHAN KONCH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043902640
|
|
SADHAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TINGKHONG
|
AS-17-009-012-008/1099
(Ouphulia)
|
0417009012NRG23241220220193268
|
24/12/2022
|
SARIKA MURA
|
0417009012WL020283
|
SARIKA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902655
|
|
SARIKA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TINGKHONG
|
AS-17-009-012-008/1104
(Ouphulia)
|
0417009012NRG23241220220193143
|
24/12/2022
|
BILACHI HAR
|
0417009012WL020277
|
BILACHI HAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902663
|
|
BILASHI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TINGKHONG
|
AS-17-009-012-008/1126
(Ouphulia)
|
0417009012NRG23241220220193147
|
24/12/2022
|
SISKA GANGAR
|
0417009012WL020277
|
SISKA GANGAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902639
|
|
CHICHAKA GENGGE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TINGKHONG
|
AS-17-009-012-008/1138
(Ouphulia)
|
0417009012NRG23241220220193285
|
24/12/2022
|
ACHILA DHAN
|
0417009012WL020284
|
ACHILA DHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902677
|
|
ACHILA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TINGKHONG
|
AS-17-009-013-011/637
(NACHONI)
|
0417009013NRG23241220220193136
|
24/12/2022
|
SONALI CHAUDANG
|
0417009013WL020276
|
SONALI CHAUDANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043902661
|
|
Mrs. SONALI CHAUDANG
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
TINGKHONG
|
AS-17-009-013-011/638
(NACHONI)
|
0417009013NRG23241220220193137
|
24/12/2022
|
MRS. HUNESWARI CHAUDANG
|
0417009013WL020276
|
MRS. HUNESWARI CHAUDANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043902635
|
|
SUNESWERI CHOWDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
119
|
TINGKHONG
|
AS-17-009-008-002/1426
(Rajgarh)
|
0417009008NRG23241220220192843
|
24/12/2022
|
MANGAL CHAREN
|
0417009008WL020235
|
MANGAL CHAREN
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902687
|
|
MANGAL CHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TINGKHONG
|
AS-17-009-008-002/1471-B
(Rajgarh)
|
0417009008NRG23241220220193057
|
24/12/2022
|
KORAN KARMAKAR
|
0417009008WL020263
|
KORAN KARMAKAR
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043902688
|
|
DIPALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23241220220192905
|
24/12/2022
|
Mr.RAMLAKHAN JAISWAL
|
0417009011WL020241
|
Mr.RAMLAKHAN JAISWAL
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902629
|
|
RAMLAKHAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
122
|
TINGKHONG
|
AS-17-009-002-003/1423
(Tingkhong)
|
0417009000NRG23241220220192565
|
24/12/2022
|
PALASH GOGOI
|
0417009WL020195
|
PALASH GOGOI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043902690
|
|
Palash Gogoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218924
|
218924
|
|
|
|
|
|
|
|