|
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
|
SAIKHOWA
|
AS-18-007-002-003/135
(DANGARI)
|
0418007000NRG23150320230289431
|
15/03/2023
|
Krishna Saikia
|
0418007WL028444
|
Krishna Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235584
|
|
MRS KRISHNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHOWA
|
AS-18-007-002-003/178
(DANGARI)
|
0418007000NRG23150320230289434
|
15/03/2023
|
Mousomi Sonowal
|
0418007WL028444
|
Mousomi Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235590
|
|
MOUSOMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAIKHOWA
|
AS-18-007-002-003/2
(DANGARI)
|
0418007000NRG23150320230289435
|
15/03/2023
|
Lakhidipa Sonowal
|
0418007WL028444
|
Lakhidipa Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062235591
|
|
LAKHIDIPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHOWA
|
AS-18-007-002-003/39
(DANGARI)
|
0418007000NRG23150320230289440
|
15/03/2023
|
Pushpa Sonowal
|
0418007WL028444
|
Pushpa Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235588
|
|
PUSHPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAIKHOWA
|
AS-18-007-002-003/43
(DANGARI)
|
0418007000NRG23150320230289443
|
15/03/2023
|
Kabita Chetia Sonowal
|
0418007WL028444
|
Kabita Chetia Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235583
|
|
KOBITA CHETIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHOWA
|
AS-18-007-002-003/90
(DANGARI)
|
0418007000NRG23150320230289446
|
15/03/2023
|
Labonya Sonowal
|
0418007WL028444
|
Labonya Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235592
|
|
LABONYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHOWA
|
AS-18-007-002-006/1
(DANGARI)
|
0418007000NRG23150320230289448
|
15/03/2023
|
Manalicha Sonowal
|
0418007WL028444
|
Manalicha Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062235585
|
|
MRS MANALICHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHOWA
|
AS-18-007-006-015/114
(KHOBANG)
|
0418007000NRG23140320230280287
|
15/03/2023
|
DIPALI URANG
|
0418007WL028126
|
DIPALI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235587
|
|
MRS DEPALIURANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAIKHOWA
|
AS-18-007-006-015/16
(KHOBANG)
|
0418007000NRG23140320230280291
|
15/03/2023
|
AJOY MUNDA
|
0418007WL028126
|
AJOY MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235586
|
|
AJOY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAIKHOWA
|
AS-18-007-006-015/81
(KHOBANG)
|
0418007000NRG23140320230280312
|
15/03/2023
|
BISHAL URANG
|
0418007WL028126
|
BISHAL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235582
|
|
BISHAL URANG S/O MUNIM URANG
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHOWA
|
AS-18-007-006-015/95
(KHOBANG)
|
0418007000NRG23140320230280321
|
15/03/2023
|
ROHIT GANJU
|
0418007WL028126
|
ROHIT GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235399
|
|
ROHIT GANJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAIKHOWA
|
AS-18-007-006-015/97
(KHOBANG)
|
0418007000NRG23140320230280325
|
15/03/2023
|
BITEN MUNDA
|
0418007WL028126
|
BITEN MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235589
|
|
SRI BITEN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAIKHOWA
|
AS-18-007-006-016/7
(KHOBANG)
|
0418007000NRG23140320230280338
|
15/03/2023
|
BHOBANI MUNDA
|
0418007WL028126
|
BHOBANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235400
|
|
BHOBANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
14
|
SAIKHOWA
|
AS-18-007-002-003/21
(DANGARI)
|
0418007000NRG23150320230289437
|
15/03/2023
|
Papori Sonowal
|
0418007WL028444
|
Papori Sonowal
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235429
|
|
PAPORI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHOWA
|
AS-18-007-002-003/42
(DANGARI)
|
0418007000NRG23150320230289442
|
15/03/2023
|
Pompi Gogoi
|
0418007WL028444
|
Pompi Gogoi
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235434
|
|
POMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHOWA
|
AS-18-007-002-006/174
(DANGARI)
|
0418007000NRG23150320230289449
|
15/03/2023
|
Nomi Sonowal
|
0418007WL028444
|
Nomi Sonowal
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235424
|
|
NOMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHOWA
|
AS-18-007-006-008/394
(KHOBANG)
|
0418007000NRG23140320230280389
|
15/03/2023
|
Mrs.GOWALA
|
0418007WL028128
|
Mrs.GOWALA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235441
|
|
MONIKA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHOWA
|
AS-18-007-006-008/420
(KHOBANG)
|
0418007000NRG23140320230280400
|
15/03/2023
|
BIRSHI DOMO
|
0418007WL028128
|
BIRSHI DOMO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235438
|
|
BIRSHI DOMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAIKHOWA
|
AS-18-007-006-008/66
(KHOBANG)
|
0418007000NRG23140320230280280
|
15/03/2023
|
GITA GOWALA
|
0418007WL028126
|
GITA GOWALA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235430
|
|
GITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAIKHOWA
|
AS-18-007-006-015/115
(KHOBANG)
|
0418007000NRG23140320230280288
|
15/03/2023
|
MUKESH MUNDA
|
0418007WL028126
|
MUKESH MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235437
|
|
MUKESH MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAIKHOWA
|
AS-18-007-006-015/96
(KHOBANG)
|
0418007000NRG23140320230280323
|
15/03/2023
|
MONJU MUNDA
|
0418007WL028126
|
MONJU MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235440
|
|
MONJU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
22
|
SAIKHOWA
|
AS-18-007-001-002/316
(ARAIMURIA)
|
0418007000NRG23140320230280249
|
15/03/2023
|
Anuradha Payak Sonowal
|
0418007WL028123
|
Anuradha Payak Sonowal
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235414
|
|
ANURADHA PAIK SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHOWA
|
AS-18-007-001-002/376
(ARAIMURIA)
|
0418007000NRG23140320230280251
|
15/03/2023
|
TUTUMANI SONOWAL
|
0418007WL028123
|
TUTUMANI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235410
|
|
TUTUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAIKHOWA
|
AS-18-007-001-002/416
(ARAIMURIA)
|
0418007000NRG23140320230280253
|
15/03/2023
|
RUPJYOTI DEORI SONOWAL
|
0418007WL028123
|
RUPJYOTI DEORI SONOWAL
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235404
|
|
RUPJYOTI DEORI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHOWA
|
AS-18-007-005-002/719
(HAHKHATI)
|
0418007000NRG23140320230280234
|
15/03/2023
|
MR DIPAK GOGOI
|
0418007WL028120
|
MR DIPAK GOGOI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235402
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHOWA
|
AS-18-007-005-013/350
(HAHKHATI)
|
0418007000NRG23140320230280240
|
15/03/2023
|
HOMA DEVI CHETRI
|
0418007WL028121
|
HOMA DEVI CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235416
|
|
HOMA DEVI CHETRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHOWA
|
AS-18-007-008-002/12
(NA-BORMURA)
|
0418007000NRG23140320230280428
|
15/03/2023
|
Heema Sharma
|
0418007WL028133
|
Heema Sharma
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235413
|
|
HEEMA SHARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHOWA
|
AS-18-007-008-002/12
(NA-BORMURA)
|
0418007000NRG23140320230280429
|
15/03/2023
|
PURNIMA SHARMA
|
0418007WL028133
|
PURNIMA SHARMA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235415
|
|
PURNIMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHOWA
|
AS-18-007-008-002/301
(NA-BORMURA)
|
0418007000NRG23140320230280434
|
15/03/2023
|
DHANAMAYA UPADHAYAYA
|
0418007WL028133
|
DHANAMAYA UPADHAYAYA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235408
|
|
DHANAMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAIKHOWA
|
AS-18-007-008-002/37
(NA-BORMURA)
|
0418007000NRG23140320230280435
|
15/03/2023
|
BHIMA DEBI GAUTAM
|
0418007WL028133
|
BHIMA DEBI GAUTAM
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235412
|
|
BHIMA DEBI GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHOWA
|
AS-18-007-008-002/37
(NA-BORMURA)
|
0418007000NRG23140320230280436
|
15/03/2023
|
RUMA ADHIKARI GAUTAM
|
0418007WL028133
|
RUMA ADHIKARI GAUTAM
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235417
|
|
RUMA ADHIKARI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHOWA
|
AS-18-007-008-002/39
(NA-BORMURA)
|
0418007000NRG23140320230280437
|
15/03/2023
|
Laxmi Kafle
|
0418007WL028133
|
Laxmi Kafle
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235403
|
|
LAXMI KHAFLE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAIKHOWA
|
AS-18-007-008-002/42
(NA-BORMURA)
|
0418007000NRG23140320230280438
|
15/03/2023
|
Rukma Sarma
|
0418007WL028133
|
Rukma Sarma
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235406
|
|
RUKMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAIKHOWA
|
AS-18-007-008-002/60
(NA-BORMURA)
|
0418007000NRG23140320230280441
|
15/03/2023
|
kalpana Debnath
|
0418007WL028133
|
kalpana Debnath
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235407
|
|
KALPANA DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHOWA
|
AS-18-007-008-002/84
(NA-BORMURA)
|
0418007000NRG23140320230280443
|
15/03/2023
|
RENU NAMASUDRA
|
0418007WL028133
|
RENU NAMASUDRA
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235409
|
|
RENUBALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHOWA
|
AS-18-007-008-007/37
(NA-BORMURA)
|
0418007000NRG23140320230280446
|
15/03/2023
|
Laxmi Biswas
|
0418007WL028133
|
Laxmi Biswas
|
00354
|
PUNB0076020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235411
|
|
LAXMI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHOWA
|
AS-18-007-008-008/69
(NA-BORMURA)
|
0418007000NRG23140320230280447
|
15/03/2023
|
Sudarchan Namasudra
|
0418007WL028133
|
Sudarchan Namasudra
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235405
|
|
SUDARSHAN NOMOSUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
38
|
SAIKHOWA
|
AS-18-007-006-008/223
(KHOBANG)
|
0418007000NRG23140320230280374
|
15/03/2023
|
DILIP KUJUR
|
0418007WL028128
|
DILIP KUJUR
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235420
|
|
DILIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAIKHOWA
|
AS-18-007-006-015/18
(KHOBANG)
|
0418007000NRG23140320230280293
|
15/03/2023
|
RUPALI SOMA
|
0418007WL028126
|
RUPALI SOMA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235401
|
|
RUPALI SOMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHOWA
|
AS-18-007-006-015/80
(KHOBANG)
|
0418007000NRG23140320230280311
|
15/03/2023
|
NIKI MUNDA
|
0418007WL028126
|
NIKI MUNDA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235419
|
|
MILI SOMRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
SAIKHOWA
|
AS-18-007-002-003/108
(DANGARI)
|
0418007000NRG23150320230289427
|
15/03/2023
|
KONMAI SONOWAL
|
0418007WL028444
|
KONMAI SONOWAL
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235421
|
|
KONMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAIKHOWA
|
AS-18-007-002-003/130
(DANGARI)
|
0418007000NRG23150320230289430
|
15/03/2023
|
Rupa Sonowal
|
0418007WL028444
|
Rupa Sonowal
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235423
|
|
RUPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIKHOWA
|
AS-18-007-002-003/23
(DANGARI)
|
0418007000NRG23150320230289438
|
15/03/2023
|
DIPIKA SONOWAL
|
0418007WL028444
|
DIPIKA SONOWAL
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235439
|
|
DIPIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHOWA
|
AS-18-007-002-003/33
(DANGARI)
|
0418007000NRG23150320230289439
|
15/03/2023
|
MOMI SONOWAL
|
0418007WL028444
|
MOMI SONOWAL
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235425
|
|
MOMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIKHOWA
|
AS-18-007-002-003/40
(DANGARI)
|
0418007000NRG23150320230289441
|
15/03/2023
|
Hemanta Sonowal
|
0418007WL028444
|
Hemanta Sonowal
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235422
|
|
MR HEMANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHOWA
|
AS-18-007-002-003/95
(DANGARI)
|
0418007000NRG23150320230289447
|
15/03/2023
|
Indira Sonowal
|
0418007WL028444
|
Indira Sonowal
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235436
|
|
INDIRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIKHOWA
|
AS-18-007-002-006/23
(DANGARI)
|
0418007000NRG23150320230289451
|
15/03/2023
|
RAJAT SONOWAL
|
0418007WL028444
|
RAJAT SONOWAL
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235418
|
|
RAJAT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHOWA
|
AS-18-007-005-006/76
(HAHKHATI)
|
0418007000NRG23140320230280235
|
15/03/2023
|
PUNYALATA SONOWAL
|
0418007WL028120
|
PUNYALATA SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235427
|
|
PUNYALATA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHOWA
|
AS-18-007-005-013/187
(HAHKHATI)
|
0418007000NRG23140320230280239
|
15/03/2023
|
Mr. SURESH RAI
|
0418007WL028121
|
Mr. SURESH RAI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235426
|
|
SURESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIKHOWA
|
AS-18-007-006-003/150
(KHOBANG)
|
0418007000NRG23140320230280358
|
15/03/2023
|
SONAMONI GOWALA
|
0418007WL028128
|
SONAMONI GOWALA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235432
|
|
CHANMUNI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHOWA
|
AS-18-007-006-008/31
(KHOBANG)
|
0418007000NRG23140320230280378
|
15/03/2023
|
MINA GUWALA
|
0418007WL028128
|
MINA GUWALA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235428
|
|
MINA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAIKHOWA
|
AS-18-007-006-008/368
(KHOBANG)
|
0418007000NRG23140320230280383
|
15/03/2023
|
LAKHI RAJEN
|
0418007WL028128
|
LAKHI RAJEN
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235435
|
|
LAKHI RAJEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHOWA
|
AS-18-007-006-012/277
(KHOBANG)
|
0418007000NRG23140320230280408
|
15/03/2023
|
RUBUL KARMAKAR
|
0418007WL028128
|
RUBUL KARMAKAR
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235433
|
|
RUBUL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAIKHOWA
|
AS-18-007-008-002/44
(NA-BORMURA)
|
0418007000NRG23140320230280439
|
15/03/2023
|
GANGA DEVI SHARMA
|
0418007WL028133
|
GANGA DEVI SHARMA
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235431
|
|
GANGA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
55
|
SAIKHOWA
|
AS-18-007-002-003/128
(DANGARI)
|
0418007000NRG23150320230289429
|
15/03/2023
|
MAINU GOGOI HAZARIKA
|
0418007WL028444
|
MAINU GOGOI HAZARIKA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235466
|
|
MAINU GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHOWA
|
AS-18-007-002-003/171
(DANGARI)
|
0418007000NRG23150320230289432
|
15/03/2023
|
REENA SONOWAL
|
0418007WL028444
|
REENA SONOWAL
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062235458
|
|
RINA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHOWA
|
AS-18-007-002-003/171
(DANGARI)
|
0418007000NRG23150320230289433
|
15/03/2023
|
SURJYA KANTA SONOWAL
|
0418007WL028444
|
SURJYA KANTA SONOWAL
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062235443
|
|
SURJYA KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIKHOWA
|
AS-18-007-002-003/45
(DANGARI)
|
0418007000NRG23150320230289444
|
15/03/2023
|
Rina Sonowal
|
0418007WL028444
|
Rina Sonowal
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235446
|
|
RINA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHOWA
|
AS-18-007-002-003/47
(DANGARI)
|
0418007000NRG23150320230289445
|
15/03/2023
|
LAKHI PRIYA SONOWAL
|
0418007WL028444
|
LAKHI PRIYA SONOWAL
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235461
|
|
LAKHIPRIYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAIKHOWA
|
AS-18-007-002-006/197
(DANGARI)
|
0418007000NRG23150320230289450
|
15/03/2023
|
Swapna Sonowal
|
0418007WL028444
|
Swapna Sonowal
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235447
|
|
SWAPNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHOWA
|
AS-18-007-006-001/100
(KHOBANG)
|
0418007000NRG23140320230280355
|
15/03/2023
|
REKHA PANIKA
|
0418007WL028128
|
REKHA PANIKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062235516
|
Account closed
|
|
|
|
62
|
SAIKHOWA
|
AS-18-007-006-001/101
(KHOBANG)
|
0418007000NRG23140320230280356
|
15/03/2023
|
JHARIO LALOO
|
0418007WL028128
|
JHARIO LALOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235467
|
|
JHARIO LALOO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHOWA
|
AS-18-007-006-002/39
(KHOBANG)
|
0418007000NRG23140320230280357
|
15/03/2023
|
Rina Karmakar
|
0418007WL028128
|
Rina Karmakar
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235453
|
|
RINA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHOWA
|
AS-18-007-006-003/164
(KHOBANG)
|
0418007000NRG23140320230280359
|
15/03/2023
|
BIMAL KHARIA
|
0418007WL028128
|
BIMAL KHARIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235456
|
|
BIMAL KHARIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHOWA
|
AS-18-007-006-003/172
(KHOBANG)
|
0418007000NRG23140320230280360
|
15/03/2023
|
MS HIRA TANTI JOYAMONI TANTI
|
0418007WL028128
|
MS HIRA TANTI JOYAMONI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235483
|
|
HIRA TANTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAIKHOWA
|
AS-18-007-006-003/173
(KHOBANG)
|
0418007000NRG23140320230280361
|
15/03/2023
|
SUMI NARAYAN
|
0418007WL028128
|
SUMI NARAYAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235449
|
|
SUMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAIKHOWA
|
AS-18-007-006-003/232
(KHOBANG)
|
0418007000NRG23140320230280362
|
15/03/2023
|
ANIMA SUKHEN
|
0418007WL028128
|
ANIMA SUKHEN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235537
|
|
AMINA SUKHEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHOWA
|
AS-18-007-006-003/295
(KHOBANG)
|
0418007000NRG23140320230280363
|
15/03/2023
|
MS MILAN SHAW
|
0418007WL028128
|
MS MILAN SHAW
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235482
|
|
MILAN SHAW
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHOWA
|
AS-18-007-006-003/295
(KHOBANG)
|
0418007000NRG23140320230280364
|
15/03/2023
|
MS RINKI SAIKIA SAW
|
0418007WL028128
|
MS RINKI SAIKIA SAW
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235510
|
|
RINKI SAIKIA SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHOWA
|
AS-18-007-006-003/397
(KHOBANG)
|
0418007000NRG23140320230280365
|
15/03/2023
|
MS BIRASHMONI SANCHARUA
|
0418007WL028128
|
MS BIRASHMONI SANCHARUA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235473
|
|
BIRASHMONI SANCHARUA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHOWA
|
AS-18-007-006-003/429
(KHOBANG)
|
0418007000NRG23140320230280366
|
15/03/2023
|
BIRONTI FAGOO
|
0418007WL028128
|
BIRONTI FAGOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235528
|
|
BIRONTI FAGOO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHOWA
|
AS-18-007-006-004/39
(KHOBANG)
|
0418007000NRG23140320230280367
|
15/03/2023
|
ASTOMY TOPNO
|
0418007WL028128
|
ASTOMY TOPNO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235513
|
|
ASTOME TOPNO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHOWA
|
AS-18-007-006-007/7
(KHOBANG)
|
0418007000NRG23140320230280277
|
15/03/2023
|
MS ALPONA KURMI
|
0418007WL028126
|
MS ALPONA KURMI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235524
|
|
ALPONA KURMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHOWA
|
AS-18-007-006-008/12
(KHOBANG)
|
0418007000NRG23140320230280368
|
15/03/2023
|
SUNITA SOMARU
|
0418007WL028128
|
SUNITA SOMARU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235464
|
|
SUNITA SOMAROO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAIKHOWA
|
AS-18-007-006-008/146
(KHOBANG)
|
0418007000NRG23140320230280369
|
15/03/2023
|
Anjali Bhumij
|
0418007WL028128
|
Anjali Bhumij
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235454
|
|
MONJOLI KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHOWA
|
AS-18-007-006-008/149
(KHOBANG)
|
0418007000NRG23140320230280370
|
15/03/2023
|
RITA NONDIA
|
0418007WL028128
|
RITA NONDIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235448
|
|
RITA NANDIA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHOWA
|
AS-18-007-006-008/156
(KHOBANG)
|
0418007000NRG23140320230280371
|
15/03/2023
|
KARTIK TANTI
|
0418007WL028128
|
KARTIK TANTI
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062235465
|
|
KARTICK SONIDAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAIKHOWA
|
AS-18-007-006-008/160
(KHOBANG)
|
0418007000NRG23140320230280278
|
15/03/2023
|
MR PREM KUMAR BHUMIJ
|
0418007WL028126
|
MR PREM KUMAR BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235551
|
|
PREM KUMAR BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHOWA
|
AS-18-007-006-008/165
(KHOBANG)
|
0418007000NRG23140320230280372
|
15/03/2023
|
BINTI KHARIA
|
0418007WL028128
|
BINTI KHARIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235506
|
|
BINTI KHARIA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHOWA
|
AS-18-007-006-008/217
(KHOBANG)
|
0418007000NRG23140320230280373
|
15/03/2023
|
DASODA NARO
|
0418007WL028128
|
DASODA NARO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235445
|
|
DOSODA NORO
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHOWA
|
AS-18-007-006-008/223
(KHOBANG)
|
0418007000NRG23140320230280375
|
15/03/2023
|
MS JOSADA MONUHAR
|
0418007WL028128
|
MS JOSADA MONUHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235545
|
|
JOSADA MONUHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHOWA
|
AS-18-007-006-008/235
(KHOBANG)
|
0418007000NRG23140320230280376
|
15/03/2023
|
PARBOTI GOWALA
|
0418007WL028128
|
PARBOTI GOWALA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235470
|
|
PARBOTI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHOWA
|
AS-18-007-006-008/241
(KHOBANG)
|
0418007000NRG23140320230280377
|
15/03/2023
|
MS FAGNI MOHAN
|
0418007WL028128
|
MS FAGNI MOHAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235444
|
|
FAGNI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAIKHOWA
|
AS-18-007-006-008/32
(KHOBANG)
|
0418007000NRG23140320230280379
|
15/03/2023
|
SANJA RAJEN
|
0418007WL028128
|
SANJA RAJEN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235521
|
|
SANJA RAJEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAIKHOWA
|
AS-18-007-006-008/353
(KHOBANG)
|
0418007000NRG23140320230280279
|
15/03/2023
|
MS KOSOILYA BUDHOO
|
0418007WL028126
|
MS KOSOILYA BUDHOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235463
|
|
KOSOILYA BUDHOO WO KARTIK BAWRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAIKHOWA
|
AS-18-007-006-008/358
(KHOBANG)
|
0418007000NRG23140320230280380
|
15/03/2023
|
RANJITA KARMAKAR
|
0418007WL028128
|
RANJITA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235498
|
|
RANJITA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAIKHOWA
|
AS-18-007-006-008/361
(KHOBANG)
|
0418007000NRG23140320230280381
|
15/03/2023
|
MS MONGLI ETOWA
|
0418007WL028128
|
MS MONGLI ETOWA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235522
|
|
MONGLI ETOWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHOWA
|
AS-18-007-006-008/364
(KHOBANG)
|
0418007000NRG23140320230280382
|
15/03/2023
|
MS BINDESWARI BISU
|
0418007WL028128
|
MS BINDESWARI BISU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235533
|
|
BINDESWARI BISU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHOWA
|
AS-18-007-006-008/369
(KHOBANG)
|
0418007000NRG23140320230280384
|
15/03/2023
|
MS PROMILA MONGAL
|
0418007WL028128
|
MS PROMILA MONGAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235536
|
|
PROMILA MONGAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAIKHOWA
|
AS-18-007-006-008/379
(KHOBANG)
|
0418007000NRG23140320230280385
|
15/03/2023
|
MR MANGRA CHUNOO
|
0418007WL028128
|
MR MANGRA CHUNOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235531
|
|
MANGRA CHUNOO
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHOWA
|
AS-18-007-006-008/385
(KHOBANG)
|
0418007000NRG23140320230280386
|
15/03/2023
|
MS RINA ANAND
|
0418007WL028128
|
MS RINA ANAND
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235530
|
|
RINA ANAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHOWA
|
AS-18-007-006-008/386
(KHOBANG)
|
0418007000NRG23140320230280387
|
15/03/2023
|
MR GOWRA NARAYAN
|
0418007WL028128
|
MR GOWRA NARAYAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235548
|
|
GOWRA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHOWA
|
AS-18-007-006-008/393
(KHOBANG)
|
0418007000NRG23140320230280388
|
15/03/2023
|
MS SANDA TIROO
|
0418007WL028128
|
MS SANDA TIROO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235547
|
|
SANDA TIROO
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAIKHOWA
|
AS-18-007-006-008/394
(KHOBANG)
|
0418007000NRG23140320230280390
|
15/03/2023
|
BIKASH GOWALA
|
0418007WL028128
|
BIKASH GOWALA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235480
|
|
BIKASH GOWALA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHOWA
|
AS-18-007-006-008/401
(KHOBANG)
|
0418007000NRG23140320230280391
|
15/03/2023
|
MS MINU NAYAK
|
0418007WL028128
|
MS MINU NAYAK
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235501
|
|
MINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAIKHOWA
|
AS-18-007-006-008/407
(KHOBANG)
|
0418007000NRG23140320230280392
|
15/03/2023
|
SABINA SUKRA
|
0418007WL028128
|
SABINA SUKRA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235539
|
|
SABINA SUKRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHOWA
|
AS-18-007-006-008/408
(KHOBANG)
|
0418007000NRG23140320230280393
|
15/03/2023
|
DEBARI DURGA
|
0418007WL028128
|
DEBARI DURGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235527
|
|
DEBARI DURGA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHOWA
|
AS-18-007-006-008/409
(KHOBANG)
|
0418007000NRG23140320230280394
|
15/03/2023
|
BUDHBARI SUKRAM
|
0418007WL028128
|
BUDHBARI SUKRAM
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235546
|
|
BUDHBARI SUKRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHOWA
|
AS-18-007-006-008/411
(KHOBANG)
|
0418007000NRG23140320230280396
|
15/03/2023
|
MEENU PANIKA
|
0418007WL028128
|
MEENU PANIKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235479
|
|
MEENU PANIKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAIKHOWA
|
AS-18-007-006-008/411
(KHOBANG)
|
0418007000NRG23140320230280395
|
15/03/2023
|
MOHAN PANIKA
|
0418007WL028128
|
MOHAN PANIKA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235485
|
|
MOHAN PANIKA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHOWA
|
AS-18-007-006-008/412
(KHOBANG)
|
0418007000NRG23140320230280397
|
15/03/2023
|
BIKASH BHUMIJ
|
0418007WL028128
|
BIKASH BHUMIJ
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235502
|
|
BIKASH BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAIKHOWA
|
AS-18-007-006-008/412
(KHOBANG)
|
0418007000NRG23140320230280398
|
15/03/2023
|
PROVA NEMAI
|
0418007WL028128
|
PROVA NEMAI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235538
|
|
PROVA NEMAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAIKHOWA
|
AS-18-007-006-008/414
(KHOBANG)
|
0418007000NRG23140320230280399
|
15/03/2023
|
MANOJ SHARMA
|
0418007WL028128
|
MANOJ SHARMA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235450
|
|
MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAIKHOWA
|
AS-18-007-006-008/44
(KHOBANG)
|
0418007000NRG23140320230280401
|
15/03/2023
|
GOBINDA SAH
|
0418007WL028128
|
GOBINDA SAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235460
|
|
GOBINDA SAH S/O BHAGWAN SAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAIKHOWA
|
AS-18-007-006-008/46
(KHOBANG)
|
0418007000NRG23140320230280402
|
15/03/2023
|
KULO BAWRI
|
0418007WL028128
|
KULO BAWRI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235540
|
|
KULO BAWRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAIKHOWA
|
AS-18-007-006-008/47
(KHOBANG)
|
0418007000NRG23140320230280403
|
15/03/2023
|
ASTOMI BAURI
|
0418007WL028128
|
ASTOMI BAURI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235509
|
|
ASTOMI BAURI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAIKHOWA
|
AS-18-007-006-008/48
(KHOBANG)
|
0418007000NRG23140320230280404
|
15/03/2023
|
MANGRI BUDHU
|
0418007WL028128
|
MANGRI BUDHU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235495
|
|
MANGRI BUDHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAIKHOWA
|
AS-18-007-006-008/63
(KHOBANG)
|
0418007000NRG23140320230280405
|
15/03/2023
|
MINA ANAND
|
0418007WL028128
|
MINA ANAND
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235519
|
|
MINA ANAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAIKHOWA
|
AS-18-007-006-008/68
(KHOBANG)
|
0418007000NRG23140320230280281
|
15/03/2023
|
MAGDALI PURTI
|
0418007WL028126
|
MAGDALI PURTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235535
|
|
MAGDALI PURTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAIKHOWA
|
AS-18-007-006-008/70
(KHOBANG)
|
0418007000NRG23140320230280406
|
15/03/2023
|
SONCHORI RAMESH
|
0418007WL028128
|
SONCHORI RAMESH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235543
|
|
SONCHORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAIKHOWA
|
AS-18-007-006-008/89
(KHOBANG)
|
0418007000NRG23140320230280282
|
15/03/2023
|
ANIMA CHUNOO
|
0418007WL028126
|
ANIMA CHUNOO
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235525
|
|
ANIMA CHUNOO
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAIKHOWA
|
AS-18-007-006-008/89
(KHOBANG)
|
0418007000NRG23140320230280283
|
15/03/2023
|
SULEMAN MUNDA
|
0418007WL028126
|
SULEMAN MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235462
|
|
SULEMAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SAIKHOWA
|
AS-18-007-006-009/441
(KHOBANG)
|
0418007000NRG23140320230280407
|
15/03/2023
|
Mina Lang
|
0418007WL028128
|
Mina Lang
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235499
|
|
MINA LANG
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHOWA
|
AS-18-007-006-013/359
(KHOBANG)
|
0418007000NRG23140320230280284
|
15/03/2023
|
MS RONJITA URANG
|
0418007WL028126
|
MS RONJITA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235554
|
|
RONJITA URANG
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAIKHOWA
|
AS-18-007-006-013/37
(KHOBANG)
|
0418007000NRG23140320230280409
|
15/03/2023
|
JAMUNA GOBIND
|
0418007WL028128
|
JAMUNA GOBIND
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235468
|
|
JAMUNA GUWALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAIKHOWA
|
AS-18-007-006-015/106
(KHOBANG)
|
0418007000NRG23140320230280285
|
15/03/2023
|
BOIJOINTI MUNDA
|
0418007WL028126
|
BOIJOINTI MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235496
|
|
BOIJOINTI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAIKHOWA
|
AS-18-007-006-015/113
(KHOBANG)
|
0418007000NRG23140320230280286
|
15/03/2023
|
ANITA KARMAKAR
|
0418007WL028126
|
ANITA KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235503
|
|
ANITA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHOWA
|
AS-18-007-006-015/123
(KHOBANG)
|
0418007000NRG23140320230280289
|
15/03/2023
|
TULMONI URANG
|
0418007WL028126
|
TULMONI URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235504
|
|
TULMONI URANG
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHOWA
|
AS-18-007-006-015/14
(KHOBANG)
|
0418007000NRG23140320230280290
|
15/03/2023
|
MR DEBARU KARMAKAR
|
0418007WL028126
|
MR DEBARU KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235474
|
|
DEBARU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHOWA
|
AS-18-007-006-015/17
(KHOBANG)
|
0418007000NRG23140320230280292
|
15/03/2023
|
SHIMA MUNDA
|
0418007WL028126
|
SHIMA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235505
|
|
SHIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAIKHOWA
|
AS-18-007-006-015/21
(KHOBANG)
|
0418007000NRG23140320230280295
|
15/03/2023
|
GITA KUMHAR
|
0418007WL028126
|
GITA KUMHAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235549
|
|
GITA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHOWA
|
AS-18-007-006-015/21
(KHOBANG)
|
0418007000NRG23140320230280294
|
15/03/2023
|
KAMAL KUMAR
|
0418007WL028126
|
KAMAL KUMAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235442
|
|
KAMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHOWA
|
AS-18-007-006-015/31
(KHOBANG)
|
0418007000NRG23140320230280296
|
15/03/2023
|
MISS FULO MUNDA
|
0418007WL028126
|
MISS FULO MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235497
|
|
FULO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHOWA
|
AS-18-007-006-015/36
(KHOBANG)
|
0418007000NRG23140320230280297
|
15/03/2023
|
JHINGGIYA URANG
|
0418007WL028126
|
JHINGGIYA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235508
|
|
JHINGGIYA URANG
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHOWA
|
AS-18-007-006-015/43
(KHOBANG)
|
0418007000NRG23140320230280298
|
15/03/2023
|
KIRAN URANG
|
0418007WL028126
|
KIRAN URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235452
|
|
KIRAN URANG
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAIKHOWA
|
AS-18-007-006-015/5
(KHOBANG)
|
0418007000NRG23140320230280299
|
15/03/2023
|
JITEN JHOPOTRAI
|
0418007WL028126
|
JITEN JHOPOTRAI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235544
|
|
JITEN JHOPOTRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SAIKHOWA
|
AS-18-007-006-015/51
(KHOBANG)
|
0418007000NRG23140320230280300
|
15/03/2023
|
NEETA DEBARU
|
0418007WL028126
|
NEETA DEBARU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235514
|
|
NEETA DEBARU
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAIKHOWA
|
AS-18-007-006-015/52
(KHOBANG)
|
0418007000NRG23140320230280301
|
15/03/2023
|
MR MANGRA MURAH
|
0418007WL028126
|
MR MANGRA MURAH
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235484
|
|
MANGRA MURAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHOWA
|
AS-18-007-006-015/57
(KHOBANG)
|
0418007000NRG23140320230280302
|
15/03/2023
|
Salu Karmakar
|
0418007WL028126
|
Salu Karmakar
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235457
|
|
SALU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHOWA
|
AS-18-007-006-015/57
(KHOBANG)
|
0418007000NRG23140320230280303
|
15/03/2023
|
SUKROO KARMA
|
0418007WL028126
|
SUKROO KARMA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235542
|
|
SUKROO KARMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHOWA
|
AS-18-007-006-015/64
(KHOBANG)
|
0418007000NRG23140320230280304
|
15/03/2023
|
ETUWARI MUNDA
|
0418007WL028126
|
ETUWARI MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235492
|
|
ETUWARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAIKHOWA
|
AS-18-007-006-015/7
(KHOBANG)
|
0418007000NRG23140320230280306
|
15/03/2023
|
ASHA MURA
|
0418007WL028126
|
ASHA MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235478
|
|
ASHA MURA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAIKHOWA
|
AS-18-007-006-015/7
(KHOBANG)
|
0418007000NRG23140320230280305
|
15/03/2023
|
PRODIP MURA
|
0418007WL028126
|
PRODIP MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235512
|
|
PRODIP MURA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAIKHOWA
|
AS-18-007-006-015/70
(KHOBANG)
|
0418007000NRG23140320230280308
|
15/03/2023
|
MR ABHINASH URANG
|
0418007WL028126
|
MR ABHINASH URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235555
|
|
ABHINASH URANG
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAIKHOWA
|
AS-18-007-006-015/70
(KHOBANG)
|
0418007000NRG23140320230280307
|
15/03/2023
|
MS MINA TIGGA
|
0418007WL028126
|
MS MINA TIGGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235532
|
|
MINA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAIKHOWA
|
AS-18-007-006-015/73
(KHOBANG)
|
0418007000NRG23140320230280309
|
15/03/2023
|
MS DEEP MALA URANG
|
0418007WL028126
|
MS DEEP MALA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235517
|
|
DEEP MALA URANG
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAIKHOWA
|
AS-18-007-006-015/73
(KHOBANG)
|
0418007000NRG23140320230280310
|
15/03/2023
|
SANJA URANG
|
0418007WL028126
|
SANJA URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235471
|
|
SANJA URANG
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAIKHOWA
|
AS-18-007-006-015/85
(KHOBANG)
|
0418007000NRG23140320230280313
|
15/03/2023
|
MS BIROSHMONI BONDHON
|
0418007WL028126
|
MS BIROSHMONI BONDHON
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235529
|
|
BIROSHMONI BONDHON
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAIKHOWA
|
AS-18-007-006-015/86
(KHOBANG)
|
0418007000NRG23140320230280315
|
15/03/2023
|
HANA MANGRA
|
0418007WL028126
|
HANA MANGRA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235493
|
|
HANA MANGRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAIKHOWA
|
AS-18-007-006-015/86
(KHOBANG)
|
0418007000NRG23140320230280314
|
15/03/2023
|
PIUS MUNDA
|
0418007WL028126
|
PIUS MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235490
|
|
PIUS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAIKHOWA
|
AS-18-007-006-015/87
(KHOBANG)
|
0418007000NRG23140320230280316
|
15/03/2023
|
MR SOMOR MUNDA
|
0418007WL028126
|
MR SOMOR MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235557
|
|
SOMOR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAIKHOWA
|
AS-18-007-006-015/91
(KHOBANG)
|
0418007000NRG23140320230280317
|
15/03/2023
|
MITHAMONI URANG
|
0418007WL028126
|
MITHAMONI URANG
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235500
|
|
MITHAMONI URANG
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAIKHOWA
|
AS-18-007-006-015/92
(KHOBANG)
|
0418007000NRG23140320230280318
|
15/03/2023
|
FULMONI MURA
|
0418007WL028126
|
FULMONI MURA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235534
|
|
FULMONI JITHNU
|
UNION BANK OF INDIA(508500)
|
|
144
|
SAIKHOWA
|
AS-18-007-006-015/93
(KHOBANG)
|
0418007000NRG23140320230280319
|
15/03/2023
|
SOMARI SUNIA
|
0418007WL028126
|
SOMARI SUNIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235520
|
|
SOMARI SUNIA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SAIKHOWA
|
AS-18-007-006-015/95
(KHOBANG)
|
0418007000NRG23140320230280322
|
15/03/2023
|
DEVI BAKTA GANJU
|
0418007WL028126
|
DEVI BAKTA GANJU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235487
|
|
DEVI BHAKTA GANJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAIKHOWA
|
AS-18-007-006-015/95
(KHOBANG)
|
0418007000NRG23140320230280320
|
15/03/2023
|
LAKHI GONJU
|
0418007WL028126
|
LAKHI GONJU
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235475
|
|
LAKHI GONJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAIKHOWA
|
AS-18-007-006-015/96
(KHOBANG)
|
0418007000NRG23140320230280324
|
15/03/2023
|
KARTIK MUNDA
|
0418007WL028126
|
KARTIK MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235552
|
|
KARTIK MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SAIKHOWA
|
AS-18-007-006-015/97
(KHOBANG)
|
0418007000NRG23140320230280326
|
15/03/2023
|
MISS SITA MUNDA
|
0418007WL028126
|
MISS SITA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235494
|
|
SITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAIKHOWA
|
AS-18-007-006-015/98
(KHOBANG)
|
0418007000NRG23140320230280327
|
15/03/2023
|
JERA DURGA
|
0418007WL028126
|
JERA DURGA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235523
|
|
JERA DURGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SAIKHOWA
|
AS-18-007-006-015/99
(KHOBANG)
|
0418007000NRG23140320230280328
|
15/03/2023
|
DEEPOK SOMA
|
0418007WL028126
|
DEEPOK SOMA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235526
|
|
DEEPOK SOMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAIKHOWA
|
AS-18-007-006-016/3
(KHOBANG)
|
0418007000NRG23140320230280329
|
15/03/2023
|
KARMA MUNDA
|
0418007WL028126
|
KARMA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235515
|
|
KARMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAIKHOWA
|
AS-18-007-006-016/37
(KHOBANG)
|
0418007000NRG23140320230280330
|
15/03/2023
|
CHAMPA MANGRA
|
0418007WL028126
|
CHAMPA MANGRA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235459
|
|
CHAMPA MANGRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAIKHOWA
|
AS-18-007-006-016/40
(KHOBANG)
|
0418007000NRG23140320230280331
|
15/03/2023
|
MINA KISHAN
|
0418007WL028126
|
MINA KISHAN
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235488
|
|
MINA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAIKHOWA
|
AS-18-007-006-016/44
(KHOBANG)
|
0418007000NRG23140320230280332
|
15/03/2023
|
DIPALI BAISAKU
|
0418007WL028126
|
DIPALI BAISAKU
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235550
|
|
DIPALI BAISAKU
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAIKHOWA
|
AS-18-007-006-016/47
(KHOBANG)
|
0418007000NRG23140320230280333
|
15/03/2023
|
GANGI KISHAN
|
0418007WL028126
|
GANGI KISHAN
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235489
|
|
GANGI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAIKHOWA
|
AS-18-007-006-016/48
(KHOBANG)
|
0418007000NRG23140320230280334
|
15/03/2023
|
NEHA TANTI
|
0418007WL028126
|
NEHA TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235491
|
|
NEHA TANTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SAIKHOWA
|
AS-18-007-006-016/49
(KHOBANG)
|
0418007000NRG23140320230280335
|
15/03/2023
|
AMIT KARMAKAR
|
0418007WL028126
|
AMIT KARMAKAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235481
|
|
AMIT KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAIKHOWA
|
AS-18-007-006-016/51
(KHOBANG)
|
0418007000NRG23140320230280336
|
15/03/2023
|
SITA BOSONTO TANTI
|
0418007WL028126
|
SITA BOSONTO TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235556
|
|
SITA BOSONTO TANTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAIKHOWA
|
AS-18-007-006-016/52
(KHOBANG)
|
0418007000NRG23140320230280337
|
15/03/2023
|
BILU MUDI
|
0418007WL028126
|
BILU MUDI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235553
|
|
BILU MUDI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SAIKHOWA
|
AS-18-007-006-016/8
(KHOBANG)
|
0418007000NRG23140320230280339
|
15/03/2023
|
ASOMONI MUDHI
|
0418007WL028126
|
ASOMONI MUDHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235507
|
|
ASOMONI MUDHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SAIKHOWA
|
AS-18-007-006-017/16
(KHOBANG)
|
0418007000NRG23140320230280340
|
15/03/2023
|
NATHNEL MUNDA
|
0418007WL028126
|
NATHNEL MUNDA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235469
|
|
NATHNEL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAIKHOWA
|
AS-18-007-006-017/24
(KHOBANG)
|
0418007000NRG23140320230280341
|
15/03/2023
|
MS PUNAM MUNDA
|
0418007WL028126
|
MS PUNAM MUNDA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235477
|
|
PUNAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAIKHOWA
|
AS-18-007-006-017/28
(KHOBANG)
|
0418007000NRG23140320230280342
|
15/03/2023
|
S SUSHILA MUNDA
|
0418007WL028126
|
S SUSHILA MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235451
|
|
SUSHILA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAIKHOWA
|
AS-18-007-006-017/30
(KHOBANG)
|
0418007000NRG23140320230280343
|
15/03/2023
|
MS BABITA BOLORAM
|
0418007WL028126
|
MS BABITA BOLORAM
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235518
|
|
BABITA BOLORAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAIKHOWA
|
AS-18-007-006-017/34
(KHOBANG)
|
0418007000NRG23140320230280344
|
15/03/2023
|
SABINA KALITA
|
0418007WL028126
|
SABINA KALITA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235541
|
|
SABINA KOLITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAIKHOWA
|
AS-18-007-006-017/44
(KHOBANG)
|
0418007000NRG23140320230280345
|
15/03/2023
|
RUBUL GOWALA
|
0418007WL028126
|
RUBUL GOWALA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235511
|
|
RUBUL GOWALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAIKHOWA
|
AS-18-007-006-017/47
(KHOBANG)
|
0418007000NRG23140320230280346
|
15/03/2023
|
MOHESH KALITA
|
0418007WL028126
|
MOHESH KALITA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235472
|
|
MOHESH KALITA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAIKHOWA
|
AS-18-007-006-017/47
(KHOBANG)
|
0418007000NRG23140320230280347
|
15/03/2023
|
SUMI KALITA
|
0418007WL028126
|
SUMI KALITA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235486
|
|
SUMI KALITA
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAIKHOWA
|
AS-18-007-006-017/9
(KHOBANG)
|
0418007000NRG23140320230280348
|
15/03/2023
|
MS SUMITRA BAHADUR
|
0418007WL028126
|
MS SUMITRA BAHADUR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235476
|
|
SUMITRA BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
170
|
SAIKHOWA
|
AS-18-007-001-002/372
(ARAIMURIA)
|
0418007000NRG23140320230280250
|
15/03/2023
|
MONALISHA SAIKIA SONOWAL
|
0418007WL028123
|
MONALISHA SAIKIA SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235570
|
|
MONALISHA SAIKIA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAIKHOWA
|
AS-18-007-001-002/414
(ARAIMURIA)
|
0418007000NRG23140320230280252
|
15/03/2023
|
LABHITA GOGOI SONOWAL
|
0418007WL028123
|
LABHITA GOGOI SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235565
|
|
LABHITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAIKHOWA
|
AS-18-007-001-002/57
(ARAIMURIA)
|
0418007000NRG23140320230280254
|
15/03/2023
|
DIPEN SONOWAL
|
0418007WL028123
|
DIPEN SONOWAL
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235559
|
|
DIPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAIKHOWA
|
AS-18-007-001-002/62
(ARAIMURIA)
|
0418007000NRG23140320230280243
|
15/03/2023
|
Pritam Sonowal
|
0418007WL028122
|
Pritam Sonowal
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062235563
|
|
PRITOM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAIKHOWA
|
AS-18-007-001-005/157
(ARAIMURIA)
|
0418007000NRG23140320230280244
|
15/03/2023
|
JANEKI THAPA
|
0418007WL028122
|
JANEKI THAPA
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062235561
|
|
JANEKI THAPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAIKHOWA
|
AS-18-007-001-005/275
(ARAIMURIA)
|
0418007000NRG23140320230280245
|
15/03/2023
|
NILA SONOWAL
|
0418007WL028122
|
NILA SONOWAL
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062235564
|
|
LILA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAIKHOWA
|
AS-18-007-001-005/284
(ARAIMURIA)
|
0418007000NRG23140320230280246
|
15/03/2023
|
Rumi Sonowal
|
0418007WL028122
|
Rumi Sonowal
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235558
|
|
RUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAIKHOWA
|
AS-18-007-001-005/437
(ARAIMURIA)
|
0418007000NRG23140320230280247
|
15/03/2023
|
KHIRODA SONOWAL
|
0418007WL028122
|
KHIRODA SONOWAL
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062235575
|
|
KHIRODA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAIKHOWA
|
AS-18-007-001-005/66
(ARAIMURIA)
|
0418007000NRG23140320230280248
|
15/03/2023
|
RITA THAPA
|
0418007WL028122
|
RITA THAPA
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062235576
|
|
RITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAIKHOWA
|
AS-18-007-002-003/11
(DANGARI)
|
0418007000NRG23150320230289428
|
15/03/2023
|
Monika Sonowal
|
0418007WL028444
|
Monika Sonowal
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062235455
|
|
MONIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAIKHOWA
|
AS-18-007-005-002/155
(HAHKHATI)
|
0418007000NRG23140320230280233
|
15/03/2023
|
JUNALI URANG
|
0418007WL028120
|
JUNALI URANG
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235560
|
|
JUNALI ORANG
|
UNION BANK OF INDIA(508500)
|
|
181
|
SAIKHOWA
|
AS-18-007-005-002/284
(HAHKHATI)
|
0418007000NRG23140320230280236
|
15/03/2023
|
GEETA DEVI BASTOLA
|
0418007WL028121
|
GEETA DEVI BASTOLA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235562
|
|
GEETA DEVI BASTOLA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAIKHOWA
|
AS-18-007-005-013/148
(HAHKHATI)
|
0418007000NRG23140320230280237
|
15/03/2023
|
HUMA DEVI CHETRI
|
0418007WL028121
|
HUMA DEVI CHETRI
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235567
|
|
HUMA DEVI CHETRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
SAIKHOWA
|
AS-18-007-005-013/173
(HAHKHATI)
|
0418007000NRG23140320230280238
|
15/03/2023
|
MR CHURAMONI SHARMA
|
0418007WL028121
|
MR CHURAMONI SHARMA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235572
|
|
MR CHURAMONI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHOWA
|
AS-18-007-005-013/54
(HAHKHATI)
|
0418007000NRG23140320230280241
|
15/03/2023
|
HIMA DEVI SHARMA
|
0418007WL028121
|
HIMA DEVI SHARMA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235566
|
|
HIMA DEVI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAIKHOWA
|
AS-18-007-005-013/83
(HAHKHATI)
|
0418007000NRG23140320230280242
|
15/03/2023
|
CHABILAL SHARMA
|
0418007WL028121
|
CHABILAL SHARMA
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062235574
|
|
CHABILAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SAIKHOWA
|
AS-18-007-008-002/19
(NA-BORMURA)
|
0418007000NRG23140320230280430
|
15/03/2023
|
CHUMAN GOUTAM
|
0418007WL028133
|
CHUMAN GOUTAM
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235580
|
|
SUMAN GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAIKHOWA
|
AS-18-007-008-002/292
(NA-BORMURA)
|
0418007000NRG23140320230280431
|
15/03/2023
|
Jiba Nath Goutam
|
0418007WL028133
|
Jiba Nath Goutam
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235568
|
|
JIBA NATH GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAIKHOWA
|
AS-18-007-008-002/292
(NA-BORMURA)
|
0418007000NRG23140320230280432
|
15/03/2023
|
MITRA GAUTAM
|
0418007WL028133
|
MITRA GAUTAM
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235571
|
|
MITRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAIKHOWA
|
AS-18-007-008-002/296
(NA-BORMURA)
|
0418007000NRG23140320230280433
|
15/03/2023
|
BHAROTI DAS
|
0418007WL028133
|
BHAROTI DAS
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062235579
|
|
BHARAT DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAIKHOWA
|
AS-18-007-008-002/45
(NA-BORMURA)
|
0418007000NRG23140320230280440
|
15/03/2023
|
Dambru Kafle
|
0418007WL028133
|
Dambru Kafle
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235581
|
|
DAMBARU KAFLE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAIKHOWA
|
AS-18-007-008-002/65
(NA-BORMURA)
|
0418007000NRG23140320230280442
|
15/03/2023
|
Seeli Tanti
|
0418007WL028133
|
Seeli Tanti
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235577
|
|
SEELI TANTI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAIKHOWA
|
AS-18-007-008-002/85
(NA-BORMURA)
|
0418007000NRG23140320230280445
|
15/03/2023
|
KALINATH GAUTAM
|
0418007WL028133
|
KALINATH GAUTAM
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235573
|
|
KHILANATH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAIKHOWA
|
AS-18-007-008-002/85
(NA-BORMURA)
|
0418007000NRG23140320230280444
|
15/03/2023
|
KUSUM GAUTAM
|
0418007WL028133
|
KUSUM GAUTAM
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062235569
|
|
KUSUM GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAIKHOWA
|
AS-18-007-008-008/86
(NA-BORMURA)
|
0418007000NRG23140320230280448
|
15/03/2023
|
MALLI BISHWAS
|
0418007WL028133
|
MALLI BISHWAS
|
00468
|
UBIN0548979
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062235578
|
|
MALLI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241595
|
241595
|
|
|
|
|
|
|
|