|
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
|
SONARI
|
AS-16-005-007-001/228
()
|
0416005000NRG25110420240006714
|
11/04/2024
|
RITAMONI BARUAH
|
0416005WL000325
|
RITAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310346
|
|
MRS RITAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-007-001/233
()
|
0416005000NRG25110420240006715
|
11/04/2024
|
UJWAL MOHAN
|
0416005WL000325
|
UJWAL MOHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310421
|
|
UJJAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-001/243
()
|
0416005000NRG25110420240006722
|
11/04/2024
|
PROBIN BARUAH
|
0416005WL000325
|
PROBIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310379
|
|
PROBIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG25110420240006724
|
11/04/2024
|
PURABI KONWAR BORUAH
|
0416005WL000325
|
PURABI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310451
|
|
PURABI KONWAR BARUAH W/O JAYANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-001/248
()
|
0416005000NRG25110420240006725
|
11/04/2024
|
MOHENDRA BORUAH
|
0416005WL000325
|
MOHENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310393
|
|
MOHENDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-001/251
()
|
0416005000NRG25110420240006726
|
11/04/2024
|
SRI BIJIT BARUAH
|
0416005WL000325
|
SRI BIJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310373
|
|
BIJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-001/290
()
|
0416005000NRG25110420240006734
|
11/04/2024
|
SUSHILA PHUKON
|
0416005WL000326
|
SUSHILA PHUKON
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310386
|
|
SMTI SUSILA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-002/111
()
|
0416005000NRG25110420240006733
|
11/04/2024
|
PARISHMITA PHUKON
|
0416005WL000325
|
PARISHMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310433
|
|
PARISHMITA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-002/115
()
|
0416005000NRG25110420240006561
|
11/04/2024
|
DURGASWARE BORUAH
|
0416005WL000321
|
DURGASWARE BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310419
|
|
DUGESWARI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-002/118
()
|
0416005000NRG25110420240006562
|
11/04/2024
|
MRS ANUPOMA BORUAH
|
0416005WL000321
|
MRS ANUPOMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310307
|
|
ANUPAMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-002/118-A
()
|
0416005000NRG25110420240006563
|
11/04/2024
|
sri jatin baruah
|
0416005WL000321
|
sri jatin baruah
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310429
|
|
JATIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-002/132
()
|
0416005000NRG25110420240006564
|
11/04/2024
|
MRS BHARATI BORUAH
|
0416005WL000321
|
MRS BHARATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310381
|
|
BHARATI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-002/133
()
|
0416005000NRG25110420240006565
|
11/04/2024
|
. RUPA BORUAH
|
0416005WL000321
|
. RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310375
|
|
RUPA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-002/134
()
|
0416005000NRG25110420240006566
|
11/04/2024
|
MRS REKHA BORUAH
|
0416005WL000321
|
MRS REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310316
|
|
MRS REKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-007-002/136
()
|
0416005000NRG25110420240006771
|
11/04/2024
|
AMBESWAR BORUAH
|
0416005WL000329
|
AMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310406
|
|
AMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG25110420240006736
|
11/04/2024
|
LOKHI MOHAN
|
0416005WL000326
|
LOKHI MOHAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310450
|
|
LAKHI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG25110420240006735
|
11/04/2024
|
MAMONI MOHAN
|
0416005WL000326
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310310
|
|
MAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG25110420240006737
|
11/04/2024
|
SRI HIREN MOHAN
|
0416005WL000326
|
SRI HIREN MOHAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310385
|
|
HIREN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-002/148
()
|
0416005000NRG25110420240006568
|
11/04/2024
|
JAYANANDA MOHAN
|
0416005WL000321
|
JAYANANDA MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310445
|
|
JAYANANDA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-002/150
()
|
0416005000NRG25110420240006569
|
11/04/2024
|
KHIRESWAR BORUAH
|
0416005WL000321
|
KHIRESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310376
|
|
KHIRESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-002/151
()
|
0416005000NRG25110420240006570
|
11/04/2024
|
RUPJYOTI BORUAH
|
0416005WL000321
|
RUPJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310495
|
|
RUPJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-002/153
()
|
0416005000NRG25110420240006742
|
11/04/2024
|
ATUL BARUAH
|
0416005WL000327
|
ATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310374
|
|
ATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-002/154
()
|
0416005000NRG25110420240006571
|
11/04/2024
|
MANURANJAN BORUAH
|
0416005WL000321
|
MANURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310489
|
|
MONURANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-002/157-A
()
|
0416005000NRG25110420240006572
|
11/04/2024
|
Sewali Baruah
|
0416005WL000321
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310380
|
|
SEWALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-007-002/163
()
|
0416005000NRG25110420240006574
|
11/04/2024
|
RATUL BARUAH
|
0416005WL000321
|
RATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310441
|
|
RATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-002/167
()
|
0416005000NRG25110420240006575
|
11/04/2024
|
SRI RANJIT BORUAH
|
0416005WL000321
|
SRI RANJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310312
|
|
RANJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-007-002/171
()
|
0416005000NRG25110420240006576
|
11/04/2024
|
JOYANTA BORUAH
|
0416005WL000321
|
JOYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310304
|
|
JAYANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-007-002/172
()
|
0416005000NRG25110420240006577
|
11/04/2024
|
GITANJALI BORUAH
|
0416005WL000321
|
GITANJALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310455
|
|
GITANJALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-007-002/174
()
|
0416005000NRG25110420240006578
|
11/04/2024
|
SMTI DEEPALI BORUAH
|
0416005WL000321
|
SMTI DEEPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310456
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-007-002/181-A
()
|
0416005000NRG25110420240006579
|
11/04/2024
|
DEBAJIT BORUAH
|
0416005WL000321
|
DEBAJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310453
|
|
DEBOJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-007-002/183
()
|
0416005000NRG25110420240006580
|
11/04/2024
|
GUNODA BORUAH
|
0416005WL000321
|
GUNODA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310452
|
|
GUNADA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-007-002/188
()
|
0416005000NRG25110420240006581
|
11/04/2024
|
DINOMONI BORUAH
|
0416005WL000321
|
DINOMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310481
|
|
DINOMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-007-002/190
()
|
0416005000NRG25110420240006583
|
11/04/2024
|
SRI PABITRA MOHAN
|
0416005WL000321
|
SRI PABITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310404
|
|
PABITRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-007-002/193
()
|
0416005000NRG25110420240006584
|
11/04/2024
|
BHUBAN BORUAH
|
0416005WL000321
|
BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310472
|
|
BHUBON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-007-002/216
()
|
0416005000NRG25110420240006772
|
11/04/2024
|
NILAKSHI BORUAH
|
0416005WL000329
|
NILAKSHI BORUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310470
|
|
NILAKSHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-007-002/242
()
|
0416005000NRG25110420240006593
|
11/04/2024
|
ACHYUT BORUAH
|
0416005WL000321
|
ACHYUT BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310430
|
|
ACHYUT BORUAH S/OBIMAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-007-002/242
()
|
0416005000NRG25110420240006592
|
11/04/2024
|
BISHNUJYOTI BORUAH
|
0416005WL000321
|
BISHNUJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310438
|
|
BISHNUJYOTI SAIKIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-007-002/242
()
|
0416005000NRG25110420240006594
|
11/04/2024
|
POLY KONWAR BORUAH
|
0416005WL000321
|
POLY KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310469
|
|
POLY KONWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-007-002/243
()
|
0416005000NRG25110420240006595
|
11/04/2024
|
RONJONA MOHAN
|
0416005WL000321
|
RONJONA MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310420
|
|
RANJANA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-007-002/253
()
|
0416005000NRG25110420240006596
|
11/04/2024
|
DIPAMONI PHUKAN
|
0416005WL000321
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310378
|
|
DIPAMONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-007-002/273
()
|
0416005000NRG25110420240006598
|
11/04/2024
|
ILU BORUAH
|
0416005WL000321
|
ILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310382
|
|
ILU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-007-002/274
()
|
0416005000NRG25110420240006599
|
11/04/2024
|
BOBITA BORUAH
|
0416005WL000321
|
BOBITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310309
|
|
BOBITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-007-002/28
()
|
0416005000NRG25110420240006600
|
11/04/2024
|
LILA KONWAR
|
0416005WL000321
|
LILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310487
|
|
LILA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-007-002/46
()
|
0416005000NRG25110420240006603
|
11/04/2024
|
Sri Noba Boruah
|
0416005WL000321
|
Sri Noba Boruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310442
|
|
NOBA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-007-002/48
()
|
0416005000NRG25110420240006604
|
11/04/2024
|
BROJEN BORUAH
|
0416005WL000321
|
BROJEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310446
|
|
BROJEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-007-002/58
()
|
0416005000NRG25110420240006608
|
11/04/2024
|
TULTUL BORUAH
|
0416005WL000321
|
TULTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310377
|
|
TULTUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-007-002/71
()
|
0416005000NRG25110420240006738
|
11/04/2024
|
SRI MANASHJYOTI BORUAH
|
0416005WL000326
|
SRI MANASHJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310422
|
|
MANASH JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-007-002/85
()
|
0416005000NRG25110420240006609
|
11/04/2024
|
MONIKA PHUKAN
|
0416005WL000321
|
MONIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310480
|
|
MONIKA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-007-002/87
()
|
0416005000NRG25110420240006610
|
11/04/2024
|
ROSHMI BORUAH
|
0416005WL000321
|
ROSHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310427
|
|
RASHMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-007-002/9
()
|
0416005000NRG25110420240006611
|
11/04/2024
|
MRS RUPALI PHUKON
|
0416005WL000321
|
MRS RUPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310502
|
|
RUPALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-007-003/13
()
|
0416005000NRG25110420240006739
|
11/04/2024
|
GULESAWR BARUAH
|
0416005WL000326
|
GULESAWR BARUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310405
|
|
GILESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-007-003/141
()
|
0416005000NRG25110420240006740
|
11/04/2024
|
AMIYA PHUKON
|
0416005WL000326
|
AMIYA PHUKON
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310324
|
|
AMIYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-007-003/92-A
()
|
0416005000NRG25110420240006668
|
11/04/2024
|
RUPA PHUKON
|
0416005WL000324
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310464
|
|
RUPA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SONARI
|
AS-16-005-007-004/45-A
()
|
0416005000NRG25110420240006524
|
11/04/2024
|
LEENA MOHAN
|
0416005WL000320
|
LEENA MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310454
|
|
LEENA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SONARI
|
AS-16-005-007-005/15
()
|
0416005000NRG25110420240006655
|
11/04/2024
|
Baby Phukon
|
0416005WL000323
|
Baby Phukon
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310435
|
|
BABY PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SONARI
|
AS-16-005-007-005/16
()
|
0416005000NRG25110420240006657
|
11/04/2024
|
MRS KHIUMONI PHUKON
|
0416005WL000323
|
MRS KHIUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310423
|
|
MRS KHIUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-007-005/16
()
|
0416005000NRG25110420240006656
|
11/04/2024
|
Puspa Phukan
|
0416005WL000323
|
Puspa Phukan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310384
|
|
PUSPA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG25110420240006614
|
11/04/2024
|
MR NOBIN BORUAH
|
0416005WL000322
|
MR NOBIN BORUAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310410
|
|
NABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-007-006/151
()
|
0416005000NRG25110420240006616
|
11/04/2024
|
MONUJ BORGOHAIN
|
0416005WL000322
|
MONUJ BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267310488
|
|
MONUJ BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-007-006/158
()
|
0416005000NRG25110420240006618
|
11/04/2024
|
JUNMONI NEOG GOGOI
|
0416005WL000322
|
JUNMONI NEOG GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310458
|
|
JUNMONI NEOG GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SONARI
|
AS-16-005-007-006/161
()
|
0416005000NRG25110420240006619
|
11/04/2024
|
GOLAPI GOGOI
|
0416005WL000322
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310329
|
|
GOLAPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONARI
|
AS-16-005-007-006/163
()
|
0416005000NRG25110420240006620
|
11/04/2024
|
RUNUMONI GOGOI
|
0416005WL000322
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310408
|
|
RUNUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG25110420240006659
|
11/04/2024
|
JATIN PHUKON
|
0416005WL000323
|
JATIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310504
|
|
JATIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-007-006/25
()
|
0416005000NRG25110420240006625
|
11/04/2024
|
PRABIN PHUKON
|
0416005WL000322
|
PRABIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310471
|
|
PRABIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONARI
|
AS-16-005-007-006/27-A
()
|
0416005000NRG25110420240006661
|
11/04/2024
|
UTTAM RAJKHOWA
|
0416005WL000323
|
UTTAM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310459
|
|
UTTAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONARI
|
AS-16-005-007-006/28
()
|
0416005000NRG25110420240006662
|
11/04/2024
|
Sri Padma Borgohain
|
0416005WL000323
|
Sri Padma Borgohain
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310398
|
|
PADMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-007-006/3
()
|
0416005000NRG25110420240006626
|
11/04/2024
|
TANKESWAR GOGOI
|
0416005WL000322
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310444
|
|
TANKESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONARI
|
AS-16-005-007-006/30-A
()
|
0416005000NRG25110420240006627
|
11/04/2024
|
RENU GOGOI
|
0416005WL000322
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310311
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-007-006/42
()
|
0416005000NRG25110420240006629
|
11/04/2024
|
SRI MANUJ GOGOI
|
0416005WL000322
|
SRI MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310411
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG25110420240006631
|
11/04/2024
|
PURNIMA GOGOI
|
0416005WL000322
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310436
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG25110420240006634
|
11/04/2024
|
SMTI MUNMI BORUAH GOGOI
|
0416005WL000322
|
SMTI MUNMI BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310401
|
|
MUNMI BORUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONARI
|
AS-16-005-007-006/5
()
|
0416005000NRG25110420240006637
|
11/04/2024
|
MRS RINA BORGOHAIN
|
0416005WL000322
|
MRS RINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310397
|
|
RINA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG25110420240006640
|
11/04/2024
|
NOMI BORGOHAIN
|
0416005WL000322
|
NOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310409
|
|
NOMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-007-006/58
()
|
0416005000NRG25110420240006664
|
11/04/2024
|
SMT SUBARNA PHUKON
|
0416005WL000323
|
SMT SUBARNA PHUKON
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310308
|
|
SUBARNA PHUKANW/O RAJESH PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SONARI
|
AS-16-005-007-006/63
()
|
0416005000NRG25110420240006641
|
11/04/2024
|
SMT MONIKA PHUKAN
|
0416005WL000322
|
SMT MONIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310370
|
|
SMT MONIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SONARI
|
AS-16-005-007-006/68
()
|
0416005000NRG25110420240006642
|
11/04/2024
|
PADMA PHUKON
|
0416005WL000322
|
PADMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310396
|
|
PADMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONARI
|
AS-16-005-007-006/8-A
()
|
0416005000NRG25110420240006643
|
11/04/2024
|
SRI RUNUMI BORGOHAIN
|
0416005WL000322
|
SRI RUNUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267310412
|
|
SRI RUNUMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SONARI
|
AS-16-005-007-006/9
()
|
0416005000NRG25110420240006644
|
11/04/2024
|
DIPALI BORGOHAIN
|
0416005WL000322
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310482
|
|
DIPALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG25110420240006645
|
11/04/2024
|
MRS POMPI GOGOI PHUKAN
|
0416005WL000322
|
MRS POMPI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310335
|
|
POMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG25110420240006646
|
11/04/2024
|
JITEN GOGOI
|
0416005WL000322
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310449
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONARI
|
AS-16-005-007-007/15-A
()
|
0416005000NRG25110420240006647
|
11/04/2024
|
KULA GOGOI
|
0416005WL000322
|
KULA GOGOI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267310333
|
|
KULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONARI
|
AS-16-005-007-007/18
()
|
0416005000NRG25110420240006669
|
11/04/2024
|
RATNA PHUKON
|
0416005WL000324
|
RATNA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310407
|
|
RATNA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONARI
|
AS-16-005-007-007/182
()
|
0416005000NRG25110420240006648
|
11/04/2024
|
RUNU GOGOI PHUKON
|
0416005WL000322
|
RUNU GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310457
|
|
RUNU GOGOI PHUKON W/O NITYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SONARI
|
AS-16-005-007-007/187
()
|
0416005000NRG25110420240006670
|
11/04/2024
|
BINU PHUKON
|
0416005WL000324
|
BINU PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310486
|
|
BINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SONARI
|
AS-16-005-007-007/21
()
|
0416005000NRG25110420240006649
|
11/04/2024
|
KHOGEN GOGOI
|
0416005WL000322
|
KHOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310505
|
|
KHOGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONARI
|
AS-16-005-007-007/3
()
|
0416005000NRG25110420240006650
|
11/04/2024
|
DIMPI GOGOI PHUKON
|
0416005WL000322
|
DIMPI GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310463
|
|
DIMPI GOGOI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SONARI
|
AS-16-005-007-007/47
()
|
0416005000NRG25110420240006651
|
11/04/2024
|
MOMI MOHAN PHUKON
|
0416005WL000322
|
MOMI MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310468
|
|
MOMI MOHAN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SONARI
|
AS-16-005-007-007/60
()
|
0416005000NRG25110420240006671
|
11/04/2024
|
KOBITA BARUAH
|
0416005WL000324
|
KOBITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310475
|
|
KOBITA BARUAH W/O KHEMIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SONARI
|
AS-16-005-007-007/75
()
|
0416005000NRG25110420240006672
|
11/04/2024
|
RIPU PHUKAN
|
0416005WL000324
|
RIPU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310395
|
|
RIPU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONARI
|
AS-16-005-007-007/83
()
|
0416005000NRG25110420240006773
|
11/04/2024
|
PHULA PHUKON
|
0416005WL000329
|
PHULA PHUKON
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310431
|
|
SMTI PHULO PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SONARI
|
AS-16-005-007-009/100
()
|
0416005000NRG25110420240006525
|
11/04/2024
|
SHIVAJYOTI KOTOKY
|
0416005WL000320
|
SHIVAJYOTI KOTOKY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310361
|
|
SHIVAJYOTI KOTAKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONARI
|
AS-16-005-007-009/142
()
|
0416005000NRG25110420240006526
|
11/04/2024
|
PURNA GOGOI
|
0416005WL000320
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310391
|
|
SRI PURNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SONARI
|
AS-16-005-007-009/143
()
|
0416005000NRG25110420240006527
|
11/04/2024
|
MIRA GOGOI
|
0416005WL000320
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310484
|
|
MIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SONARI
|
AS-16-005-007-009/153
()
|
0416005000NRG25110420240006528
|
11/04/2024
|
BHABANI PHUKAN
|
0416005WL000320
|
BHABANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310313
|
|
SRI BHOBANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SONARI
|
AS-16-005-007-009/155
()
|
0416005000NRG25110420240006529
|
11/04/2024
|
MENOKA KATAKY
|
0416005WL000320
|
MENOKA KATAKY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310483
|
|
Menoka Kataky
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SONARI
|
AS-16-005-007-009/167
()
|
0416005000NRG25110420240006530
|
11/04/2024
|
manju mohan
|
0416005WL000320
|
manju mohan
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310437
|
|
MONJU MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SONARI
|
AS-16-005-007-009/23
()
|
0416005000NRG25110420240006532
|
11/04/2024
|
PRTHA PRATIM BORAH
|
0416005WL000320
|
PRTHA PRATIM BORAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310371
|
|
PARTHA PRATIM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SONARI
|
AS-16-005-007-009/27
()
|
0416005000NRG25110420240006533
|
11/04/2024
|
SRI ARUN GOGOI
|
0416005WL000320
|
SRI ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310394
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONARI
|
AS-16-005-007-009/34
()
|
0416005000NRG25110420240006775
|
11/04/2024
|
Janmoni Boruah
|
0416005WL000329
|
Janmoni Boruah
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310285
|
|
JANMONI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SONARI
|
AS-16-005-007-009/34
()
|
0416005000NRG25110420240006774
|
11/04/2024
|
SRI BEDANTA BORAH
|
0416005WL000329
|
SRI BEDANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310314
|
|
BEDANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONARI
|
AS-16-005-007-009/56
()
|
0416005000NRG25110420240006534
|
11/04/2024
|
JULI MOHAN
|
0416005WL000320
|
JULI MOHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310288
|
|
JULI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONARI
|
AS-16-005-007-009/57
()
|
0416005000NRG25110420240006535
|
11/04/2024
|
DIPALI BARUAH
|
0416005WL000320
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310287
|
|
DIPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONARI
|
AS-16-005-007-009/62
()
|
0416005000NRG25110420240006537
|
11/04/2024
|
TULTUL MOHAN
|
0416005WL000320
|
TULTUL MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310415
|
|
TULTUL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONARI
|
AS-16-005-007-009/64
()
|
0416005000NRG25110420240006539
|
11/04/2024
|
NIVA GOGOI MOHAN
|
0416005WL000320
|
NIVA GOGOI MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310362
|
|
NIVA GOGOI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SONARI
|
AS-16-005-007-009/66
()
|
0416005000NRG25110420240006540
|
11/04/2024
|
KHOGEN MOHAN
|
0416005WL000320
|
KHOGEN MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310414
|
|
SRI KHAGEN MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SONARI
|
AS-16-005-007-009/69
()
|
0416005000NRG25110420240006542
|
11/04/2024
|
DIPIKA BORUAH
|
0416005WL000320
|
DIPIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310319
|
|
DIPIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONARI
|
AS-16-005-007-009/69
()
|
0416005000NRG25110420240006541
|
11/04/2024
|
HIROINYA BORUAH
|
0416005WL000320
|
HIROINYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310392
|
|
HIRANYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONARI
|
AS-16-005-007-009/72
()
|
0416005000NRG25110420240006544
|
11/04/2024
|
UPEN BAILONG
|
0416005WL000320
|
UPEN BAILONG
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310416
|
|
SRI UPEN BAILONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SONARI
|
AS-16-005-007-009/80
()
|
0416005000NRG25110420240006545
|
11/04/2024
|
SWARNA BORGUHAIN
|
0416005WL000320
|
SWARNA BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310440
|
|
SWARNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONARI
|
AS-16-005-007-009/81
()
|
0416005000NRG25110420240006546
|
11/04/2024
|
.UMESH KOTOKY
|
0416005WL000320
|
.UMESH KOTOKY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310317
|
|
SRI UMESH KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SONARI
|
AS-16-005-007-009/81-A
()
|
0416005000NRG25110420240006548
|
11/04/2024
|
Ambika Mohan Kotoky
|
0416005WL000320
|
Ambika Mohan Kotoky
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310359
|
|
AMBIKA MOHAN KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SONARI
|
AS-16-005-007-009/81-A
()
|
0416005000NRG25110420240006547
|
11/04/2024
|
Hiranya Kotaki
|
0416005WL000320
|
Hiranya Kotaki
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310462
|
|
HIRANYA KOTOKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SONARI
|
AS-16-005-007-009/82
()
|
0416005000NRG25110420240006549
|
11/04/2024
|
DEBIKA KOTAKY
|
0416005WL000320
|
DEBIKA KOTAKY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310491
|
|
DEBIKA KOTAKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONARI
|
AS-16-005-007-009/86
()
|
0416005000NRG25110420240006550
|
11/04/2024
|
RUPA BORUAH
|
0416005WL000320
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310418
|
|
MRS RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SONARI
|
AS-16-005-007-009/90
()
|
0416005000NRG25110420240006551
|
11/04/2024
|
KHETRA KOTOKY
|
0416005WL000320
|
KHETRA KOTOKY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310447
|
|
KHETRA KOTOKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONARI
|
AS-16-005-007-009/90-A
()
|
0416005000NRG25110420240006552
|
11/04/2024
|
PROMILA KOTAKY
|
0416005WL000320
|
PROMILA KOTAKY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310363
|
|
PRAMILA KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SONARI
|
AS-16-005-007-010/121
()
|
0416005000NRG25110420240006553
|
11/04/2024
|
MRS PARIMA BORGOHAIN
|
0416005WL000320
|
MRS PARIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310424
|
|
PARIMA HANDIQUE BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONARI
|
AS-16-005-007-010/26
()
|
0416005000NRG25110420240006555
|
11/04/2024
|
.NETRA KAMAL GOGOI
|
0416005WL000320
|
.NETRA KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310426
|
|
NETRA KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONARI
|
AS-16-005-007-010/40
()
|
0416005000NRG25110420240006556
|
11/04/2024
|
DIPALI GOGOI
|
0416005WL000320
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310360
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SONARI
|
AS-16-005-007-010/6
()
|
0416005000NRG25110420240006557
|
11/04/2024
|
.BIJOY BAURI
|
0416005WL000320
|
.BIJOY BAURI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310417
|
|
SRI BIJOY BOWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SONARI
|
AS-16-005-007-010/63
()
|
0416005000NRG25110420240006558
|
11/04/2024
|
SRI LUHIT GOGOI
|
0416005WL000320
|
SRI LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310439
|
|
SRI LUHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SONARI
|
AS-16-005-007-010/64
()
|
0416005000NRG25110420240006559
|
11/04/2024
|
BUBUL SENSuWA
|
0416005WL000320
|
BUBUL SENSuWA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310390
|
|
SRI BUBUL SENSWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SONARI
|
AS-16-005-007-011/20
()
|
0416005000NRG25110420240006673
|
11/04/2024
|
SUMITRA SANAI
|
0416005WL000324
|
SUMITRA SANAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310315
|
|
SUMITRA SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONARI
|
AS-16-005-007-011/212
()
|
0416005000NRG25110420240006674
|
11/04/2024
|
RAJEN PHUKON
|
0416005WL000324
|
RAJEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310321
|
|
RAJEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG25110420240006675
|
11/04/2024
|
KHAGAN PHUKON
|
0416005WL000324
|
KHAGAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310497
|
|
KHOGEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONARI
|
AS-16-005-007-011/82
()
|
0416005000NRG25110420240006678
|
11/04/2024
|
MRS. NITUMONI RAJKHOWA
|
0416005WL000324
|
MRS. NITUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310465
|
|
MS NITUMONI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONARI
|
AS-16-005-007-012/100
()
|
0416005000NRG25110420240006679
|
11/04/2024
|
DIMPOL MOHAN
|
0416005WL000324
|
DIMPOL MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310403
|
|
DIMPAL MOHANW/O RATUL MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SONARI
|
AS-16-005-007-012/196
()
|
0416005000NRG25110420240006680
|
11/04/2024
|
RAJEN RAJKHOWA
|
0416005WL000324
|
RAJEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310443
|
|
RAJEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG25110420240006681
|
11/04/2024
|
MRS NICHI GOGOI
|
0416005WL000324
|
MRS NICHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310466
|
|
NICHI GOGOI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SONARI
|
AS-16-005-007-012/209
()
|
0416005000NRG25110420240006777
|
11/04/2024
|
HIRAN BORUAH
|
0416005WL000329
|
HIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310389
|
|
HIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONARI
|
AS-16-005-007-012/209
()
|
0416005000NRG25110420240006776
|
11/04/2024
|
MAYAMONI BORUAH
|
0416005WL000329
|
MAYAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310400
|
|
MAYAMONI BORUAHW/O HIREN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SONARI
|
AS-16-005-007-012/232
()
|
0416005000NRG25110420240006684
|
11/04/2024
|
RITA PHUKON
|
0416005WL000324
|
RITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310372
|
|
RITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONARI
|
AS-16-005-007-012/24
()
|
0416005000NRG25110420240006685
|
11/04/2024
|
PRODIP PHUKON
|
0416005WL000324
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310473
|
|
PRADIP PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG25110420240006686
|
11/04/2024
|
MAMONI PHUKON
|
0416005WL000324
|
MAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310428
|
|
MAMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SONARI
|
AS-16-005-007-012/249
()
|
0416005000NRG25110420240006689
|
11/04/2024
|
GULUK MOHAN
|
0416005WL000324
|
GULUK MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310476
|
|
GULUK MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SONARI
|
AS-16-005-007-012/252
()
|
0416005000NRG25110420240006690
|
11/04/2024
|
JUNMONI RAJKHOWA
|
0416005WL000324
|
JUNMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310448
|
|
JUNMONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONARI
|
AS-16-005-007-012/33-A
()
|
0416005000NRG25110420240006691
|
11/04/2024
|
DIPEN RAJKONWAR
|
0416005WL000324
|
DIPEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310460
|
|
DIPEN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONARI
|
AS-16-005-007-012/33-A
()
|
0416005000NRG25110420240006692
|
11/04/2024
|
JUNALI RAJKONWAR
|
0416005WL000324
|
JUNALI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310402
|
|
JUNALI RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SONARI
|
AS-16-005-007-012/37
()
|
0416005000NRG25110420240006693
|
11/04/2024
|
KUSUM PHUKON
|
0416005WL000324
|
KUSUM PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310461
|
|
KUSUM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONARI
|
AS-16-005-007-012/39
()
|
0416005000NRG25110420240006695
|
11/04/2024
|
Bobi Rajkhowa
|
0416005WL000324
|
Bobi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310387
|
|
BOBY RAJKHOWAW/OMONESWAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SONARI
|
AS-16-005-007-012/39
()
|
0416005000NRG25110420240006694
|
11/04/2024
|
MONESWAR RAJKHOWA
|
0416005WL000324
|
MONESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310383
|
|
MONESWAR RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONARI
|
AS-16-005-007-012/399
()
|
0416005000NRG25110420240006697
|
11/04/2024
|
PURABI MOHAN
|
0416005WL000324
|
PURABI MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310477
|
|
PURABI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SONARI
|
AS-16-005-007-012/400
()
|
0416005000NRG25110420240006698
|
11/04/2024
|
JAYANTA RAJKHAWA
|
0416005WL000324
|
JAYANTA RAJKHAWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310479
|
|
JAYANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONARI
|
AS-16-005-007-012/406
()
|
0416005000NRG25110420240006699
|
11/04/2024
|
PINKY RAJKHOWA
|
0416005WL000324
|
PINKY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310306
|
|
MRS PINKY RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONARI
|
AS-16-005-007-012/41-B
()
|
0416005000NRG25110420240006700
|
11/04/2024
|
DEBANANDA RAJKHOWA
|
0416005WL000324
|
DEBANANDA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310506
|
|
DEBANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONARI
|
AS-16-005-007-012/42-A
()
|
0416005000NRG25110420240006701
|
11/04/2024
|
DIPA RAJKHOWA
|
0416005WL000324
|
DIPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310474
|
|
DIPA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG25110420240006702
|
11/04/2024
|
pobitra rajkhowa
|
0416005WL000324
|
pobitra rajkhowa
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310388
|
|
SRI PROBITRA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SONARI
|
AS-16-005-007-012/45
()
|
0416005000NRG25110420240006703
|
11/04/2024
|
CHINU RAJKHOWA
|
0416005WL000324
|
CHINU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310305
|
|
CHINU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SONARI
|
AS-16-005-007-012/46
()
|
0416005000NRG25110420240006704
|
11/04/2024
|
AKHIM RAJKHOWA
|
0416005WL000324
|
AKHIM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310478
|
|
ASIM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONARI
|
AS-16-005-007-012/51
()
|
0416005000NRG25110420240006705
|
11/04/2024
|
BUBUL BORUAH
|
0416005WL000324
|
BUBUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310432
|
|
BUBUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONARI
|
AS-16-005-007-012/51
()
|
0416005000NRG25110420240006706
|
11/04/2024
|
PORISHMITA RAJKUMARI BORUAH
|
0416005WL000324
|
PORISHMITA RAJKUMARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310485
|
|
PARISHMITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG25110420240006707
|
11/04/2024
|
ILAMONI PHUKON
|
0416005WL000324
|
ILAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310399
|
|
SMT ILAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SONARI
|
AS-16-005-007-012/7
()
|
0416005000NRG25110420240006778
|
11/04/2024
|
CHAMARI BHUMIJ
|
0416005WL000329
|
CHAMARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310467
|
|
CHAMARI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SONARI
|
AS-16-005-007-012/93
()
|
0416005000NRG25110420240006711
|
11/04/2024
|
BINITA PHUKON
|
0416005WL000324
|
BINITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310434
|
|
BINITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONARI
|
AS-16-005-007-012/93
()
|
0416005000NRG25110420240006710
|
11/04/2024
|
RIPU PHUKAN
|
0416005WL000324
|
RIPU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310325
|
|
RIPU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247506
|
247506
|
|
|
|
|
|
|
|
|
156
|
SONARI
|
AS-16-005-007-006/165
()
|
0416005000NRG25110420240006622
|
11/04/2024
|
MUNIN BORGOHAIN
|
0416005WL000322
|
MUNIN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310413
|
|
MUNIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONARI
|
AS-16-005-007-007/182
()
|
0416005000NRG25110420240006666
|
11/04/2024
|
SRI NITYA PHUKAN
|
0416005WL000323
|
SRI NITYA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310425
|
|
NITYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
158
|
SONARI
|
AS-16-005-007-009/70
()
|
0416005000NRG25110420240006543
|
11/04/2024
|
MRS CHAUCHENG BAILUNG
|
0416005WL000320
|
MRS CHAUCHENG BAILUNG
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310366
|
|
CHAUCHENG BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
159
|
SONARI
|
AS-16-005-007-012/39
()
|
0416005000NRG25110420240006696
|
11/04/2024
|
Chumpi Rajkhowa
|
0416005WL000324
|
Chumpi Rajkhowa
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310282
|
|
CHUMPI RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONARI
|
AS-16-005-007-012/83
()
|
0416005000NRG25110420240006709
|
11/04/2024
|
MRS SUNMONI PHUKON RAJKHOWA
|
0416005WL000324
|
MRS SUNMONI PHUKON RAJKHOWA
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310283
|
|
SUNMONI PHUKON RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
161
|
SONARI
|
AS-16-005-007-002/285
()
|
0416005000NRG25110420240006601
|
11/04/2024
|
MRS GITIMONI PHUKON
|
0416005WL000321
|
MRS GITIMONI PHUKON
|
00415
|
SBIN0006011
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310318
|
|
GITIMONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
162
|
SONARI
|
AS-16-005-007-002/207
()
|
0416005000NRG25110420240006589
|
11/04/2024
|
Mrs PINKI BORGOHAIN
|
0416005WL000321
|
Mrs PINKI BORGOHAIN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310490
|
|
PINKI GOGOI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
163
|
SONARI
|
AS-16-005-007-001/68
()
|
0416005000NRG25110420240006731
|
11/04/2024
|
Mrs. MONIMALA GOGOI BORUAH
|
0416005WL000325
|
Mrs. MONIMALA GOGOI BORUAH
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310338
|
|
MONIMALA GOGOI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONARI
|
AS-16-005-007-002/195
()
|
0416005000NRG25110420240006585
|
11/04/2024
|
dipali sonai
|
0416005WL000321
|
dipali sonai
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310354
|
|
DIPALI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONARI
|
AS-16-005-007-006/185
()
|
0416005000NRG25110420240006624
|
11/04/2024
|
Mr TILESHWAR GOGOI
|
0416005WL000322
|
Mr TILESHWAR GOGOI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310300
|
|
TILESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG25110420240006676
|
11/04/2024
|
Mrs.JURI PHUKON
|
0416005WL000324
|
Mrs.JURI PHUKON
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310496
|
|
MRS JURI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONARI
|
AS-16-005-007-011/82
()
|
0416005000NRG25110420240006677
|
11/04/2024
|
Mr. PARAG RAJKHOWA
|
0416005WL000324
|
Mr. PARAG RAJKHOWA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310286
|
|
PARAG RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG25110420240006682
|
11/04/2024
|
DABEN RAJKJOWA
|
0416005WL000324
|
DABEN RAJKJOWA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310501
|
|
DEBEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG25110420240006687
|
11/04/2024
|
PUTUL PHUKAN
|
0416005WL000324
|
PUTUL PHUKAN
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310336
|
|
PUTUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONARI
|
AS-16-005-007-012/246
()
|
0416005000NRG25110420240006688
|
11/04/2024
|
Miss. RINJUMONI RAJKUMARI
|
0416005WL000324
|
Miss. RINJUMONI RAJKUMARI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310284
|
|
RINJUMONI RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
171
|
SONARI
|
AS-16-005-007-001/218
()
|
0416005000NRG25110420240006712
|
11/04/2024
|
SIMA BORUAH
|
0416005WL000325
|
SIMA BORUAH
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310340
|
|
SIMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SONARI
|
AS-16-005-007-001/234
()
|
0416005000NRG25110420240006716
|
11/04/2024
|
Mr RUBUL PHUKON
|
0416005WL000325
|
Mr RUBUL PHUKON
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310499
|
|
RUBUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONARI
|
AS-16-005-007-001/235
()
|
0416005000NRG25110420240006717
|
11/04/2024
|
Mrs.KALPANA PHUKON
|
0416005WL000325
|
Mrs.KALPANA PHUKON
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310343
|
|
KALPANA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONARI
|
AS-16-005-007-001/238-A
()
|
0416005000NRG25110420240006719
|
11/04/2024
|
Mr. ABHIJIT PHUKON
|
0416005WL000325
|
Mr. ABHIJIT PHUKON
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310342
|
|
ABHIJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SONARI
|
AS-16-005-007-001/238-A
()
|
0416005000NRG25110420240006718
|
11/04/2024
|
Mrs.MONI PHUKON
|
0416005WL000325
|
Mrs.MONI PHUKON
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310344
|
|
MRS MONI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
176
|
SONARI
|
AS-16-005-007-001/241
()
|
0416005000NRG25110420240006721
|
11/04/2024
|
Mrs.JUNTI MOHAN
|
0416005WL000325
|
Mrs.JUNTI MOHAN
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310345
|
|
JUNTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SONARI
|
AS-16-005-007-001/244
()
|
0416005000NRG25110420240006723
|
11/04/2024
|
Mrs. ANJALI BORUAH
|
0416005WL000325
|
Mrs. ANJALI BORUAH
|
00415
|
SBIN0009191
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310341
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SONARI
|
AS-16-005-007-001/347
()
|
0416005000NRG25110420240006727
|
11/04/2024
|
Mr. BHUGESWAR BORUAH
|
0416005WL000325
|
Mr. BHUGESWAR BORUAH
|
00415
|
SBIN0009191
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310350
|
|
BHUGESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SONARI
|
AS-16-005-007-001/361
()
|
0416005000NRG25110420240006728
|
11/04/2024
|
Mr. BITUPON PHUKON
|
0416005WL000325
|
Mr. BITUPON PHUKON
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310339
|
|
MR BITUPON PHUKON
|
STATE BANK OF INDIA(508548)
|
|
180
|
SONARI
|
AS-16-005-007-001/361
()
|
0416005000NRG25110420240006729
|
11/04/2024
|
Mrs.HIMADRI PHUKON
|
0416005WL000325
|
Mrs.HIMADRI PHUKON
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310507
|
|
HIMADRI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SONARI
|
AS-16-005-007-001/371
()
|
0416005000NRG25110420240006730
|
11/04/2024
|
Mrs. LAKHI SONOWAL BORUAH
|
0416005WL000325
|
Mrs. LAKHI SONOWAL BORUAH
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310295
|
|
LAKHI SONOWAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SONARI
|
AS-16-005-007-002/144
()
|
0416005000NRG25110420240006567
|
11/04/2024
|
Mrs. MAMANI CHABAR
|
0416005WL000321
|
Mrs. MAMANI CHABAR
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310355
|
|
MAMANI CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SONARI
|
AS-16-005-007-002/159
()
|
0416005000NRG25110420240006573
|
11/04/2024
|
RONJONA BORUAH
|
0416005WL000321
|
RONJONA BORUAH
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310290
|
|
RANJANA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SONARI
|
AS-16-005-007-002/188
()
|
0416005000NRG25110420240006582
|
11/04/2024
|
NIROLA BORUAH
|
0416005WL000321
|
NIROLA BORUAH
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310368
|
|
NIRALA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG25110420240006590
|
11/04/2024
|
Guruprasad Boruah
|
0416005WL000321
|
Guruprasad Boruah
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310500
|
|
GURUPRASAD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SONARI
|
AS-16-005-007-002/26
()
|
0416005000NRG25110420240006597
|
11/04/2024
|
TUTUMONI GOGOI
|
0416005WL000321
|
TUTUMONI GOGOI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310494
|
|
TUTUMONI GOGOI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SONARI
|
AS-16-005-007-002/37
()
|
0416005000NRG25110420240006602
|
11/04/2024
|
Mrs. BINITA PHUKAN
|
0416005WL000321
|
Mrs. BINITA PHUKAN
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310293
|
|
BINITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SONARI
|
AS-16-005-007-002/50
()
|
0416005000NRG25110420240006606
|
11/04/2024
|
Mrs.ANJUMONI BORUAH
|
0416005WL000321
|
Mrs.ANJUMONI BORUAH
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310291
|
|
MRS ANJUMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SONARI
|
AS-16-005-007-002/56
()
|
0416005000NRG25110420240006607
|
11/04/2024
|
JEAUTI BORUAH
|
0416005WL000321
|
JEAUTI BORUAH
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310493
|
|
MRS JEAUTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
190
|
SONARI
|
AS-16-005-007-001/219
()
|
0416005000NRG25110420240006713
|
11/04/2024
|
Mr. BITU PHUKON
|
0416005WL000325
|
Mr. BITU PHUKON
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310503
|
|
MR BITU PHUKON
|
STATE BANK OF INDIA(508548)
|
|
191
|
SONARI
|
AS-16-005-007-001/79
()
|
0416005000NRG25110420240006732
|
11/04/2024
|
SHYAMOLI BORUAH
|
0416005WL000325
|
SHYAMOLI BORUAH
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310349
|
|
SHYAMALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SONARI
|
AS-16-005-007-001/91
()
|
0416005000NRG25110420240006612
|
11/04/2024
|
Mr. PANKAJ MOHAN
|
0416005WL000322
|
Mr. PANKAJ MOHAN
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310330
|
|
PANKAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SONARI
|
AS-16-005-007-006/153
()
|
0416005000NRG25110420240006617
|
11/04/2024
|
Mr. UTTAM GOGOI
|
0416005WL000322
|
Mr. UTTAM GOGOI
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310352
|
|
UTTAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG25110420240006665
|
11/04/2024
|
MR PHANINDRA PHUKON
|
0416005WL000323
|
MR PHANINDRA PHUKON
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310334
|
|
PHANINDRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SONARI
|
AS-16-005-007-009/61
()
|
0416005000NRG25110420240006536
|
11/04/2024
|
Mr. RIPU MOHAN
|
0416005WL000320
|
Mr. RIPU MOHAN
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310357
|
|
RIPU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SONARI
|
AS-16-005-007-009/62
()
|
0416005000NRG25110420240006538
|
11/04/2024
|
Mr. Punananda Mohan
|
0416005WL000320
|
Mr. Punananda Mohan
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310358
|
|
MR PUNANANDA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
197
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG25110420240006560
|
11/04/2024
|
PRASANTA PHUKON
|
0416005WL000321
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310498
|
|
PRASANTA PHUKON
|
UCO BANK(607066)
|
|
198
|
SONARI
|
AS-16-005-007-001/91
()
|
0416005000NRG25110420240006654
|
11/04/2024
|
SANJUMONI MOHAN
|
0416005WL000323
|
SANJUMONI MOHAN
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310326
|
|
SANJUMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
199
|
SONARI
|
AS-16-005-007-010/137
()
|
0416005000NRG25110420240006554
|
11/04/2024
|
MR SURAJ GOGOI
|
0416005WL000320
|
MR SURAJ GOGOI
|
00468
|
UBIN0565121
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310369
|
|
SURAJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
200
|
SONARI
|
AS-16-005-007-012/83
()
|
0416005000NRG25110420240006708
|
11/04/2024
|
Mr. Jintu Rajkhowa
|
0416005WL000324
|
Mr. Jintu Rajkhowa
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310281
|
|
JINTU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
201
|
SONARI
|
AS-16-005-007-001/241
()
|
0416005000NRG25110420240006720
|
11/04/2024
|
Bitupon Mohan
|
0416005WL000325
|
Bitupon Mohan
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310337
|
|
BITUPON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SONARI
|
AS-16-005-007-002/195
()
|
0416005000NRG25110420240006586
|
11/04/2024
|
Suren Sonai
|
0416005WL000321
|
Suren Sonai
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310365
|
|
SUREN SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SONARI
|
AS-16-005-007-002/196-A
()
|
0416005000NRG25110420240006587
|
11/04/2024
|
Pori Sonai
|
0416005WL000321
|
Pori Sonai
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310353
|
|
PORI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SONARI
|
AS-16-005-007-002/199
()
|
0416005000NRG25110420240006588
|
11/04/2024
|
Romen Mohan
|
0416005WL000321
|
Romen Mohan
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310320
|
|
ROMEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SONARI
|
AS-16-005-007-002/236-A
()
|
0416005000NRG25110420240006591
|
11/04/2024
|
Nabajyoti Boruah
|
0416005WL000321
|
Nabajyoti Boruah
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310301
|
|
NOBAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SONARI
|
AS-16-005-007-002/5-A
()
|
0416005000NRG25110420240006605
|
11/04/2024
|
Manuj Gogoi
|
0416005WL000321
|
Manuj Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310292
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SONARI
|
AS-16-005-007-003/3
()
|
0416005000NRG25110420240006667
|
11/04/2024
|
Raju Phukon
|
0416005WL000324
|
Raju Phukon
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310364
|
|
RAJU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG25110420240006613
|
11/04/2024
|
JUNMONI KONWAR BORUAH
|
0416005WL000322
|
JUNMONI KONWAR BORUAH
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310331
|
|
JUNUMONI KONWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SONARI
|
AS-16-005-007-006/10
()
|
0416005000NRG25110420240006615
|
11/04/2024
|
KHIRUD BORGOHAIN
|
0416005WL000322
|
KHIRUD BORGOHAIN
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310298
|
|
KHIRUD BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONARI
|
AS-16-005-007-006/164
()
|
0416005000NRG25110420240006621
|
11/04/2024
|
Dipankar Gogoi
|
0416005WL000322
|
Dipankar Gogoi
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310323
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SONARI
|
AS-16-005-007-006/172
()
|
0416005000NRG25110420240006623
|
11/04/2024
|
GILESWAR BORGOHAIN
|
0416005WL000322
|
GILESWAR BORGOHAIN
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310296
|
|
GILESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SONARI
|
AS-16-005-007-006/20
()
|
0416005000NRG25110420240006658
|
11/04/2024
|
Monuroma Phukon
|
0416005WL000323
|
Monuroma Phukon
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267310347
|
|
MONUROMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG25110420240006660
|
11/04/2024
|
JUNALI PHUKON
|
0416005WL000323
|
JUNALI PHUKON
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310367
|
|
JUNALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SONARI
|
AS-16-005-007-006/35
()
|
0416005000NRG25110420240006663
|
11/04/2024
|
Dipankar Gogoi
|
0416005WL000323
|
Dipankar Gogoi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310322
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SONARI
|
AS-16-005-007-006/39
()
|
0416005000NRG25110420240006628
|
11/04/2024
|
Purnima Gogoi
|
0416005WL000322
|
Purnima Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310302
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SONARI
|
AS-16-005-007-006/42
()
|
0416005000NRG25110420240006630
|
11/04/2024
|
Rangana Gogoi
|
0416005WL000322
|
Rangana Gogoi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310351
|
|
RANJANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG25110420240006632
|
11/04/2024
|
Luhit Gogoi
|
0416005WL000322
|
Luhit Gogoi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310327
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG25110420240006633
|
11/04/2024
|
Jayanta Gogoi
|
0416005WL000322
|
Jayanta Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310328
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG25110420240006635
|
11/04/2024
|
Dipali Gogoi
|
0416005WL000322
|
Dipali Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310492
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SONARI
|
AS-16-005-007-006/5
()
|
0416005000NRG25110420240006636
|
11/04/2024
|
BIKASH BORGOHAIN
|
0416005WL000322
|
BIKASH BORGOHAIN
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310297
|
|
BIKASH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SONARI
|
AS-16-005-007-006/50
()
|
0416005000NRG25110420240006638
|
11/04/2024
|
Sabita Gogoi
|
0416005WL000322
|
Sabita Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310299
|
|
MRS SABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SONARI
|
AS-16-005-007-006/53
()
|
0416005000NRG25110420240006639
|
11/04/2024
|
Rajen Borgohain
|
0416005WL000322
|
Rajen Borgohain
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310332
|
|
RAJEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SONARI
|
AS-16-005-007-009/116
()
|
0416005000NRG25110420240006741
|
11/04/2024
|
Punaram Konwar
|
0416005WL000326
|
Punaram Konwar
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267310348
|
|
PUNARAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SONARI
|
AS-16-005-007-009/20
()
|
0416005000NRG25110420240006531
|
11/04/2024
|
Gobinda Kotaky
|
0416005WL000320
|
Gobinda Kotaky
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310356
|
|
GOBINDA KOTAKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SONARI
|
AS-16-005-007-012/227
()
|
0416005000NRG25110420240006683
|
11/04/2024
|
Bandita Rajkhowa
|
0416005WL000324
|
Bandita Rajkhowa
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310289
|
|
BANDITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SONARI
|
AS-30-005-007-006/55
()
|
0416005000NRG25110420240006653
|
11/04/2024
|
Kabita Borgohain
|
0416005WL000322
|
Kabita Borgohain
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310294
|
|
KABITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SONARI
|
AS-30-005-007-006/55
()
|
0416005000NRG25110420240006652
|
11/04/2024
|
MONUJ BORGOHAIN
|
0416005WL000322
|
MONUJ BORGOHAIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310303
|
|
MONUJ BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358560
|
358560
|
|
|
|
|
|
|
|