|
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
|
AMGURI
|
AS-16-002-003-014/12-B
(Pengera)
|
0416002000NRG25150520240025401
|
15/05/2024
|
Digonta Borgohain
|
0416002WL001480
|
Digonta Borgohain
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479288
|
|
DIGANTA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
AMGURI
|
AS-16-002-003-014/25
(Pengera)
|
0416002000NRG25150520240025403
|
15/05/2024
|
BONDITA BORUAH
|
0416002WL001480
|
BONDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479156
|
|
BONDITA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMGURI
|
AS-16-002-003-014/28
(Pengera)
|
0416002000NRG25150520240025406
|
15/05/2024
|
Suren Boruah
|
0416002WL001480
|
Suren Boruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479286
|
|
SUREN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
AMGURI
|
AS-16-002-003-014/29-A
(Pengera)
|
0416002000NRG25150520240025408
|
15/05/2024
|
Profulla Boruah
|
0416002WL001480
|
Profulla Boruah
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479287
|
|
PROFULLA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMGURI
|
AS-16-002-003-014/29-B
(Pengera)
|
0416002000NRG25150520240025409
|
15/05/2024
|
KALPANA GOGOI BORUAH
|
0416002WL001480
|
KALPANA GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479285
|
|
KALPANA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMGURI
|
AS-16-002-003-015/108
(Pengera)
|
0416002000NRG25150520240025378
|
15/05/2024
|
MONI GOGOI
|
0416002WL001478
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479289
|
|
MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMGURI
|
AS-16-002-003-015/109-A
(Pengera)
|
0416002000NRG25150520240025379
|
15/05/2024
|
Munu Gogoi
|
0416002WL001478
|
Munu Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479147
|
|
MUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMGURI
|
AS-16-002-003-015/114
(Pengera)
|
0416002000NRG25150520240025382
|
15/05/2024
|
RENU GOGOI
|
0416002WL001478
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479290
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
AMGURI
|
AS-16-002-003-015/121
(Pengera)
|
0416002000NRG25150520240025383
|
15/05/2024
|
Munu Gogoi
|
0416002WL001478
|
Munu Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479152
|
|
MUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMGURI
|
AS-16-002-003-015/143
(Pengera)
|
0416002000NRG25150520240025384
|
15/05/2024
|
BONTI GOGOI
|
0416002WL001478
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
19/05/2024
|
|
4123479155
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
AMGURI
|
AS-16-002-003-015/155
(Pengera)
|
0416002000NRG25150520240025385
|
15/05/2024
|
Kalpana Handique Gogoi
|
0416002WL001478
|
Kalpana Handique Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479151
|
|
KALPANA HANDIQUE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
AMGURI
|
AS-16-002-003-015/48
(Pengera)
|
0416002000NRG25150520240025413
|
15/05/2024
|
MD.NOBUL HUSSAIN
|
0416002WL001480
|
MD.NOBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479291
|
|
NOBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMGURI
|
AS-16-002-003-015/65-B
(Pengera)
|
0416002000NRG25150520240025387
|
15/05/2024
|
PARISHMITA GOGOI
|
0416002WL001478
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479154
|
|
PORISHMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMGURI
|
AS-16-002-003-015/70-B
(Pengera)
|
0416002000NRG25150520240025389
|
15/05/2024
|
Monju Gogoi
|
0416002WL001478
|
Monju Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479149
|
|
MONJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
AMGURI
|
AS-16-002-003-015/76-A
(Pengera)
|
0416002000NRG25150520240025390
|
15/05/2024
|
Rekha Gogoi
|
0416002WL001478
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479153
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMGURI
|
AS-16-002-003-015/77-A
(Pengera)
|
0416002000NRG25150520240025391
|
15/05/2024
|
Podimi Gogoi
|
0416002WL001478
|
Podimi Gogoi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479146
|
|
PODUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
AMGURI
|
AS-16-002-006-004/21
(Borsila)
|
0416002000NRG25140520240023614
|
15/05/2024
|
BADAL SILUWAR
|
0416002WL001372
|
BADAL SILUWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479138
|
|
BADAL SILUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
AMGURI
|
AS-16-002-006-004/210
(Borsila)
|
0416002000NRG25140520240023616
|
15/05/2024
|
BHADU SILWAR
|
0416002WL001372
|
BHADU SILWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479320
|
|
BHADU SILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMGURI
|
AS-16-002-006-004/215
(Borsila)
|
0416002000NRG25140520240023617
|
15/05/2024
|
SAMU KANDHA
|
0416002WL001372
|
SAMU KANDHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479102
|
|
SAMU KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMGURI
|
AS-16-002-006-004/227
(Borsila)
|
0416002000NRG25140520240023619
|
15/05/2024
|
Bharat Bhumij
|
0416002WL001372
|
Bharat Bhumij
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479113
|
|
BHARAT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMGURI
|
AS-16-002-006-004/234
(Borsila)
|
0416002000NRG25140520240023621
|
15/05/2024
|
ISTER KANDHA
|
0416002WL001372
|
ISTER KANDHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479098
|
|
ESTHER KONDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMGURI
|
AS-16-002-006-004/25
(Borsila)
|
0416002000NRG25140520240023623
|
15/05/2024
|
MIRA KALANDI
|
0416002WL001372
|
MIRA KALANDI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479132
|
|
MIRA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
AMGURI
|
AS-16-002-006-004/318
(Borsila)
|
0416002000NRG25140520240023626
|
15/05/2024
|
PANCHAMI KARMAKAR
|
0416002WL001372
|
PANCHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479301
|
|
PANCHAMI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMGURI
|
AS-16-002-006-004/68
(Borsila)
|
0416002000NRG25140520240023627
|
15/05/2024
|
Sangita Karmakar
|
0416002WL001372
|
Sangita Karmakar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479108
|
|
SONGITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMGURI
|
AS-16-002-006-005/1
(Borsila)
|
0416002000NRG25140520240023630
|
15/05/2024
|
kamal rajak
|
0416002WL001372
|
kamal rajak
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479295
|
|
KOMOL ROJOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMGURI
|
AS-16-002-006-005/1
(Borsila)
|
0416002000NRG25140520240023629
|
15/05/2024
|
Murli Rajak
|
0416002WL001372
|
Murli Rajak
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479128
|
|
MURALI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMGURI
|
AS-16-002-006-005/10
(Borsila)
|
0416002000NRG25140520240023631
|
15/05/2024
|
Renu Ghatuwar
|
0416002WL001372
|
Renu Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479105
|
|
RENU GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMGURI
|
AS-16-002-006-005/101
(Borsila)
|
0416002000NRG25140520240023632
|
15/05/2024
|
SRI KAILASH RAJAK
|
0416002WL001372
|
SRI KAILASH RAJAK
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479304
|
|
KAYLASH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMGURI
|
AS-16-002-006-005/134
(Borsila)
|
0416002000NRG25140520240023634
|
15/05/2024
|
ANU GHATUWAR
|
0416002WL001372
|
ANU GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123479296
|
|
ANU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
AMGURI
|
AS-16-002-006-005/139-A
(Borsila)
|
0416002000NRG25140520240023635
|
15/05/2024
|
DILJAN ALI
|
0416002WL001372
|
DILJAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123479137
|
|
DILJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
AMGURI
|
AS-16-002-006-005/150
(Borsila)
|
0416002000NRG25140520240023636
|
15/05/2024
|
Krishana Rajak
|
0416002WL001372
|
Krishana Rajak
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4123479135
|
|
KRISHNA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
AMGURI
|
AS-16-002-006-005/40
(Borsila)
|
0416002000NRG25140520240023641
|
15/05/2024
|
SHASHI CHETRI
|
0416002WL001372
|
SHASHI CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123479125
|
|
SHASHI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
AMGURI
|
AS-16-002-006-005/47
(Borsila)
|
0416002000NRG25140520240023645
|
15/05/2024
|
Kamili Proja
|
0416002WL001372
|
Kamili Proja
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479121
|
|
KAMALI PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
AMGURI
|
AS-16-002-006-005/5
(Borsila)
|
0416002000NRG25140520240023646
|
15/05/2024
|
Pulin Karmakar
|
0416002WL001372
|
Pulin Karmakar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479111
|
|
PULIN KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMGURI
|
AS-16-002-006-005/57
(Borsila)
|
0416002000NRG25140520240023648
|
15/05/2024
|
SAITYOBOTI MIRDHA
|
0416002WL001372
|
SAITYOBOTI MIRDHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479107
|
|
SATYABATI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMGURI
|
AS-16-002-006-005/61
(Borsila)
|
0416002000NRG25140520240023649
|
15/05/2024
|
BOBITA MIRDHA
|
0416002WL001372
|
BOBITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479141
|
|
BABITA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMGURI
|
AS-16-002-006-005/67
(Borsila)
|
0416002000NRG25140520240023651
|
15/05/2024
|
Joymoni Nayak
|
0416002WL001372
|
Joymoni Nayak
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479117
|
|
JOYMONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMGURI
|
AS-16-002-006-005/70-A
(Borsila)
|
0416002000NRG25140520240023652
|
15/05/2024
|
Trishna Borah Mech
|
0416002WL001372
|
Trishna Borah Mech
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479129
|
|
TRISHNA BORAH MESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMGURI
|
AS-16-002-006-006/110
(Borsila)
|
0416002000NRG25140520240023655
|
15/05/2024
|
Urmila Praja
|
0416002WL001372
|
Urmila Praja
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479139
|
|
URMILA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMGURI
|
AS-16-002-006-006/112
(Borsila)
|
0416002000NRG25140520240023656
|
15/05/2024
|
SAGTULI CHETRI
|
0416002WL001372
|
SAGTULI CHETRI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479114
|
|
SAGATULI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMGURI
|
AS-16-002-006-006/122
(Borsila)
|
0416002000NRG25140520240023657
|
15/05/2024
|
MD. NIJAMUDDIN ALI
|
0416002WL001372
|
MD. NIJAMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479099
|
|
NIJAMUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMGURI
|
AS-16-002-006-006/152
(Borsila)
|
0416002000NRG25140520240023660
|
15/05/2024
|
Siuban Kurmi
|
0416002WL001372
|
Siuban Kurmi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479306
|
|
SHIUBAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMGURI
|
AS-16-002-006-006/159-A
(Borsila)
|
0416002000NRG25140520240023661
|
15/05/2024
|
GULENA BEGUM
|
0416002WL001372
|
GULENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479299
|
|
GULENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMGURI
|
AS-16-002-006-006/187
(Borsila)
|
0416002000NRG25140520240023664
|
15/05/2024
|
REJIA BEGUM
|
0416002WL001372
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479116
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
AMGURI
|
AS-16-002-006-006/209
(Borsila)
|
0416002000NRG25140520240023665
|
15/05/2024
|
MITALI GHATUWAR
|
0416002WL001372
|
MITALI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479112
|
|
MITALI GHATUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMGURI
|
AS-16-002-006-006/212
(Borsila)
|
0416002000NRG25140520240023666
|
15/05/2024
|
AUUNA BHUYAN
|
0416002WL001372
|
AUUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
19/05/2024
|
|
4123479305
|
|
ARUNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
AMGURI
|
AS-16-002-006-006/225
(Borsila)
|
0416002000NRG25140520240023669
|
15/05/2024
|
Sofika Begum
|
0416002WL001372
|
Sofika Begum
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479298
|
|
SOFIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMGURI
|
AS-16-002-006-006/230
(Borsila)
|
0416002000NRG25140520240023671
|
15/05/2024
|
JULI BEGUM
|
0416002WL001372
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479127
|
|
JULI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMGURI
|
AS-16-002-006-006/239
(Borsila)
|
0416002000NRG25140520240023672
|
15/05/2024
|
SMT. BHOGMONIA GHATUWAR
|
0416002WL001372
|
SMT. BHOGMONIA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4123479100
|
|
BHOGMONIA GHATUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
AMGURI
|
AS-16-002-006-006/24
(Borsila)
|
0416002000NRG25140520240023673
|
15/05/2024
|
ANIMA GHATUWAR
|
0416002WL001372
|
ANIMA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479131
|
|
ANIMA GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMGURI
|
AS-16-002-006-006/250
(Borsila)
|
0416002000NRG25140520240023674
|
15/05/2024
|
SRI RUPESWAR MIRDHA
|
0416002WL001372
|
SRI RUPESWAR MIRDHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479140
|
|
RUPESWAR MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
AMGURI
|
AS-16-002-006-006/251
(Borsila)
|
0416002000NRG25140520240023675
|
15/05/2024
|
LOCHMONIA GHATUWAR
|
0416002WL001372
|
LOCHMONIA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479297
|
|
LASMUNIA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMGURI
|
AS-16-002-006-006/262
(Borsila)
|
0416002000NRG25140520240023676
|
15/05/2024
|
RASMONI KARMAKAR
|
0416002WL001372
|
RASMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479303
|
|
RASMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMGURI
|
AS-16-002-006-006/281-A
(Borsila)
|
0416002000NRG25140520240023677
|
15/05/2024
|
Bila Ghatuwar
|
0416002WL001372
|
Bila Ghatuwar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479130
|
|
BILLI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMGURI
|
AS-16-002-006-006/300
(Borsila)
|
0416002000NRG25140520240023680
|
15/05/2024
|
ASHARAM GHATUAR
|
0416002WL001372
|
ASHARAM GHATUAR
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479101
|
|
ASARAM GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMGURI
|
AS-16-002-006-006/300
(Borsila)
|
0416002000NRG25140520240023681
|
15/05/2024
|
BHANU GHATUWATR
|
0416002WL001372
|
BHANU GHATUWATR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4123479115
|
|
BHANU GHATUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
AMGURI
|
AS-16-002-006-006/339
(Borsila)
|
0416002000NRG25140520240023683
|
15/05/2024
|
JULI PRAJA
|
0416002WL001372
|
JULI PRAJA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479123
|
|
JULI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMGURI
|
AS-16-002-006-006/346
(Borsila)
|
0416002000NRG25140520240023684
|
15/05/2024
|
Dipali Praja
|
0416002WL001372
|
Dipali Praja
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479126
|
|
DIPALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMGURI
|
AS-16-002-006-006/413
(Borsila)
|
0416002000NRG25140520240023686
|
15/05/2024
|
ELA MANKI
|
0416002WL001372
|
ELA MANKI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479124
|
|
ELA MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
AMGURI
|
AS-16-002-006-006/432
(Borsila)
|
0416002000NRG25140520240023688
|
15/05/2024
|
Junmoni Praja
|
0416002WL001372
|
Junmoni Praja
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479133
|
|
JUNMONI CHAMPIA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMGURI
|
AS-16-002-006-006/433
(Borsila)
|
0416002000NRG25140520240023689
|
15/05/2024
|
Gita Ghatwar
|
0416002WL001372
|
Gita Ghatwar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479302
|
|
GITA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMGURI
|
AS-16-002-006-006/455
(Borsila)
|
0416002000NRG25140520240023690
|
15/05/2024
|
mina boruah
|
0416002WL001372
|
mina boruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479293
|
|
MINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMGURI
|
AS-16-002-006-006/463
(Borsila)
|
0416002000NRG25140520240023691
|
15/05/2024
|
DURPADI KURMI
|
0416002WL001372
|
DURPADI KURMI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479118
|
|
DURPADI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMGURI
|
AS-16-002-006-006/468
(Borsila)
|
0416002000NRG25140520240023692
|
15/05/2024
|
junmoni begum
|
0416002WL001372
|
junmoni begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479134
|
|
JUNMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMGURI
|
AS-16-002-006-006/472
(Borsila)
|
0416002000NRG25140520240023693
|
15/05/2024
|
Abhijt Ghathwar
|
0416002WL001372
|
Abhijt Ghathwar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479294
|
|
ABHIJIT GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
AMGURI
|
AS-16-002-006-006/478
(Borsila)
|
0416002000NRG25140520240023695
|
15/05/2024
|
ARUNA KARMAKAR
|
0416002WL001372
|
ARUNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479104
|
|
ARUNA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
AMGURI
|
AS-16-002-006-006/482
(Borsila)
|
0416002000NRG25140520240023696
|
15/05/2024
|
SAHAGI KURMI
|
0416002WL001372
|
SAHAGI KURMI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4123479321
|
|
SAHAGI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMGURI
|
AS-16-002-006-006/501
(Borsila)
|
0416002000NRG25140520240023698
|
15/05/2024
|
MALATI MIRDHA
|
0416002WL001372
|
MALATI MIRDHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479119
|
|
MALATI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMGURI
|
AS-16-002-006-006/63-A
(Borsila)
|
0416002000NRG25140520240023701
|
15/05/2024
|
BUNESWARI KURMI
|
0416002WL001372
|
BUNESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479120
|
|
BUNESWARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMGURI
|
AS-16-002-006-006/64
(Borsila)
|
0416002000NRG25140520240023702
|
15/05/2024
|
DURGI KEOT
|
0416002WL001372
|
DURGI KEOT
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479103
|
|
DURGI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMGURI
|
AS-16-002-006-006/662
(Borsila)
|
0416002000NRG25140520240023703
|
15/05/2024
|
MRS SASHI BORUAH
|
0416002WL001372
|
MRS SASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479143
|
|
SACHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMGURI
|
AS-16-002-006-006/68
(Borsila)
|
0416002000NRG25140520240023705
|
15/05/2024
|
FALGUNI TANTI
|
0416002WL001372
|
FALGUNI TANTI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479110
|
|
FALGUNI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
AMGURI
|
AS-16-002-006-006/752
(Borsila)
|
0416002000NRG25140520240023706
|
15/05/2024
|
SARITA GHATUWAR
|
0416002WL001372
|
SARITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4123479122
|
|
SARITA GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
AMGURI
|
AS-16-002-006-006/760
(Borsila)
|
0416002000NRG25140520240023707
|
15/05/2024
|
raju bhumij
|
0416002WL001372
|
raju bhumij
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479142
|
|
RAJU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
AMGURI
|
AS-16-002-006-006/783
(Borsila)
|
0416002000NRG25140520240023708
|
15/05/2024
|
MOMIN ALI
|
0416002WL001372
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479109
|
|
MOMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMGURI
|
AS-16-002-006-008/777
(Borsila)
|
0416002000NRG25140520240023709
|
15/05/2024
|
SMT KUSMI KANDHA
|
0416002WL001372
|
SMT KUSMI KANDHA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479136
|
|
KUSMI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMGURI
|
AS-16-002-010-002/30
(Namtydol)
|
0416002000NRG25140520240023792
|
15/05/2024
|
RAJEN HATIMURIA
|
0416002WL001375
|
RAJEN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479145
|
|
RAJEN HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMGURI
|
AS-16-002-010-002/37
(Namtydol)
|
0416002000NRG25140520240023793
|
15/05/2024
|
SRI BIREN KONWAR
|
0416002WL001375
|
SRI BIREN KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479292
|
|
BIREN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMGURI
|
AS-16-002-010-002/4
(Namtydol)
|
0416002000NRG25140520240023794
|
15/05/2024
|
SRI JOGEN GOGOI
|
0416002WL001375
|
SRI JOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4123479144
|
|
JUGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
AMGURI
|
AS-16-002-010-008/9
(Namtydol)
|
0416002000NRG25140520240023799
|
15/05/2024
|
Kaneshwari Borah
|
0416002WL001376
|
Kaneshwari Borah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4123479148
|
|
KANESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87399
|
87399
|
|
|
|
|
|
|
|
|
81
|
AMGURI
|
AS-16-002-003-014/25-B
(Pengera)
|
0416002000NRG25150520240025404
|
15/05/2024
|
Anupom Boruah
|
0416002WL001480
|
Anupom Boruah
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479300
|
|
ANUPAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMGURI
|
AS-16-002-003-015/61-B
(Pengera)
|
0416002000NRG25150520240025386
|
15/05/2024
|
HUMEN GOGOI
|
0416002WL001478
|
HUMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479150
|
|
HOMEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMGURI
|
AS-16-002-006-006/326
(Borsila)
|
0416002000NRG25140520240023682
|
15/05/2024
|
RADHA GHATWAR
|
0416002WL001372
|
RADHA GHATWAR
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123479097
|
|
RADHA GHATUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
AMGURI
|
AS-16-002-006-006/383
(Borsila)
|
0416002000NRG25140520240023685
|
15/05/2024
|
ANIL GHATUWAR
|
0416002WL001372
|
ANIL GHATUWAR
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479106
|
|
ANIL GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
85
|
AMGURI
|
AS-16-002-003-014/12-A
(Pengera)
|
0416002000NRG25150520240025400
|
15/05/2024
|
MADHURJYA BORGOHAIN
|
0416002WL001480
|
MADHURJYA BORGOHAIN
|
00354
|
PUNB0002420
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479281
|
|
MADHURJYA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMGURI
|
AS-16-002-003-014/12-B
(Pengera)
|
0416002000NRG25150520240025402
|
15/05/2024
|
MAMONI BORGOHAIN
|
0416002WL001480
|
MAMONI BORGOHAIN
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479284
|
|
MAMONI GOGOI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMGURI
|
AS-16-002-003-014/28
(Pengera)
|
0416002000NRG25150520240025407
|
15/05/2024
|
PINKU BORUAH
|
0416002WL001480
|
PINKU BORUAH
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479161
|
|
PINKU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMGURI
|
AS-16-002-003-014/28
(Pengera)
|
0416002000NRG25150520240025405
|
15/05/2024
|
SMTI PROTIMA BORUAH
|
0416002WL001480
|
SMTI PROTIMA BORUAH
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479158
|
|
PROTIMA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMGURI
|
AS-16-002-003-014/52
(Pengera)
|
0416002000NRG25150520240025410
|
15/05/2024
|
Biplob Borgohain
|
0416002WL001480
|
Biplob Borgohain
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479160
|
|
BIPLOB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMGURI
|
AS-16-002-003-014/52
(Pengera)
|
0416002000NRG25150520240025411
|
15/05/2024
|
REKHAMONI BORGOHAIN
|
0416002WL001480
|
REKHAMONI BORGOHAIN
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479282
|
|
REKHAMONI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMGURI
|
AS-16-002-003-014/9-A
(Pengera)
|
0416002000NRG25150520240025412
|
15/05/2024
|
NILAKSHI GOGOI BORUAH
|
0416002WL001480
|
NILAKSHI GOGOI BORUAH
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479283
|
|
NILAKHI GOGOI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMGURI
|
AS-16-002-003-015/65-B
(Pengera)
|
0416002000NRG25150520240025388
|
15/05/2024
|
Majani Gogoi
|
0416002WL001478
|
Majani Gogoi
|
00354
|
PUNB0002420
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479159
|
|
MAIJAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMGURI
|
AS-16-002-010-002/53
(Namtydol)
|
0416002000NRG25140520240023798
|
15/05/2024
|
Durgesweri Boruah
|
0416002WL001376
|
Durgesweri Boruah
|
00354
|
PUNB0002420
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479157
|
|
DURGESWERI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
94
|
AMGURI
|
AS-16-002-006-006/213
(Borsila)
|
0416002000NRG25140520240023667
|
15/05/2024
|
BINA GHATUWAR
|
0416002WL001372
|
BINA GHATUWAR
|
00354
|
PUNB0064220
|
249
|
249
|
Processed
|
18/05/2024
|
|
4123479188
|
|
BINA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMGURI
|
AS-16-002-006-006/213
(Borsila)
|
0416002000NRG25140520240023668
|
15/05/2024
|
SARBAN GHATUWAR
|
0416002WL001372
|
SARBAN GHATUWAR
|
00354
|
PUNB0064220
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479187
|
|
SARBAN GHATUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMGURI
|
AS-16-002-007-003/102
(Namti ali)
|
0416002000NRG25140520240024426
|
15/05/2024
|
PRAGYAN BORAH
|
0416002WL001411
|
PRAGYAN BORAH
|
00354
|
PUNB0064220
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479279
|
|
PRAGYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
97
|
AMGURI
|
AS-16-002-007-001/5
(Namti ali)
|
0416002000NRG25140520240024421
|
15/05/2024
|
Parisikha BorahHazarika
|
0416002WL001411
|
Parisikha BorahHazarika
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479275
|
|
PARISHIKHA BORAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMGURI
|
AS-16-002-007-003/136
(Namti ali)
|
0416002000NRG25140520240024427
|
15/05/2024
|
MD. ABDUL HAMID
|
0416002WL001411
|
MD. ABDUL HAMID
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479209
|
|
ABDUL HEMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMGURI
|
AS-16-002-007-003/154
(Namti ali)
|
0416002000NRG25140520240024430
|
15/05/2024
|
ANUPAM SAIKIA
|
0416002WL001411
|
ANUPAM SAIKIA
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479204
|
|
ANUPAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMGURI
|
AS-16-002-007-003/163
(Namti ali)
|
0416002000NRG25140520240024431
|
15/05/2024
|
MANASH DUTTA
|
0416002WL001411
|
MANASH DUTTA
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479195
|
|
MANASH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMGURI
|
AS-16-002-007-003/178
(Namti ali)
|
0416002000NRG25140520240024442
|
15/05/2024
|
BITUPON BORAH
|
0416002WL001411
|
BITUPON BORAH
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479200
|
|
BITUPAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMGURI
|
AS-16-002-007-003/182
(Namti ali)
|
0416002000NRG25140520240024443
|
15/05/2024
|
BIJIT BORAH
|
0416002WL001411
|
BIJIT BORAH
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479201
|
|
BIJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMGURI
|
AS-16-002-007-003/91
(Namti ali)
|
0416002000NRG25140520240024448
|
15/05/2024
|
PRANOB SAIKIA
|
0416002WL001411
|
PRANOB SAIKIA
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479207
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMGURI
|
AS-16-002-007-003/93
(Namti ali)
|
0416002000NRG25140520240024449
|
15/05/2024
|
MANASH SAIKIA
|
0416002WL001411
|
MANASH SAIKIA
|
00354
|
PUNB0073020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479205
|
|
MANAKH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMGURI
|
AS-16-002-007-009/10-B
(Namti ali)
|
0416002000NRG25140520240024451
|
15/05/2024
|
MITALI CHETIA DUTTA
|
0416002WL001411
|
MITALI CHETIA DUTTA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479276
|
|
MITALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMGURI
|
AS-16-002-007-013/177
(Namti ali)
|
0416002000NRG25140520240024453
|
15/05/2024
|
JANMONI KALITA
|
0416002WL001411
|
JANMONI KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479210
|
|
JUNMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMGURI
|
AS-16-002-007-013/177
(Namti ali)
|
0416002000NRG25140520240024454
|
15/05/2024
|
MONIRAM KALITA
|
0416002WL001411
|
MONIRAM KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479211
|
|
MONIRAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMGURI
|
AS-16-002-007-013/178
(Namti ali)
|
0416002000NRG25140520240024455
|
15/05/2024
|
NIPA KALITA
|
0416002WL001411
|
NIPA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479197
|
|
NIPA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMGURI
|
AS-16-002-007-013/19
(Namti ali)
|
0416002000NRG25140520240024458
|
15/05/2024
|
INDIRA KALITA
|
0416002WL001411
|
INDIRA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479206
|
|
INDIRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMGURI
|
AS-16-002-007-013/19
(Namti ali)
|
0416002000NRG25140520240024459
|
15/05/2024
|
Matu Kalita
|
0416002WL001411
|
Matu Kalita
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479225
|
|
MATU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMGURI
|
AS-16-002-007-013/19
(Namti ali)
|
0416002000NRG25140520240024457
|
15/05/2024
|
SRI DEBEN KALITA
|
0416002WL001411
|
SRI DEBEN KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479208
|
|
DEBEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMGURI
|
AS-16-002-007-013/20
(Namti ali)
|
0416002000NRG25140520240024462
|
15/05/2024
|
PRATIM KALITA
|
0416002WL001411
|
PRATIM KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479203
|
|
PRATIM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMGURI
|
AS-16-002-007-013/20
(Namti ali)
|
0416002000NRG25140520240024463
|
15/05/2024
|
PRONITA KALITA
|
0416002WL001411
|
PRONITA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479226
|
|
PRONITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMGURI
|
AS-16-002-007-013/22
(Namti ali)
|
0416002000NRG25140520240024464
|
15/05/2024
|
BINITA KALITA
|
0416002WL001411
|
BINITA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479212
|
|
BINITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMGURI
|
AS-16-002-007-013/25
(Namti ali)
|
0416002000NRG25140520240024467
|
15/05/2024
|
KARTIK KALITA
|
0416002WL001411
|
KARTIK KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479220
|
|
KARTTIK KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMGURI
|
AS-16-002-007-013/28
(Namti ali)
|
0416002000NRG25140520240024468
|
15/05/2024
|
Hiramoni Kalita
|
0416002WL001411
|
Hiramoni Kalita
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479217
|
|
HIRAMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMGURI
|
AS-16-002-007-013/30-A
(Namti ali)
|
0416002000NRG25140520240024469
|
15/05/2024
|
Amiya Kalita
|
0416002WL001411
|
Amiya Kalita
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479193
|
|
AMIYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMGURI
|
AS-16-002-007-013/32
(Namti ali)
|
0416002000NRG25140520240024470
|
15/05/2024
|
DIPANKAR KALITA
|
0416002WL001411
|
DIPANKAR KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479222
|
|
DIPANKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMGURI
|
AS-16-002-007-013/33
(Namti ali)
|
0416002000NRG25140520240024471
|
15/05/2024
|
PURNIMA KALITA
|
0416002WL001411
|
PURNIMA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479278
|
|
PURNIMA DUTTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMGURI
|
AS-16-002-007-013/34
(Namti ali)
|
0416002000NRG25140520240024472
|
15/05/2024
|
POLI KALITA
|
0416002WL001411
|
POLI KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479192
|
|
POLI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMGURI
|
AS-16-002-007-013/35
(Namti ali)
|
0416002000NRG25140520240024473
|
15/05/2024
|
Maya Kalita
|
0416002WL001411
|
Maya Kalita
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479194
|
|
MAYA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMGURI
|
AS-16-002-007-013/37-D
(Namti ali)
|
0416002000NRG25140520240024474
|
15/05/2024
|
BINU KALITA
|
0416002WL001411
|
BINU KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479214
|
|
BINU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMGURI
|
AS-16-002-007-013/38
(Namti ali)
|
0416002000NRG25140520240024475
|
15/05/2024
|
JAYANTA KALITA
|
0416002WL001411
|
JAYANTA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479219
|
|
JAYANTA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMGURI
|
AS-16-002-007-013/38
(Namti ali)
|
0416002000NRG25140520240024476
|
15/05/2024
|
JURI KALITA
|
0416002WL001411
|
JURI KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479198
|
|
JURI KALITA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMGURI
|
AS-16-002-007-013/46
(Namti ali)
|
0416002000NRG25140520240024480
|
15/05/2024
|
Rikumoni Kakoti Kalita
|
0416002WL001411
|
Rikumoni Kakoti Kalita
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479216
|
|
RIKUMONI KAKOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMGURI
|
AS-16-002-007-013/47
(Namti ali)
|
0416002000NRG25140520240024481
|
15/05/2024
|
REKHAMONI KALITA
|
0416002WL001411
|
REKHAMONI KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479215
|
|
REKHAMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMGURI
|
AS-16-002-007-013/48
(Namti ali)
|
0416002000NRG25140520240024483
|
15/05/2024
|
NIVA KALITA
|
0416002WL001411
|
NIVA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479213
|
|
MR NIVA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMGURI
|
AS-16-002-007-013/48
(Namti ali)
|
0416002000NRG25140520240024482
|
15/05/2024
|
PRASANTA KALITA
|
0416002WL001411
|
PRASANTA KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479223
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMGURI
|
AS-16-002-007-013/49
(Namti ali)
|
0416002000NRG25140520240024485
|
15/05/2024
|
RINKU SONOWAL
|
0416002WL001411
|
RINKU SONOWAL
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479224
|
|
RINKU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMGURI
|
AS-16-002-007-013/56
(Namti ali)
|
0416002000NRG25140520240024490
|
15/05/2024
|
JULIMONI DUTTA
|
0416002WL001411
|
JULIMONI DUTTA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479189
|
|
JULI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMGURI
|
AS-16-002-007-013/63
(Namti ali)
|
0416002000NRG25140520240024491
|
15/05/2024
|
ANUPAMA HAZARIKA
|
0416002WL001411
|
ANUPAMA HAZARIKA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479218
|
|
ANUPAMA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMGURI
|
AS-16-002-007-013/76
(Namti ali)
|
0416002000NRG25140520240024492
|
15/05/2024
|
BORNALI KALITA
|
0416002WL001411
|
BORNALI KALITA
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479191
|
|
BORNALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMGURI
|
AS-16-002-007-013/87
(Namti ali)
|
0416002000NRG25140520240024493
|
15/05/2024
|
PUJA KOCH
|
0416002WL001411
|
PUJA KOCH
|
00354
|
PUNB0073020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479221
|
|
PUJA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMGURI
|
AS-16-002-010-005/31
(Namtydol)
|
0416002000NRG25140520240023795
|
15/05/2024
|
SRI GULAP PATAR
|
0416002WL001375
|
SRI GULAP PATAR
|
00354
|
PUNB0073020
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479277
|
|
GULAP PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMGURI
|
AS-16-002-010-009/9
(Namtydol)
|
0416002000NRG25140520240023800
|
15/05/2024
|
Debajit Tamuli
|
0416002WL001376
|
Debajit Tamuli
|
00354
|
PUNB0073020
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479190
|
|
DEBAJIT TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMGURI
|
AS-16-002-010-017/15
(Namtydol)
|
0416002000NRG25140520240023802
|
15/05/2024
|
AMULYA GOGO
|
0416002WL001376
|
AMULYA GOGO
|
00354
|
PUNB0073020
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479196
|
|
AMULYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMGURI
|
AS-16-002-010-017/15
(Namtydol)
|
0416002000NRG25140520240023801
|
15/05/2024
|
SANDHYA GOGOI
|
0416002WL001376
|
SANDHYA GOGOI
|
00354
|
PUNB0073020
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479202
|
|
SANDHYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMGURI
|
AS-16-002-010-018/111
(Namtydol)
|
0416002000NRG25140520240023803
|
15/05/2024
|
TEPURAM BARUAH
|
0416002WL001376
|
TEPURAM BARUAH
|
00354
|
PUNB0073020
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479199
|
|
TEPURAM BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38097
|
38097
|
|
|
|
|
|
|
|
|
139
|
AMGURI
|
AS-16-002-006-006/472
(Borsila)
|
0416002000NRG25140520240023694
|
15/05/2024
|
Anuradha Ghatwar
|
0416002WL001372
|
Anuradha Ghatwar
|
00354
|
PUNB0125920
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479231
|
|
ANURADHA GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
140
|
AMGURI
|
AS-16-002-006-006/298
(Borsila)
|
0416002000NRG25140520240023679
|
15/05/2024
|
RENU GHATUWAR
|
0416002WL001372
|
RENU GHATUWAR
|
00354
|
PUNB0478400
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479307
|
|
RENU GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
141
|
AMGURI
|
AS-16-002-007-013/49
(Namti ali)
|
0416002000NRG25140520240024484
|
15/05/2024
|
NIRANJAN KALITA
|
0416002WL001411
|
NIRANJAN KALITA
|
00415
|
SBIN0000182
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479256
|
|
NIRANJAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
142
|
AMGURI
|
AS-16-002-006-001/106
(Borsila)
|
0416002000NRG25140520240023612
|
15/05/2024
|
LALITA KALANDI
|
0416002WL001372
|
LALITA KALANDI
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479264
|
|
MRS LALITA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMGURI
|
AS-16-002-006-001/40-A
(Borsila)
|
0416002000NRG25140520240023613
|
15/05/2024
|
MR BHARAT RAJAK
|
0416002WL001372
|
MR BHARAT RAJAK
|
00415
|
SBIN0007429
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479272
|
|
BHARAT ROJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMGURI
|
AS-16-002-006-004/21
(Borsila)
|
0416002000NRG25140520240023615
|
15/05/2024
|
AMIR SILUWAR
|
0416002WL001372
|
AMIR SILUWAR
|
00415
|
SBIN0007429
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479266
|
|
AMIR SILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMGURI
|
AS-16-002-006-005/43
(Borsila)
|
0416002000NRG25140520240023643
|
15/05/2024
|
DIPALI SETRI
|
0416002WL001372
|
DIPALI SETRI
|
00415
|
SBIN0007429
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479269
|
|
DIPALI SETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMGURI
|
AS-16-002-006-005/44
(Borsila)
|
0416002000NRG25140520240023644
|
15/05/2024
|
SARMILA CHETRY
|
0416002WL001372
|
SARMILA CHETRY
|
00415
|
SBIN0007429
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479267
|
|
MRS SARAMILA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMGURI
|
AS-16-002-006-006/293
(Borsila)
|
0416002000NRG25140520240023678
|
15/05/2024
|
SABITRY GHATUWAR
|
0416002WL001372
|
SABITRY GHATUWAR
|
00415
|
SBIN0007429
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479258
|
|
SHABITRI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMGURI
|
AS-16-002-007-003/184
(Namti ali)
|
0416002000NRG25140520240024444
|
15/05/2024
|
MITHUMONI BORA
|
0416002WL001411
|
MITHUMONI BORA
|
00415
|
SBIN0007429
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479262
|
|
MITHUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMGURI
|
AS-16-002-007-013/11-A
(Namti ali)
|
0416002000NRG25140520240024452
|
15/05/2024
|
JITUMONI KALITA
|
0416002WL001411
|
JITUMONI KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479308
|
|
JITUMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMGURI
|
AS-16-002-007-013/178
(Namti ali)
|
0416002000NRG25140520240024456
|
15/05/2024
|
PAHARI KALITA
|
0416002WL001411
|
PAHARI KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479261
|
|
MISS PAHAREE KALITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMGURI
|
AS-16-002-007-013/198-A
(Namti ali)
|
0416002000NRG25140520240024461
|
15/05/2024
|
BIJOY BORUAH
|
0416002WL001411
|
BIJOY BORUAH
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479252
|
|
MR BIJOY BORUAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMGURI
|
AS-16-002-007-013/40
(Namti ali)
|
0416002000NRG25140520240024478
|
15/05/2024
|
TULU MONI KALITA
|
0416002WL001411
|
TULU MONI KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479257
|
|
MRS TULU MONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMGURI
|
AS-16-002-007-013/45
(Namti ali)
|
0416002000NRG25140520240024479
|
15/05/2024
|
SANJIB KALITA
|
0416002WL001411
|
SANJIB KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479232
|
|
SANJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMGURI
|
AS-16-002-007-013/50-B
(Namti ali)
|
0416002000NRG25140520240024486
|
15/05/2024
|
DIPA MONI KALITA
|
0416002WL001411
|
DIPA MONI KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479274
|
|
DIPA MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMGURI
|
AS-16-002-007-013/51
(Namti ali)
|
0416002000NRG25140520240024487
|
15/05/2024
|
ANJALI DUTTA KALITA
|
0416002WL001411
|
ANJALI DUTTA KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479246
|
|
ANJALI DUTTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMGURI
|
AS-16-002-007-013/52
(Namti ali)
|
0416002000NRG25140520240024488
|
15/05/2024
|
DIPA DUTTA KALITA
|
0416002WL001411
|
DIPA DUTTA KALITA
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479253
|
|
DIPA DUTTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMGURI
|
AS-16-002-007-013/53
(Namti ali)
|
0416002000NRG25140520240024489
|
15/05/2024
|
Anjali Kalita
|
0416002WL001411
|
Anjali Kalita
|
00415
|
SBIN0007429
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479254
|
|
MRS ANJALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
158
|
AMGURI
|
AS-16-002-006-005/13
(Borsila)
|
0416002000NRG25140520240023633
|
15/05/2024
|
MISS HASINA BEGUM
|
0416002WL001372
|
MISS HASINA BEGUM
|
00415
|
SBIN0009630
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479315
|
|
HACHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMGURI
|
AS-16-002-006-005/377
(Borsila)
|
0416002000NRG25140520240023640
|
15/05/2024
|
Mrs RITA NAYAK
|
0416002WL001372
|
Mrs RITA NAYAK
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479270
|
|
RITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMGURI
|
AS-16-002-006-005/50
(Borsila)
|
0416002000NRG25140520240023647
|
15/05/2024
|
RIKUMONI RAJPUT
|
0416002WL001372
|
RIKUMONI RAJPUT
|
00415
|
SBIN0009630
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479268
|
|
RIKUMONI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMGURI
|
AS-16-002-006-005/64
(Borsila)
|
0416002000NRG25140520240023650
|
15/05/2024
|
Protima Rajput
|
0416002WL001372
|
Protima Rajput
|
00415
|
SBIN0009630
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479249
|
|
PROTIMA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMGURI
|
AS-16-002-006-005/92
(Borsila)
|
0416002000NRG25140520240023653
|
15/05/2024
|
BISWAJIT BORAH
|
0416002WL001372
|
BISWAJIT BORAH
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479233
|
|
BISWAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMGURI
|
AS-16-002-006-006/100
(Borsila)
|
0416002000NRG25140520240023654
|
15/05/2024
|
RUDA KARMAKAR
|
0416002WL001372
|
RUDA KARMAKAR
|
00415
|
SBIN0009630
|
249
|
249
|
Processed
|
18/05/2024
|
|
4123479228
|
|
RUDA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMGURI
|
AS-16-002-006-006/135
(Borsila)
|
0416002000NRG25140520240023658
|
15/05/2024
|
Sukheswari Kurmi
|
0416002WL001372
|
Sukheswari Kurmi
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479229
|
|
SUKHESWARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMGURI
|
AS-16-002-006-006/141
(Borsila)
|
0416002000NRG25140520240023659
|
15/05/2024
|
MRS.JINU MURA
|
0416002WL001372
|
MRS.JINU MURA
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479265
|
|
JINU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMGURI
|
AS-16-002-006-006/172
(Borsila)
|
0416002000NRG25140520240023662
|
15/05/2024
|
RAHMAN ALI
|
0416002WL001372
|
RAHMAN ALI
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479255
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMGURI
|
AS-16-002-006-006/180
(Borsila)
|
0416002000NRG25140520240023663
|
15/05/2024
|
MOMI KURMI
|
0416002WL001372
|
MOMI KURMI
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479313
|
|
DEBEN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMGURI
|
AS-16-002-006-006/227
(Borsila)
|
0416002000NRG25140520240023670
|
15/05/2024
|
JOYONTA BORUAH
|
0416002WL001372
|
JOYONTA BORUAH
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479245
|
|
JAYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMGURI
|
AS-16-002-006-006/419
(Borsila)
|
0416002000NRG25140520240023687
|
15/05/2024
|
LOKHI KURMI
|
0416002WL001372
|
LOKHI KURMI
|
00415
|
SBIN0009630
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479312
|
|
LOKHI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMGURI
|
AS-16-002-006-006/502
(Borsila)
|
0416002000NRG25140520240023699
|
15/05/2024
|
MRS. PURNIMA GHATUAR
|
0416002WL001372
|
MRS. PURNIMA GHATUAR
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123479271
|
|
PURNIMA GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
AMGURI
|
AS-16-002-006-006/555-A
(Borsila)
|
0416002000NRG25140520240023700
|
15/05/2024
|
MR BABLU MIRDHA
|
0416002WL001372
|
MR BABLU MIRDHA
|
00415
|
SBIN0009630
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479311
|
|
BABLU MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMGURI
|
AS-16-002-006-006/662
(Borsila)
|
0416002000NRG25140520240023704
|
15/05/2024
|
JUNMONI BAILUNG
|
0416002WL001372
|
JUNMONI BAILUNG
|
00415
|
SBIN0009630
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479319
|
|
JUNMONI BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMGURI
|
AS-16-002-007-001/11
(Namti ali)
|
0416002000NRG25140520240024408
|
15/05/2024
|
Geetamoni Saikia
|
0416002WL001411
|
Geetamoni Saikia
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479263
|
|
MRS GETIMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMGURI
|
AS-16-002-007-001/22
(Namti ali)
|
0416002000NRG25140520240024411
|
15/05/2024
|
Numal Kalita
|
0416002WL001411
|
Numal Kalita
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479237
|
|
NOMAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMGURI
|
AS-16-002-007-001/23
(Namti ali)
|
0416002000NRG25140520240024412
|
15/05/2024
|
SRI KON KAKOTI
|
0416002WL001411
|
SRI KON KAKOTI
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479250
|
|
KAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMGURI
|
AS-16-002-007-001/23-C
(Namti ali)
|
0416002000NRG25140520240024413
|
15/05/2024
|
SRI PADMA KAKOTI
|
0416002WL001411
|
SRI PADMA KAKOTI
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479260
|
|
PADMA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMGURI
|
AS-16-002-007-001/29
(Namti ali)
|
0416002000NRG25140520240024416
|
15/05/2024
|
BIDYUT SAIKIA
|
0416002WL001411
|
BIDYUT SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479242
|
|
BIDYUT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMGURI
|
AS-16-002-007-001/29
(Namti ali)
|
0416002000NRG25140520240024415
|
15/05/2024
|
GANESH SAIKIA
|
0416002WL001411
|
GANESH SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479234
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMGURI
|
AS-16-002-007-001/29
(Namti ali)
|
0416002000NRG25140520240024417
|
15/05/2024
|
PUROBI SAIKIA
|
0416002WL001411
|
PUROBI SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479248
|
|
MISS PURABI BORAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMGURI
|
AS-16-002-007-001/5
(Namti ali)
|
0416002000NRG25140520240024420
|
15/05/2024
|
Debojit kalita hazarika
|
0416002WL001411
|
Debojit kalita hazarika
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479273
|
|
MR DEVAJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMGURI
|
AS-16-002-007-002/113
(Namti ali)
|
0416002000NRG25140520240024423
|
15/05/2024
|
SRI DHANESH KURMI
|
0416002WL001411
|
SRI DHANESH KURMI
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479239
|
|
DHANASAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMGURI
|
AS-16-002-007-002/14
(Namti ali)
|
0416002000NRG25140520240024424
|
15/05/2024
|
SRI UPEN KALITA
|
0416002WL001411
|
SRI UPEN KALITA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479238
|
|
UPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMGURI
|
AS-16-002-007-003/101
(Namti ali)
|
0416002000NRG25140520240024425
|
15/05/2024
|
SRI RAJEN BORAH
|
0416002WL001411
|
SRI RAJEN BORAH
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479314
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMGURI
|
AS-16-002-007-003/150-A
(Namti ali)
|
0416002000NRG25140520240024428
|
15/05/2024
|
Akhanta Khonikor
|
0416002WL001411
|
Akhanta Khonikor
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479230
|
|
NIJANTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMGURI
|
AS-16-002-007-003/150-A
(Namti ali)
|
0416002000NRG25140520240024429
|
15/05/2024
|
Monisha Dutta Khonikor
|
0416002WL001411
|
Monisha Dutta Khonikor
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479251
|
|
MONISHA DUTTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMGURI
|
AS-16-002-007-003/165
(Namti ali)
|
0416002000NRG25140520240024434
|
15/05/2024
|
DEBAJIT SAIKIA
|
0416002WL001411
|
DEBAJIT SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479317
|
|
DEBAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMGURI
|
AS-16-002-007-003/165
(Namti ali)
|
0416002000NRG25140520240024432
|
15/05/2024
|
SRI JOGAT SAIKIA
|
0416002WL001411
|
SRI JOGAT SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479241
|
|
JAGAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMGURI
|
AS-16-002-007-003/166
(Namti ali)
|
0416002000NRG25140520240024435
|
15/05/2024
|
SRI BODAN SAIKIA
|
0416002WL001411
|
SRI BODAN SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479240
|
|
DODON SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMGURI
|
AS-16-002-007-003/176
(Namti ali)
|
0416002000NRG25140520240024440
|
15/05/2024
|
SANJIB BORAH
|
0416002WL001411
|
SANJIB BORAH
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479243
|
|
SANJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMGURI
|
AS-16-002-007-003/204
(Namti ali)
|
0416002000NRG25140520240024446
|
15/05/2024
|
RUPESWAR SAIKIA
|
0416002WL001411
|
RUPESWAR SAIKIA
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479244
|
|
RUPESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMGURI
|
AS-16-002-007-003/99
(Namti ali)
|
0416002000NRG25140520240024450
|
15/05/2024
|
SRI DEBAN BORAH
|
0416002WL001411
|
SRI DEBAN BORAH
|
00415
|
SBIN0009630
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479227
|
|
DEBEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMGURI
|
AS-16-002-007-013/193
(Namti ali)
|
0416002000NRG25140520240024460
|
15/05/2024
|
PINKI SARKAR
|
0416002WL001411
|
PINKI SARKAR
|
00415
|
SBIN0009630
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479235
|
|
MRS PINKY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMGURI
|
AS-16-002-010-014/4
(Namtydol)
|
0416002000NRG25140520240023797
|
15/05/2024
|
SRI DILIP SAIKIA
|
0416002WL001375
|
SRI DILIP SAIKIA
|
00415
|
SBIN0009630
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479247
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
194
|
AMGURI
|
AS-16-002-003-015/109-A
(Pengera)
|
0416002000NRG25150520240025380
|
15/05/2024
|
DULEN GOGOI
|
0416002WL001478
|
DULEN GOGOI
|
00415
|
SBIN0010552
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479316
|
|
KULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMGURI
|
AS-16-002-003-015/114
(Pengera)
|
0416002000NRG25150520240025381
|
15/05/2024
|
SANGITA DUTTA GOGOI
|
0416002WL001478
|
SANGITA DUTTA GOGOI
|
00415
|
SBIN0010552
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479309
|
|
SANGEETA DUTTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMGURI
|
AS-16-002-006-004/22-A
(Borsila)
|
0416002000NRG25140520240023618
|
15/05/2024
|
BIRASHMONI KARMAKAR
|
0416002WL001372
|
BIRASHMONI KARMAKAR
|
00415
|
SBIN0010552
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479318
|
|
MRS BIRASMONI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMGURI
|
AS-16-002-006-004/23
(Borsila)
|
0416002000NRG25140520240023620
|
15/05/2024
|
BIKASH KORMOKAR
|
0416002WL001372
|
BIKASH KORMOKAR
|
00415
|
SBIN0010552
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479310
|
|
SHRI BIKASH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMGURI
|
AS-16-002-006-004/242
(Borsila)
|
0416002000NRG25140520240023622
|
15/05/2024
|
PUREN PAHARIA
|
0416002WL001372
|
PUREN PAHARIA
|
00415
|
SBIN0010552
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479259
|
|
MR PUREN PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMGURI
|
AS-16-002-006-004/310
(Borsila)
|
0416002000NRG25140520240023625
|
15/05/2024
|
Raju bauri
|
0416002WL001372
|
Raju bauri
|
00415
|
SBIN0010552
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479236
|
|
ROJOY BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
200
|
AMGURI
|
AS-16-002-006-004/27
(Borsila)
|
0416002000NRG25140520240023624
|
15/05/2024
|
BHAROTY ORANG
|
0416002WL001372
|
BHAROTY ORANG
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479164
|
|
BHAROTY ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMGURI
|
AS-16-002-006-004/74
(Borsila)
|
0416002000NRG25140520240023628
|
15/05/2024
|
SUPOL KARMAKAR
|
0416002WL001372
|
SUPOL KARMAKAR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123479186
|
|
SUPOL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMGURI
|
AS-16-002-006-005/27
(Borsila)
|
0416002000NRG25140520240023637
|
15/05/2024
|
SANGITA BONIA
|
0416002WL001372
|
SANGITA BONIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479176
|
|
SANGITA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMGURI
|
AS-16-002-006-005/28
(Borsila)
|
0416002000NRG25140520240023638
|
15/05/2024
|
SOBITA KUMARI
|
0416002WL001372
|
SOBITA KUMARI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479166
|
|
SOBITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMGURI
|
AS-16-002-006-005/30
(Borsila)
|
0416002000NRG25140520240023639
|
15/05/2024
|
DIPIKA MIRDHA
|
0416002WL001372
|
DIPIKA MIRDHA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479165
|
|
DIPIKA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMGURI
|
AS-16-002-006-005/43
(Borsila)
|
0416002000NRG25140520240023642
|
15/05/2024
|
SURESH CHETRI
|
0416002WL001372
|
SURESH CHETRI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123479162
|
|
SURESH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMGURI
|
AS-16-002-006-006/493
(Borsila)
|
0416002000NRG25140520240023697
|
15/05/2024
|
ratuli karmakar
|
0416002WL001372
|
ratuli karmakar
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123479183
|
|
RATULI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMGURI
|
AS-16-002-007-001/11
(Namti ali)
|
0416002000NRG25140520240024407
|
15/05/2024
|
Prachujya Kalita
|
0416002WL001411
|
Prachujya Kalita
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479163
|
|
PRACHUJYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMGURI
|
AS-16-002-007-001/11
(Namti ali)
|
0416002000NRG25140520240024409
|
15/05/2024
|
Rekha Kalita
|
0416002WL001411
|
Rekha Kalita
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479171
|
|
REKHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMGURI
|
AS-16-002-007-001/18
(Namti ali)
|
0416002000NRG25140520240024410
|
15/05/2024
|
Madhujya Chutia
|
0416002WL001411
|
Madhujya Chutia
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479173
|
|
MADHUJYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMGURI
|
AS-16-002-007-001/26-A
(Namti ali)
|
0416002000NRG25140520240024414
|
15/05/2024
|
Sikhamoni Borah
|
0416002WL001411
|
Sikhamoni Borah
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479175
|
|
SIKHAMONI BORUAH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMGURI
|
AS-16-002-007-001/3
(Namti ali)
|
0416002000NRG25140520240024418
|
15/05/2024
|
Bisawjit kalita
|
0416002WL001411
|
Bisawjit kalita
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479170
|
|
BISWAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMGURI
|
AS-16-002-007-001/36
(Namti ali)
|
0416002000NRG25140520240024419
|
15/05/2024
|
Rahul Dowarah
|
0416002WL001411
|
Rahul Dowarah
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479180
|
|
RAHUL DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMGURI
|
AS-16-002-007-001/7
(Namti ali)
|
0416002000NRG25140520240024422
|
15/05/2024
|
Samiron Kakoti
|
0416002WL001411
|
Samiron Kakoti
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479182
|
|
SAMIRON KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMGURI
|
AS-16-002-007-003/165
(Namti ali)
|
0416002000NRG25140520240024433
|
15/05/2024
|
ABHIJIT SAIKIA
|
0416002WL001411
|
ABHIJIT SAIKIA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479177
|
|
ABHIJIT SAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMGURI
|
AS-16-002-007-003/168
(Namti ali)
|
0416002000NRG25140520240024436
|
15/05/2024
|
Akon Bora
|
0416002WL001411
|
Akon Bora
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479181
|
|
AKON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMGURI
|
AS-16-002-007-003/173-A
(Namti ali)
|
0416002000NRG25140520240024437
|
15/05/2024
|
Bubul Dutta
|
0416002WL001411
|
Bubul Dutta
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479280
|
|
BUBUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMGURI
|
AS-16-002-007-003/173-A
(Namti ali)
|
0416002000NRG25140520240024438
|
15/05/2024
|
RITAMONI CHANGMAI DUTTA
|
0416002WL001411
|
RITAMONI CHANGMAI DUTTA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479172
|
|
RITAMONI CHANGMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMGURI
|
AS-16-002-007-003/174
(Namti ali)
|
0416002000NRG25140520240024439
|
15/05/2024
|
JALIMONI BORA
|
0416002WL001411
|
JALIMONI BORA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479168
|
|
JALIMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMGURI
|
AS-16-002-007-003/176
(Namti ali)
|
0416002000NRG25140520240024441
|
15/05/2024
|
Kaberi Khanikar Bora
|
0416002WL001411
|
Kaberi Khanikar Bora
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479169
|
|
KABERI KHANIKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMGURI
|
AS-16-002-007-003/187
(Namti ali)
|
0416002000NRG25140520240024445
|
15/05/2024
|
Prosen Borah
|
0416002WL001411
|
Prosen Borah
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479178
|
|
PROSEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMGURI
|
AS-16-002-007-003/204
(Namti ali)
|
0416002000NRG25140520240024447
|
15/05/2024
|
GITALI SAIKIA
|
0416002WL001411
|
GITALI SAIKIA
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4123479174
|
|
GITALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMGURI
|
AS-16-002-007-013/23
(Namti ali)
|
0416002000NRG25140520240024466
|
15/05/2024
|
Asomee Kalita
|
0416002WL001411
|
Asomee Kalita
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479185
|
|
ASOMEE KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMGURI
|
AS-16-002-007-013/23
(Namti ali)
|
0416002000NRG25140520240024465
|
15/05/2024
|
Harikanta Kalita
|
0416002WL001411
|
Harikanta Kalita
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479167
|
|
HARIKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMGURI
|
AS-16-002-007-013/40
(Namti ali)
|
0416002000NRG25140520240024477
|
15/05/2024
|
BIMAN KALITA
|
0416002WL001411
|
BIMAN KALITA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123479184
|
|
BIMAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AMGURI
|
AS-16-002-010-009/81
(Namtydol)
|
0416002000NRG25140520240023796
|
15/05/2024
|
Tarun Tamuli
|
0416002WL001375
|
Tarun Tamuli
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4123479179
|
|
TARUN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215136
|
215136
|
|
|
|
|
|
|
|