|
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
|
KHOWANG
|
AS-17-014-002-001/74
(LENGERI)
|
0417014000NRG25120420240001867
|
13/04/2024
|
SADA BORUAH
|
0417014WL000096
|
SADA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717228
|
|
SADA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHOWANG
|
AS-17-014-002-005/110
(LENGERI)
|
0417014000NRG25120420240001868
|
13/04/2024
|
SMT MANURAMA GOGOI
|
0417014WL000096
|
SMT MANURAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717345
|
|
MANARUMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KHOWANG
|
AS-17-014-002-005/188
(LENGERI)
|
0417014000NRG25120420240001872
|
13/04/2024
|
LUKNATH GOGOI
|
0417014WL000096
|
LUKNATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717340
|
|
LUKANATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHOWANG
|
AS-17-014-002-005/188
(LENGERI)
|
0417014000NRG25120420240001873
|
13/04/2024
|
TILU GOGOI
|
0417014WL000096
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717339
|
|
TILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KHOWANG
|
AS-17-014-002-005/32
(LENGERI)
|
0417014000NRG25120420240001876
|
13/04/2024
|
BADAJYOTI GOGOI
|
0417014WL000096
|
BADAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717241
|
|
BADAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KHOWANG
|
AS-17-014-002-005/32
(LENGERI)
|
0417014000NRG25120420240001875
|
13/04/2024
|
DIPAMONI GOGOI
|
0417014WL000096
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717238
|
|
Mrs. Dipamoni Gogoi
|
INDIAN BANK(607105)
|
|
7
|
KHOWANG
|
AS-17-014-002-005/32
(LENGERI)
|
0417014000NRG25120420240001874
|
13/04/2024
|
GUNA MOHAN GOGOI
|
0417014WL000096
|
GUNA MOHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717222
|
|
GUNA MOHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHOWANG
|
AS-17-014-002-005/36
(LENGERI)
|
0417014000NRG25100420240000498
|
13/04/2024
|
JINA CHUTIA
|
0417014WL000031
|
JINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717230
|
|
JINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KHOWANG
|
AS-17-014-002-005/37
(LENGERI)
|
0417014000NRG25120420240001878
|
13/04/2024
|
HIRAINAJUTI GOGOI
|
0417014WL000096
|
HIRAINAJUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717240
|
|
HIRAINAJUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KHOWANG
|
AS-17-014-002-005/37
(LENGERI)
|
0417014000NRG25120420240001877
|
13/04/2024
|
PADMESWAR GOGOI
|
0417014WL000096
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717245
|
|
PADMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHOWANG
|
AS-17-014-002-005/42
(LENGERI)
|
0417014000NRG25120420240001879
|
13/04/2024
|
BHUBAN GOGOI
|
0417014WL000096
|
BHUBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717239
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHOWANG
|
AS-17-014-002-005/42
(LENGERI)
|
0417014000NRG25120420240001880
|
13/04/2024
|
DIPALI GOGOI
|
0417014WL000096
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717247
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KHOWANG
|
AS-17-014-002-005/42-B
(LENGERI)
|
0417014000NRG25120420240001881
|
13/04/2024
|
JULI GOGOI
|
0417014WL000096
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717219
|
|
JULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KHOWANG
|
AS-17-014-002-005/48
(LENGERI)
|
0417014000NRG25120420240001883
|
13/04/2024
|
DIMBESWAR GOGOI
|
0417014WL000096
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717244
|
|
DIMBESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KHOWANG
|
AS-17-014-002-005/61
(LENGERI)
|
0417014000NRG25120420240001884
|
13/04/2024
|
HIREN GOGOI
|
0417014WL000096
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717251
|
|
HIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KHOWANG
|
AS-17-014-002-005/68-B
(LENGERI)
|
0417014000NRG25120420240001885
|
13/04/2024
|
JYOTI GOGOI
|
0417014WL000096
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717215
|
|
JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHOWANG
|
AS-17-014-002-005/69
(LENGERI)
|
0417014000NRG25120420240001886
|
13/04/2024
|
MUNINDRA CHETIA
|
0417014WL000096
|
MUNINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717237
|
|
MUNINDRA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHOWANG
|
AS-17-014-002-005/70
(LENGERI)
|
0417014000NRG25120420240001887
|
13/04/2024
|
JATIN GOGOI
|
0417014WL000096
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717341
|
|
JATIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KHOWANG
|
AS-17-014-002-005/73
(LENGERI)
|
0417014000NRG25120420240001889
|
13/04/2024
|
MAMONI GOGOI
|
0417014WL000096
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717338
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHOWANG
|
AS-17-014-002-005/73
(LENGERI)
|
0417014000NRG25120420240001890
|
13/04/2024
|
RAJ DEEP GOGOI
|
0417014WL000096
|
RAJ DEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717255
|
|
RAJ DEEP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KHOWANG
|
AS-17-014-002-005/82
(LENGERI)
|
0417014000NRG25120420240001891
|
13/04/2024
|
HAGARIKA GOGOI
|
0417014WL000096
|
HAGARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717336
|
|
HAGARIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KHOWANG
|
AS-17-014-002-006/10
(LENGERI)
|
0417014000NRG25120420240001894
|
13/04/2024
|
DIPTI GOGOI
|
0417014WL000096
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717250
|
|
DIPTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KHOWANG
|
AS-17-014-002-006/10
(LENGERI)
|
0417014000NRG25120420240001893
|
13/04/2024
|
REBATI GOGOI
|
0417014WL000096
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717226
|
|
REBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KHOWANG
|
AS-17-014-002-008/147
(LENGERI)
|
0417014000NRG25100420240000477
|
13/04/2024
|
RITA LAGUN
|
0417014WL000029
|
RITA LAGUN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717232
|
|
RITA LOGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KHOWANG
|
AS-17-014-002-009/35
(LENGERI)
|
0417014000NRG25120420240001895
|
13/04/2024
|
BOBITA SONOWAL GOGOI
|
0417014WL000096
|
BOBITA SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717352
|
|
BOBITA SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KHOWANG
|
AS-17-014-002-009/89
(LENGERI)
|
0417014000NRG25120420240001896
|
13/04/2024
|
SRI RAJESH MANKI
|
0417014WL000096
|
SRI RAJESH MANKI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717221
|
|
RAJESH MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KHOWANG
|
AS-17-014-002-010/229
(LENGERI)
|
0417014000NRG25100420240000478
|
13/04/2024
|
DAMUDAR HAZARIKA
|
0417014WL000029
|
DAMUDAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717355
|
|
DAMUDAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KHOWANG
|
AS-17-014-002-010/38-A
(LENGERI)
|
0417014000NRG25120420240001897
|
13/04/2024
|
BINUD GOGOI
|
0417014WL000096
|
BINUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717246
|
|
BINOD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KHOWANG
|
AS-17-014-002-010/38-A
(LENGERI)
|
0417014000NRG25120420240001898
|
13/04/2024
|
RASHMI GOGOI
|
0417014WL000096
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717248
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KHOWANG
|
AS-17-014-002-010/39
(LENGERI)
|
0417014000NRG25120420240001899
|
13/04/2024
|
AINU GOGOI
|
0417014WL000096
|
AINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717353
|
|
AINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHOWANG
|
AS-17-014-002-010/41
(LENGERI)
|
0417014000NRG25100420240000642
|
13/04/2024
|
BIPUL GOGOI
|
0417014WL000038
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717242
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHOWANG
|
AS-17-014-002-010/41
(LENGERI)
|
0417014000NRG25100420240000643
|
13/04/2024
|
GAYOTRI GOGOI
|
0417014WL000038
|
GAYOTRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717253
|
|
GAYOTRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KHOWANG
|
AS-17-014-002-011/153
(LENGERI)
|
0417014000NRG25100420240000487
|
13/04/2024
|
BHAGYA BORUAH
|
0417014WL000030
|
BHAGYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717346
|
|
BHAGYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHOWANG
|
AS-17-014-002-011/153
(LENGERI)
|
0417014000NRG25100420240000488
|
13/04/2024
|
PADUM BARUAH
|
0417014WL000030
|
PADUM BARUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717257
|
|
PADUM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHOWANG
|
AS-17-014-002-011/158
(LENGERI)
|
0417014000NRG25100420240000489
|
13/04/2024
|
NUMOLI SONOWAL
|
0417014WL000030
|
NUMOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717236
|
|
NOMALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHOWANG
|
AS-17-014-002-011/160
(LENGERI)
|
0417014000NRG25100420240000500
|
13/04/2024
|
JURI SONOWAL
|
0417014WL000031
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717342
|
|
JURI GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHOWANG
|
AS-17-014-002-011/162
(LENGERI)
|
0417014000NRG25100420240000501
|
13/04/2024
|
MONJU SONOWAL
|
0417014WL000031
|
MONJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717235
|
|
MONJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KHOWANG
|
AS-17-014-002-011/38-A
(LENGERI)
|
0417014000NRG25100420240000437
|
13/04/2024
|
NITUMONI SONOWAL
|
0417014WL000027
|
NITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717218
|
|
MRS NITUMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHOWANG
|
AS-17-014-002-011/38-A
(LENGERI)
|
0417014000NRG25100420240000436
|
13/04/2024
|
RAJU SONOWAL
|
0417014WL000027
|
RAJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717220
|
|
RAJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KHOWANG
|
AS-17-014-002-011/74-A
(LENGERI)
|
0417014000NRG25120420240001901
|
13/04/2024
|
LACHIT HATIMURIA
|
0417014WL000096
|
LACHIT HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717234
|
|
LACHIT HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHOWANG
|
AS-17-014-002-011/76
(LENGERI)
|
0417014000NRG25120420240001904
|
13/04/2024
|
NITUMONI HATIMURIA
|
0417014WL000096
|
NITUMONI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717225
|
|
MRS NITUMONI HATIMURIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHOWANG
|
AS-17-014-002-011/76-A
(LENGERI)
|
0417014000NRG25120420240001906
|
13/04/2024
|
MANTU HATIMURIYA
|
0417014WL000096
|
MANTU HATIMURIYA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717216
|
|
MANTU HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHOWANG
|
AS-17-014-002-011/86
(LENGERI)
|
0417014000NRG25100420240000507
|
13/04/2024
|
PHANINDRA SONOWAL
|
0417014WL000032
|
PHANINDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3251717354
|
|
PHANINDRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KHOWANG
|
AS-17-014-002-011/86
(LENGERI)
|
0417014000NRG25100420240000506
|
13/04/2024
|
POBITRA SONOWAL
|
0417014WL000032
|
POBITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3251717343
|
|
POBITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHOWANG
|
AS-17-014-002-011/90-A
(LENGERI)
|
0417014000NRG25100420240000504
|
13/04/2024
|
PUWAL SONOWAL
|
0417014WL000031
|
PUWAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717360
|
|
POWAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KHOWANG
|
AS-17-014-002-012/113-A
(LENGERI)
|
0417014000NRG25100420240000484
|
13/04/2024
|
BUDHESWAR SONOWAL
|
0417014WL000029
|
BUDHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717217
|
|
BUDHESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KHOWANG
|
AS-17-014-002-015/58
(LENGERI)
|
0417014000NRG25100420240000647
|
13/04/2024
|
DIPA CHANGMAI
|
0417014WL000038
|
DIPA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717256
|
|
DIPA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHOWANG
|
AS-17-014-002-015/58
(LENGERI)
|
0417014000NRG25100420240000646
|
13/04/2024
|
SRI MONUJ CHANGMAI
|
0417014WL000038
|
SRI MONUJ CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717348
|
|
MONUJ CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHOWANG
|
AS-17-014-002-017/182
(LENGERI)
|
0417014000NRG25100420240000485
|
13/04/2024
|
PALASH GOGOI
|
0417014WL000029
|
PALASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717231
|
|
PALASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHOWANG
|
AS-17-014-002-017/182
(LENGERI)
|
0417014000NRG25100420240000486
|
13/04/2024
|
SIKHA GOGOI
|
0417014WL000029
|
SIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717243
|
|
SIKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KHOWANG
|
AS-17-014-002-018/114
(LENGERI)
|
0417014000NRG25100420240000439
|
13/04/2024
|
ANJANA SONOWAL
|
0417014WL000027
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251717350
|
|
ANJANA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHOWANG
|
AS-17-014-002-018/135
(LENGERI)
|
0417014000NRG25100420240000442
|
13/04/2024
|
FIRUJMONI SONOWAL
|
0417014WL000027
|
FIRUJMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717344
|
|
FIRUJMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHOWANG
|
AS-17-014-002-018/44-B
(LENGERI)
|
0417014000NRG25100420240000444
|
13/04/2024
|
MOYURI SONOWAL
|
0417014WL000027
|
MOYURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717254
|
|
MOYURI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHOWANG
|
AS-17-014-002-018/55
(LENGERI)
|
0417014000NRG25100420240000445
|
13/04/2024
|
NUMAL SONOWAL
|
0417014WL000027
|
NUMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717349
|
|
MR NUMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHOWANG
|
AS-17-014-002-018/60
(LENGERI)
|
0417014000NRG25100420240000447
|
13/04/2024
|
DILIP SONOWAL
|
0417014WL000027
|
DILIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717258
|
|
DILIP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHOWANG
|
AS-17-014-002-018/61
(LENGERI)
|
0417014000NRG25100420240000448
|
13/04/2024
|
BUDHIN SONOWAL
|
0417014WL000027
|
BUDHIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717347
|
|
BUDHIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHOWANG
|
AS-17-014-005-006/3
(DIKHARI MARAN)
|
0417014000NRG25120420240001989
|
13/04/2024
|
SOMARU KARMAKAR
|
0417014WL000100
|
SOMARU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717402
|
|
SAMARU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHOWANG
|
AS-17-014-005-006/38
(DIKHARI MARAN)
|
0417014000NRG25120420240001990
|
13/04/2024
|
SMTI DAWMANI PARJA
|
0417014WL000100
|
SMTI DAWMANI PARJA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717207
|
|
DAWMANI PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KHOWANG
|
AS-17-014-005-007/21
(DIKHARI MARAN)
|
0417014000NRG25120420240002064
|
13/04/2024
|
DEBIKA BARAIK URANG
|
0417014WL000104
|
DEBIKA BARAIK URANG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717271
|
|
DEBIKA BARAIK URANG
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHOWANG
|
AS-17-014-005-014/138-B
(DIKHARI MARAN)
|
0417014000NRG25120420240001995
|
13/04/2024
|
SUMITRA KARMOKAR
|
0417014WL000100
|
SUMITRA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717268
|
|
SUMITRA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KHOWANG
|
AS-17-014-005-014/18-B
(DIKHARI MARAN)
|
0417014000NRG25120420240002001
|
13/04/2024
|
SUMITRA MIRDHA
|
0417014WL000100
|
SUMITRA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717270
|
|
SUMITRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHOWANG
|
AS-17-014-005-014/280-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002004
|
13/04/2024
|
UMA BHUMIJ
|
0417014WL000100
|
UMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717269
|
|
UMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KHOWANG
|
AS-17-014-005-014/32-B
(DIKHARI MARAN)
|
0417014000NRG25120420240002010
|
13/04/2024
|
PANESHWARI MUDHA
|
0417014WL000100
|
PANESHWARI MUDHA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717273
|
|
Paneshwari Mirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHOWANG
|
AS-17-014-005-014/329-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002011
|
13/04/2024
|
RADHIKA TANTI
|
0417014WL000100
|
RADHIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717267
|
|
RADHIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KHOWANG
|
AS-17-014-005-014/343
(DIKHARI MARAN)
|
0417014000NRG25120420240002013
|
13/04/2024
|
Bhagya Tanti
|
0417014WL000100
|
Bhagya Tanti
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717272
|
|
BHAGYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KHOWANG
|
AS-17-014-005-014/344
(DIKHARI MARAN)
|
0417014000NRG25120420240002014
|
13/04/2024
|
Monumoti Kalandi
|
0417014WL000100
|
Monumoti Kalandi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717212
|
|
Monumoti Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHOWANG
|
AS-17-014-005-014/42-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002018
|
13/04/2024
|
GIRASTI KARMAKAR
|
0417014WL000100
|
GIRASTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717275
|
|
GIRASTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KHOWANG
|
AS-17-014-005-014/47-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002020
|
13/04/2024
|
FULMONI PAHARIYA
|
0417014WL000100
|
FULMONI PAHARIYA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717264
|
|
FULMONI PAHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KHOWANG
|
AS-17-014-005-014/86-B
(DIKHARI MARAN)
|
0417014000NRG25120420240002025
|
13/04/2024
|
PINKY TANTI
|
0417014WL000100
|
PINKY TANTI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717274
|
|
Pinky Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHOWANG
|
AS-17-014-005-014/93-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002027
|
13/04/2024
|
RADHAMANI TANTI
|
0417014WL000100
|
RADHAMANI TANTI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717276
|
|
RADHAMANI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KHOWANG
|
AS-17-014-005-015/314-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002031
|
13/04/2024
|
MAMANI GARH
|
0417014WL000100
|
MAMANI GARH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717266
|
|
MAMANI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KHOWANG
|
AS-17-014-005-015/334
(DIKHARI MARAN)
|
0417014000NRG25120420240002033
|
13/04/2024
|
RABINA TANTI
|
0417014WL000100
|
RABINA TANTI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717263
|
|
RABINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KHOWANG
|
AS-17-014-005-015/43
(DIKHARI MARAN)
|
0417014000NRG25120420240002034
|
13/04/2024
|
RUMA KALANDI
|
0417014WL000100
|
RUMA KALANDI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717356
|
|
Ruma Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHOWANG
|
AS-17-014-006-003/34
(NAKHAT)
|
0417014000NRG25110420240001331
|
13/04/2024
|
LUKUMONI SONOWAL
|
0417014WL000069
|
LUKUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717260
|
|
LUKUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KHOWANG
|
AS-17-014-006-003/39
(NAKHAT)
|
0417014000NRG25110420240001332
|
13/04/2024
|
SRI KRISHNA KANTA SONOWAL
|
0417014WL000069
|
SRI KRISHNA KANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717358
|
|
MR KRISHNAKANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHOWANG
|
AS-17-014-006-008/46
(NAKHAT)
|
0417014000NRG25110420240001354
|
13/04/2024
|
NIRMA SONOWAL
|
0417014WL000072
|
NIRMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717229
|
|
NIRAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHOWANG
|
AS-17-014-006-012/21
(NAKHAT)
|
0417014000NRG25110420240001333
|
13/04/2024
|
JUGESWAR SONOWAL
|
0417014WL000069
|
JUGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717337
|
|
JUGESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KHOWANG
|
AS-17-014-006-012/21
(NAKHAT)
|
0417014000NRG25110420240001334
|
13/04/2024
|
SWAPNA SONOWAL
|
0417014WL000069
|
SWAPNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717249
|
|
SWAPNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHOWANG
|
AS-17-014-006-014/50
(NAKHAT)
|
0417014000NRG25110420240001336
|
13/04/2024
|
REKHA SAIKIA
|
0417014WL000069
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717227
|
|
REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KHOWANG
|
AS-17-014-006-014/71
(NAKHAT)
|
0417014000NRG25110420240001382
|
13/04/2024
|
ARUNA HAZARIKA
|
0417014WL000076
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717351
|
|
ARUNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHOWANG
|
AS-17-014-006-014/85
(NAKHAT)
|
0417014000NRG25110420240001357
|
13/04/2024
|
NRIPEN SAIKIA
|
0417014WL000072
|
NRIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717233
|
|
NRIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHOWANG
|
AS-17-014-006-016/18-A
(NAKHAT)
|
0417014000NRG25110420240001376
|
13/04/2024
|
BIPUL SONOWAL
|
0417014WL000075
|
BIPUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717259
|
|
BIPUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KHOWANG
|
AS-17-014-006-018/63-A
(NAKHAT)
|
0417014000NRG25110420240001380
|
13/04/2024
|
Lileswar sonowal
|
0417014WL000075
|
Lileswar sonowal
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717211
|
|
MR LILESHWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHOWANG
|
AS-17-014-006-018/73
(NAKHAT)
|
0417014000NRG25110420240001326
|
13/04/2024
|
TUKKESWAR SONOWAL
|
0417014WL000068
|
TUKKESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717213
|
|
TUKESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHOWANG
|
AS-17-014-006-018/99-A
(NAKHAT)
|
0417014000NRG25110420240001327
|
13/04/2024
|
TUKHEN SONOWAL
|
0417014WL000068
|
TUKHEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717252
|
|
TUKHEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KHOWANG
|
AS-17-014-006-019/10
(NAKHAT)
|
0417014000NRG25110420240001337
|
13/04/2024
|
SRI NARENDRA SONOWAL
|
0417014WL000069
|
SRI NARENDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717359
|
|
NARENDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHOWANG
|
AS-17-014-006-019/12
(NAKHAT)
|
0417014000NRG25110420240001329
|
13/04/2024
|
JITAMONI SONOWAL
|
0417014WL000068
|
JITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717223
|
|
JITAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHOWANG
|
AS-17-014-006-019/12
(NAKHAT)
|
0417014000NRG25110420240001328
|
13/04/2024
|
SRI UTTAM SONOWAL
|
0417014WL000068
|
SRI UTTAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717224
|
|
UTTAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHOWANG
|
AS-17-014-006-019/46-A
(NAKHAT)
|
0417014000NRG25110420240001381
|
13/04/2024
|
BHAGESWAR SONOWAL
|
0417014WL000075
|
BHAGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717208
|
|
BHAGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHOWANG
|
AS-17-014-014-001/58
(TILOI NAGAR)
|
0417014000NRG25120420240002515
|
13/04/2024
|
APARUP GOGOI
|
0417014WL000137
|
APARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717209
|
|
APARUP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHOWANG
|
AS-17-014-014-007/122
(TILOI NAGAR)
|
0417014000NRG25120420240002353
|
13/04/2024
|
RUPALI GOGOI
|
0417014WL000124
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251717357
|
|
MRS RUPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHOWANG
|
AS-17-014-014-008/175
(TILOI NAGAR)
|
0417014000NRG25120420240002355
|
13/04/2024
|
GULAPI GOGOI
|
0417014WL000124
|
GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717210
|
|
MRS GULAPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG25120420240002563
|
13/04/2024
|
BISWAJIT HASDA
|
0417014WL000138
|
BISWAJIT HASDA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717335
|
|
BISWAJIT HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KHOWANG
|
AS-17-014-014-010/175-A
(TILOI NAGAR)
|
0417014000NRG25120420240002568
|
13/04/2024
|
SUJIT NEWAR
|
0417014WL000138
|
SUJIT NEWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717261
|
|
SUJIT NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHOWANG
|
AS-17-014-014-010/71
(TILOI NAGAR)
|
0417014000NRG25120420240002544
|
13/04/2024
|
BHANUMATI GUSHI
|
0417014WL000137
|
BHANUMATI GUSHI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717214
|
|
BHANUMATI GONSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192638
|
192638
|
|
|
|
|
|
|
|
|
96
|
KHOWANG
|
AS-17-014-005-014/302
(DIKHARI MARAN)
|
0417014000NRG25120420240002006
|
13/04/2024
|
Sarjuram Kurmi
|
0417014WL000100
|
Sarjuram Kurmi
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717262
|
|
Sarjuram Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHOWANG
|
AS-17-014-005-015/107-C
(DIKHARI MARAN)
|
0417014000NRG25120420240002028
|
13/04/2024
|
SUMKUMARI PATOR
|
0417014WL000100
|
SUMKUMARI PATOR
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717265
|
|
SUMKUMARI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
98
|
KHOWANG
|
AS-17-014-005-014/149
(DIKHARI MARAN)
|
0417014000NRG25120420240001998
|
13/04/2024
|
Sodananda Tanti
|
0417014WL000100
|
Sodananda Tanti
|
00078
|
CNRB0003666
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717167
|
|
SODANANDA TANTI
|
CANARA BANK(508532)
|
|
99
|
KHOWANG
|
AS-17-014-005-014/52-B
(DIKHARI MARAN)
|
0417014000NRG25120420240002021
|
13/04/2024
|
MANTU MURARI
|
0417014WL000100
|
MANTU MURARI
|
00078
|
CNRB0003666
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717166
|
|
MONTU MURARI
|
AXIS BANK(607153)
|
|
100
|
KHOWANG
|
AS-17-014-005-014/92
(DIKHARI MARAN)
|
0417014000NRG25120420240002026
|
13/04/2024
|
POLY TANTI
|
0417014WL000100
|
POLY TANTI
|
00078
|
CNRB0003666
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717168
|
|
Poly Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHOWANG
|
AS-17-014-005-015/9
(DIKHARI MARAN)
|
0417014000NRG25120420240002035
|
13/04/2024
|
SAGAR GHATUWAR
|
0417014WL000100
|
SAGAR GHATUWAR
|
00078
|
CNRB0003666
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717098
|
|
SAGAR GHATUWAR
|
CANARA BANK(508532)
|
|
102
|
KHOWANG
|
AS-17-014-014-001/366
(TILOI NAGAR)
|
0417014000NRG25120420240002514
|
13/04/2024
|
RENU KARMAKAR
|
0417014WL000137
|
RENU KARMAKAR
|
00078
|
CNRB0003666
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717365
|
|
RENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
103
|
KHOWANG
|
AS-17-014-008-026/18-A
(HALDIBARI)
|
0417014000NRG25120420240002707
|
13/04/2024
|
SARNALI BORUAH
|
0417014WL000142
|
SARNALI BORUAH
|
00152
|
HDFC0002831
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717179
|
|
SARNALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
104
|
KHOWANG
|
AS-17-014-002-005/70
(LENGERI)
|
0417014000NRG25120420240001888
|
13/04/2024
|
RAKHA GOGOI
|
0417014WL000096
|
RAKHA GOGOI
|
00176
|
IDIB000M257
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717361
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
KHOWANG
|
AS-17-014-005-014/81-C
(DIKHARI MARAN)
|
0417014000NRG25120420240002024
|
13/04/2024
|
RASHMONI GORAIT
|
0417014WL000100
|
RASHMONI GORAIT
|
00176
|
IDIB000M257
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717202
|
|
RASHMONI GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KHOWANG
|
AS-17-014-014-001/242
(TILOI NAGAR)
|
0417014000NRG25120420240002553
|
13/04/2024
|
KRISHNAMONI SONOWAL
|
0417014WL000138
|
KRISHNAMONI SONOWAL
|
00176
|
IDIB000M257
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717181
|
|
Mr. Krishnamoni Sonowal
|
INDIAN BANK(607105)
|
|
107
|
KHOWANG
|
AS-17-014-014-002/221
(TILOI NAGAR)
|
0417014000NRG25120420240002345
|
13/04/2024
|
BOGA LOHAR
|
0417014WL000123
|
BOGA LOHAR
|
00176
|
IDIB000M257
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717205
|
|
Mr. BAGA LOHAR
|
INDIAN BANK(607105)
|
|
108
|
KHOWANG
|
AS-17-014-014-009/274
(TILOI NAGAR)
|
0417014000NRG25120420240002347
|
13/04/2024
|
PREM LAGUN
|
0417014WL000123
|
PREM LAGUN
|
00176
|
IDIB000M257
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717204
|
|
PREM LAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHOWANG
|
AS-17-014-014-010/86-A
(TILOI NAGAR)
|
0417014000NRG25120420240002573
|
13/04/2024
|
ANITA SHARMA
|
0417014WL000138
|
ANITA SHARMA
|
00176
|
IDIB000M257
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717279
|
|
Mrs. Anita Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
110
|
KHOWANG
|
AS-17-014-005-014/38-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002016
|
13/04/2024
|
TUKU BHUMIJ
|
0417014WL000100
|
TUKU BHUMIJ
|
00176
|
IDIB000M746
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717203
|
|
Mrs. Tuku Bhumij BHUMIJ
|
INDIAN BANK(607105)
|
|
111
|
KHOWANG
|
AS-17-014-005-014/398
(DIKHARI MARAN)
|
0417014000NRG25120420240002017
|
13/04/2024
|
DINESH KARMAKAR
|
0417014WL000100
|
DINESH KARMAKAR
|
00176
|
IDIB000M746
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717182
|
|
Mr. Dinesh Karmakar
|
INDIAN BANK(607105)
|
|
112
|
KHOWANG
|
AS-17-014-008-024/34
(HALDIBARI)
|
0417014000NRG25120420240002692
|
13/04/2024
|
Chitramoni Borah
|
0417014WL000142
|
Chitramoni Borah
|
00176
|
IDIB000M746
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717278
|
|
CHITRAMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHOWANG
|
AS-17-014-008-024/6
(HALDIBARI)
|
0417014000NRG25120420240002693
|
13/04/2024
|
Rashme Gogoi
|
0417014WL000142
|
Rashme Gogoi
|
00176
|
IDIB000M746
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717277
|
|
RASHME GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHOWANG
|
AS-17-014-014-001/283-A
(TILOI NAGAR)
|
0417014000NRG25120420240002555
|
13/04/2024
|
PORISMITA SHARMA
|
0417014WL000138
|
PORISMITA SHARMA
|
00176
|
IDIB000M746
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717180
|
|
Mrs. Porismita Sharma SHARMA
|
INDIAN BANK(607105)
|
|
115
|
KHOWANG
|
AS-17-014-014-010/163
(TILOI NAGAR)
|
0417014000NRG25120420240002567
|
13/04/2024
|
SIRAN SINGH
|
0417014WL000138
|
SIRAN SINGH
|
00176
|
IDIB000M746
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717206
|
|
SIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
116
|
KHOWANG
|
AS-17-014-005-003/16
(DIKHARI MARAN)
|
0417014000NRG25120420240002062
|
13/04/2024
|
Barakha Gogoi Rajkonwar
|
0417014WL000104
|
Barakha Gogoi Rajkonwar
|
00177
|
IOBA0002322
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717136
|
|
BARAKHA GOGOI RAJKONWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHOWANG
|
AS-17-014-005-007/21
(DIKHARI MARAN)
|
0417014000NRG25120420240002063
|
13/04/2024
|
REKHA URANG
|
0417014WL000104
|
REKHA URANG
|
00177
|
IOBA0002322
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717374
|
|
REKHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
KHOWANG
|
AS-17-014-005-012/94
(DIKHARI MARAN)
|
0417014000NRG25120420240002067
|
13/04/2024
|
SWARUPA PHUKAN
|
0417014WL000104
|
SWARUPA PHUKAN
|
00177
|
IOBA0002322
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717135
|
|
Swarupa Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHOWANG
|
AS-17-014-005-014/19
(DIKHARI MARAN)
|
0417014000NRG25120420240002002
|
13/04/2024
|
RATANI KARMAKAR
|
0417014WL000100
|
RATANI KARMAKAR
|
00177
|
IOBA0002322
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717134
|
|
RATANI KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KHOWANG
|
AS-17-014-005-014/316
(DIKHARI MARAN)
|
0417014000NRG25120420240002009
|
13/04/2024
|
PANCHAMI TANTI
|
0417014WL000100
|
PANCHAMI TANTI
|
00177
|
IOBA0002322
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717133
|
|
PANCHAMI TANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG25120420240002524
|
13/04/2024
|
Gojen Hasda
|
0417014WL000137
|
Gojen Hasda
|
00177
|
IOBA0002322
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717132
|
|
GOJEN HASDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
122
|
KHOWANG
|
AS-17-014-005-006/95
(DIKHARI MARAN)
|
0417014000NRG25120420240001991
|
13/04/2024
|
Minakhi Karmakar
|
0417014WL000100
|
Minakhi Karmakar
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717197
|
|
Minakhi Karmakar
|
INDUSIND BANK(607189)
|
|
123
|
KHOWANG
|
AS-17-014-005-014/10-A
(DIKHARI MARAN)
|
0417014000NRG25120420240001992
|
13/04/2024
|
RINA BHUMIJ
|
0417014WL000100
|
RINA BHUMIJ
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717191
|
|
RINA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHOWANG
|
AS-17-014-005-014/10-B
(DIKHARI MARAN)
|
0417014000NRG25120420240001993
|
13/04/2024
|
PUJA TANTI
|
0417014WL000100
|
PUJA TANTI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717196
|
|
Puja Karmakar Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KHOWANG
|
AS-17-014-005-014/114
(DIKHARI MARAN)
|
0417014000NRG25120420240002068
|
13/04/2024
|
Bhagyaboti Karmakar
|
0417014WL000104
|
Bhagyaboti Karmakar
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717200
|
|
Bhagayaboti Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KHOWANG
|
AS-17-014-005-014/125
(DIKHARI MARAN)
|
0417014000NRG25120420240001994
|
13/04/2024
|
KUNJALATA TANTABAI
|
0417014WL000100
|
KUNJALATA TANTABAI
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717193
|
|
KUNJALATA TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHOWANG
|
AS-17-014-005-014/146
(DIKHARI MARAN)
|
0417014000NRG25120420240001996
|
13/04/2024
|
Dhanuram Paharia
|
0417014WL000100
|
Dhanuram Paharia
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717398
|
|
Dhanuram Paharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KHOWANG
|
AS-17-014-005-014/151
(DIKHARI MARAN)
|
0417014000NRG25120420240001999
|
13/04/2024
|
Prova Tanti
|
0417014WL000100
|
Prova Tanti
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717399
|
|
Prova Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHOWANG
|
AS-17-014-005-014/18-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002000
|
13/04/2024
|
LAKSHIMANI MIRDHA
|
0417014WL000100
|
LAKSHIMANI MIRDHA
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717194
|
|
Lakshimani Mirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHOWANG
|
AS-17-014-005-014/221-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002069
|
13/04/2024
|
PUNAM GOWALA
|
0417014WL000104
|
PUNAM GOWALA
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717189
|
|
Punam Ghatowar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHOWANG
|
AS-17-014-005-014/30-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002005
|
13/04/2024
|
BABALI TIRKI MUNDA
|
0417014WL000100
|
BABALI TIRKI MUNDA
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717396
|
|
BABALI TIRKI MUNDA
|
CANARA BANK(508532)
|
|
132
|
KHOWANG
|
AS-17-014-005-014/307
(DIKHARI MARAN)
|
0417014000NRG25120420240002007
|
13/04/2024
|
RAJIB KARMAKAR
|
0417014WL000100
|
RAJIB KARMAKAR
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717401
|
|
Rajib Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KHOWANG
|
AS-17-014-005-014/31-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002008
|
13/04/2024
|
FULOW TANTI
|
0417014WL000100
|
FULOW TANTI
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717195
|
|
Fulo Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHOWANG
|
AS-17-014-005-014/34-B
(DIKHARI MARAN)
|
0417014000NRG25120420240002012
|
13/04/2024
|
LAKHI TANTI
|
0417014WL000100
|
LAKHI TANTI
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717395
|
|
LAKHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHOWANG
|
AS-17-014-005-014/99-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002070
|
13/04/2024
|
MONGLU PATOR
|
0417014WL000104
|
MONGLU PATOR
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717190
|
|
MONGLU PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHOWANG
|
AS-17-014-005-015/22
(DIKHARI MARAN)
|
0417014000NRG25120420240002030
|
13/04/2024
|
MONIPA MIRDHA
|
0417014WL000100
|
MONIPA MIRDHA
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717192
|
|
MANIPA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHOWANG
|
AS-17-014-014-001/173-A
(TILOI NAGAR)
|
0417014000NRG25120420240002507
|
13/04/2024
|
PINKI ROBIDAS
|
0417014WL000137
|
PINKI ROBIDAS
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717124
|
|
PINKI ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHOWANG
|
AS-17-014-014-002/241
(TILOI NAGAR)
|
0417014000NRG25120420240002516
|
13/04/2024
|
MOMI KALITA
|
0417014WL000137
|
MOMI KALITA
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717188
|
|
MOMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHOWANG
|
AS-17-014-014-002/241
(TILOI NAGAR)
|
0417014000NRG25120420240002517
|
13/04/2024
|
MRIDUL KOLITA
|
0417014WL000137
|
MRIDUL KOLITA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251717400
|
|
MRIDUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHOWANG
|
AS-17-014-014-010/329
(TILOI NAGAR)
|
0417014000NRG25120420240002530
|
13/04/2024
|
SUMI BAWRI
|
0417014WL000137
|
SUMI BAWRI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717199
|
|
SUMI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHOWANG
|
AS-17-014-014-010/47-A
(TILOI NAGAR)
|
0417014000NRG25120420240002538
|
13/04/2024
|
MONISA TANTI
|
0417014WL000137
|
MONISA TANTI
|
00354
|
PUNB0002320
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717198
|
|
MONISA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHOWANG
|
AS-17-014-014-010/61
(TILOI NAGAR)
|
0417014000NRG25120420240002541
|
13/04/2024
|
LAKSHI KALANDI
|
0417014WL000137
|
LAKSHI KALANDI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717397
|
|
LAKSHI KALANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39093
|
39093
|
|
|
|
|
|
|
|
|
143
|
KHOWANG
|
AS-17-014-003-004/276
(DHEMASI)
|
0417014000NRG25120420240002451
|
13/04/2024
|
JAGESWAR GOGOI
|
0417014WL000128
|
JAGESWAR GOGOI
|
00354
|
PUNB0055920
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251717086
|
|
JAGESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
144
|
KHOWANG
|
AS-17-014-005-007/363
(DIKHARI MARAN)
|
0417014000NRG25120420240002066
|
13/04/2024
|
AMARJYOTI RAI
|
0417014WL000104
|
AMARJYOTI RAI
|
00354
|
PUNB0158820
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717110
|
|
Amarjyoti Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHOWANG
|
AS-17-014-005-014/221-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002003
|
13/04/2024
|
DEVNARAYAN GHATOWAR
|
0417014WL000100
|
DEVNARAYAN GHATOWAR
|
00354
|
PUNB0158820
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717109
|
|
DEVNARAYAN GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHOWANG
|
AS-17-014-005-014/361
(DIKHARI MARAN)
|
0417014000NRG25120420240002015
|
13/04/2024
|
RINAMONI BHUMIJ
|
0417014WL000100
|
RINAMONI BHUMIJ
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717111
|
|
RINAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHOWANG
|
AS-17-014-005-014/77-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002023
|
13/04/2024
|
AKASHI GHATOWAR
|
0417014WL000100
|
AKASHI GHATOWAR
|
00354
|
PUNB0158820
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717112
|
|
AKASHI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHOWANG
|
AS-17-014-005-015/11-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002029
|
13/04/2024
|
DHORMI GHATOWAR
|
0417014WL000100
|
DHORMI GHATOWAR
|
00354
|
PUNB0158820
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717107
|
|
DHORMI GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHOWANG
|
AS-17-014-005-015/33-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002032
|
13/04/2024
|
SONTU MUNDA
|
0417014WL000100
|
SONTU MUNDA
|
00354
|
PUNB0158820
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717108
|
|
Sontu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
150
|
KHOWANG
|
AS-17-014-002-008/262
(LENGERI)
|
0417014000NRG25100420240000499
|
13/04/2024
|
RAHUL MANKI
|
0417014WL000031
|
RAHUL MANKI
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717375
|
|
RAHUL MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHOWANG
|
AS-17-014-002-010/43
(LENGERI)
|
0417014000NRG25120420240001900
|
13/04/2024
|
BHAIGOSHIREE GOGOI
|
0417014WL000096
|
BHAIGOSHIREE GOGOI
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717376
|
|
BHAIGOSHIREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHOWANG
|
AS-17-014-002-011/20-A
(LENGERI)
|
0417014000NRG25100420240000480
|
13/04/2024
|
PRAPHULLA SONOWAL
|
0417014WL000029
|
PRAPHULLA SONOWAL
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717377
|
|
PRAPHULLA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHOWANG
|
AS-17-014-002-011/250
(LENGERI)
|
0417014000NRG25100420240000491
|
13/04/2024
|
KSHIROD BAILUNG
|
0417014WL000030
|
KSHIROD BAILUNG
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717127
|
|
KSHIROD BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHOWANG
|
AS-17-014-002-011/74-B
(LENGERI)
|
0417014000NRG25100420240000494
|
13/04/2024
|
JITU HATIMURIA
|
0417014WL000030
|
JITU HATIMURIA
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717125
|
|
JITU HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHOWANG
|
AS-17-014-002-011/90-A
(LENGERI)
|
0417014000NRG25100420240000505
|
13/04/2024
|
DEEP KUMAR SONOWAL
|
0417014WL000031
|
DEEP KUMAR SONOWAL
|
00354
|
PUNB0204420
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717126
|
|
DEEP KUMAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHOWANG
|
AS-17-014-010-017/207
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002495
|
13/04/2024
|
ARUN NAYAK
|
0417014WL000135
|
ARUN NAYAK
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717121
|
|
TARUN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHOWANG
|
AS-17-014-010-017/261
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002492
|
13/04/2024
|
RUPOHI MUNDA
|
0417014WL000134
|
RUPOHI MUNDA
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717122
|
|
RUPOHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHOWANG
|
AS-17-014-010-017/405-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002497
|
13/04/2024
|
ISTENISH KHALKHO
|
0417014WL000135
|
ISTENISH KHALKHO
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717123
|
|
ESTANISH JEWEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHOWANG
|
AS-17-014-010-017/88-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002498
|
13/04/2024
|
MINTU BORAIK
|
0417014WL000135
|
MINTU BORAIK
|
00354
|
PUNB0204420
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717128
|
|
MINTU BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
160
|
KHOWANG
|
AS-17-014-003-007/68
(DHEMASI)
|
0417014000NRG25120420240002453
|
13/04/2024
|
BIDYA DEHINGIA
|
0417014WL000128
|
BIDYA DEHINGIA
|
00354
|
PUNB0266300
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717292
|
|
BIDYA DEHINGIA S/O HARUPITAI DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHOWANG
|
AS-17-014-003-007/68
(DHEMASI)
|
0417014000NRG25120420240002454
|
13/04/2024
|
RUPALI DEHINGIA
|
0417014WL000128
|
RUPALI DEHINGIA
|
00354
|
PUNB0266300
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717291
|
|
RUPALI DEHINGIA W/O BIDYA DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHOWANG
|
AS-17-014-008-001/10
(HALDIBARI)
|
0417014000NRG25120420240002472
|
13/04/2024
|
JIBIKA DOLEY
|
0417014WL000132
|
JIBIKA DOLEY
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717288
|
|
JIBIKA BORI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHOWANG
|
AS-17-014-008-001/188
(HALDIBARI)
|
0417014000NRG25120420240002473
|
13/04/2024
|
LAKHYAWATI TAYE
|
0417014WL000132
|
LAKHYAWATI TAYE
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717142
|
|
LAKHYAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHOWANG
|
AS-17-014-008-001/28-A
(HALDIBARI)
|
0417014000NRG25120420240002474
|
13/04/2024
|
MONIKA TAYE
|
0417014WL000132
|
MONIKA TAYE
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717294
|
|
MANIKA TAYE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHOWANG
|
AS-17-014-008-001/3-D
(HALDIBARI)
|
0417014000NRG25120420240002475
|
13/04/2024
|
KARUNA BARI
|
0417014WL000132
|
KARUNA BARI
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717144
|
|
KARUNA BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHOWANG
|
AS-17-014-008-001/4
(HALDIBARI)
|
0417014000NRG25120420240002476
|
13/04/2024
|
BHABA NANDA BORI
|
0417014WL000132
|
BHABA NANDA BORI
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717154
|
|
BHABANANDA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHOWANG
|
AS-17-014-008-001/4-C
(HALDIBARI)
|
0417014000NRG25120420240002479
|
13/04/2024
|
MONESWARI BORI
|
0417014WL000132
|
MONESWARI BORI
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717296
|
|
MONESWARI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHOWANG
|
AS-17-014-008-001/8-A
(HALDIBARI)
|
0417014000NRG25120420240002480
|
13/04/2024
|
JUNALI BORI
|
0417014WL000132
|
JUNALI BORI
|
00354
|
PUNB0266300
|
249
|
249
|
Processed
|
24/04/2024
|
|
3251717334
|
|
JONALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHOWANG
|
AS-17-014-008-001/8-B
(HALDIBARI)
|
0417014000NRG25120420240002481
|
13/04/2024
|
DEBANANDA BORI
|
0417014WL000132
|
DEBANANDA BORI
|
00354
|
PUNB0266300
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717371
|
|
DEBANANDA BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHOWANG
|
AS-17-014-008-004/38-B
(HALDIBARI)
|
0417014000NRG25120420240002470
|
13/04/2024
|
KANAK GOGOI
|
0417014WL000131
|
KANAK GOGOI
|
00354
|
PUNB0266300
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251717295
|
|
KANAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHOWANG
|
AS-17-014-008-004/60-C
(HALDIBARI)
|
0417014000NRG25120420240002456
|
13/04/2024
|
MONTU BAKAL
|
0417014WL000129
|
MONTU BAKAL
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717137
|
|
MONTU BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHOWANG
|
AS-17-014-008-013/17-B
(HALDIBARI)
|
0417014000NRG25120420240002578
|
13/04/2024
|
THANESWAR CHANGMAI
|
0417014WL000139
|
THANESWAR CHANGMAI
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717373
|
|
THANESHWAR CHANGMAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHOWANG
|
AS-17-014-008-016/31
(HALDIBARI)
|
0417014000NRG25120420240002582
|
13/04/2024
|
AMBIKA GOGOI
|
0417014WL000139
|
AMBIKA GOGOI
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717290
|
|
AMBIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHOWANG
|
AS-17-014-008-016/43
(HALDIBARI)
|
0417014000NRG25120420240002585
|
13/04/2024
|
SRI PULIN GOGOI
|
0417014WL000139
|
SRI PULIN GOGOI
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717155
|
|
PULIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHOWANG
|
AS-17-014-008-016/76-B
(HALDIBARI)
|
0417014000NRG25120420240002592
|
13/04/2024
|
JAUTI GOGOI
|
0417014WL000139
|
JAUTI GOGOI
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717372
|
|
JEOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHOWANG
|
AS-17-014-008-021/19
(HALDIBARI)
|
0417014000NRG25120420240002663
|
13/04/2024
|
JYOTI DEHINGIA
|
0417014WL000142
|
JYOTI DEHINGIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717282
|
|
JYOTI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHOWANG
|
AS-17-014-008-021/191
(HALDIBARI)
|
0417014000NRG25120420240002664
|
13/04/2024
|
AMIYA CHETIA
|
0417014WL000142
|
AMIYA CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717147
|
|
AMIYA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHOWANG
|
AS-17-014-008-021/20
(HALDIBARI)
|
0417014000NRG25120420240002665
|
13/04/2024
|
RUPA DEHINGIA
|
0417014WL000142
|
RUPA DEHINGIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717281
|
|
RUPA DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHOWANG
|
AS-17-014-008-021/65-A
(HALDIBARI)
|
0417014000NRG25120420240002457
|
13/04/2024
|
PRAKHANTA CHETIA
|
0417014WL000129
|
PRAKHANTA CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717149
|
|
PARKHANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHOWANG
|
AS-17-014-008-021/65-A
(HALDIBARI)
|
0417014000NRG25120420240002458
|
13/04/2024
|
Tarulata Chetia
|
0417014WL000129
|
Tarulata Chetia
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717293
|
|
TARULATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHOWANG
|
AS-17-014-008-023/23
(HALDIBARI)
|
0417014000NRG25120420240002666
|
13/04/2024
|
MOONMOON PHUKAN
|
0417014WL000142
|
MOONMOON PHUKAN
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717143
|
|
MOONMOON PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHOWANG
|
AS-17-014-008-023/27-C
(HALDIBARI)
|
0417014000NRG25120420240002669
|
13/04/2024
|
LIKHAN KONWAR
|
0417014WL000142
|
LIKHAN KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717139
|
|
LIKHAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHOWANG
|
AS-17-014-008-024/17
(HALDIBARI)
|
0417014000NRG25120420240002673
|
13/04/2024
|
PROTIVA BORUAH
|
0417014WL000142
|
PROTIVA BORUAH
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717283
|
|
PRATIVA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHOWANG
|
AS-17-014-008-024/19
(HALDIBARI)
|
0417014000NRG25120420240002674
|
13/04/2024
|
SUNIL GOHAIN
|
0417014WL000142
|
SUNIL GOHAIN
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717153
|
|
SUNIL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHOWANG
|
AS-17-014-008-024/19-B
(HALDIBARI)
|
0417014000NRG25120420240002676
|
13/04/2024
|
RANJAN BURAGOHAIN
|
0417014WL000142
|
RANJAN BURAGOHAIN
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717138
|
|
RANJAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHOWANG
|
AS-17-014-008-024/22
(HALDIBARI)
|
0417014000NRG25120420240002679
|
13/04/2024
|
RATUL CHETIA
|
0417014WL000142
|
RATUL CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717369
|
|
RATUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHOWANG
|
AS-17-014-008-024/26
(HALDIBARI)
|
0417014000NRG25120420240002682
|
13/04/2024
|
JADUNATH SARMA
|
0417014WL000142
|
JADUNATH SARMA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717280
|
|
JADU NATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHOWANG
|
AS-17-014-008-024/26
(HALDIBARI)
|
0417014000NRG25120420240002683
|
13/04/2024
|
RUPALI DEVI
|
0417014WL000142
|
RUPALI DEVI
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717146
|
|
RUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHOWANG
|
AS-17-014-008-024/28
(HALDIBARI)
|
0417014000NRG25120420240002684
|
13/04/2024
|
ROMESH BORUAH
|
0417014WL000142
|
ROMESH BORUAH
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717152
|
|
ROMESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHOWANG
|
AS-17-014-008-024/28-A
(HALDIBARI)
|
0417014000NRG25120420240002685
|
13/04/2024
|
JUN MONI CHETIA
|
0417014WL000142
|
JUN MONI CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717148
|
|
JUNMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHOWANG
|
AS-17-014-008-024/3-A
(HALDIBARI)
|
0417014000NRG25120420240002687
|
13/04/2024
|
SUREN KONWAR
|
0417014WL000142
|
SUREN KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717333
|
|
SUREN KONWAR S/O GHANA KANTA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHOWANG
|
AS-17-014-008-024/3-B
(HALDIBARI)
|
0417014000NRG25120420240002689
|
13/04/2024
|
NIVA KONWAR
|
0417014WL000142
|
NIVA KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717284
|
|
NIVA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHOWANG
|
AS-17-014-008-024/30
(HALDIBARI)
|
0417014000NRG25120420240002690
|
13/04/2024
|
GITIMONI CHANGMAI BARUAH
|
0417014WL000142
|
GITIMONI CHANGMAI BARUAH
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717145
|
|
GITIMONI CHANGMAI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHOWANG
|
AS-17-014-008-024/7
(HALDIBARI)
|
0417014000NRG25120420240002694
|
13/04/2024
|
LILA KONWAR
|
0417014WL000142
|
LILA KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717140
|
|
LILA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHOWANG
|
AS-17-014-008-024/8-B
(HALDIBARI)
|
0417014000NRG25120420240002698
|
13/04/2024
|
PRATIMA HANDIQUE KONWAR
|
0417014WL000142
|
PRATIMA HANDIQUE KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717151
|
|
PRATIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHOWANG
|
AS-17-014-008-026/10-A
(HALDIBARI)
|
0417014000NRG25120420240002703
|
13/04/2024
|
MAMONI BORAH
|
0417014WL000142
|
MAMONI BORAH
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717286
|
|
MAMONI BORAH
|
UCO BANK(607066)
|
|
197
|
KHOWANG
|
AS-17-014-008-026/14
(HALDIBARI)
|
0417014000NRG25120420240002705
|
13/04/2024
|
DHAMESWAR KONWAR
|
0417014WL000142
|
DHAMESWAR KONWAR
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717150
|
|
DHARMESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHOWANG
|
AS-17-014-008-026/8
(HALDIBARI)
|
0417014000NRG25120420240002709
|
13/04/2024
|
KALYAN BORAH
|
0417014WL000142
|
KALYAN BORAH
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717141
|
|
KALYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHOWANG
|
AS-17-014-008-027/53
(HALDIBARI)
|
0417014000NRG25120420240002594
|
13/04/2024
|
BORNALI CHETIA
|
0417014WL000139
|
BORNALI CHETIA
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717368
|
|
BORNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHOWANG
|
AS-17-014-008-027/54-A
(HALDIBARI)
|
0417014000NRG25120420240002595
|
13/04/2024
|
MONURAMA CHETIA
|
0417014WL000139
|
MONURAMA CHETIA
|
00354
|
PUNB0266300
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717285
|
|
MANORAMA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHOWANG
|
AS-17-014-008-027/57-A
(HALDIBARI)
|
0417014000NRG25120420240002712
|
13/04/2024
|
JOYSHREE GOGOI CHETIA
|
0417014WL000142
|
JOYSHREE GOGOI CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717289
|
|
JOYSHREE GOGOI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHOWANG
|
AS-17-014-008-032/19
(HALDIBARI)
|
0417014000NRG25120420240002462
|
13/04/2024
|
DIPA HAZARIKA
|
0417014WL000129
|
DIPA HAZARIKA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717370
|
|
DIPA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHOWANG
|
AS-17-014-008-032/19
(HALDIBARI)
|
0417014000NRG25120420240002461
|
13/04/2024
|
INDRA CHETIA
|
0417014WL000129
|
INDRA CHETIA
|
00354
|
PUNB0266300
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717287
|
|
INDRA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
204
|
KHOWANG
|
AS-17-014-002-005/110
(LENGERI)
|
0417014000NRG25120420240001869
|
13/04/2024
|
MITHURANI GOGOI
|
0417014WL000096
|
MITHURANI GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717379
|
|
MITHURANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
KHOWANG
|
AS-17-014-002-005/182
(LENGERI)
|
0417014000NRG25120420240001871
|
13/04/2024
|
SMTI RINKI GOGOI
|
0417014WL000096
|
SMTI RINKI GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717047
|
|
RINKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHOWANG
|
AS-17-014-002-005/42-B
(LENGERI)
|
0417014000NRG25120420240001882
|
13/04/2024
|
HOREN GOGOI
|
0417014WL000096
|
HOREN GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717305
|
|
MR HOREN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHOWANG
|
AS-17-014-002-005/82
(LENGERI)
|
0417014000NRG25120420240001892
|
13/04/2024
|
RABINDRA CHETIA
|
0417014WL000096
|
RABINDRA CHETIA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717380
|
|
RABINDRA CHETIA
|
AXIS BANK(607153)
|
|
208
|
KHOWANG
|
AS-17-014-002-011/196
(LENGERI)
|
0417014000NRG25100420240000644
|
13/04/2024
|
KULIMAI SONOWAL
|
0417014WL000038
|
KULIMAI SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717062
|
|
KULIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHOWANG
|
AS-17-014-002-011/20-A
(LENGERI)
|
0417014000NRG25100420240000479
|
13/04/2024
|
KHIRAPRABHA SONOWAL
|
0417014WL000029
|
KHIRAPRABHA SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717417
|
|
KHIRA PRABHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
KHOWANG
|
AS-17-014-002-011/250
(LENGERI)
|
0417014000NRG25100420240000490
|
13/04/2024
|
TANKESWARI BAILUNG
|
0417014WL000030
|
TANKESWARI BAILUNG
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717049
|
|
TANKESWARI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHOWANG
|
AS-17-014-002-011/45-A
(LENGERI)
|
0417014000NRG25100420240000502
|
13/04/2024
|
CHEMADA SONOWAL
|
0417014WL000031
|
CHEMADA SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717404
|
|
MRS CHEMADA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHOWANG
|
AS-17-014-002-011/58
(LENGERI)
|
0417014000NRG25100420240000481
|
13/04/2024
|
JADUNATH HAZARIKA
|
0417014WL000029
|
JADUNATH HAZARIKA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717419
|
|
JADUNATH HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KHOWANG
|
AS-17-014-002-011/58
(LENGERI)
|
0417014000NRG25100420240000482
|
13/04/2024
|
SARUMAI HAZARIKA
|
0417014WL000029
|
SARUMAI HAZARIKA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717060
|
|
MRS SARUMAI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHOWANG
|
AS-17-014-002-011/74
(LENGERI)
|
0417014000NRG25100420240000493
|
13/04/2024
|
BIDYABATI HATIMURIA
|
0417014WL000030
|
BIDYABATI HATIMURIA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717059
|
|
BIDYABATI HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHOWANG
|
AS-17-014-002-011/74
(LENGERI)
|
0417014000NRG25100420240000492
|
13/04/2024
|
SRI AKON HATIMURIA
|
0417014WL000030
|
SRI AKON HATIMURIA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717058
|
|
MR AKON HATIMURIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHOWANG
|
AS-17-014-002-011/74-A
(LENGERI)
|
0417014000NRG25120420240001903
|
13/04/2024
|
LUHIT HATIMURIA
|
0417014WL000096
|
LUHIT HATIMURIA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717432
|
|
LUHIT HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHOWANG
|
AS-17-014-002-011/74-A
(LENGERI)
|
0417014000NRG25120420240001902
|
13/04/2024
|
RANJANA HATIMURIA
|
0417014WL000096
|
RANJANA HATIMURIA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717435
|
|
MRS RANJANA HATIMURIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHOWANG
|
AS-17-014-002-011/75
(LENGERI)
|
0417014000NRG25100420240000645
|
13/04/2024
|
Pranjal Hatimuria
|
0417014WL000038
|
Pranjal Hatimuria
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717175
|
|
MR PRANJAL HATIMURIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHOWANG
|
AS-17-014-002-011/76-A
(LENGERI)
|
0417014000NRG25120420240001905
|
13/04/2024
|
NAYANMONI HATIMURIA
|
0417014WL000096
|
NAYANMONI HATIMURIA
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717434
|
|
NAYANMONI HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
KHOWANG
|
AS-17-014-002-011/78-A
(LENGERI)
|
0417014000NRG25120420240001907
|
13/04/2024
|
MALATI HATIMURI
|
0417014WL000096
|
MALATI HATIMURI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717433
|
|
MRS MALATI HATIMURIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHOWANG
|
AS-17-014-002-011/90-A
(LENGERI)
|
0417014000NRG25100420240000503
|
13/04/2024
|
JUNU SONOWAL
|
0417014WL000031
|
JUNU SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717423
|
|
JUNU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHOWANG
|
AS-17-014-002-012/113-A
(LENGERI)
|
0417014000NRG25100420240000483
|
13/04/2024
|
MON SONOWAL
|
0417014WL000029
|
MON SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717418
|
|
MON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHOWANG
|
AS-17-014-002-012/75
(LENGERI)
|
0417014000NRG25100420240000438
|
13/04/2024
|
MANJU SONOWAL
|
0417014WL000027
|
MANJU SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717064
|
|
MANJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHOWANG
|
AS-17-014-002-012/79
(LENGERI)
|
0417014000NRG25100420240000496
|
13/04/2024
|
JITAMONI HAZARIKA
|
0417014WL000030
|
JITAMONI HAZARIKA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717177
|
|
MRS JITAMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHOWANG
|
AS-17-014-002-012/79
(LENGERI)
|
0417014000NRG25100420240000495
|
13/04/2024
|
SMTI RINA HAZARIKA
|
0417014WL000030
|
SMTI RINA HAZARIKA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717063
|
|
RINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHOWANG
|
AS-17-014-002-017/230
(LENGERI)
|
0417014000NRG25100420240000497
|
13/04/2024
|
HARENDRA NATH MOHAN
|
0417014WL000030
|
HARENDRA NATH MOHAN
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717310
|
|
MR HARENDRA NATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHOWANG
|
AS-17-014-002-017/80
(LENGERI)
|
0417014000NRG25120420240001909
|
13/04/2024
|
DEEP JYOTI SONOWAL
|
0417014WL000096
|
DEEP JYOTI SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717037
|
|
MR DEEPJYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHOWANG
|
AS-17-014-002-017/80
(LENGERI)
|
0417014000NRG25120420240001908
|
13/04/2024
|
SRI LOKNATH SONOWAL
|
0417014WL000096
|
SRI LOKNATH SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717307
|
|
MR LOKNATH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHOWANG
|
AS-17-014-002-018/135
(LENGERI)
|
0417014000NRG25100420240000441
|
13/04/2024
|
BULAN SONOWAL
|
0417014WL000027
|
BULAN SONOWAL
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717061
|
|
BULAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHOWANG
|
AS-17-014-002-018/44-B
(LENGERI)
|
0417014000NRG25100420240000443
|
13/04/2024
|
SUREN SONOWAL
|
0417014WL000027
|
SUREN SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717072
|
|
MR SUREN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHOWANG
|
AS-17-014-002-018/55
(LENGERI)
|
0417014000NRG25100420240000446
|
13/04/2024
|
DALIMI SONOWAL
|
0417014WL000027
|
DALIMI SONOWAL
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717424
|
|
MRS DALIMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHOWANG
|
AS-17-014-002-018/61
(LENGERI)
|
0417014000NRG25100420240000449
|
13/04/2024
|
SMTI RUP JYOTI SONOWAL
|
0417014WL000027
|
SMTI RUP JYOTI SONOWAL
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717331
|
|
RUPJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHOWANG
|
AS-17-014-003-004/276
(DHEMASI)
|
0417014000NRG25120420240002452
|
13/04/2024
|
DIPTI GOGOI
|
0417014WL000128
|
DIPTI GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717330
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHOWANG
|
AS-17-014-005-002/31
(DIKHARI MARAN)
|
0417014000NRG25120420240002061
|
13/04/2024
|
LILI GOGOI
|
0417014WL000104
|
LILI GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717306
|
|
LILIGOGOI
|
UNION BANK OF INDIA(508500)
|
|
235
|
KHOWANG
|
AS-17-014-005-002/31
(DIKHARI MARAN)
|
0417014000NRG25120420240002060
|
13/04/2024
|
SRI JITEN GOGOI
|
0417014WL000104
|
SRI JITEN GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717099
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHOWANG
|
AS-17-014-005-014/148
(DIKHARI MARAN)
|
0417014000NRG25120420240001997
|
13/04/2024
|
Japan Mirdha
|
0417014WL000100
|
Japan Mirdha
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717176
|
|
Japan Mirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHOWANG
|
AS-17-014-005-014/54
(DIKHARI MARAN)
|
0417014000NRG25120420240002022
|
13/04/2024
|
PRAKASH TANTABAI
|
0417014WL000100
|
PRAKASH TANTABAI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717116
|
|
SRI PRAKASH TANTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KHOWANG
|
AS-17-014-006-003/34
(NAKHAT)
|
0417014000NRG25110420240001330
|
13/04/2024
|
ROBIN SONOWAL
|
0417014WL000069
|
ROBIN SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717312
|
|
ROBIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHOWANG
|
AS-17-014-006-012/19
(NAKHAT)
|
0417014000NRG25110420240001323
|
13/04/2024
|
SURUJ KUMAR SONOWAL
|
0417014WL000068
|
SURUJ KUMAR SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717381
|
|
SURUJ KUMAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHOWANG
|
AS-17-014-006-012/33
(NAKHAT)
|
0417014000NRG25110420240001356
|
13/04/2024
|
PASANA SONOWAL
|
0417014WL000072
|
PASANA SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717332
|
|
PRASHANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
KHOWANG
|
AS-17-014-006-013/71
(NAKHAT)
|
0417014000NRG25110420240001335
|
13/04/2024
|
MUNINDRA SONOWAL
|
0417014WL000069
|
MUNINDRA SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717329
|
|
MUNINDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHOWANG
|
AS-17-014-006-016/37
(NAKHAT)
|
0417014000NRG25110420240001358
|
13/04/2024
|
NIPEN SONOWAL
|
0417014WL000072
|
NIPEN SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717311
|
|
NIPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHOWANG
|
AS-17-014-006-016/43-A
(NAKHAT)
|
0417014000NRG25110420240001359
|
13/04/2024
|
Narendra Sonowal
|
0417014WL000072
|
Narendra Sonowal
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717054
|
|
NARENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHOWANG
|
AS-17-014-006-017/28-A
(NAKHAT)
|
0417014000NRG25110420240001383
|
13/04/2024
|
AKASH DAS
|
0417014WL000076
|
AKASH DAS
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717178
|
|
AKASH DAS
|
FEDERAL BANK(607165)
|
|
245
|
KHOWANG
|
AS-17-014-006-018/13-A
(NAKHAT)
|
0417014000NRG25110420240001384
|
13/04/2024
|
JAYA SONOWAL
|
0417014WL000076
|
JAYA SONOWAL
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717165
|
|
JAYA BORAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHOWANG
|
AS-17-014-008-004/60-C
(HALDIBARI)
|
0417014000NRG25120420240002455
|
13/04/2024
|
LAKSHMI REKHA BOKAL
|
0417014WL000129
|
LAKSHMI REKHA BOKAL
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717308
|
|
LAKSHMI REKHA BOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHOWANG
|
AS-17-014-008-004/97
(HALDIBARI)
|
0417014000NRG25120420240002471
|
13/04/2024
|
MRS KAKALI BORUAH BAKAL
|
0417014WL000131
|
MRS KAKALI BORUAH BAKAL
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251717362
|
|
KAKALI BORUAH BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHOWANG
|
AS-17-014-008-029/60
(HALDIBARI)
|
0417014000NRG25120420240002459
|
13/04/2024
|
RUHINI KONWAR
|
0417014WL000129
|
RUHINI KONWAR
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717056
|
|
RUHINI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHOWANG
|
AS-17-014-014-001/1
(TILOI NAGAR)
|
0417014000NRG25120420240002502
|
13/04/2024
|
HARI BHAKTA CHETRY
|
0417014WL000137
|
HARI BHAKTA CHETRY
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717304
|
|
MR HARI BHAKTA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHOWANG
|
AS-17-014-014-002/274
(TILOI NAGAR)
|
0417014000NRG25120420240002518
|
13/04/2024
|
PARTHANA PHUKAN GOGOI
|
0417014WL000137
|
PARTHANA PHUKAN GOGOI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717326
|
|
PARTHANA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHOWANG
|
AS-17-014-014-005/56
(TILOI NAGAR)
|
0417014000NRG25120420240002346
|
13/04/2024
|
ANJU NEOG CHUTIA
|
0417014WL000123
|
ANJU NEOG CHUTIA
|
00415
|
SBIN0007368
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717297
|
|
ANJU NEONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHOWANG
|
AS-17-014-014-007/122
(TILOI NAGAR)
|
0417014000NRG25120420240002352
|
13/04/2024
|
GUNIN GOGOI
|
0417014WL000124
|
GUNIN GOGOI
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251717327
|
|
GUNIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHOWANG
|
AS-17-014-014-010/126-A
(TILOI NAGAR)
|
0417014000NRG25120420240002558
|
13/04/2024
|
PUNAM SHARMAH
|
0417014WL000138
|
PUNAM SHARMAH
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717309
|
|
MRS PUNAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHOWANG
|
AS-17-014-014-010/135-A
(TILOI NAGAR)
|
0417014000NRG25120420240002522
|
13/04/2024
|
MONIKA TUDU
|
0417014WL000137
|
MONIKA TUDU
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717408
|
|
MRS MONIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHOWANG
|
AS-17-014-014-010/147
(TILOI NAGAR)
|
0417014000NRG25120420240002562
|
13/04/2024
|
HASHINA MURMU
|
0417014WL000138
|
HASHINA MURMU
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717164
|
|
HASHINA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG25120420240002523
|
13/04/2024
|
HORUMAI HASDA
|
0417014WL000137
|
HORUMAI HASDA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717409
|
|
HORUMAI HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHOWANG
|
AS-17-014-014-010/151
(TILOI NAGAR)
|
0417014000NRG25120420240002564
|
13/04/2024
|
SUJEETA BHUYAN
|
0417014WL000138
|
SUJEETA BHUYAN
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717425
|
|
SUJEETA BHUYAN HASDA
|
CANARA BANK(508532)
|
|
258
|
KHOWANG
|
AS-17-014-014-010/152
(TILOI NAGAR)
|
0417014000NRG25120420240002565
|
13/04/2024
|
RADHIKA HASDA
|
0417014WL000138
|
RADHIKA HASDA
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717410
|
|
RADHIKA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHOWANG
|
AS-17-014-014-010/153
(TILOI NAGAR)
|
0417014000NRG25120420240002566
|
13/04/2024
|
GITA TUDU
|
0417014WL000138
|
GITA TUDU
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717415
|
|
GITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHOWANG
|
AS-17-014-014-010/176
(TILOI NAGAR)
|
0417014000NRG25120420240002569
|
13/04/2024
|
SITA NEWAR
|
0417014WL000138
|
SITA NEWAR
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717162
|
|
SITA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHOWANG
|
AS-17-014-014-010/273
(TILOI NAGAR)
|
0417014000NRG25120420240002527
|
13/04/2024
|
HONU LOHOR
|
0417014WL000137
|
HONU LOHOR
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717039
|
|
HANU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHOWANG
|
AS-17-014-014-010/287
(TILOI NAGAR)
|
0417014000NRG25120420240002529
|
13/04/2024
|
RUKMINI RAIDIHINGIA
|
0417014WL000137
|
RUKMINI RAIDIHINGIA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251717321
|
|
RUKMINI RAIDHINGIA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
KHOWANG
|
AS-17-014-014-010/44
(TILOI NAGAR)
|
0417014000NRG25120420240002536
|
13/04/2024
|
SITA TANTI
|
0417014WL000137
|
SITA TANTI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251717428
|
|
MRS SITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHOWANG
|
AS-17-014-014-010/47
(TILOI NAGAR)
|
0417014000NRG25120420240002537
|
13/04/2024
|
MANUHOR TANTI
|
0417014WL000137
|
MANUHOR TANTI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717420
|
|
MR MANUHAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHOWANG
|
AS-17-014-014-010/52
(TILOI NAGAR)
|
0417014000NRG25120420240002540
|
13/04/2024
|
BHARATI SAWASHI
|
0417014WL000137
|
BHARATI SAWASHI
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717421
|
|
MISS BHARATI SAWASHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHOWANG
|
AS-17-014-014-010/69
(TILOI NAGAR)
|
0417014000NRG25120420240002542
|
13/04/2024
|
SUJIT GOSAI
|
0417014WL000137
|
SUJIT GOSAI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717066
|
|
MR SUJIT GOSAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHOWANG
|
AS-17-014-014-014/75
(TILOI NAGAR)
|
0417014000NRG25120420240002548
|
13/04/2024
|
SANJIB MARDI
|
0417014WL000137
|
SANJIB MARDI
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717065
|
|
SANJIB MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHOWANG
|
AS-17-014-014-015/134
(TILOI NAGAR)
|
0417014000NRG25120420240002350
|
13/04/2024
|
SRI DEBOJYOTI CHUTIA
|
0417014WL000123
|
SRI DEBOJYOTI CHUTIA
|
00415
|
SBIN0007368
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717436
|
|
DEBAJYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHOWANG
|
AS-17-014-014-015/255
(TILOI NAGAR)
|
0417014000NRG25120420240002351
|
13/04/2024
|
CHANDAN GHATOWAR
|
0417014WL000123
|
CHANDAN GHATOWAR
|
00415
|
SBIN0007368
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717055
|
|
CHANDAN GHATUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHOWANG
|
AS-17-014-014-015/279
(TILOI NAGAR)
|
0417014000NRG25120420240002357
|
13/04/2024
|
PHUGI BHUMIJ
|
0417014WL000124
|
PHUGI BHUMIJ
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251717057
|
|
FUGI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135207
|
135207
|
|
|
|
|
|
|
|
|
271
|
KHOWANG
|
AS-17-014-006-012/25
(NAKHAT)
|
0417014000NRG25110420240001324
|
13/04/2024
|
MR. UDAYADITYA SONOWAL
|
0417014WL000068
|
MR. UDAYADITYA SONOWAL
|
00415
|
SBIN0008990
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717301
|
|
UDAYADITYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHOWANG
|
AS-17-014-010-006/129
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002501
|
13/04/2024
|
NIRUPAMA HAZARIKA
|
0417014WL000136
|
NIRUPAMA HAZARIKA
|
00415
|
SBIN0008990
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717074
|
|
NIRUPAMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHOWANG
|
AS-17-014-010-014/123
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002490
|
13/04/2024
|
DHRUBAJYOTI SAIKIA
|
0417014WL000134
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0008990
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717403
|
|
DHRUBAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHOWANG
|
AS-17-014-010-017/442
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002494
|
13/04/2024
|
NUPUR DUTTA
|
0417014WL000134
|
NUPUR DUTTA
|
00415
|
SBIN0008990
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251717129
|
|
NUPUR DUTTA
|
UCO BANK(607066)
|
|
275
|
KHOWANG
|
AS-17-014-010-019/23
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002449
|
13/04/2024
|
RANU SAIKIA
|
0417014WL000127
|
RANU SAIKIA
|
00415
|
SBIN0008990
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717316
|
|
MRS RANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHOWANG
|
AS-17-014-010-019/26
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002469
|
13/04/2024
|
KIRON SONOWAL
|
0417014WL000130
|
KIRON SONOWAL
|
00415
|
SBIN0008990
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717317
|
|
MRS DIPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14830
|
14830
|
|
|
|
|
|
|
|
|
277
|
KHOWANG
|
AS-17-014-008-016/39
(HALDIBARI)
|
0417014000NRG25120420240002584
|
13/04/2024
|
JYOTI GOGOI
|
0417014WL000139
|
JYOTI GOGOI
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717319
|
|
JOTIMA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHOWANG
|
AS-17-014-008-023/30
(HALDIBARI)
|
0417014000NRG25120420240002670
|
13/04/2024
|
NIZARA BAILUNG PHUKAN
|
0417014WL000142
|
NIZARA BAILUNG PHUKAN
|
00415
|
SBIN0008992
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717174
|
|
MRS NIZARA BAILUNG PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHOWANG
|
AS-17-014-008-024/2
(HALDIBARI)
|
0417014000NRG25120420240002678
|
13/04/2024
|
GUNIN KONWAR
|
0417014WL000142
|
GUNIN KONWAR
|
00415
|
SBIN0008992
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717320
|
|
GUNIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHOWANG
|
AS-17-014-008-026/28
(HALDIBARI)
|
0417014000NRG25120420240002708
|
13/04/2024
|
PUNYAJYOTI PHUKAN
|
0417014WL000142
|
PUNYAJYOTI PHUKAN
|
00415
|
SBIN0008992
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717040
|
|
PUNYAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHOWANG
|
AS-17-014-008-026/8-C
(HALDIBARI)
|
0417014000NRG25120420240002711
|
13/04/2024
|
ALPANA BORAH
|
0417014WL000142
|
ALPANA BORAH
|
00415
|
SBIN0008992
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717120
|
|
ALPANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHOWANG
|
AS-17-014-014-001/1
(TILOI NAGAR)
|
0417014000NRG25120420240002503
|
13/04/2024
|
BISHNUMAYA CHETRY
|
0417014WL000137
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717298
|
|
MRS BISHNU MAYA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHOWANG
|
AS-17-014-014-001/1-A
(TILOI NAGAR)
|
0417014000NRG25120420240002549
|
13/04/2024
|
NILAKANTA SHARMA
|
0417014WL000138
|
NILAKANTA SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717038
|
|
NILA KANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHOWANG
|
AS-17-014-014-001/111
(TILOI NAGAR)
|
0417014000NRG25120420240002504
|
13/04/2024
|
LATU HAZARIKA
|
0417014WL000137
|
LATU HAZARIKA
|
00415
|
SBIN0008992
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251717106
|
|
MR LATU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHOWANG
|
AS-17-014-014-001/139
(TILOI NAGAR)
|
0417014000NRG25120420240002550
|
13/04/2024
|
BINU GOHAIN
|
0417014WL000138
|
BINU GOHAIN
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717367
|
|
MRS BINU GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHOWANG
|
AS-17-014-014-001/14-A
(TILOI NAGAR)
|
0417014000NRG25120420240002551
|
13/04/2024
|
GITA SHARMA
|
0417014WL000138
|
GITA SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717323
|
|
GITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHOWANG
|
AS-17-014-014-001/16
(TILOI NAGAR)
|
0417014000NRG25120420240002506
|
13/04/2024
|
MANUKA DEVI
|
0417014WL000137
|
MANUKA DEVI
|
00415
|
SBIN0008992
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251717416
|
|
MRS MANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHOWANG
|
AS-17-014-014-001/16
(TILOI NAGAR)
|
0417014000NRG25120420240002505
|
13/04/2024
|
TILAK SARMA
|
0417014WL000137
|
TILAK SARMA
|
00415
|
SBIN0008992
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251717315
|
|
TILAK SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHOWANG
|
AS-17-014-014-001/198
(TILOI NAGAR)
|
0417014000NRG25120420240002508
|
13/04/2024
|
DEBEN BORA
|
0417014WL000137
|
DEBEN BORA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717070
|
|
MRS HUNTORA BORA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHOWANG
|
AS-17-014-014-001/198
(TILOI NAGAR)
|
0417014000NRG25120420240002509
|
13/04/2024
|
HUNTORA BORA
|
0417014WL000137
|
HUNTORA BORA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717071
|
|
MRS HUNTORA BORA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHOWANG
|
AS-17-014-014-001/204
(TILOI NAGAR)
|
0417014000NRG25120420240002510
|
13/04/2024
|
MAMONI CHETIA
|
0417014WL000137
|
MAMONI CHETIA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717101
|
|
MRS MAMONI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHOWANG
|
AS-17-014-014-001/242
(TILOI NAGAR)
|
0417014000NRG25120420240002552
|
13/04/2024
|
DIPTI SAIKIA
|
0417014WL000138
|
DIPTI SAIKIA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717318
|
|
DIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHOWANG
|
AS-17-014-014-001/260
(TILOI NAGAR)
|
0417014000NRG25120420240002511
|
13/04/2024
|
BUDDHESWARI CHETIA
|
0417014WL000137
|
BUDDHESWARI CHETIA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717160
|
|
MRS BUDDHESHWARI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHOWANG
|
AS-17-014-014-001/283-A
(TILOI NAGAR)
|
0417014000NRG25120420240002554
|
13/04/2024
|
KIRON KUMAR SHARMA
|
0417014WL000138
|
KIRON KUMAR SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717100
|
|
MR KIRON KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHOWANG
|
AS-17-014-014-001/296
(TILOI NAGAR)
|
0417014000NRG25120420240002512
|
13/04/2024
|
ARUNA KALITA
|
0417014WL000137
|
ARUNA KALITA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717429
|
|
MR DULAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHOWANG
|
AS-17-014-014-001/296
(TILOI NAGAR)
|
0417014000NRG25120420240002513
|
13/04/2024
|
DULAL KALITA
|
0417014WL000137
|
DULAL KALITA
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717430
|
|
MR DULAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHOWANG
|
AS-17-014-014-001/354
(TILOI NAGAR)
|
0417014000NRG25120420240002556
|
13/04/2024
|
Angot Sarma
|
0417014WL000138
|
Angot Sarma
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717102
|
|
ANGOT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
KHOWANG
|
AS-17-014-014-010/106
(TILOI NAGAR)
|
0417014000NRG25120420240002557
|
13/04/2024
|
ANITA MURMU
|
0417014WL000138
|
ANITA MURMU
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717366
|
|
ANITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHOWANG
|
AS-17-014-014-010/126-A
(TILOI NAGAR)
|
0417014000NRG25120420240002559
|
13/04/2024
|
KRISHNA SHARMA
|
0417014WL000138
|
KRISHNA SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717300
|
|
KRISHNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHOWANG
|
AS-17-014-014-010/131
(TILOI NAGAR)
|
0417014000NRG25120420240002561
|
13/04/2024
|
BIJOY SHARMA
|
0417014WL000138
|
BIJOY SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717383
|
|
Mr. BIJOY SHARMA
|
INDIAN BANK(607105)
|
|
301
|
KHOWANG
|
AS-17-014-014-010/131
(TILOI NAGAR)
|
0417014000NRG25120420240002560
|
13/04/2024
|
SABITRI SHARMA
|
0417014WL000138
|
SABITRI SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717313
|
|
SABITRI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
KHOWANG
|
AS-17-014-014-010/134-A
(TILOI NAGAR)
|
0417014000NRG25120420240002519
|
13/04/2024
|
DURGA HASDA
|
0417014WL000137
|
DURGA HASDA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717105
|
|
DURGA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
KHOWANG
|
AS-17-014-014-010/134-B
(TILOI NAGAR)
|
0417014000NRG25120420240002521
|
13/04/2024
|
BIJU HASDA
|
0417014WL000137
|
BIJU HASDA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717382
|
|
MR BIJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHOWANG
|
AS-17-014-014-010/134-B
(TILOI NAGAR)
|
0417014000NRG25120420240002520
|
13/04/2024
|
SANGITA HASDA
|
0417014WL000137
|
SANGITA HASDA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717303
|
|
MRS SANGITA HASDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHOWANG
|
AS-17-014-014-010/177
(TILOI NAGAR)
|
0417014000NRG25120420240002570
|
13/04/2024
|
MamoniChutia
|
0417014WL000138
|
MamoniChutia
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717103
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHOWANG
|
AS-17-014-014-010/272
(TILOI NAGAR)
|
0417014000NRG25120420240002526
|
13/04/2024
|
Raju Tanti
|
0417014WL000137
|
Raju Tanti
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717314
|
|
MR RAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHOWANG
|
AS-17-014-014-010/272
(TILOI NAGAR)
|
0417014000NRG25120420240002525
|
13/04/2024
|
SHANTI TANTI
|
0417014WL000137
|
SHANTI TANTI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717422
|
|
MRS SHANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHOWANG
|
AS-17-014-014-010/279
(TILOI NAGAR)
|
0417014000NRG25120420240002528
|
13/04/2024
|
SABITRY CHETRY
|
0417014WL000137
|
SABITRY CHETRY
|
00415
|
SBIN0008992
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251717324
|
|
MRS SABITRY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHOWANG
|
AS-17-014-014-010/328
(TILOI NAGAR)
|
0417014000NRG25120420240002571
|
13/04/2024
|
SARBINA MARDI
|
0417014WL000138
|
SARBINA MARDI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717413
|
|
SABINA MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHOWANG
|
AS-17-014-014-010/35
(TILOI NAGAR)
|
0417014000NRG25120420240002532
|
13/04/2024
|
KRISHNA GOSAI
|
0417014WL000137
|
KRISHNA GOSAI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717117
|
|
KRISHNA GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHOWANG
|
AS-17-014-014-010/35
(TILOI NAGAR)
|
0417014000NRG25120420240002531
|
13/04/2024
|
Mrs. PODMA GOSAI
|
0417014WL000137
|
Mrs. PODMA GOSAI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717406
|
|
PODMA GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHOWANG
|
AS-17-014-014-010/37
(TILOI NAGAR)
|
0417014000NRG25120420240002534
|
13/04/2024
|
MOMI BORUAH
|
0417014WL000137
|
MOMI BORUAH
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717414
|
|
MRS MOMI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHOWANG
|
AS-17-014-014-010/37
(TILOI NAGAR)
|
0417014000NRG25120420240002533
|
13/04/2024
|
RUHINI BORUAH
|
0417014WL000137
|
RUHINI BORUAH
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717302
|
|
MR RUHINI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHOWANG
|
AS-17-014-014-010/39
(TILOI NAGAR)
|
0417014000NRG25120420240002535
|
13/04/2024
|
SUREN BORAH
|
0417014WL000137
|
SUREN BORAH
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717411
|
|
MR SUREN BORAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHOWANG
|
AS-17-014-014-010/51-A
(TILOI NAGAR)
|
0417014000NRG25120420240002539
|
13/04/2024
|
GUNESWARI CHAWACHI
|
0417014WL000137
|
GUNESWARI CHAWACHI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717161
|
|
MRS GUNESWARI CHAWACHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHOWANG
|
AS-17-014-014-010/69
(TILOI NAGAR)
|
0417014000NRG25120420240002543
|
13/04/2024
|
REKHA GONSAI
|
0417014WL000137
|
REKHA GONSAI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717172
|
|
MRS REKHA GOSSAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHOWANG
|
AS-17-014-014-010/77
(TILOI NAGAR)
|
0417014000NRG25120420240002545
|
13/04/2024
|
PUSPA GOSAI
|
0417014WL000137
|
PUSPA GOSAI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717407
|
|
PUSPA GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHOWANG
|
AS-17-014-014-010/80
(TILOI NAGAR)
|
0417014000NRG25120420240002546
|
13/04/2024
|
BINOD CHETRI
|
0417014WL000137
|
BINOD CHETRI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717158
|
|
MR BINOD CHETRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHOWANG
|
AS-17-014-014-010/80-A
(TILOI NAGAR)
|
0417014000NRG25120420240002547
|
13/04/2024
|
JOYMOTI CHETR
|
0417014WL000137
|
JOYMOTI CHETR
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717431
|
|
JOYMOTI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHOWANG
|
AS-17-014-014-010/86
(TILOI NAGAR)
|
0417014000NRG25120420240002572
|
13/04/2024
|
BENA DEVI
|
0417014WL000138
|
BENA DEVI
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717118
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
KHOWANG
|
AS-17-014-014-010/87
(TILOI NAGAR)
|
0417014000NRG25120420240002574
|
13/04/2024
|
BASANTI SHARMA
|
0417014WL000138
|
BASANTI SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717412
|
|
MRS BASANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHOWANG
|
AS-17-014-014-010/87
(TILOI NAGAR)
|
0417014000NRG25120420240002575
|
13/04/2024
|
HEMLAL SHARMA
|
0417014WL000138
|
HEMLAL SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717104
|
|
MR HEMLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHOWANG
|
AS-17-014-014-010/92
(TILOI NAGAR)
|
0417014000NRG25120420240002576
|
13/04/2024
|
MEENA SHARMA
|
0417014WL000138
|
MEENA SHARMA
|
00415
|
SBIN0008992
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717405
|
|
MRS MENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85905
|
85905
|
|
|
|
|
|
|
|
|
324
|
KHOWANG
|
AS-17-014-008-016/28
(HALDIBARI)
|
0417014000NRG25120420240002579
|
13/04/2024
|
JOY GOGOI
|
0417014WL000139
|
JOY GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717325
|
|
JOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHOWANG
|
AS-17-014-008-016/28-A
(HALDIBARI)
|
0417014000NRG25120420240002580
|
13/04/2024
|
MAINU DOWARI GOGOI
|
0417014WL000139
|
MAINU DOWARI GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717378
|
|
MAINU DOWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHOWANG
|
AS-17-014-008-016/31
(HALDIBARI)
|
0417014000NRG25120420240002583
|
13/04/2024
|
BHASKAR JYOTI GOGOI
|
0417014WL000139
|
BHASKAR JYOTI GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717051
|
|
BHASKAR JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KHOWANG
|
AS-17-014-008-016/43
(HALDIBARI)
|
0417014000NRG25120420240002586
|
13/04/2024
|
DIPANJALI GOGOI
|
0417014WL000139
|
DIPANJALI GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717363
|
|
DIPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHOWANG
|
AS-17-014-008-016/43-B
(HALDIBARI)
|
0417014000NRG25120420240002588
|
13/04/2024
|
SIKHA GOGOI
|
0417014WL000139
|
SIKHA GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717426
|
|
SIKHA HANDIQUI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHOWANG
|
AS-17-014-008-016/47-C
(HALDIBARI)
|
0417014000NRG25120420240002591
|
13/04/2024
|
BIKASH GOGOI
|
0417014WL000139
|
BIKASH GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717052
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHOWANG
|
AS-17-014-008-016/47-C
(HALDIBARI)
|
0417014000NRG25120420240002590
|
13/04/2024
|
SASIPRAVA GOGOI
|
0417014WL000139
|
SASIPRAVA GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717050
|
|
SASHIPROVA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHOWANG
|
AS-17-014-008-016/76-B
(HALDIBARI)
|
0417014000NRG25120420240002593
|
13/04/2024
|
JEUDHAR GOGOI
|
0417014WL000139
|
JEUDHAR GOGOI
|
00415
|
SBIN0014789
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717427
|
|
JEUDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KHOWANG
|
AS-17-014-008-023/27-B
(HALDIBARI)
|
0417014000NRG25120420240002668
|
13/04/2024
|
MANI KONWAR
|
0417014WL000142
|
MANI KONWAR
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717044
|
|
MANI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHOWANG
|
AS-17-014-008-024/15-A
(HALDIBARI)
|
0417014000NRG25120420240002672
|
13/04/2024
|
TAPAN KONWAR
|
0417014WL000142
|
TAPAN KONWAR
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717170
|
|
TAPAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHOWANG
|
AS-17-014-008-024/19
(HALDIBARI)
|
0417014000NRG25120420240002675
|
13/04/2024
|
NABANITA GOHAIN
|
0417014WL000142
|
NABANITA GOHAIN
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717043
|
|
NABANITA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHOWANG
|
AS-17-014-008-024/19-B
(HALDIBARI)
|
0417014000NRG25120420240002677
|
13/04/2024
|
NITUMONI BURAGOHAIN
|
0417014WL000142
|
NITUMONI BURAGOHAIN
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717042
|
|
NITUMONI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHOWANG
|
AS-17-014-008-024/23-A
(HALDIBARI)
|
0417014000NRG25120420240002681
|
13/04/2024
|
MONIKA GOGOI
|
0417014WL000142
|
MONIKA GOGOI
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717045
|
|
MANIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KHOWANG
|
AS-17-014-008-024/29
(HALDIBARI)
|
0417014000NRG25120420240002686
|
13/04/2024
|
SHEWALI CHETIA
|
0417014WL000142
|
SHEWALI CHETIA
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717171
|
|
Mrs. Shewali Chetia CHETIA
|
INDIAN BANK(607105)
|
|
338
|
KHOWANG
|
AS-17-014-008-024/3-A
(HALDIBARI)
|
0417014000NRG25120420240002688
|
13/04/2024
|
BABITA KONWAR
|
0417014WL000142
|
BABITA KONWAR
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717046
|
|
BABITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KHOWANG
|
AS-17-014-008-024/8-A
(HALDIBARI)
|
0417014000NRG25120420240002697
|
13/04/2024
|
KAROBI KONWAR
|
0417014WL000142
|
KAROBI KONWAR
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717115
|
|
KAROBI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHOWANG
|
AS-17-014-008-024/8-B
(HALDIBARI)
|
0417014000NRG25120420240002700
|
13/04/2024
|
Ritu Konwar
|
0417014WL000142
|
Ritu Konwar
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717041
|
|
RITU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHOWANG
|
AS-17-014-008-024/9-A
(HALDIBARI)
|
0417014000NRG25120420240002702
|
13/04/2024
|
CHINTMONI PHUKAN
|
0417014WL000142
|
CHINTMONI PHUKAN
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717048
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHOWANG
|
AS-17-014-008-026/17
(HALDIBARI)
|
0417014000NRG25120420240002706
|
13/04/2024
|
DIPA GOHAIN
|
0417014WL000142
|
DIPA GOHAIN
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717075
|
|
DIPA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KHOWANG
|
AS-17-014-008-027/57-A
(HALDIBARI)
|
0417014000NRG25120420240002713
|
13/04/2024
|
UTTAM CHETIA
|
0417014WL000142
|
UTTAM CHETIA
|
00415
|
SBIN0014789
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717328
|
|
UTTAM CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHOWANG
|
AS-17-014-010-013/126
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002464
|
13/04/2024
|
BILTU DUTTA
|
0417014WL000130
|
BILTU DUTTA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717114
|
|
MR BILTU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHOWANG
|
AS-17-014-010-013/179-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002465
|
13/04/2024
|
AFSANA BEGUM
|
0417014WL000130
|
AFSANA BEGUM
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717364
|
|
AFSANA BEGUM
|
UCO BANK(607066)
|
|
346
|
KHOWANG
|
AS-17-014-010-013/224
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002445
|
13/04/2024
|
BHAGYA BORAH
|
0417014WL000127
|
BHAGYA BORAH
|
00415
|
SBIN0014789
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251717156
|
|
BHAGYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KHOWANG
|
AS-17-014-010-013/54
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002483
|
13/04/2024
|
PANKAJ SAIKIA
|
0417014WL000133
|
PANKAJ SAIKIA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717322
|
|
PANKAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KHOWANG
|
AS-17-014-010-013/81
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002485
|
13/04/2024
|
RANJIT KONWAR
|
0417014WL000133
|
RANJIT KONWAR
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717113
|
|
RANJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHOWANG
|
AS-17-014-010-013/82-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002489
|
13/04/2024
|
ABHIJIT KONWAR
|
0417014WL000134
|
ABHIJIT KONWAR
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717073
|
|
ABHIJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHOWANG
|
AS-17-014-010-013/93-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002486
|
13/04/2024
|
NIRMALI BORUAH
|
0417014WL000133
|
NIRMALI BORUAH
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717299
|
|
MRS NIRMALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KHOWANG
|
AS-17-014-010-014/13
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002466
|
13/04/2024
|
ANU SAIKIA
|
0417014WL000130
|
ANU SAIKIA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717157
|
|
ANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KHOWANG
|
AS-17-014-010-014/58-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002467
|
13/04/2024
|
TUKHESWAR GOGOI
|
0417014WL000130
|
TUKHESWAR GOGOI
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717068
|
|
TOSHESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KHOWANG
|
AS-17-014-010-017/252
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002496
|
13/04/2024
|
BIPUL NAYAK
|
0417014WL000135
|
BIPUL NAYAK
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717163
|
|
MR BIPUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
KHOWANG
|
AS-17-014-010-017/256
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002447
|
13/04/2024
|
MANDIRA MUNDA
|
0417014WL000127
|
MANDIRA MUNDA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717053
|
|
MONDIRA TUFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KHOWANG
|
AS-17-014-010-017/261
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002491
|
13/04/2024
|
BABLO MUNDA
|
0417014WL000134
|
BABLO MUNDA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717169
|
|
MR BABLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHOWANG
|
AS-17-014-010-017/84
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002448
|
13/04/2024
|
PUJA KARMAKAR
|
0417014WL000127
|
PUJA KARMAKAR
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717173
|
|
PUJA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHOWANG
|
AS-17-014-010-019/20
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002499
|
13/04/2024
|
SIMANTA SONOWAL
|
0417014WL000135
|
SIMANTA SONOWAL
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717159
|
|
SIMANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHOWANG
|
AS-17-014-010-019/23
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002450
|
13/04/2024
|
ROHINI SAIKIA
|
0417014WL000127
|
ROHINI SAIKIA
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717067
|
|
ROHINI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHOWANG
|
AS-17-014-010-019/44-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002500
|
13/04/2024
|
Kamal Saikia
|
0417014WL000135
|
Kamal Saikia
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717069
|
|
KAMAL SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71602
|
71602
|
|
|
|
|
|
|
|
|
360
|
KHOWANG
|
AS-17-014-005-014/45-A
(DIKHARI MARAN)
|
0417014000NRG25120420240002019
|
13/04/2024
|
PALLABI PAHARIA
|
0417014WL000100
|
PALLABI PAHARIA
|
00415
|
SBIN0015287
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717119
|
|
Pallabi Paharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
361
|
KHOWANG
|
AS-17-014-005-007/221
(DIKHARI MARAN)
|
0417014000NRG25120420240002065
|
13/04/2024
|
RUPALI KURMI
|
0417014WL000104
|
RUPALI KURMI
|
00462
|
UCBA0000891
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717096
|
|
RUPALI PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
KHOWANG
|
AS-17-014-008-016/28-A
(HALDIBARI)
|
0417014000NRG25120420240002581
|
13/04/2024
|
MOHIM GOGOI
|
0417014WL000139
|
MOHIM GOGOI
|
00462
|
UCBA0000891
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717131
|
|
MAHIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KHOWANG
|
AS-17-014-008-023/27-B
(HALDIBARI)
|
0417014000NRG25120420240002667
|
13/04/2024
|
RATNESWAR KONWAR
|
0417014WL000142
|
RATNESWAR KONWAR
|
00462
|
UCBA0000891
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717385
|
|
RATNESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHOWANG
|
AS-17-014-008-024/1-A
(HALDIBARI)
|
0417014000NRG25120420240002671
|
13/04/2024
|
NIHA BORAH
|
0417014WL000142
|
NIHA BORAH
|
00462
|
UCBA0000891
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717092
|
|
Mrs. Niha Borah
|
INDIAN BANK(607105)
|
|
365
|
KHOWANG
|
AS-17-014-008-024/33
(HALDIBARI)
|
0417014000NRG25120420240002691
|
13/04/2024
|
JUGAMAYA GOGOI
|
0417014WL000142
|
JUGAMAYA GOGOI
|
00462
|
UCBA0000891
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717093
|
|
JUGAMAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KHOWANG
|
AS-17-014-010-003/97
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002444
|
13/04/2024
|
PARBATI TANTI
|
0417014WL000127
|
PARBATI TANTI
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717384
|
|
PARABARTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KHOWANG
|
AS-17-014-010-004/73
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002463
|
13/04/2024
|
LILABATI DAS
|
0417014WL000130
|
LILABATI DAS
|
00462
|
UCBA0000891
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251717090
|
|
LILAWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHOWANG
|
AS-17-014-010-006/114
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002488
|
13/04/2024
|
BHADRA SAIKIA
|
0417014WL000134
|
BHADRA SAIKIA
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717087
|
|
BHADRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KHOWANG
|
AS-17-014-010-006/222-A
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002482
|
13/04/2024
|
DIPA SAIKIA
|
0417014WL000133
|
DIPA SAIKIA
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717089
|
|
DIPA SAIKIA
|
UCO BANK(607066)
|
|
370
|
KHOWANG
|
AS-17-014-010-013/69
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002446
|
13/04/2024
|
JYOSHNA GOGOI
|
0417014WL000127
|
JYOSHNA GOGOI
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717091
|
|
JYOSNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHOWANG
|
AS-17-014-010-013/74
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002484
|
13/04/2024
|
DEIJI KHANIKAR
|
0417014WL000133
|
DEIJI KHANIKAR
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717088
|
|
DEIJI KHANIKAR CHARINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KHOWANG
|
AS-17-014-010-014/143
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002487
|
13/04/2024
|
RAJU SAIKIA
|
0417014WL000133
|
RAJU SAIKIA
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717094
|
|
RAJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KHOWANG
|
AS-17-014-010-017/312
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002493
|
13/04/2024
|
CHUTU PAHARIYA
|
0417014WL000134
|
CHUTU PAHARIYA
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717097
|
|
CHUTU PAHARIYA
|
UCO BANK(607066)
|
|
374
|
KHOWANG
|
AS-17-014-010-019/26
(KHOWANG KOLOLOWA)
|
0417014000NRG25120420240002468
|
13/04/2024
|
SAMIR SONOWAL
|
0417014WL000130
|
SAMIR SONOWAL
|
00462
|
UCBA0000891
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717095
|
|
SAMIR SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30517
|
30517
|
|
|
|
|
|
|
|
|
375
|
KHOWANG
|
AS-17-014-002-005/110
(LENGERI)
|
0417014000NRG25120420240001870
|
13/04/2024
|
KAMINI MOHAN GOGOI
|
0417014WL000096
|
KAMINI MOHAN GOGOI
|
00462
|
UCBA0002269
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717130
|
|
KAMINI MOHAN GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
376
|
KHOWANG
|
AS-17-014-008-024/23
(HALDIBARI)
|
0417014000NRG25120420240002680
|
13/04/2024
|
MINAKSHI PROJA MAHILI
|
0417014WL000142
|
MINAKSHI PROJA MAHILI
|
00468
|
UBIN0565121
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717187
|
|
MINAKSHI PROJA MAHILI
|
UNION BANK OF INDIA(508500)
|
|
377
|
KHOWANG
|
AS-17-014-008-024/8-B
(HALDIBARI)
|
0417014000NRG25120420240002701
|
13/04/2024
|
Nikumoni Konwar
|
0417014WL000142
|
Nikumoni Konwar
|
00468
|
UBIN0565121
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717183
|
|
NIKUMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KHOWANG
|
AS-17-014-008-024/8-B
(HALDIBARI)
|
0417014000NRG25120420240002699
|
13/04/2024
|
Ranjan Konwar
|
0417014WL000142
|
Ranjan Konwar
|
00468
|
UBIN0565121
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717184
|
|
RANJAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KHOWANG
|
AS-17-014-008-026/13
(HALDIBARI)
|
0417014000NRG25120420240002704
|
13/04/2024
|
SWAPNA BORUAH KONWAR
|
0417014WL000142
|
SWAPNA BORUAH KONWAR
|
00468
|
UBIN0565121
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717186
|
|
SWAPNA BORUAH KONWAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
KHOWANG
|
AS-17-014-014-011/68-A
(TILOI NAGAR)
|
0417014000NRG25120420240002356
|
13/04/2024
|
Suresh Urang
|
0417014WL000124
|
Suresh Urang
|
00468
|
UBIN0565121
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717185
|
|
SURESH URANG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
381
|
KHOWANG
|
AS-17-014-002-015/58
(LENGERI)
|
0417014000NRG25100420240000648
|
13/04/2024
|
JURI CHANGMAI
|
0417014WL000038
|
JURI CHANGMAI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717083
|
|
JURI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHOWANG
|
AS-17-014-002-018/114
(LENGERI)
|
0417014000NRG25100420240000440
|
13/04/2024
|
DIPANKAR SONOWAL
|
0417014WL000027
|
DIPANKAR SONOWAL
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251717077
|
|
DIPANKAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KHOWANG
|
AS-17-014-006-007/125
(NAKHAT)
|
0417014000NRG25110420240001322
|
13/04/2024
|
TONGIRAM YEIN
|
0417014WL000068
|
TONGIRAM YEIN
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717076
|
|
TONGIRAM YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KHOWANG
|
AS-17-014-006-008/55
(NAKHAT)
|
0417014000NRG25110420240001355
|
13/04/2024
|
MONTU SONOWAL
|
0417014WL000072
|
MONTU SONOWAL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717387
|
|
MONTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KHOWANG
|
AS-17-014-006-012/25
(NAKHAT)
|
0417014000NRG25110420240001325
|
13/04/2024
|
USHADEVI SONOWAL
|
0417014WL000068
|
USHADEVI SONOWAL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717386
|
|
USHADEVI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHOWANG
|
AS-17-014-006-016/2
(NAKHAT)
|
0417014000NRG25110420240001377
|
13/04/2024
|
SRI HEM SONOWAL
|
0417014WL000075
|
SRI HEM SONOWAL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717078
|
|
HEM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHOWANG
|
AS-17-014-006-016/90
(NAKHAT)
|
0417014000NRG25110420240001378
|
13/04/2024
|
DRUNA KANTA SONOWAL
|
0417014WL000075
|
DRUNA KANTA SONOWAL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717201
|
|
DRUNAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHOWANG
|
AS-17-014-006-018/30
(NAKHAT)
|
0417014000NRG25110420240001379
|
13/04/2024
|
MONJULA SONOWAL
|
0417014WL000075
|
MONJULA SONOWAL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251717390
|
|
MANJULA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
KHOWANG
|
AS-17-014-008-001/4
(HALDIBARI)
|
0417014000NRG25120420240002478
|
13/04/2024
|
Jubeen Bori
|
0417014WL000132
|
Jubeen Bori
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717084
|
|
JUBEEN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KHOWANG
|
AS-17-014-008-001/4
(HALDIBARI)
|
0417014000NRG25120420240002477
|
13/04/2024
|
Rundu Bari
|
0417014WL000132
|
Rundu Bari
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
3251717085
|
|
RUNDU BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KHOWANG
|
AS-17-014-008-016/43
(HALDIBARI)
|
0417014000NRG25120420240002587
|
13/04/2024
|
Lakhyadeep Gogoi
|
0417014WL000139
|
Lakhyadeep Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717388
|
|
LAKHYADEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KHOWANG
|
AS-17-014-008-016/43-B
(HALDIBARI)
|
0417014000NRG25120420240002589
|
13/04/2024
|
Nitya Nanda Gogoi
|
0417014WL000139
|
Nitya Nanda Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251717389
|
|
NITYA NANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KHOWANG
|
AS-17-014-008-024/7
(HALDIBARI)
|
0417014000NRG25120420240002695
|
13/04/2024
|
BHIMADRI KONWAR
|
0417014WL000142
|
BHIMADRI KONWAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717080
|
|
BHIMADRI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KHOWANG
|
AS-17-014-008-024/7
(HALDIBARI)
|
0417014000NRG25120420240002696
|
13/04/2024
|
Jyotima Deori
|
0417014WL000142
|
Jyotima Deori
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717082
|
|
JYOTIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KHOWANG
|
AS-17-014-008-026/8
(HALDIBARI)
|
0417014000NRG25120420240002710
|
13/04/2024
|
SWAPNA BORA
|
0417014WL000142
|
SWAPNA BORA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717081
|
|
SWAPNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KHOWANG
|
AS-17-014-008-029/60
(HALDIBARI)
|
0417014000NRG25120420240002460
|
13/04/2024
|
PROTIBHA SAIKIA
|
0417014WL000129
|
PROTIBHA SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251717391
|
|
PROTIBHA SIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHOWANG
|
AS-17-014-014-007/127-B
(TILOI NAGAR)
|
0417014000NRG25120420240002354
|
13/04/2024
|
CHUNU CHAMAD
|
0417014WL000124
|
CHUNU CHAMAD
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717394
|
|
CHUNU CHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHOWANG
|
AS-17-014-014-013/15
(TILOI NAGAR)
|
0417014000NRG25120420240002348
|
13/04/2024
|
Tapan Chutia
|
0417014WL000123
|
Tapan Chutia
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717393
|
|
MR TAPAN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHOWANG
|
AS-17-014-014-013/15
(TILOI NAGAR)
|
0417014000NRG25120420240002349
|
13/04/2024
|
YOGAMAI CHUTIA
|
0417014WL000123
|
YOGAMAI CHUTIA
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251717392
|
|
YOGAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KHOWANG
|
AS-17-014-014-014/119
(TILOI NAGAR)
|
0417014000NRG25120420240002577
|
13/04/2024
|
FULATULI MAJHI
|
0417014WL000138
|
FULATULI MAJHI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251717079
|
|
FULATULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39503
|
39503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769651
|
769651
|
|
|
|
|
|
|
|