|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-013-001/102
(NACHONI)
|
0417009000NRG25100520240008033
|
10/05/2024
|
HIREN GOGOI
|
0417009WL000567
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285878
|
|
HIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TINGKHONG
|
AS-17-009-013-001/102
(NACHONI)
|
0417009000NRG25100520240008034
|
10/05/2024
|
SANGITA GOGOI
|
0417009WL000567
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285842
|
|
SANJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-013-001/126
(NACHONI)
|
0417009000NRG25100520240008000
|
10/05/2024
|
KUKHESWAR GOGOI
|
0417009WL000566
|
KUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285896
|
|
KUKHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TINGKHONG
|
AS-17-009-013-001/127
(NACHONI)
|
0417009000NRG25100520240007965
|
10/05/2024
|
TILUMONI GOGOI
|
0417009WL000564
|
TILUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285891
|
|
LILADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TINGKHONG
|
AS-17-009-013-001/127
(NACHONI)
|
0417009000NRG25100520240007966
|
10/05/2024
|
TILUMONI GOGOI
|
0417009WL000564
|
TILUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285892
|
|
TILUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TINGKHONG
|
AS-17-009-013-001/131
(NACHONI)
|
0417009000NRG25100520240007971
|
10/05/2024
|
CHANDRAMA GOGOI
|
0417009WL000564
|
CHANDRAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285897
|
|
CHANDRAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TINGKHONG
|
AS-17-009-013-001/165
(NACHONI)
|
0417009000NRG25100520240008005
|
10/05/2024
|
KAHINOOR GOGOI
|
0417009WL000566
|
KAHINOOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285958
|
|
KAHINOOR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TINGKHONG
|
AS-17-009-013-001/166
(NACHONI)
|
0417009000NRG25100520240008006
|
10/05/2024
|
BIDYADHAR HANDIQUE
|
0417009WL000566
|
BIDYADHAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285887
|
|
BIDYA DHAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TINGKHONG
|
AS-17-009-013-001/167
(NACHONI)
|
0417009000NRG25100520240008008
|
10/05/2024
|
RIJU HANDIQUE
|
0417009WL000566
|
RIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285876
|
|
RIJU GOGOI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TINGKHONG
|
AS-17-009-013-001/250
(NACHONI)
|
0417009000NRG25100520240007975
|
10/05/2024
|
HAREN GOGOI
|
0417009WL000564
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285872
|
|
HOREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TINGKHONG
|
AS-17-009-013-001/250
(NACHONI)
|
0417009000NRG25100520240007976
|
10/05/2024
|
MUNMI GOGOI
|
0417009WL000564
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285898
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TINGKHONG
|
AS-17-009-013-001/290
(NACHONI)
|
0417009000NRG25100520240008011
|
10/05/2024
|
Sabita Handique
|
0417009WL000566
|
Sabita Handique
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285888
|
|
SABITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TINGKHONG
|
AS-17-009-013-001/91
(NACHONI)
|
0417009000NRG25100520240008012
|
10/05/2024
|
PHUNUMONI GOGOI
|
0417009WL000566
|
PHUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285885
|
|
PHUNUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TINGKHONG
|
AS-17-009-013-003/106-A
(NACHONI)
|
0417009000NRG25100520240008013
|
10/05/2024
|
MANUJ GOGOI
|
0417009WL000566
|
MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285834
|
|
MANUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TINGKHONG
|
AS-17-009-013-003/106-A
(NACHONI)
|
0417009000NRG25100520240008014
|
10/05/2024
|
RINI GOGOI
|
0417009WL000566
|
RINI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285836
|
|
RINI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TINGKHONG
|
AS-17-009-013-003/178
(NACHONI)
|
0417009000NRG25100520240007891
|
10/05/2024
|
DIGANTA URANG
|
0417009WL000560
|
DIGANTA URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285839
|
|
DIGANTA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TINGKHONG
|
AS-17-009-013-003/178
(NACHONI)
|
0417009000NRG25100520240007890
|
10/05/2024
|
RUPALI URANG
|
0417009WL000560
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285838
|
|
RUPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TINGKHONG
|
AS-17-009-013-004/34
(NACHONI)
|
0417009000NRG25100520240008016
|
10/05/2024
|
ILA BORUAH
|
0417009WL000566
|
ILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285873
|
|
ILA KHANDADHARA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TINGKHONG
|
AS-17-009-013-004/34
(NACHONI)
|
0417009000NRG25100520240008015
|
10/05/2024
|
PREMANANDA BORUAH
|
0417009WL000566
|
PREMANANDA BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285875
|
|
PREMANANDA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TINGKHONG
|
AS-17-009-013-006/9-A
(NACHONI)
|
0417009000NRG25100520240007980
|
10/05/2024
|
PURNIMA LAHON
|
0417009WL000564
|
PURNIMA LAHON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285926
|
|
PURNIMA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TINGKHONG
|
AS-17-009-013-007/35
(NACHONI)
|
0417009000NRG25100520240007928
|
10/05/2024
|
CHUBHAN GARH
|
0417009WL000563
|
CHUBHAN GARH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285906
|
|
CHUBHAN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TINGKHONG
|
AS-17-009-013-007/36
(NACHONI)
|
0417009000NRG25100520240007930
|
10/05/2024
|
ANIL GORH
|
0417009WL000563
|
ANIL GORH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285844
|
|
ANIL GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TINGKHONG
|
AS-17-009-013-007/36
(NACHONI)
|
0417009000NRG25100520240007931
|
10/05/2024
|
MRS PUSPA LATA GOUR
|
0417009WL000563
|
MRS PUSPA LATA GOUR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285894
|
|
PUSPALATA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TINGKHONG
|
AS-17-009-013-008/72
(NACHONI)
|
0417009000NRG25100520240008017
|
10/05/2024
|
DEBEN MURA
|
0417009WL000566
|
DEBEN MURA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285957
|
|
DEBEN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TINGKHONG
|
AS-17-009-013-012/121
(NACHONI)
|
0417009000NRG25100520240008042
|
10/05/2024
|
ALIN CHABUKDHARA
|
0417009WL000568
|
ALIN CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285956
|
|
ALIN CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TINGKHONG
|
AS-17-009-013-012/55
(NACHONI)
|
0417009000NRG25100520240007892
|
10/05/2024
|
PRATIMA BORUAH
|
0417009WL000560
|
PRATIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285886
|
|
PRATIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TINGKHONG
|
AS-17-009-013-012/56-A
(NACHONI)
|
0417009000NRG25100520240008049
|
10/05/2024
|
TILU GOGOI
|
0417009WL000569
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285879
|
|
TILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TINGKHONG
|
AS-17-009-013-013/127
(NACHONI)
|
0417009000NRG25100520240008039
|
10/05/2024
|
Diptee Handique
|
0417009WL000567
|
Diptee Handique
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285845
|
|
DIPTI HANDIQUE WO TIRTHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TINGKHONG
|
AS-17-009-013-013/127
(NACHONI)
|
0417009000NRG25100520240008022
|
10/05/2024
|
TIRTHANATH HANDIQUE
|
0417009WL000566
|
TIRTHANATH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285874
|
|
TIRTHA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TINGKHONG
|
AS-17-009-013-013/130
(NACHONI)
|
0417009000NRG25100520240007995
|
10/05/2024
|
PRANJAL HANDIQUE
|
0417009WL000565
|
PRANJAL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285899
|
|
PRANJAL HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TINGKHONG
|
AS-17-009-013-013/131
(NACHONI)
|
0417009000NRG25100520240008026
|
10/05/2024
|
NILU GOGOI
|
0417009WL000566
|
NILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285905
|
|
NILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TINGKHONG
|
AS-17-009-013-013/138-A
(NACHONI)
|
0417009000NRG25100520240007997
|
10/05/2024
|
BINITA HANDIQUE
|
0417009WL000565
|
BINITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285882
|
|
BINITA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TINGKHONG
|
AS-17-009-013-013/150
(NACHONI)
|
0417009000NRG25100520240008030
|
10/05/2024
|
GHANA KT. GOGOI
|
0417009WL000566
|
GHANA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285835
|
|
GHANA KT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TINGKHONG
|
AS-17-009-013-013/182
(NACHONI)
|
0417009000NRG25100520240008032
|
10/05/2024
|
NABANITA LAHON
|
0417009WL000566
|
NABANITA LAHON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285910
|
|
NABANITA LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TINGKHONG
|
AS-17-009-013-013/182
(NACHONI)
|
0417009000NRG25100520240008031
|
10/05/2024
|
PALASH LAHAN
|
0417009WL000566
|
PALASH LAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285900
|
|
PALASH LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TINGKHONG
|
AS-17-009-013-013/77
(NACHONI)
|
0417009000NRG25100520240007983
|
10/05/2024
|
Sukhita Gogoi
|
0417009WL000564
|
Sukhita Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285884
|
|
SUKHITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TINGKHONG
|
AS-17-009-013-014/107
(NACHONI)
|
0417009000NRG25100520240007894
|
10/05/2024
|
MUKUTA BORAH
|
0417009WL000560
|
MUKUTA BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285843
|
|
MUKUTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TINGKHONG
|
AS-17-009-013-015/255
(NACHONI)
|
0417009000NRG25100520240007912
|
10/05/2024
|
JUNALI GARH
|
0417009WL000562
|
JUNALI GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285918
|
|
JUNALI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TINGKHONG
|
AS-17-009-013-015/294
(NACHONI)
|
0417009000NRG25100520240007933
|
10/05/2024
|
SUNESWAR CHARINGIA
|
0417009WL000563
|
SUNESWAR CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285840
|
|
SUNESWAR CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TINGKHONG
|
AS-17-009-013-015/439
(NACHONI)
|
0417009000NRG25100520240007913
|
10/05/2024
|
MAMONI KURMI
|
0417009WL000562
|
MAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285911
|
|
MAMONI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TINGKHONG
|
AS-17-009-013-015/443
(NACHONI)
|
0417009000NRG25100520240007914
|
10/05/2024
|
Bina Mech
|
0417009WL000562
|
Bina Mech
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285922
|
|
BINA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TINGKHONG
|
AS-17-009-013-015/448
(NACHONI)
|
0417009000NRG25100520240007915
|
10/05/2024
|
REBOTI MECH
|
0417009WL000562
|
REBOTI MECH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285890
|
|
REBOTI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TINGKHONG
|
AS-17-009-013-015/449
(NACHONI)
|
0417009000NRG25100520240007916
|
10/05/2024
|
Hiranya Mech
|
0417009WL000562
|
Hiranya Mech
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285924
|
|
HIRANYA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TINGKHONG
|
AS-17-009-013-015/449
(NACHONI)
|
0417009000NRG25100520240007917
|
10/05/2024
|
RUMI MECH
|
0417009WL000562
|
RUMI MECH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285912
|
|
RUMI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TINGKHONG
|
AS-17-009-013-015/450
(NACHONI)
|
0417009000NRG25100520240007918
|
10/05/2024
|
NIRU MECH
|
0417009WL000562
|
NIRU MECH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285889
|
|
NIRU MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TINGKHONG
|
AS-17-009-013-015/463-A
(NACHONI)
|
0417009000NRG25100520240007934
|
10/05/2024
|
LAKHI GARH
|
0417009WL000563
|
LAKHI GARH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285919
|
|
LAKHI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TINGKHONG
|
AS-17-009-013-015/476
(NACHONI)
|
0417009000NRG25100520240007921
|
10/05/2024
|
REBATI GARH
|
0417009WL000562
|
REBATI GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285904
|
|
REBATI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TINGKHONG
|
AS-17-009-013-015/479
(NACHONI)
|
0417009000NRG25100520240007922
|
10/05/2024
|
LAKHIMONI GORH
|
0417009WL000562
|
LAKHIMONI GORH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285909
|
|
LAKSHIMONI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TINGKHONG
|
AS-17-009-013-015/523
(NACHONI)
|
0417009000NRG25100520240007937
|
10/05/2024
|
JUNALI CHANGMAI
|
0417009WL000563
|
JUNALI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285959
|
|
JUNALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TINGKHONG
|
AS-17-009-013-015/523
(NACHONI)
|
0417009000NRG25100520240007936
|
10/05/2024
|
NIRU CHANGMAI
|
0417009WL000563
|
NIRU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285881
|
|
NIRU CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TINGKHONG
|
AS-17-009-013-015/523
(NACHONI)
|
0417009000NRG25100520240007935
|
10/05/2024
|
RAJEN CHANGMAI
|
0417009WL000563
|
RAJEN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285877
|
|
RAJEN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TINGKHONG
|
AS-17-009-013-015/526
(NACHONI)
|
0417009000NRG25100520240008051
|
10/05/2024
|
BORNALI CHANGMAI
|
0417009WL000569
|
BORNALI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285923
|
|
BORNALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TINGKHONG
|
AS-17-009-013-015/526
(NACHONI)
|
0417009000NRG25100520240008053
|
10/05/2024
|
DEVPIPRIYA CHANGMAI
|
0417009WL000569
|
DEVPIPRIYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285920
|
|
DEVIPRIYA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TINGKHONG
|
AS-17-009-013-015/526
(NACHONI)
|
0417009000NRG25100520240008052
|
10/05/2024
|
RUPJYOTI CHANGMAI
|
0417009WL000569
|
RUPJYOTI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285902
|
|
RUPJYOTI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TINGKHONG
|
AS-17-009-013-015/530
(NACHONI)
|
0417009000NRG25100520240007942
|
10/05/2024
|
DURGA KARUWA
|
0417009WL000563
|
DURGA KARUWA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285880
|
|
DURGA KARUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TINGKHONG
|
AS-17-009-013-015/531
(NACHONI)
|
0417009000NRG25100520240007946
|
10/05/2024
|
ANJU CHETRI
|
0417009WL000563
|
ANJU CHETRI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285921
|
|
ANJU CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TINGKHONG
|
AS-17-009-013-015/531
(NACHONI)
|
0417009000NRG25100520240007945
|
10/05/2024
|
Upen Chetri
|
0417009WL000563
|
Upen Chetri
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285883
|
|
UPEN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TINGKHONG
|
AS-17-009-013-015/532
(NACHONI)
|
0417009000NRG25100520240007947
|
10/05/2024
|
Amar Chetri
|
0417009WL000563
|
Amar Chetri
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285901
|
|
AMAR BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TINGKHONG
|
AS-17-009-013-015/535
(NACHONI)
|
0417009000NRG25100520240007951
|
10/05/2024
|
BABITA NEWAR
|
0417009WL000563
|
BABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285913
|
|
BABITA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TINGKHONG
|
AS-17-009-013-015/536
(NACHONI)
|
0417009000NRG25100520240007952
|
10/05/2024
|
LAK BAHADUR NEWAR
|
0417009WL000563
|
LAK BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285925
|
|
LOK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TINGKHONG
|
AS-17-009-013-015/548
(NACHONI)
|
0417009000NRG25100520240007924
|
10/05/2024
|
ANANTI GAUR
|
0417009WL000562
|
ANANTI GAUR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285907
|
|
ANANTI GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
TINGKHONG
|
AS-17-009-013-015/549
(NACHONI)
|
0417009000NRG25100520240007954
|
10/05/2024
|
BAKHANI KARUAH
|
0417009WL000563
|
BAKHANI KARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285914
|
|
BASANTI KARUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TINGKHONG
|
AS-17-009-013-015/606
(NACHONI)
|
0417009000NRG25100520240007956
|
10/05/2024
|
BEENA GOGOI
|
0417009WL000563
|
BEENA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285928
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TINGKHONG
|
AS-17-009-013-015/606
(NACHONI)
|
0417009000NRG25100520240007955
|
10/05/2024
|
Gulap Gogoi
|
0417009WL000563
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285927
|
|
GOLAP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TINGKHONG
|
AS-17-009-013-015/684
(NACHONI)
|
0417009000NRG25100520240007925
|
10/05/2024
|
Lukeswar Charingia
|
0417009WL000562
|
Lukeswar Charingia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285841
|
|
LAKHESWAR CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TINGKHONG
|
AS-17-009-013-015/684
(NACHONI)
|
0417009000NRG25100520240007926
|
10/05/2024
|
MISS KAROBI CHARINGIA
|
0417009WL000562
|
MISS KAROBI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285895
|
|
KAROBI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
TINGKHONG
|
AS-17-009-013-015/685
(NACHONI)
|
0417009000NRG25100520240008055
|
10/05/2024
|
DURGESWAR GOGOI
|
0417009WL000569
|
DURGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285903
|
|
DURGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TINGKHONG
|
AS-17-009-013-015/685
(NACHONI)
|
0417009000NRG25100520240008054
|
10/05/2024
|
Rumi Chutia Gogoi
|
0417009WL000569
|
Rumi Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285893
|
|
RUMI CHUTIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TINGKHONG
|
AS-17-009-013-015/689
(NACHONI)
|
0417009000NRG25100520240007958
|
10/05/2024
|
KSHIN CHETRY
|
0417009WL000563
|
KSHIN CHETRY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285908
|
|
KSHIN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TINGKHONG
|
AS-17-009-013-015/796-A
(NACHONI)
|
0417009000NRG25100520240007964
|
10/05/2024
|
Rita Karuah
|
0417009WL000563
|
Rita Karuah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285915
|
|
RITA KARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TINGKHONG
|
AS-17-009-013-015/800
(NACHONI)
|
0417009000NRG25100520240007927
|
10/05/2024
|
FAGUNI GARH
|
0417009WL000562
|
FAGUNI GARH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285917
|
|
FAGUNI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
TINGKHONG
|
AS-17-009-013-016/29-A
(NACHONI)
|
0417009000NRG25100520240008056
|
10/05/2024
|
PURNIMA URANG
|
0417009WL000569
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285929
|
|
PURNIMA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TINGKHONG
|
AS-17-009-013-016/49
(NACHONI)
|
0417009000NRG25100520240008057
|
10/05/2024
|
DULARI BHUMIJ
|
0417009WL000569
|
DULARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285837
|
|
DOLARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103335
|
103335
|
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-013-015/796
(NACHONI)
|
0417009000NRG25100520240007963
|
10/05/2024
|
BAHAGI KARUAH
|
0417009WL000563
|
BAHAGI KARUAH
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285916
|
|
BAHAGI KARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
75
|
TINGKHONG
|
AS-17-009-003-002/229
(SALMARI G.P.)
|
0417009003NRG25100520240007837
|
10/05/2024
|
Suchil Dihingia
|
0417009003WL000559
|
Suchil Dihingia
|
00089
|
CBIN0282616
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285818
|
|
SUSHIL DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TINGKHONG
|
AS-17-009-013-013/150
(NACHONI)
|
0417009000NRG25100520240008029
|
10/05/2024
|
BINITA GOGOI
|
0417009WL000566
|
BINITA GOGOI
|
00089
|
CBIN0282616
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285770
|
|
BINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
77
|
TINGKHONG
|
AS-17-009-013-015/703
(NACHONI)
|
0417009000NRG25100520240007960
|
10/05/2024
|
MOWNA NEWAR
|
0417009WL000563
|
MOWNA NEWAR
|
00152
|
HDFC0002831
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285822
|
|
MOWNA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
78
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG25100520240007841
|
10/05/2024
|
PARISMITA GOGOI
|
0417009003WL000559
|
PARISMITA GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285829
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG25100520240007842
|
10/05/2024
|
POLASHI GOGOI
|
0417009003WL000559
|
POLASHI GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285827
|
|
POLASHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TINGKHONG
|
AS-17-009-003-002/34
(SALMARI G.P.)
|
0417009003NRG25100520240007844
|
10/05/2024
|
AMRIT GOGOI
|
0417009003WL000559
|
AMRIT GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285823
|
|
Mr. Amrit Gogoi
|
INDIAN BANK(607105)
|
|
81
|
TINGKHONG
|
AS-17-009-003-002/39
(SALMARI G.P.)
|
0417009003NRG25100520240007848
|
10/05/2024
|
SUSHMA KONWAR
|
0417009003WL000559
|
SUSHMA KONWAR
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285831
|
|
SUSHMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TINGKHONG
|
AS-17-009-003-002/39-B
(SALMARI G.P.)
|
0417009003NRG25100520240007849
|
10/05/2024
|
ASHIN KUMAR GOGOI
|
0417009003WL000559
|
ASHIN KUMAR GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285824
|
|
Mr. Ashin kumar gogoi
|
INDIAN BANK(607105)
|
|
83
|
TINGKHONG
|
AS-17-009-003-002/39-B
(SALMARI G.P.)
|
0417009003NRG25100520240007850
|
10/05/2024
|
JAHNABI HAZARIKA
|
0417009003WL000559
|
JAHNABI HAZARIKA
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285930
|
|
JAHNABI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TINGKHONG
|
AS-17-009-003-002/65
(SALMARI G.P.)
|
0417009003NRG25100520240007869
|
10/05/2024
|
SHASHI GOGOI
|
0417009003WL000559
|
SHASHI GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285830
|
|
SHASHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TINGKHONG
|
AS-17-009-003-011/332
(SALMARI G.P.)
|
0417009003NRG25100520240007882
|
10/05/2024
|
BISWA SENSUWA
|
0417009003WL000559
|
BISWA SENSUWA
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285828
|
|
BISWA SENSOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TINGKHONG
|
AS-17-009-013-006/52
(NACHONI)
|
0417009000NRG25100520240007986
|
10/05/2024
|
Mr. GAUTAM GOGOI
|
0417009WL000565
|
Mr. GAUTAM GOGOI
|
00176
|
IDIB000B652
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285825
|
|
GAUTAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
87
|
TINGKHONG
|
AS-17-009-013-006/55
(NACHONI)
|
0417009000NRG25100520240007988
|
10/05/2024
|
KESHAB HANDIQUE
|
0417009WL000565
|
KESHAB HANDIQUE
|
00176
|
IDIB000M257
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285832
|
|
KESHAB HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
88
|
TINGKHONG
|
AS-17-009-013-001/165
(NACHONI)
|
0417009000NRG25100520240008004
|
10/05/2024
|
GOKUL GOGOI
|
0417009WL000566
|
GOKUL GOGOI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285955
|
|
GOKUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TINGKHONG
|
AS-17-009-013-008/74-A
(NACHONI)
|
0417009000NRG25100520240008018
|
10/05/2024
|
LAKHI MUNDA
|
0417009WL000566
|
LAKHI MUNDA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285954
|
|
LAKHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
90
|
TINGKHONG
|
AS-17-009-013-015/530
(NACHONI)
|
0417009000NRG25100520240007943
|
10/05/2024
|
LAKHI KARUWA
|
0417009WL000563
|
LAKHI KARUWA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285953
|
|
LAKHI KARUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
91
|
TINGKHONG
|
AS-17-009-013-001/126
(NACHONI)
|
0417009000NRG25100520240008002
|
10/05/2024
|
DHURBAJYOTI GOGOI
|
0417009WL000566
|
DHURBAJYOTI GOGOI
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285813
|
|
DHRUBAJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TINGKHONG
|
AS-17-009-013-001/129
(NACHONI)
|
0417009000NRG25100520240007968
|
10/05/2024
|
JANMONI GOGOI
|
0417009WL000564
|
JANMONI GOGOI
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285810
|
|
JANMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TINGKHONG
|
AS-17-009-013-001/165
(NACHONI)
|
0417009000NRG25100520240008003
|
10/05/2024
|
RIMPI GOGOI
|
0417009WL000566
|
RIMPI GOGOI
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285947
|
|
RIMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TINGKHONG
|
AS-17-009-013-007/36-A
(NACHONI)
|
0417009000NRG25100520240007932
|
10/05/2024
|
BANTI GORH
|
0417009WL000563
|
BANTI GORH
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285812
|
|
BANTI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TINGKHONG
|
AS-17-009-013-008/80
(NACHONI)
|
0417009000NRG25100520240008020
|
10/05/2024
|
GEETA MURA
|
0417009WL000566
|
GEETA MURA
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285809
|
|
GEETA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TINGKHONG
|
AS-17-009-013-012/121
(NACHONI)
|
0417009000NRG25100520240008043
|
10/05/2024
|
NABAJEET CHABUKDHARA
|
0417009WL000568
|
NABAJEET CHABUKDHARA
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285815
|
|
NABAJEET CHABUKDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TINGKHONG
|
AS-17-009-013-012/72-A
(NACHONI)
|
0417009000NRG25100520240008048
|
10/05/2024
|
SWAPNA HANDIQUE
|
0417009WL000568
|
SWAPNA HANDIQUE
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285816
|
|
SWAPNA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TINGKHONG
|
AS-17-009-013-013/146-A
(NACHONI)
|
0417009000NRG25100520240008028
|
10/05/2024
|
HANGKIA HANDIQUE
|
0417009WL000566
|
HANGKIA HANDIQUE
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285811
|
|
HANGKIA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TINGKHONG
|
AS-17-009-013-013/146-A
(NACHONI)
|
0417009000NRG25100520240007982
|
10/05/2024
|
MIRA HANDIQUE
|
0417009WL000564
|
MIRA HANDIQUE
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285808
|
|
MIRA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TINGKHONG
|
AS-17-009-013-015/451-A
(NACHONI)
|
0417009000NRG25100520240007920
|
10/05/2024
|
LEKHOK MECH
|
0417009WL000562
|
LEKHOK MECH
|
00354
|
PUNB0204420
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285946
|
|
LEKHOK MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TINGKHONG
|
AS-17-009-013-015/703-A
(NACHONI)
|
0417009000NRG25100520240007962
|
10/05/2024
|
PRATIBHA PRADHAN NEWAR
|
0417009WL000563
|
PRATIBHA PRADHAN NEWAR
|
00354
|
PUNB0204420
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285814
|
|
PRATIBHA PRADHAN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
102
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG25100520240007840
|
10/05/2024
|
BINA GOGOI
|
0417009003WL000559
|
BINA GOGOI
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285866
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TINGKHONG
|
AS-17-009-003-002/29
(SALMARI G.P.)
|
0417009003NRG25100520240007843
|
10/05/2024
|
PURNIMA GOGOI
|
0417009003WL000559
|
PURNIMA GOGOI
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285865
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TINGKHONG
|
AS-17-009-003-011/36
(SALMARI G.P.)
|
0417009003NRG25100520240007883
|
10/05/2024
|
SHABITRI CHETRY
|
0417009003WL000559
|
SHABITRI CHETRY
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285863
|
|
SABITRI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TINGKHONG
|
AS-17-009-003-011/58
(SALMARI G.P.)
|
0417009003NRG25100520240007886
|
10/05/2024
|
BIJU CHETRI
|
0417009003WL000559
|
BIJU CHETRI
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285862
|
|
BIJU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
106
|
TINGKHONG
|
AS-17-009-003-002/217
(SALMARI G.P.)
|
0417009003NRG25100520240007836
|
10/05/2024
|
Mrs. PUNITA BEZBARUAH
|
0417009003WL000559
|
Mrs. PUNITA BEZBARUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285802
|
|
PUNITA BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TINGKHONG
|
AS-17-009-003-002/217
(SALMARI G.P.)
|
0417009003NRG25100520240007835
|
10/05/2024
|
RABIN BEZBORUAH
|
0417009003WL000559
|
RABIN BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285943
|
|
RABIN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TINGKHONG
|
AS-17-009-003-002/229
(SALMARI G.P.)
|
0417009003NRG25100520240007838
|
10/05/2024
|
KALPANA DIHINGIA
|
0417009003WL000559
|
KALPANA DIHINGIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285941
|
|
MRS KALPANA DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG25100520240007839
|
10/05/2024
|
Biren Gogoi
|
0417009003WL000559
|
Biren Gogoi
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285850
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TINGKHONG
|
AS-17-009-003-002/34
(SALMARI G.P.)
|
0417009003NRG25100520240007846
|
10/05/2024
|
GAYATRI GOGOI
|
0417009003WL000559
|
GAYATRI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285820
|
|
GAYATRI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TINGKHONG
|
AS-17-009-003-002/34
(SALMARI G.P.)
|
0417009003NRG25100520240007845
|
10/05/2024
|
PRIYANKA GOGOI
|
0417009003WL000559
|
PRIYANKA GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285803
|
|
PRIYANKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TINGKHONG
|
AS-17-009-003-002/37
(SALMARI G.P.)
|
0417009003NRG25100520240007847
|
10/05/2024
|
DIPIKA GOGOI
|
0417009003WL000559
|
DIPIKA GOGOI
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285869
|
|
DIPIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TINGKHONG
|
AS-17-009-003-002/40
(SALMARI G.P.)
|
0417009003NRG25100520240007851
|
10/05/2024
|
SALMAN GOGOI
|
0417009003WL000559
|
SALMAN GOGOI
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285782
|
|
SALMAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TINGKHONG
|
AS-17-009-003-002/41
(SALMARI G.P.)
|
0417009003NRG25100520240007852
|
10/05/2024
|
Mr. BHARAT GOGOI
|
0417009003WL000559
|
Mr. BHARAT GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285819
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TINGKHONG
|
AS-17-009-003-002/43
(SALMARI G.P.)
|
0417009003NRG25100520240007853
|
10/05/2024
|
DIPTI GOGOI
|
0417009003WL000559
|
DIPTI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285791
|
|
MRS DIPTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TINGKHONG
|
AS-17-009-003-002/45-A
(SALMARI G.P.)
|
0417009003NRG25100520240007854
|
10/05/2024
|
PORI GOGOI
|
0417009003WL000559
|
PORI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285855
|
|
PARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TINGKHONG
|
AS-17-009-003-002/45-B
(SALMARI G.P.)
|
0417009003NRG25100520240007856
|
10/05/2024
|
JUNMONI GOGOI
|
0417009003WL000559
|
JUNMONI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285940
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TINGKHONG
|
AS-17-009-003-002/5
(SALMARI G.P.)
|
0417009003NRG25100520240007857
|
10/05/2024
|
UMESH CHETIA
|
0417009003WL000559
|
UMESH CHETIA
|
00415
|
SBIN0007327
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285774
|
|
UMESH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TINGKHONG
|
AS-17-009-003-002/54
(SALMARI G.P.)
|
0417009003NRG25100520240007859
|
10/05/2024
|
Mr. RAMESH BEZBORUAH
|
0417009003WL000559
|
Mr. RAMESH BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285949
|
|
RAMESH BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TINGKHONG
|
AS-17-009-003-002/54
(SALMARI G.P.)
|
0417009003NRG25100520240007858
|
10/05/2024
|
PUJA GOGOI BEZBORUAH
|
0417009003WL000559
|
PUJA GOGOI BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285817
|
|
MRS PUJA GOGOI BEZBORUAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TINGKHONG
|
AS-17-009-003-002/54-A
(SALMARI G.P.)
|
0417009003NRG25100520240007861
|
10/05/2024
|
KHIRUMONI KONWAR BEZBORUAH
|
0417009003WL000559
|
KHIRUMONI KONWAR BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285807
|
|
KHIRUMONI KONWAR BEZBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TINGKHONG
|
AS-17-009-003-002/54-A
(SALMARI G.P.)
|
0417009003NRG25100520240007860
|
10/05/2024
|
Mr. ROMA BEZBORUAH
|
0417009003WL000559
|
Mr. ROMA BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285948
|
|
ROMA BEZBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TINGKHONG
|
AS-17-009-003-002/56
(SALMARI G.P.)
|
0417009003NRG25100520240007862
|
10/05/2024
|
Mrs. SIMPI CHETIA
|
0417009003WL000559
|
Mrs. SIMPI CHETIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285758
|
|
MRS SIMPI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TINGKHONG
|
AS-17-009-003-002/59
(SALMARI G.P.)
|
0417009003NRG25100520240007863
|
10/05/2024
|
Mr. JUN BEZBARUAH
|
0417009003WL000559
|
Mr. JUN BEZBARUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285860
|
|
JUN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TINGKHONG
|
AS-17-009-003-002/59
(SALMARI G.P.)
|
0417009003NRG25100520240007864
|
10/05/2024
|
PALLABI BEZBORUAH
|
0417009003WL000559
|
PALLABI BEZBORUAH
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285804
|
|
PALLABI BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TINGKHONG
|
AS-17-009-003-002/64
(SALMARI G.P.)
|
0417009003NRG25100520240007866
|
10/05/2024
|
ANIMA DIHINGIA
|
0417009003WL000559
|
ANIMA DIHINGIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285856
|
|
ANIMA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TINGKHONG
|
AS-17-009-003-002/64
(SALMARI G.P.)
|
0417009003NRG25100520240007865
|
10/05/2024
|
Mr. RAJIB DIHINGIA
|
0417009003WL000559
|
Mr. RAJIB DIHINGIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285853
|
|
RAJIB DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TINGKHONG
|
AS-17-009-003-002/65
(SALMARI G.P.)
|
0417009003NRG25100520240007867
|
10/05/2024
|
Mr. LAKSHYA GOGOI
|
0417009003WL000559
|
Mr. LAKSHYA GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285945
|
|
LAKSHYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TINGKHONG
|
AS-17-009-003-002/65
(SALMARI G.P.)
|
0417009003NRG25100520240007868
|
10/05/2024
|
PALLABI GOGOI
|
0417009003WL000559
|
PALLABI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285756
|
|
PALLAWI BORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TINGKHONG
|
AS-17-009-003-002/73
(SALMARI G.P.)
|
0417009003NRG25100520240007870
|
10/05/2024
|
PARUL CHETIA
|
0417009003WL000559
|
PARUL CHETIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285805
|
|
PARUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TINGKHONG
|
AS-17-009-003-002/76
(SALMARI G.P.)
|
0417009003NRG25100520240007871
|
10/05/2024
|
Mr. NITUL CHETIA
|
0417009003WL000559
|
Mr. NITUL CHETIA
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285846
|
|
NITUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TINGKHONG
|
AS-17-009-003-004/140
(SALMARI G.P.)
|
0417009003NRG25100520240007873
|
10/05/2024
|
NIHARIKA GOGOI
|
0417009003WL000559
|
NIHARIKA GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285788
|
|
NIHARIKA CHOUDHURY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TINGKHONG
|
AS-17-009-003-005/341
(SALMARI G.P.)
|
0417009003NRG25100520240007875
|
10/05/2024
|
RUPA HAJAM
|
0417009003WL000559
|
RUPA HAJAM
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285790
|
|
MRS RUPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TINGKHONG
|
AS-17-009-003-005/341
(SALMARI G.P.)
|
0417009003NRG25100520240007874
|
10/05/2024
|
Smti Dipak Thakur
|
0417009003WL000559
|
Smti Dipak Thakur
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285942
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TINGKHONG
|
AS-17-009-003-005/356
(SALMARI G.P.)
|
0417009003NRG25100520240007876
|
10/05/2024
|
BIJOY CHOWTAL
|
0417009003WL000559
|
BIJOY CHOWTAL
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285752
|
|
Bijoy Chowtal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TINGKHONG
|
AS-17-009-003-009/26
(SALMARI G.P.)
|
0417009003NRG25100520240007877
|
10/05/2024
|
Sri Ajit Gogoi
|
0417009003WL000559
|
Sri Ajit Gogoi
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285798
|
|
AJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TINGKHONG
|
AS-17-009-003-010/175
(SALMARI G.P.)
|
0417009003NRG25100520240007878
|
10/05/2024
|
UTTARA SONOWAL
|
0417009003WL000559
|
UTTARA SONOWAL
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285864
|
|
UTTARA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TINGKHONG
|
AS-17-009-003-011/253
(SALMARI G.P.)
|
0417009003NRG25100520240007879
|
10/05/2024
|
KESHOB GOGOI
|
0417009003WL000559
|
KESHOB GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285861
|
|
KESHAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TINGKHONG
|
AS-17-009-003-011/253
(SALMARI G.P.)
|
0417009003NRG25100520240007880
|
10/05/2024
|
Mrs. HARENTI GOGOI
|
0417009003WL000559
|
Mrs. HARENTI GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285806
|
|
HARENTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TINGKHONG
|
AS-17-009-003-011/329
(SALMARI G.P.)
|
0417009003NRG25100520240007881
|
10/05/2024
|
SURAJ SHING
|
0417009003WL000559
|
SURAJ SHING
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285821
|
|
SURAJ SHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TINGKHONG
|
AS-17-009-003-011/40
(SALMARI G.P.)
|
0417009003NRG25100520240007885
|
10/05/2024
|
Mr. MRIDUL GOGOI
|
0417009003WL000559
|
Mr. MRIDUL GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285849
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TINGKHONG
|
AS-17-009-003-011/58
(SALMARI G.P.)
|
0417009003NRG25100520240007887
|
10/05/2024
|
KALPANA CHETRY
|
0417009003WL000559
|
KALPANA CHETRY
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285870
|
|
MRS KALPANA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
143
|
TINGKHONG
|
AS-17-009-003-012/29
(SALMARI G.P.)
|
0417009003NRG25100520240007888
|
10/05/2024
|
Mrs. DIPA GOGOI
|
0417009003WL000559
|
Mrs. DIPA GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285789
|
|
MRS DIPA MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TINGKHONG
|
AS-17-009-003-012/30
(SALMARI G.P.)
|
0417009003NRG25100520240007889
|
10/05/2024
|
CHAMPA GOGOI
|
0417009003WL000559
|
CHAMPA GOGOI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285935
|
|
CHAMPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
145
|
TINGKHONG
|
AS-17-009-013-001/102
(NACHONI)
|
0417009000NRG25100520240008035
|
10/05/2024
|
POMPI GOGOI
|
0417009WL000567
|
POMPI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285772
|
|
POMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TINGKHONG
|
AS-17-009-013-001/111
(NACHONI)
|
0417009000NRG25100520240007998
|
10/05/2024
|
JUNU GOGOI
|
0417009WL000566
|
JUNU GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285784
|
|
JUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TINGKHONG
|
AS-17-009-013-001/119
(NACHONI)
|
0417009000NRG25100520240007999
|
10/05/2024
|
PARI HANDIQTUE
|
0417009WL000566
|
PARI HANDIQTUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285934
|
|
PARI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TINGKHONG
|
AS-17-009-013-001/126
(NACHONI)
|
0417009000NRG25100520240008001
|
10/05/2024
|
Chitra Moni Gogoi
|
0417009WL000566
|
Chitra Moni Gogoi
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285786
|
|
CHITRAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TINGKHONG
|
AS-17-009-013-001/128
(NACHONI)
|
0417009000NRG25100520240007967
|
10/05/2024
|
Krishna Gogoi
|
0417009WL000564
|
Krishna Gogoi
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285769
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TINGKHONG
|
AS-17-009-013-001/130
(NACHONI)
|
0417009000NRG25100520240007970
|
10/05/2024
|
DIPAMONI GOGOI
|
0417009WL000564
|
DIPAMONI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285859
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
TINGKHONG
|
AS-17-009-013-001/130
(NACHONI)
|
0417009000NRG25100520240007969
|
10/05/2024
|
RANJIT GOGOI
|
0417009WL000564
|
RANJIT GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285858
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TINGKHONG
|
AS-17-009-013-001/137
(NACHONI)
|
0417009000NRG25100520240007984
|
10/05/2024
|
DIPTI GOGOI
|
0417009WL000565
|
DIPTI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285944
|
|
Mrs. DIPTI GOGOI GOGOI
|
INDIAN BANK(607105)
|
|
153
|
TINGKHONG
|
AS-17-009-013-001/153
(NACHONI)
|
0417009000NRG25100520240007972
|
10/05/2024
|
KANAKLATA GOGOI
|
0417009WL000564
|
KANAKLATA GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285766
|
|
RAMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TINGKHONG
|
AS-17-009-013-001/153
(NACHONI)
|
0417009000NRG25100520240007973
|
10/05/2024
|
MADHUSMITA GOGOI
|
0417009WL000564
|
MADHUSMITA GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285765
|
|
MADHUSMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TINGKHONG
|
AS-17-009-013-001/166
(NACHONI)
|
0417009000NRG25100520240008007
|
10/05/2024
|
Mrs. PINKY MOHAN HANDIQUE
|
0417009WL000566
|
Mrs. PINKY MOHAN HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285932
|
|
PINKY MOHAN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TINGKHONG
|
AS-17-009-013-001/170
(NACHONI)
|
0417009000NRG25100520240008010
|
10/05/2024
|
KARABI LAHON
|
0417009WL000566
|
KARABI LAHON
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285777
|
|
KARABI LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TINGKHONG
|
AS-17-009-013-001/170
(NACHONI)
|
0417009000NRG25100520240008009
|
10/05/2024
|
MIHIRAM LAHON
|
0417009WL000566
|
MIHIRAM LAHON
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285755
|
|
MIHIRAM LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TINGKHONG
|
AS-17-009-013-001/176
(NACHONI)
|
0417009000NRG25100520240007985
|
10/05/2024
|
JUNU GOGOI
|
0417009WL000565
|
JUNU GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285779
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TINGKHONG
|
AS-17-009-013-001/240-A
(NACHONI)
|
0417009000NRG25100520240007974
|
10/05/2024
|
Rupeswari Gogoi
|
0417009WL000564
|
Rupeswari Gogoi
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285783
|
|
MRS RUPESHWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TINGKHONG
|
AS-17-009-013-001/296
(NACHONI)
|
0417009000NRG25100520240007978
|
10/05/2024
|
KHIRUMONI GOGOI
|
0417009WL000564
|
KHIRUMONI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285767
|
|
KHIRUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TINGKHONG
|
AS-17-009-013-001/296
(NACHONI)
|
0417009000NRG25100520240007977
|
10/05/2024
|
PILESWAR GOGOI
|
0417009WL000564
|
PILESWAR GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285857
|
|
PILESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TINGKHONG
|
AS-17-009-013-004/29
(NACHONI)
|
0417009000NRG25100520240008036
|
10/05/2024
|
BHUGESWARI GOGOI
|
0417009WL000567
|
BHUGESWARI GOGOI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285775
|
|
BHOGESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TINGKHONG
|
AS-17-009-013-004/29
(NACHONI)
|
0417009000NRG25100520240008037
|
10/05/2024
|
BIKASH GOGOI
|
0417009WL000567
|
BIKASH GOGOI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285931
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TINGKHONG
|
AS-17-009-013-004/30
(NACHONI)
|
0417009000NRG25100520240008038
|
10/05/2024
|
NUMALI GOGOI
|
0417009WL000567
|
NUMALI GOGOI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285780
|
|
NOMALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TINGKHONG
|
AS-17-009-013-006/154
(NACHONI)
|
0417009000NRG25100520240007979
|
10/05/2024
|
LABONYA GOGOI
|
0417009WL000564
|
LABONYA GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285762
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TINGKHONG
|
AS-17-009-013-006/53
(NACHONI)
|
0417009000NRG25100520240007987
|
10/05/2024
|
BIREN GOGOI
|
0417009WL000565
|
BIREN GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285871
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TINGKHONG
|
AS-17-009-013-006/58-A
(NACHONI)
|
0417009000NRG25100520240007989
|
10/05/2024
|
PREMADA HANDIQUE
|
0417009WL000565
|
PREMADA HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285761
|
|
PUWAL HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TINGKHONG
|
AS-17-009-013-006/58-A
(NACHONI)
|
0417009000NRG25100520240007990
|
10/05/2024
|
PREMADA HANDIQUE
|
0417009WL000565
|
PREMADA HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285938
|
|
PREMODA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
TINGKHONG
|
AS-17-009-013-006/59
(NACHONI)
|
0417009000NRG25100520240007992
|
10/05/2024
|
POPI GOGOI
|
0417009WL000565
|
POPI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285759
|
|
PAPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TINGKHONG
|
AS-17-009-013-006/59
(NACHONI)
|
0417009000NRG25100520240007991
|
10/05/2024
|
SHATYANATH GOGOI
|
0417009WL000565
|
SHATYANATH GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285760
|
|
SATYANATH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TINGKHONG
|
AS-17-009-013-006/62
(NACHONI)
|
0417009000NRG25100520240007993
|
10/05/2024
|
PURNIMA GOGOI
|
0417009WL000565
|
PURNIMA GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285776
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TINGKHONG
|
AS-17-009-013-006/68
(NACHONI)
|
0417009000NRG25100520240007994
|
10/05/2024
|
kalpana gogoi
|
0417009WL000565
|
kalpana gogoi
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285763
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TINGKHONG
|
AS-17-009-013-007/35-A
(NACHONI)
|
0417009000NRG25100520240007929
|
10/05/2024
|
RITA GORH
|
0417009WL000563
|
RITA GORH
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285793
|
|
RITA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TINGKHONG
|
AS-17-009-013-008/77
(NACHONI)
|
0417009000NRG25100520240008019
|
10/05/2024
|
Mrs. RUPALI MURA
|
0417009WL000566
|
Mrs. RUPALI MURA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285787
|
|
RUPALI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TINGKHONG
|
AS-17-009-013-008/87
(NACHONI)
|
0417009000NRG25100520240008021
|
10/05/2024
|
ANJALI MURA
|
0417009WL000566
|
ANJALI MURA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285781
|
|
MRS ANJALI MURA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TINGKHONG
|
AS-17-009-013-012/121
(NACHONI)
|
0417009000NRG25100520240008041
|
10/05/2024
|
Mr. HEMANGA CHABUKDHARA
|
0417009WL000568
|
Mr. HEMANGA CHABUKDHARA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285799
|
|
Hemanga Chabukdhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
TINGKHONG
|
AS-17-009-013-012/144-A
(NACHONI)
|
0417009000NRG25100520240008045
|
10/05/2024
|
JURI GOGOI
|
0417009WL000568
|
JURI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285936
|
|
JURI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TINGKHONG
|
AS-17-009-013-012/55
(NACHONI)
|
0417009000NRG25100520240007893
|
10/05/2024
|
LEKHAMONI BORUAH
|
0417009WL000560
|
LEKHAMONI BORUAH
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285753
|
|
LEKHAMONI BORUAH
|
BANK OF BARODA(606985)
|
|
179
|
TINGKHONG
|
AS-17-009-013-012/56-A
(NACHONI)
|
0417009000NRG25100520240008050
|
10/05/2024
|
Dharoni Gogoi
|
0417009WL000569
|
Dharoni Gogoi
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285800
|
|
DHARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TINGKHONG
|
AS-17-009-013-012/72
(NACHONI)
|
0417009000NRG25100520240008047
|
10/05/2024
|
Mr. SAMIRAN TILAK HANDIQUE
|
0417009WL000568
|
Mr. SAMIRAN TILAK HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285768
|
|
MR SAMIRAN HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
181
|
TINGKHONG
|
AS-17-009-013-012/72
(NACHONI)
|
0417009000NRG25100520240008046
|
10/05/2024
|
TILOK HANDIQUE
|
0417009WL000568
|
TILOK HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285867
|
|
MR TILAK HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
182
|
TINGKHONG
|
AS-17-009-013-013/128
(NACHONI)
|
0417009000NRG25100520240008023
|
10/05/2024
|
BHARATI HANDIQUE
|
0417009WL000566
|
BHARATI HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285939
|
|
BHARATI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TINGKHONG
|
AS-17-009-013-013/128-A
(NACHONI)
|
0417009000NRG25100520240008024
|
10/05/2024
|
KRISHNA HANDIQUE
|
0417009WL000566
|
KRISHNA HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285933
|
|
KRISHNA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TINGKHONG
|
AS-17-009-013-013/131
(NACHONI)
|
0417009000NRG25100520240008025
|
10/05/2024
|
Mrs. SURABHI GOGOI
|
0417009WL000566
|
Mrs. SURABHI GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285754
|
|
MRS SURABHI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TINGKHONG
|
AS-17-009-013-013/136
(NACHONI)
|
0417009000NRG25100520240007996
|
10/05/2024
|
jita gogoi
|
0417009WL000565
|
jita gogoi
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285764
|
|
JITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TINGKHONG
|
AS-17-009-013-013/139
(NACHONI)
|
0417009000NRG25100520240008040
|
10/05/2024
|
DULUMONI GOGOI
|
0417009WL000567
|
DULUMONI GOGOI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285778
|
|
MRS DULUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TINGKHONG
|
AS-17-009-013-013/146
(NACHONI)
|
0417009000NRG25100520240008027
|
10/05/2024
|
Ms. RINA GOGOI
|
0417009WL000566
|
Ms. RINA GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285757
|
|
RINA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TINGKHONG
|
AS-17-009-013-013/146-A
(NACHONI)
|
0417009000NRG25100520240007981
|
10/05/2024
|
Mr. THANESWAR HANDIQUE
|
0417009WL000564
|
Mr. THANESWAR HANDIQUE
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285854
|
|
THANESWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TINGKHONG
|
AS-17-009-013-015/451-A
(NACHONI)
|
0417009000NRG25100520240007919
|
10/05/2024
|
SEWALI GOGOI
|
0417009WL000562
|
SEWALI GOGOI
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4046285792
|
|
MRS SEWALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TINGKHONG
|
AS-17-009-013-015/524
(NACHONI)
|
0417009000NRG25100520240007938
|
10/05/2024
|
TUN TUN KARUWA
|
0417009WL000563
|
TUN TUN KARUWA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285937
|
|
TUNATUN KARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TINGKHONG
|
AS-17-009-013-015/528
(NACHONI)
|
0417009000NRG25100520240007939
|
10/05/2024
|
FAGU KARUBA
|
0417009WL000563
|
FAGU KARUBA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285785
|
|
FAGU KARUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TINGKHONG
|
AS-17-009-013-015/532
(NACHONI)
|
0417009000NRG25100520240007948
|
10/05/2024
|
BINOD CHETRY
|
0417009WL000563
|
BINOD CHETRY
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285868
|
|
BINOD CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
TINGKHONG
|
AS-17-009-013-015/533
(NACHONI)
|
0417009000NRG25100520240007949
|
10/05/2024
|
NARAYAN CHETRI
|
0417009WL000563
|
NARAYAN CHETRI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285851
|
|
NARAYAN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TINGKHONG
|
AS-17-009-013-015/689
(NACHONI)
|
0417009000NRG25100520240007957
|
10/05/2024
|
Padum Chetri
|
0417009WL000563
|
Padum Chetri
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285771
|
|
PADUM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TINGKHONG
|
AS-17-009-013-015/703
(NACHONI)
|
0417009000NRG25100520240007959
|
10/05/2024
|
PRABIN NEWAR
|
0417009WL000563
|
PRABIN NEWAR
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285847
|
|
PROBIN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TINGKHONG
|
AS-17-009-013-016/33
(NACHONI)
|
0417009000NRG25100520240007896
|
10/05/2024
|
Lakhi Satnami
|
0417009WL000560
|
Lakhi Satnami
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285773
|
|
LAKHI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TINGKHONG
|
AS-17-009-013-016/33
(NACHONI)
|
0417009000NRG25100520240007895
|
10/05/2024
|
RAJEN SATNAMI
|
0417009WL000560
|
RAJEN SATNAMI
|
00415
|
SBIN0007368
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4046285852
|
|
RAJEN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
198
|
TINGKHONG
|
AS-17-009-013-015/703-A
(NACHONI)
|
0417009000NRG25100520240007961
|
10/05/2024
|
PRADEEP NEWAR
|
0417009WL000563
|
PRADEEP NEWAR
|
00415
|
SBIN0012261
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285848
|
|
PRADIP NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
199
|
TINGKHONG
|
AS-17-009-013-015/479-A
(NACHONI)
|
0417009000NRG25100520240007923
|
10/05/2024
|
Mr. BUDHURAM GORH
|
0417009WL000562
|
Mr. BUDHURAM GORH
|
00415
|
SBIN0018511
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285801
|
|
BUDHURAM GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
200
|
TINGKHONG
|
AS-17-009-003-011/36
(SALMARI G.P.)
|
0417009003NRG25100520240007884
|
10/05/2024
|
GANGA CHETRY
|
0417009003WL000559
|
GANGA CHETRY
|
00468
|
UBIN0554987
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285826
|
|
GANGA CHETRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
201
|
TINGKHONG
|
AS-17-009-013-015/533
(NACHONI)
|
0417009000NRG25100520240007950
|
10/05/2024
|
DURGY CHETRI
|
0417009WL000563
|
DURGY CHETRI
|
00468
|
UBIN0565121
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285833
|
|
DURGY CHETRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
202
|
TINGKHONG
|
AS-17-009-003-002/45-A
(SALMARI G.P.)
|
0417009003NRG25100520240007855
|
10/05/2024
|
SARUJ GOGOI
|
0417009003WL000559
|
SARUJ GOGOI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285950
|
|
SURUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TINGKHONG
|
AS-17-009-003-004/140
(SALMARI G.P.)
|
0417009003NRG25100520240007872
|
10/05/2024
|
PANKAJ GOGOI
|
0417009003WL000559
|
PANKAJ GOGOI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285951
|
|
PANKAJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TINGKHONG
|
AS-17-009-013-012/121-A
(NACHONI)
|
0417009000NRG25100520240008044
|
10/05/2024
|
TULTUL CHABUKDHARA
|
0417009WL000568
|
TULTUL CHABUKDHARA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285952
|
|
TULTUL CHABUKDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TINGKHONG
|
AS-17-009-013-015/528-A
(NACHONI)
|
0417009000NRG25100520240007940
|
10/05/2024
|
ANIMA KARUWA
|
0417009WL000563
|
ANIMA KARUWA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285795
|
|
ANIMA KARUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TINGKHONG
|
AS-17-009-013-015/529
(NACHONI)
|
0417009000NRG25100520240007941
|
10/05/2024
|
BABUL KARUA
|
0417009WL000563
|
BABUL KARUA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285796
|
|
BABUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TINGKHONG
|
AS-17-009-013-015/530
(NACHONI)
|
0417009000NRG25100520240007944
|
10/05/2024
|
ANANTA KARUWA
|
0417009WL000563
|
ANANTA KARUWA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285797
|
|
ANANTA KARUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TINGKHONG
|
AS-17-009-013-015/549
(NACHONI)
|
0417009000NRG25100520240007953
|
10/05/2024
|
CHALADEU KARUWA
|
0417009WL000563
|
CHALADEU KARUWA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046285794
|
|
CHALADEU KARUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274149
|
274149
|
|
|
|
|
|
|
|