|
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
|
GHILAMARA
|
AS-10-009-002-002/20-A
(Ghilamara)
|
0410009000NRG24050620230102755
|
07/06/2023
|
DULAL DUTTA
|
0410009WL006166
|
DULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420945
|
|
DULAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/37-A
(Ghilamara)
|
0410009000NRG24050620230102756
|
07/06/2023
|
DIPANKAR KONCH
|
0410009WL006166
|
DIPANKAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420947
|
|
DIPANKAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/37-A
(Ghilamara)
|
0410009000NRG24050620230102757
|
07/06/2023
|
MONIKA DUTTA
|
0410009WL006166
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420948
|
|
MONIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/44-A
(Ghilamara)
|
0410009000NRG24050620230102759
|
07/06/2023
|
RUMI BHUYAN
|
0410009WL006166
|
RUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420913
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/50
(Ghilamara)
|
0410009000NRG24050620230102760
|
07/06/2023
|
BHANU SAIKIA
|
0410009WL006166
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420911
|
|
BHANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-002-002/51-B
(Ghilamara)
|
0410009000NRG24060620230104039
|
07/06/2023
|
CHENIMAI KONCH
|
0410009WL006222
|
CHENIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421198
|
|
CHENIMAI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-002-002/51-B
(Ghilamara)
|
0410009000NRG24060620230104040
|
07/06/2023
|
POPI DUTTA KONCH
|
0410009WL006222
|
POPI DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420946
|
|
POPI DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-002-002/66
(Ghilamara)
|
0410009000NRG24050620230102817
|
07/06/2023
|
GOUTAM SARMAH
|
0410009WL006168
|
GOUTAM SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420912
|
|
GAUTAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-002-002/66-A
(Ghilamara)
|
0410009000NRG24050620230102818
|
07/06/2023
|
DIPIKA KATAKI SARMAH
|
0410009WL006168
|
DIPIKA KATAKI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421190
|
|
DIPIKA KATAKY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-002-002/86
(Ghilamara)
|
0410009000NRG24050620230102765
|
07/06/2023
|
JAYANTA KONCH
|
0410009WL006166
|
JAYANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420949
|
|
JAYANTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-002-002/86
(Ghilamara)
|
0410009000NRG24050620230102766
|
07/06/2023
|
SHEWALI CHUTIA
|
0410009WL006166
|
SHEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420910
|
|
SHEWALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-002-003/112
(Ghilamara)
|
0410009000NRG24050620230102802
|
07/06/2023
|
RABINDRA KUMAR DUTTA
|
0410009WL006167
|
RABINDRA KUMAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490420950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-002-008/6-A
(Ghilamara)
|
0410009000NRG24050620230102855
|
07/06/2023
|
NANI CHUTIA
|
0410009WL006169
|
NANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420914
|
|
NANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-002-008/66
(Ghilamara)
|
0410009000NRG24060620230103208
|
07/06/2023
|
JUSHNA CHAMUAH
|
0410009WL006187
|
JUSHNA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490421196
|
|
JUSHNA CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-002-009/121
(Ghilamara)
|
0410009000NRG24050620230102787
|
07/06/2023
|
JURI BHARALI
|
0410009WL006166
|
JURI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421202
|
|
JURI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-002-009/133-C
(Ghilamara)
|
0410009000NRG24060620230103348
|
07/06/2023
|
PABITRI BURHAGOHAIN
|
0410009WL006191
|
PABITRI BURHAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420916
|
|
PABITRI BURHAGOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-002-009/166
(Ghilamara)
|
0410009000NRG24050620230102840
|
07/06/2023
|
ANNADA KACHARI SONOWAL
|
0410009WL006168
|
ANNADA KACHARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421189
|
|
ANNADA KACHARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-002-009/166
(Ghilamara)
|
0410009000NRG24050620230102842
|
07/06/2023
|
INDRAJIT SONOWAL
|
0410009WL006168
|
INDRAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421191
|
|
MR INDRAJIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHILAMARA
|
AS-10-009-002-009/20-B
(Ghilamara)
|
0410009000NRG24060620230104043
|
07/06/2023
|
MANALISHA GOGOI
|
0410009WL006222
|
MANALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490421192
|
|
MANALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-002-013/26-C
(Ghilamara)
|
0410009000NRG24050620230102810
|
07/06/2023
|
KANAK NATH
|
0410009WL006167
|
KANAK NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421206
|
|
KANAK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-007-003/58
(Kekuri)
|
0410009000NRG24070620230106783
|
07/06/2023
|
MAHENDRA BORAH
|
0410009WL006393
|
MAHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421180
|
|
MAHENDRA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/154-B
(Kekuri)
|
0410009000NRG24070620230106755
|
07/06/2023
|
LUHIT SAIKIA
|
0410009WL006390
|
LUHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421193
|
|
LUHIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/215-B
(Kekuri)
|
0410009000NRG24070620230106776
|
07/06/2023
|
YOG CHUTIA
|
0410009WL006392
|
YOG CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421009
|
|
YOG CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/229
(Kekuri)
|
0410009000NRG24070620230106768
|
07/06/2023
|
RANGILA KHANIKAR
|
0410009WL006391
|
RANGILA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421017
|
|
RANGILA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-007-006/2-B
(Kekuri)
|
0410009000NRG24050620230102132
|
07/06/2023
|
SAJINA SONOWAL CHUTIA
|
0410009WL006128
|
SAJINA SONOWAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420942
|
|
SAJINA SONOWAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-007-006/48
(Kekuri)
|
0410009000NRG24050620230102137
|
07/06/2023
|
MANASHI DIHINGIA CHUTIA
|
0410009WL006128
|
MANASHI DIHINGIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420944
|
|
MANASHI DIHINGIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-007-007/20-A
(Kekuri)
|
0410009000NRG24070620230106785
|
07/06/2023
|
BICHITRA DEORI
|
0410009WL006393
|
BICHITRA DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421185
|
|
BICHTRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-007-008/231-D
(Kekuri)
|
0410009000NRG24050620230102148
|
07/06/2023
|
ANJALI CHUTIA
|
0410009WL006128
|
ANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421178
|
|
ANJALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-007-009/102
(Kekuri)
|
0410009000NRG24070620230106781
|
07/06/2023
|
PINKU CHUTIA
|
0410009WL006392
|
PINKU CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421205
|
|
PINKU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-007-009/49-B
(Kekuri)
|
0410009000NRG24070620230106725
|
07/06/2023
|
DIPALI CHUTIA
|
0410009WL006386
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421181
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-007-010/18
(Kekuri)
|
0410009000NRG24070620230106730
|
07/06/2023
|
JURI KHANIKAR
|
0410009WL006386
|
JURI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420941
|
|
JURI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG24050620230102152
|
07/06/2023
|
INAMANI KHANIKAR
|
0410009WL006128
|
INAMANI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490420933
|
|
INAMANI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG24050620230102154
|
07/06/2023
|
RUMI KHANIKAR
|
0410009WL006128
|
RUMI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420925
|
|
MOITREYI KHANIKAR
|
UCO BANK(607066)
|
|
34
|
GHILAMARA
|
AS-10-009-007-010/44
(Kekuri)
|
0410009000NRG24070620230106731
|
07/06/2023
|
SONAMANI KHANIKAR
|
0410009WL006386
|
SONAMANI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421175
|
|
SONAMANI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-007-012/16-A
(Kekuri)
|
0410009000NRG24050620230102155
|
07/06/2023
|
AMIYA KHANIKAR
|
0410009WL006128
|
AMIYA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421183
|
|
AMIYA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-007-012/34
(Kekuri)
|
0410009000NRG24050620230102160
|
07/06/2023
|
JUNAKI CHUTIA
|
0410009WL006128
|
JUNAKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421171
|
|
JUNAKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-007-012/7
(Kekuri)
|
0410009000NRG24070620230106742
|
07/06/2023
|
JYOTIREKHA CHUTIA
|
0410009WL006387
|
JYOTIREKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421025
|
|
JYOTIREKHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-007-012/7
(Kekuri)
|
0410009000NRG24070620230106741
|
07/06/2023
|
PAPU CHUTIA
|
0410009WL006387
|
PAPU CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421194
|
|
PAPU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73066
|
73066
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-002-006/22-A
(Ghilamara)
|
0410009000NRG24060620230103361
|
07/06/2023
|
MITALI GOHAIN
|
0410009WL006193
|
MITALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421201
|
|
MITALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-007-002/11-A
(Kekuri)
|
0410009000NRG24050620230102005
|
07/06/2023
|
BHUPEN SONOWAL
|
0410009WL006125
|
BHUPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421169
|
|
BHUPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-007-002/11-A
(Kekuri)
|
0410009000NRG24050620230102006
|
07/06/2023
|
RIMA SONOWAL
|
0410009WL006125
|
RIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421177
|
|
RIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-007-002/15-C
(Kekuri)
|
0410009000NRG24050620230102008
|
07/06/2023
|
JUNALI DUWARAH SONOWAL
|
0410009WL006125
|
JUNALI DUWARAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421186
|
|
JONALI DUARA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-007-002/15-C
(Kekuri)
|
0410009000NRG24050620230102007
|
07/06/2023
|
PRANAB JYOTI SONOWAL
|
0410009WL006125
|
PRANAB JYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420917
|
|
PRANABAJYOTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-007-002/17
(Kekuri)
|
0410009000NRG24050620230102009
|
07/06/2023
|
SUWALA SONOWAL
|
0410009WL006125
|
SUWALA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421176
|
|
SHUWALA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-007-002/18-B
(Kekuri)
|
0410009000NRG24050620230102011
|
07/06/2023
|
NIRANTA SONOWAL
|
0410009WL006125
|
NIRANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421168
|
|
NIRANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GHILAMARA
|
AS-10-009-007-002/19
(Kekuri)
|
0410009000NRG24050620230102012
|
07/06/2023
|
Geetanjali Sonowal
|
0410009WL006125
|
Geetanjali Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420927
|
|
GEETANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-007-002/19-A
(Kekuri)
|
0410009000NRG24050620230102014
|
07/06/2023
|
SWAPNA SONOWAL
|
0410009WL006125
|
SWAPNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420928
|
|
SWAPNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-007-002/20
(Kekuri)
|
0410009000NRG24050620230102019
|
07/06/2023
|
MINAKSHI SONOWAL
|
0410009WL006125
|
MINAKSHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421167
|
|
MINAKHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-007-002/26-A
(Kekuri)
|
0410009000NRG24050620230102022
|
07/06/2023
|
KARABI SONOWAL
|
0410009WL006125
|
KARABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420918
|
|
KARABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-007-002/31-A
(Kekuri)
|
0410009000NRG24050620230102027
|
07/06/2023
|
DEVALATA SONOWAL
|
0410009WL006125
|
DEVALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420924
|
|
DEBALATA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-007-002/31-B
(Kekuri)
|
0410009000NRG24050620230102030
|
07/06/2023
|
PALLABI SONOWAL
|
0410009WL006125
|
PALLABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420935
|
|
PALLABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHILAMARA
|
AS-10-009-007-002/31-C
(Kekuri)
|
0410009000NRG24050620230102031
|
07/06/2023
|
JANMONI SONOWAL
|
0410009WL006125
|
JANMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420923
|
|
JANMANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GHILAMARA
|
AS-10-009-007-002/32
(Kekuri)
|
0410009000NRG24050620230102032
|
07/06/2023
|
JUNALI SONOWAL
|
0410009WL006125
|
JUNALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421187
|
|
JONALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GHILAMARA
|
AS-10-009-007-002/49
(Kekuri)
|
0410009000NRG24050620230102039
|
07/06/2023
|
ANJU SONOWAL
|
0410009WL006125
|
ANJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420930
|
|
ANJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GHILAMARA
|
AS-10-009-007-002/49
(Kekuri)
|
0410009000NRG24050620230102038
|
07/06/2023
|
RAJU SONOWAL
|
0410009WL006125
|
RAJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420922
|
|
RAJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-007-002/60
(Kekuri)
|
0410009000NRG24050620230102046
|
07/06/2023
|
SUKHESHWARI SONOWAL
|
0410009WL006125
|
SUKHESHWARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420929
|
|
SUKHESHWARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHILAMARA
|
AS-10-009-007-002/67
(Kekuri)
|
0410009000NRG24050620230102049
|
07/06/2023
|
Saitya Sonowal
|
0410009WL006125
|
Saitya Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421166
|
|
SATYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GHILAMARA
|
AS-10-009-007-004/123-A
(Kekuri)
|
0410009000NRG24070620230106764
|
07/06/2023
|
MITHARAM SAIKIA
|
0410009WL006391
|
MITHARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421015
|
|
MITHARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GHILAMARA
|
AS-10-009-007-004/123-A
(Kekuri)
|
0410009000NRG24070620230106765
|
07/06/2023
|
RUPA SAIKIA
|
0410009WL006391
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421014
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-007-004/149
(Kekuri)
|
0410009000NRG24070620230106754
|
07/06/2023
|
DIPANJALI SAIKIA
|
0410009WL006390
|
DIPANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421188
|
|
DIPANJALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHILAMARA
|
AS-10-009-007-004/149
(Kekuri)
|
0410009000NRG24070620230106753
|
07/06/2023
|
DULU SAIKIA
|
0410009WL006390
|
DULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421010
|
|
DULU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHILAMARA
|
AS-10-009-007-004/149
(Kekuri)
|
0410009000NRG24070620230106752
|
07/06/2023
|
SANJIB SAIKIA
|
0410009WL006390
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421026
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-007-004/167-B
(Kekuri)
|
0410009000NRG24070620230106767
|
07/06/2023
|
PRANITA KHANIKAR SAIKIA
|
0410009WL006391
|
PRANITA KHANIKAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421195
|
|
PRANITA KHANIKAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GHILAMARA
|
AS-10-009-007-004/187-C
(Kekuri)
|
0410009000NRG24070620230106732
|
07/06/2023
|
Pingki Chutia
|
0410009WL006387
|
Pingki Chutia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421105
|
|
PINGKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GHILAMARA
|
AS-10-009-007-004/215-C
(Kekuri)
|
0410009000NRG24050620230102123
|
07/06/2023
|
HEM PRABHA CHUTIA
|
0410009WL006128
|
HEM PRABHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420939
|
|
HEM PRABHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GHILAMARA
|
AS-10-009-007-004/230-A
(Kekuri)
|
0410009000NRG24070620230106758
|
07/06/2023
|
NORAKANTA CHUTIA
|
0410009WL006390
|
NORAKANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421024
|
|
NARAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GHILAMARA
|
AS-10-009-007-004/234-A
(Kekuri)
|
0410009000NRG24070620230106760
|
07/06/2023
|
LAKHI PRABHA CHUTIA
|
0410009WL006390
|
LAKHI PRABHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421021
|
|
LAKHI PRABHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GHILAMARA
|
AS-10-009-007-004/240-A
(Kekuri)
|
0410009000NRG24070620230106723
|
07/06/2023
|
MARAMI CHUTIA
|
0410009WL006386
|
MARAMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421170
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GHILAMARA
|
AS-10-009-007-004/259-A
(Kekuri)
|
0410009000NRG24070620230106772
|
07/06/2023
|
LILIMA CHUTIA
|
0410009WL006391
|
LILIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421023
|
|
LILIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-007-004/259-A
(Kekuri)
|
0410009000NRG24070620230106773
|
07/06/2023
|
MON KUMAR CHUTIA
|
0410009WL006391
|
MON KUMAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420926
|
|
Mon Kumar Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GHILAMARA
|
AS-10-009-007-004/259-A
(Kekuri)
|
0410009000NRG24070620230106771
|
07/06/2023
|
RAMESH CHUTIA
|
0410009WL006391
|
RAMESH CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421019
|
|
RAMESH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GHILAMARA
|
AS-10-009-007-004/265-C
(Kekuri)
|
0410009000NRG24070620230106774
|
07/06/2023
|
JUNMONI SONOWAL CHUTIA
|
0410009WL006391
|
JUNMONI SONOWAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421022
|
|
JUNMONI SONOWAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GHILAMARA
|
AS-10-009-007-004/265-D
(Kekuri)
|
0410009000NRG24070620230106775
|
07/06/2023
|
MANIK CHUTIA
|
0410009WL006391
|
MANIK CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421020
|
|
MANIK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHILAMARA
|
AS-10-009-007-004/280
(Kekuri)
|
0410009000NRG24070620230106733
|
07/06/2023
|
PURNIMA KHANIKAR
|
0410009WL006387
|
PURNIMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420915
|
|
RPUNIMA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GHILAMARA
|
AS-10-009-007-006/1-A
(Kekuri)
|
0410009000NRG24050620230102129
|
07/06/2023
|
DIPAK CHUTIA
|
0410009WL006128
|
DIPAK CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420937
|
|
DIPAK CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GHILAMARA
|
AS-10-009-007-006/1-B
(Kekuri)
|
0410009000NRG24050620230102130
|
07/06/2023
|
KAKALI CHUTIA
|
0410009WL006128
|
KAKALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420934
|
|
KAKALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GHILAMARA
|
AS-10-009-007-008/114
(Kekuri)
|
0410009000NRG24070620230106736
|
07/06/2023
|
CHUMPI KHANIKAR
|
0410009WL006387
|
CHUMPI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420931
|
|
CHUMPI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG24050620230102144
|
07/06/2023
|
JANMONI SAIKIA
|
0410009WL006128
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420943
|
|
JANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG24050620230102142
|
07/06/2023
|
RITA BORMAN
|
0410009WL006128
|
RITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421172
|
|
RITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GHILAMARA
|
AS-10-009-007-008/129
(Kekuri)
|
0410009000NRG24050620230102143
|
07/06/2023
|
SATYAJIT BORMAN
|
0410009WL006128
|
SATYAJIT BORMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420920
|
|
SATYAJIT BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHILAMARA
|
AS-10-009-007-008/183
(Kekuri)
|
0410009000NRG24050620230102145
|
07/06/2023
|
PUSPALATA KHANIKAR
|
0410009WL006128
|
PUSPALATA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421112
|
|
PUSPALATA KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHILAMARA
|
AS-10-009-007-008/45-D
(Kekuri)
|
0410009000NRG24070620230106778
|
07/06/2023
|
Dulumoni Chutia Khanikar
|
0410009WL006392
|
Dulumoni Chutia Khanikar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421199
|
|
DULUMONI CHUTIA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GHILAMARA
|
AS-10-009-007-009/49-B
(Kekuri)
|
0410009000NRG24070620230106726
|
07/06/2023
|
CHENEHI CHUTIA
|
0410009WL006386
|
CHENEHI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420938
|
|
CHENEHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GHILAMARA
|
AS-10-009-007-009/49-B
(Kekuri)
|
0410009000NRG24070620230106727
|
07/06/2023
|
RAJIB CHUTIA
|
0410009WL006386
|
RAJIB CHUTIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420940
|
|
RAJIB CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GHILAMARA
|
AS-10-009-007-009/73
(Kekuri)
|
0410009000NRG24050620230102056
|
07/06/2023
|
MANIKA CHUTIA
|
0410009WL006125
|
MANIKA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420936
|
|
MANIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GHILAMARA
|
AS-10-009-007-009/73
(Kekuri)
|
0410009000NRG24050620230102055
|
07/06/2023
|
RATAN CHUTIA
|
0410009WL006125
|
RATAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421173
|
|
RATAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHILAMARA
|
AS-10-009-007-010/23-C
(Kekuri)
|
0410009000NRG24050620230102059
|
07/06/2023
|
SATYAWATI CHUTIA
|
0410009WL006125
|
SATYAWATI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420921
|
|
SATYABATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG24050620230102151
|
07/06/2023
|
PAMILA KHANIKAR
|
0410009WL006128
|
PAMILA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490421184
|
|
PAMILA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GHILAMARA
|
AS-10-009-007-011/77
(Kekuri)
|
0410009000NRG24070620230106739
|
07/06/2023
|
Rabindra Chutia
|
0410009WL006387
|
Rabindra Chutia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421106
|
|
RABINDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHILAMARA
|
AS-10-009-007-011/77-A
(Kekuri)
|
0410009000NRG24070620230106740
|
07/06/2023
|
Junmoni Chutia
|
0410009WL006387
|
Junmoni Chutia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421103
|
|
JUNMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHILAMARA
|
AS-10-009-007-012/20
(Kekuri)
|
0410009000NRG24050620230102157
|
07/06/2023
|
SANU CHUTIA
|
0410009WL006128
|
SANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421114
|
|
SANO GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GHILAMARA
|
AS-10-009-007-012/20
(Kekuri)
|
0410009000NRG24050620230102156
|
07/06/2023
|
SIDHARTHA CHUTIA
|
0410009WL006128
|
SIDHARTHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421113
|
|
SIDDHATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GHILAMARA
|
AS-10-009-007-012/30-B
(Kekuri)
|
0410009000NRG24050620230102158
|
07/06/2023
|
HEM PRAVA CHUTIA
|
0410009WL006128
|
HEM PRAVA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421174
|
|
HEMAPRABHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GHILAMARA
|
AS-10-009-007-012/36-A
(Kekuri)
|
0410009000NRG24050620230102161
|
07/06/2023
|
RANTU CHUTIA
|
0410009WL006128
|
RANTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421182
|
|
RANTU CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHILAMARA
|
AS-10-009-007-012/45-B
(Kekuri)
|
0410009000NRG24050620230102162
|
07/06/2023
|
BHABANI CHUTIA
|
0410009WL006128
|
BHABANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420919
|
|
BHABANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GHILAMARA
|
AS-10-009-007-012/45-B
(Kekuri)
|
0410009000NRG24050620230102163
|
07/06/2023
|
Deben Chutia
|
0410009WL006128
|
Deben Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421179
|
|
DEBAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GHILAMARA
|
AS-10-009-007-012/8
(Kekuri)
|
0410009000NRG24050620230102165
|
07/06/2023
|
DURGEMAI KHANIKAR
|
0410009WL006128
|
DURGEMAI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420932
|
|
DURGEMAI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
|
98
|
GHILAMARA
|
AS-10-009-002-008/66
(Ghilamara)
|
0410009000NRG24060620230103207
|
07/06/2023
|
PRASHANTA CHAMUAH
|
0410009WL006187
|
PRASHANTA CHAMUAH
|
00168
|
ICIC0002719
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490421135
|
|
PRASHANTA CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
GHILAMARA
|
AS-10-009-005-003/40
(Mornoi)
|
0410009000NRG24060620230103192
|
07/06/2023
|
DIMBESWAR DAS
|
0410009WL006185
|
DIMBESWAR DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421159
|
|
Mr. DIMBESWAR DAS
|
INDIAN BANK(607105)
|
|
100
|
GHILAMARA
|
AS-10-009-005-003/40
(Mornoi)
|
0410009000NRG24060620230103193
|
07/06/2023
|
RIJUMONI DAS
|
0410009WL006185
|
RIJUMONI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421004
|
|
Ms. RIJUMONI DAS
|
INDIAN BANK(607105)
|
|
101
|
GHILAMARA
|
AS-10-009-005-003/47-A
(Mornoi)
|
0410009000NRG24060620230103184
|
07/06/2023
|
AJAY DAS
|
0410009WL006184
|
AJAY DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421123
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHILAMARA
|
AS-10-009-005-006/22-B
(Mornoi)
|
0410009000NRG24060620230103186
|
07/06/2023
|
KRISHNA CHUTIA
|
0410009WL006184
|
KRISHNA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421133
|
|
Mrs. KRISHNA CHUTIA
|
INDIAN BANK(607105)
|
|
103
|
GHILAMARA
|
AS-10-009-005-006/22-B
(Mornoi)
|
0410009000NRG24060620230103185
|
07/06/2023
|
MOHENDRA CHUTIA
|
0410009WL006184
|
MOHENDRA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421131
|
|
Mr. MAHENDRA CHUTIA
|
INDIAN BANK(607105)
|
|
104
|
GHILAMARA
|
AS-10-009-005-006/35
(Mornoi)
|
0410009000NRG24050620230102577
|
07/06/2023
|
AMULYA CHUTIA
|
0410009WL006161
|
AMULYA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421101
|
|
AMULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHILAMARA
|
AS-10-009-005-006/35
(Mornoi)
|
0410009000NRG24050620230102578
|
07/06/2023
|
PUTALI CHUTIA
|
0410009WL006161
|
PUTALI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421030
|
|
PUTALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHILAMARA
|
AS-10-009-005-006/35
(Mornoi)
|
0410009000NRG24050620230102579
|
07/06/2023
|
SHATYA NATH CHUTIA
|
0410009WL006161
|
SHATYA NATH CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421029
|
|
SATYANATH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHILAMARA
|
AS-10-009-005-006/39-A
(Mornoi)
|
0410009000NRG24060620230103152
|
07/06/2023
|
PUTUMONI CHUTIA
|
0410009WL006181
|
PUTUMONI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421129
|
|
PUTU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHILAMARA
|
AS-10-009-005-006/39-A
(Mornoi)
|
0410009000NRG24060620230103154
|
07/06/2023
|
RUMI CHUTIA
|
0410009WL006181
|
RUMI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421134
|
|
Ms. RUMI CHUTIA
|
INDIAN BANK(607105)
|
|
109
|
GHILAMARA
|
AS-10-009-005-006/48-A
(Mornoi)
|
0410009000NRG24050620230102580
|
07/06/2023
|
TULARAM CHUTIA
|
0410009WL006161
|
TULARAM CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421132
|
|
Mr. TULARAM CHUTIA
|
INDIAN BANK(607105)
|
|
110
|
GHILAMARA
|
AS-10-009-005-007/15
(Mornoi)
|
0410009000NRG24060620230103174
|
07/06/2023
|
RONGMOTI CHUTIA
|
0410009WL006183
|
RONGMOTI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421121
|
|
Mrs. RANGMOTI CHUTIA
|
INDIAN BANK(607105)
|
|
111
|
GHILAMARA
|
AS-10-009-005-007/30
(Mornoi)
|
0410009000NRG24060620230103156
|
07/06/2023
|
BIJUMONI PHUKEN BHARALI
|
0410009WL006181
|
BIJUMONI PHUKEN BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421156
|
|
BIJUMANI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHILAMARA
|
AS-10-009-005-009/11-A
(Mornoi)
|
0410009000NRG24050620230102455
|
07/06/2023
|
NOMAL CHUTIA
|
0410009WL006147
|
NOMAL CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421002
|
|
Nomal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GHILAMARA
|
AS-10-009-005-009/11-A
(Mornoi)
|
0410009000NRG24050620230102457
|
07/06/2023
|
PRAGYAN CHUTIA
|
0410009WL006147
|
PRAGYAN CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421130
|
|
PRAGYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHILAMARA
|
AS-10-009-005-009/11-A
(Mornoi)
|
0410009000NRG24050620230102456
|
07/06/2023
|
RUPANJALI CHUTIA
|
0410009WL006147
|
RUPANJALI CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421016
|
|
RUPANJALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG24060620230103157
|
07/06/2023
|
BARGESWAR CHUTIA
|
0410009WL006181
|
BARGESWAR CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421124
|
|
BARGESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG24060620230103158
|
07/06/2023
|
JAGNESWARI CHUTIA
|
0410009WL006181
|
JAGNESWARI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421163
|
|
Mrs. JAGESWARI CHUTIA
|
INDIAN BANK(607105)
|
|
117
|
GHILAMARA
|
AS-10-009-005-010/18
(Mornoi)
|
0410009000NRG24060620230103194
|
07/06/2023
|
NABAKANTA TAID
|
0410009WL006185
|
NABAKANTA TAID
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421111
|
|
Mr. NABAKANTA TAID
|
INDIAN BANK(607105)
|
|
118
|
GHILAMARA
|
AS-10-009-005-010/26-A
(Mornoi)
|
0410009000NRG24050620230102606
|
07/06/2023
|
MONUJ KUMAR PEGU
|
0410009WL006164
|
MONUJ KUMAR PEGU
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421122
|
|
MONUJ KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHILAMARA
|
AS-10-009-005-010/28
(Mornoi)
|
0410009000NRG24050620230102589
|
07/06/2023
|
ANJUMONI PANGING KAMAN
|
0410009WL006162
|
ANJUMONI PANGING KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421125
|
|
ANJUMONI PANGGING KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHILAMARA
|
AS-10-009-005-010/32-B
(Mornoi)
|
0410009000NRG24050620230102596
|
07/06/2023
|
GANESH KAMAN
|
0410009WL006162
|
GANESH KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421102
|
|
Mr. GANESH KAMAN
|
INDIAN BANK(607105)
|
|
121
|
GHILAMARA
|
AS-10-009-005-010/35-B
(Mornoi)
|
0410009000NRG24050620230102603
|
07/06/2023
|
SONABAR KAMAN
|
0410009WL006163
|
SONABAR KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421003
|
|
Sonabar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GHILAMARA
|
AS-10-009-005-010/8
(Mornoi)
|
0410009000NRG24050620230102585
|
07/06/2023
|
SUBAN PAGAG
|
0410009WL006161
|
SUBAN PAGAG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421161
|
|
Shoban Pagag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
GHILAMARA
|
AS-10-009-005-010/8-B
(Mornoi)
|
0410009000NRG24060620230103172
|
07/06/2023
|
BAKRACHI PAGAG
|
0410009WL006182
|
BAKRACHI PAGAG
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490421155
|
|
BAKRACHI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHILAMARA
|
AS-10-009-005-010/8-B
(Mornoi)
|
0410009000NRG24060620230103173
|
07/06/2023
|
JAYAMONI PAGAG
|
0410009WL006182
|
JAYAMONI PAGAG
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490421160
|
|
JAYAMONI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHILAMARA
|
AS-10-009-005-011/12-C
(Mornoi)
|
0410009000NRG24060620230103178
|
07/06/2023
|
MAJANI KHANIKAR
|
0410009WL006183
|
MAJANI KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421158
|
|
Mrs. MAJANI KHANIKAR
|
INDIAN BANK(607105)
|
|
126
|
GHILAMARA
|
AS-10-009-005-012/3-B
(Mornoi)
|
0410009000NRG24060620230103201
|
07/06/2023
|
HIMANTA GOGOI
|
0410009WL006186
|
HIMANTA GOGOI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421157
|
|
HIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHILAMARA
|
AS-10-009-005-012/30
(Mornoi)
|
0410009000NRG24060620230104030
|
07/06/2023
|
BABUL KHANIKAR
|
0410009WL006221
|
BABUL KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421098
|
|
BABUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHILAMARA
|
AS-10-009-005-012/30
(Mornoi)
|
0410009000NRG24060620230104032
|
07/06/2023
|
BIJAY KHANIKAR
|
0410009WL006221
|
BIJAY KHANIKAR
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490421100
|
|
BIJOY KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHILAMARA
|
AS-10-009-005-012/30
(Mornoi)
|
0410009000NRG24060620230104029
|
07/06/2023
|
MRIDULA KHANIKAR
|
0410009WL006221
|
MRIDULA KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421099
|
|
MRIDULA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHILAMARA
|
AS-10-009-005-012/30-B
(Mornoi)
|
0410009000NRG24060620230104034
|
07/06/2023
|
JUNMONI KHANIKAR
|
0410009WL006221
|
JUNMONI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421162
|
|
JUNMONI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHILAMARA
|
AS-10-009-005-013/39
(Mornoi)
|
0410009000NRG24060620230103179
|
07/06/2023
|
DWIPEN CHUTIA
|
0410009WL006183
|
DWIPEN CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421018
|
|
DWIPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG24060620230103200
|
07/06/2023
|
ANJANA DEKA
|
0410009WL006185
|
ANJANA DEKA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421007
|
|
ANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHILAMARA
|
AS-10-009-005-014/54-D
(Mornoi)
|
0410009000NRG24060620230103190
|
07/06/2023
|
PRASHANTA CHUTIA
|
0410009WL006184
|
PRASHANTA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421108
|
|
Mr. PRASANTA CHUTIA
|
INDIAN BANK(607105)
|
|
134
|
GHILAMARA
|
AS-10-009-005-014/56-C
(Mornoi)
|
0410009000NRG24050620230102459
|
07/06/2023
|
JUNMONI CHUTIA
|
0410009WL006147
|
JUNMONI CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421109
|
|
JUNMONI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHILAMARA
|
AS-10-009-005-014/70-B
(Mornoi)
|
0410009000NRG24060620230103162
|
07/06/2023
|
JUNMONI TANULI CHUTIA
|
0410009WL006181
|
JUNMONI TANULI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421203
|
|
JINUMONI TAMULY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHILAMARA
|
AS-10-009-005-014/91-A
(Mornoi)
|
0410009000NRG24060620230103164
|
07/06/2023
|
MINA KUMARI BHARALI
|
0410009WL006181
|
MINA KUMARI BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421110
|
|
MINA KUMARI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHILAMARA
|
AS-10-009-005-014/91-A
(Mornoi)
|
0410009000NRG24060620230103163
|
07/06/2023
|
TARANI KANTA RAI
|
0410009WL006181
|
TARANI KANTA RAI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421107
|
|
TARANI KANTA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHILAMARA
|
AS-10-009-006-023/36
(Subansiri)
|
0410009000NRG24050620230102235
|
07/06/2023
|
TUTUMONI DOLEY
|
0410009WL006134
|
TUTUMONI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421118
|
|
Ms. TUTUMONI DOLEY
|
INDIAN BANK(607105)
|
|
139
|
GHILAMARA
|
AS-10-009-006-023/91-B
(Subansiri)
|
0410009000NRG24050620230102237
|
07/06/2023
|
CHAPLING PEGU
|
0410009WL006134
|
CHAPLING PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421119
|
|
Mr. CHAPALING PEGU
|
INDIAN BANK(607105)
|
|
140
|
GHILAMARA
|
AS-10-009-008-012/96
(Bilmukh)
|
0410009000NRG24060620230103453
|
07/06/2023
|
ANANTA DOLEY
|
0410009WL006195
|
ANANTA DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421028
|
|
Mr. ANANTA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91154
|
91154
|
|
|
|
|
|
|
|
|
141
|
GHILAMARA
|
AS-10-009-007-002/56
(Kekuri)
|
0410009000NRG24050620230102044
|
07/06/2023
|
BASHANTI SONOWAL
|
0410009WL006125
|
BASHANTI SONOWAL
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420958
|
|
BASANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHILAMARA
|
AS-10-009-007-002/60
(Kekuri)
|
0410009000NRG24050620230102045
|
07/06/2023
|
HAREN SONOWAL
|
0410009WL006125
|
HAREN SONOWAL
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420959
|
|
HAREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHILAMARA
|
AS-10-009-007-002/69
(Kekuri)
|
0410009000NRG24050620230102050
|
07/06/2023
|
JAYANTA SONOWAL
|
0410009WL006125
|
JAYANTA SONOWAL
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420964
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHILAMARA
|
AS-10-009-007-004/212
(Kekuri)
|
0410009000NRG24050620230102121
|
07/06/2023
|
PRATIVA PHUKAN CHUTIA
|
0410009WL006128
|
PRATIVA PHUKAN CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420963
|
|
Prativa Phukan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
GHILAMARA
|
AS-10-009-007-004/230-A
(Kekuri)
|
0410009000NRG24070620230106759
|
07/06/2023
|
MOMIN CHUTIA
|
0410009WL006390
|
MOMIN CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420965
|
|
MOMIN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHILAMARA
|
AS-10-009-007-004/253-A
(Kekuri)
|
0410009000NRG24070620230106770
|
07/06/2023
|
DEBOJONI CHUTIA
|
0410009WL006391
|
DEBOJONI CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420966
|
|
MRS DEBOJONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHILAMARA
|
AS-10-009-007-004/253-A
(Kekuri)
|
0410009000NRG24070620230106769
|
07/06/2023
|
RABINDRA CHUTIA
|
0410009WL006391
|
RABINDRA CHUTIA
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420967
|
|
RABINDRA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHILAMARA
|
AS-10-009-007-008/231-D
(Kekuri)
|
0410009000NRG24050620230102146
|
07/06/2023
|
KUCHEN CHUTIA
|
0410009WL006128
|
KUCHEN CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420961
|
|
KUCHEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GHILAMARA
|
AS-10-009-007-008/32-C
(Kekuri)
|
0410009000NRG24050620230102150
|
07/06/2023
|
NITYANANDA CHUTIA
|
0410009WL006128
|
NITYANANDA CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420962
|
|
NITYANANDA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
150
|
GHILAMARA
|
AS-10-009-002-002/27
(Ghilamara)
|
0410009000NRG24050620230102801
|
07/06/2023
|
JINAMONI DEKA DUTTA
|
0410009WL006167
|
JINAMONI DEKA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420991
|
|
Jinamoni Deka Dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHILAMARA
|
AS-10-009-002-002/44-A
(Ghilamara)
|
0410009000NRG24050620230102758
|
07/06/2023
|
PRADEEP KONCH
|
0410009WL006166
|
PRADEEP KONCH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420969
|
|
PRADIP KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHILAMARA
|
AS-10-009-002-002/66-B
(Ghilamara)
|
0410009000NRG24050620230102819
|
07/06/2023
|
PRAFULLA SARMAH
|
0410009WL006168
|
PRAFULLA SARMAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420971
|
|
PRAFULLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHILAMARA
|
AS-10-009-002-003/50
(Ghilamara)
|
0410009000NRG24050620230102824
|
07/06/2023
|
KRISHNA JYOTI HAZARIKA
|
0410009WL006168
|
KRISHNA JYOTI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420987
|
|
KRISHNA JYOTI HAZARIKA
|
CANARA BANK(508532)
|
|
154
|
GHILAMARA
|
AS-10-009-002-003/54-D
(Ghilamara)
|
0410009000NRG24060620230103952
|
07/06/2023
|
NIPEN BHARALI
|
0410009WL006214
|
NIPEN BHARALI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420995
|
|
NIPEN BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHILAMARA
|
AS-10-009-002-006/22-A
(Ghilamara)
|
0410009000NRG24060620230103360
|
07/06/2023
|
DIGANTA GOHAIN
|
0410009WL006193
|
DIGANTA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421013
|
|
DIGANTA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHILAMARA
|
AS-10-009-002-006/56-A
(Ghilamara)
|
0410009000NRG24050620230102805
|
07/06/2023
|
JOSNA BARUAH
|
0410009WL006167
|
JOSNA BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420993
|
|
JOSNA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHILAMARA
|
AS-10-009-002-006/56-A
(Ghilamara)
|
0410009000NRG24050620230102804
|
07/06/2023
|
KANAKLATA BORUAH
|
0410009WL006167
|
KANAKLATA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420994
|
|
KANAKLATA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHILAMARA
|
AS-10-009-002-006/57
(Ghilamara)
|
0410009000NRG24050620230102771
|
07/06/2023
|
MRIDUL BORUAH
|
0410009WL006166
|
MRIDUL BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420988
|
|
MRIDUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHILAMARA
|
AS-10-009-002-006/7-B
(Ghilamara)
|
0410009000NRG24060620230103365
|
07/06/2023
|
ARUN KUMAR GOHAIN
|
0410009WL006193
|
ARUN KUMAR GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420979
|
|
ARUN KUMAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHILAMARA
|
AS-10-009-002-006/7-B
(Ghilamara)
|
0410009000NRG24060620230103366
|
07/06/2023
|
RAMANI GOHAIN
|
0410009WL006193
|
RAMANI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420980
|
|
Ramani Gohain
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHILAMARA
|
AS-10-009-002-007/25
(Ghilamara)
|
0410009000NRG24050620230102827
|
07/06/2023
|
DHANBAR CHETIA
|
0410009WL006168
|
DHANBAR CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420983
|
|
DHANABAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHILAMARA
|
AS-10-009-002-007/37-A
(Ghilamara)
|
0410009000NRG24050620230102832
|
07/06/2023
|
CHIDA CHETIA
|
0410009WL006168
|
CHIDA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420970
|
|
CHIDA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHILAMARA
|
AS-10-009-002-008/1
(Ghilamara)
|
0410009000NRG24050620230102847
|
07/06/2023
|
BENUDHAR PHUKAN
|
0410009WL006169
|
BENUDHAR PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420968
|
|
BENUDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHILAMARA
|
AS-10-009-002-008/116-B
(Ghilamara)
|
0410009000NRG24060620230103212
|
07/06/2023
|
Dilip Saikia
|
0410009WL006188
|
Dilip Saikia
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420985
|
|
Dilip Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHILAMARA
|
AS-10-009-002-009/106-A
(Ghilamara)
|
0410009000NRG24060620230103213
|
07/06/2023
|
LALIT CHANGMAI
|
0410009WL006188
|
LALIT CHANGMAI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420992
|
|
Lalit Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHILAMARA
|
AS-10-009-002-009/145-B
(Ghilamara)
|
0410009000NRG24050620230102790
|
07/06/2023
|
MONDIL KR. GOGOI
|
0410009WL006166
|
MONDIL KR. GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420982
|
|
MONDIL KUMAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GHILAMARA
|
AS-10-009-002-009/149-A
(Ghilamara)
|
0410009000NRG24050620230102793
|
07/06/2023
|
JINTU CHANGMAI
|
0410009WL006166
|
JINTU CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420996
|
|
JINTU CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHILAMARA
|
AS-10-009-002-009/152
(Ghilamara)
|
0410009000NRG24050620230102794
|
07/06/2023
|
KUSHAL GOGOI
|
0410009WL006166
|
KUSHAL GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490420972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
GHILAMARA
|
AS-10-009-002-009/45-B
(Ghilamara)
|
0410009000NRG24060620230103954
|
07/06/2023
|
NITUL GOGOI
|
0410009WL006214
|
NITUL GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420973
|
|
NITUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHILAMARA
|
AS-10-009-002-011/2-A
(Ghilamara)
|
0410009000NRG24060620230104049
|
07/06/2023
|
Bhuban Das
|
0410009WL006223
|
Bhuban Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420986
|
|
BHUBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHILAMARA
|
AS-10-009-002-011/3-B
(Ghilamara)
|
0410009000NRG24060620230104044
|
07/06/2023
|
Hiteswar Das
|
0410009WL006222
|
Hiteswar Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420975
|
|
HITESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24060620230103957
|
07/06/2023
|
DINESWAR DAS
|
0410009WL006214
|
DINESWAR DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420990
|
|
Dhaneshwar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24060620230103956
|
07/06/2023
|
DIPALI DAS
|
0410009WL006214
|
DIPALI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490421011
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24060620230103955
|
07/06/2023
|
NARANATH DAS
|
0410009WL006214
|
NARANATH DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420977
|
|
NARANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHILAMARA
|
AS-10-009-002-011/65
(Ghilamara)
|
0410009000NRG24060620230104050
|
07/06/2023
|
HEMA DAS
|
0410009WL006223
|
HEMA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420974
|
|
HEM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHILAMARA
|
AS-10-009-002-011/82-B
(Ghilamara)
|
0410009000NRG24060620230103958
|
07/06/2023
|
JUNALI DAS
|
0410009WL006214
|
JUNALI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420976
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHILAMARA
|
AS-10-009-002-011/89
(Ghilamara)
|
0410009000NRG24060620230104051
|
07/06/2023
|
KALIYA DAS
|
0410009WL006223
|
KALIYA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420997
|
|
KALIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHILAMARA
|
AS-10-009-002-013/255-C
(Ghilamara)
|
0410009000NRG24060620230103216
|
07/06/2023
|
JYOTIMONI HAZARIKA
|
0410009WL006188
|
JYOTIMONI HAZARIKA
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490420989
|
|
Jyotimoni Hazarika
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHILAMARA
|
AS-10-009-002-013/26-C
(Ghilamara)
|
0410009000NRG24050620230102807
|
07/06/2023
|
GUNAMAI NATH
|
0410009WL006167
|
GUNAMAI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421012
|
|
GUNAMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHILAMARA
|
AS-10-009-002-013/26-C
(Ghilamara)
|
0410009000NRG24050620230102809
|
07/06/2023
|
Pinkumoni Nath
|
0410009WL006167
|
Pinkumoni Nath
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420978
|
|
PINKUMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHILAMARA
|
AS-10-009-002-015/42-A
(Ghilamara)
|
0410009000NRG24050620230102798
|
07/06/2023
|
SUNMAI BORUAH
|
0410009WL006166
|
SUNMAI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490420981
|
|
SUNMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHILAMARA
|
AS-10-009-005-006/39-A
(Mornoi)
|
0410009000NRG24060620230103153
|
07/06/2023
|
BIMAL CHUTIA
|
0410009WL006181
|
BIMAL CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420984
|
|
bimal chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
183
|
GHILAMARA
|
AS-10-009-002-008/106
(Ghilamara)
|
0410009000NRG24050620230102849
|
07/06/2023
|
PURABI SAIKIA
|
0410009WL006169
|
PURABI SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421008
|
|
PURABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GHILAMARA
|
AS-10-009-002-009/145-B
(Ghilamara)
|
0410009000NRG24050620230102791
|
07/06/2023
|
GUNAMONI CHANGMAI
|
0410009WL006166
|
GUNAMONI CHANGMAI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421142
|
|
GUNAMONI CHANGMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
GHILAMARA
|
AS-10-009-005-010/30-A
(Mornoi)
|
0410009000NRG24050620230102610
|
07/06/2023
|
BHASKARJIT PEGU
|
0410009WL006164
|
BHASKARJIT PEGU
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421120
|
|
BHASKARJIT PEGU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
186
|
GHILAMARA
|
AS-10-009-006-004/6
(Subansiri)
|
0410009000NRG24050620230102230
|
07/06/2023
|
BAJYANTI PEGU
|
0410009WL006134
|
BAJYANTI PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421115
|
|
BAYJANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHILAMARA
|
AS-10-009-007-002/2-B
(Kekuri)
|
0410009000NRG24050620230102017
|
07/06/2023
|
BHASKAR SONOWAL
|
0410009WL006125
|
BHASKAR SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421140
|
|
BHASKAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHILAMARA
|
AS-10-009-007-002/2-B
(Kekuri)
|
0410009000NRG24070620230106719
|
07/06/2023
|
PRANAB SONOWAL
|
0410009WL006386
|
PRANAB SONOWAL
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421138
|
|
PRANAB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHILAMARA
|
AS-10-009-007-002/27
(Kekuri)
|
0410009000NRG24070620230106720
|
07/06/2023
|
DANDI SONOWAL
|
0410009WL006386
|
DANDI SONOWAL
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421139
|
|
DANDI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GHILAMARA
|
AS-10-009-007-002/50
(Kekuri)
|
0410009000NRG24070620230106722
|
07/06/2023
|
JYOTSHNA
|
0410009WL006386
|
JYOTSHNA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421154
|
|
JYOTSHNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHILAMARA
|
AS-10-009-007-002/54
(Kekuri)
|
0410009000NRG24050620230102042
|
07/06/2023
|
BAKUL SONOWAL
|
0410009WL006125
|
BAKUL SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421137
|
|
BAKUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHILAMARA
|
AS-10-009-007-002/55
(Kekuri)
|
0410009000NRG24050620230102043
|
07/06/2023
|
HIMANTA SONOWAL
|
0410009WL006125
|
HIMANTA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421141
|
|
HIMANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHILAMARA
|
AS-10-009-007-002/8-A
(Kekuri)
|
0410009000NRG24050620230102051
|
07/06/2023
|
LEKHAN SONOWAL
|
0410009WL006125
|
LEKHAN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421146
|
|
LEKHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHILAMARA
|
AS-10-009-007-002/8-A
(Kekuri)
|
0410009000NRG24050620230102052
|
07/06/2023
|
MONJIT SONOWAL
|
0410009WL006125
|
MONJIT SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421152
|
|
MANJIT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHILAMARA
|
AS-10-009-007-004/234-A
(Kekuri)
|
0410009000NRG24070620230106761
|
07/06/2023
|
RIDIP CHUTIA
|
0410009WL006390
|
RIDIP CHUTIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421145
|
|
RIDIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHILAMARA
|
AS-10-009-007-009/102
(Kekuri)
|
0410009000NRG24070620230106780
|
07/06/2023
|
Naba Chutia
|
0410009WL006392
|
Naba Chutia
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421143
|
|
NABA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHILAMARA
|
AS-10-009-007-009/52
(Kekuri)
|
0410009000NRG24050620230102054
|
07/06/2023
|
HEMANTI CHUTIA
|
0410009WL006125
|
HEMANTI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421147
|
|
MRS HEMANTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHILAMARA
|
AS-10-009-007-009/64
(Kekuri)
|
0410009000NRG24070620230106737
|
07/06/2023
|
BHADRESHWARI CHUTIA
|
0410009WL006387
|
BHADRESHWARI CHUTIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421148
|
|
MRS BHADRESHWARI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHILAMARA
|
AS-10-009-007-010/12-A
(Kekuri)
|
0410009000NRG24070620230106729
|
07/06/2023
|
UTTAM KHANIKAR
|
0410009WL006386
|
UTTAM KHANIKAR
|
00415
|
SBIN0010760
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2490421151
|
|
SHRI UTTAM KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG24050620230102153
|
07/06/2023
|
JAGESWAR KHANIKAR
|
0410009WL006128
|
JAGESWAR KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421144
|
|
JAGESWAR KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHILAMARA
|
AS-10-009-007-012/8
(Kekuri)
|
0410009000NRG24050620230102164
|
07/06/2023
|
Mr .ALOK KHANIKAR
|
0410009WL006128
|
Mr .ALOK KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421001
|
|
Alok Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
202
|
GHILAMARA
|
AS-10-009-006-001/8-C
(Subansiri)
|
0410009000NRG24050620230102228
|
07/06/2023
|
BINITA DOLEY
|
0410009WL006134
|
BINITA DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421128
|
|
BINITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG24060620230104933
|
07/06/2023
|
BABUL KAMAN
|
0410009WL006300
|
BABUL KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421149
|
|
MR BABUL KAMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG24060620230104934
|
07/06/2023
|
YAKACHI KAMAN
|
0410009WL006300
|
YAKACHI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421150
|
|
MRS YAKACHI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
205
|
GHILAMARA
|
AS-10-009-006-001/8-C
(Subansiri)
|
0410009000NRG24050620230102227
|
07/06/2023
|
BIREN DOLEY
|
0410009WL006134
|
BIREN DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421127
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHILAMARA
|
AS-10-009-006-004/6
(Subansiri)
|
0410009000NRG24050620230102229
|
07/06/2023
|
DINESH PEGU
|
0410009WL006134
|
DINESH PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421116
|
|
DINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GHILAMARA
|
AS-10-009-006-023/109-C
(Subansiri)
|
0410009000NRG24050620230102231
|
07/06/2023
|
JUNMONI TAID DOLEY
|
0410009WL006134
|
JUNMONI TAID DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421006
|
|
JUNMONI TAID DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHILAMARA
|
AS-10-009-006-023/36
(Subansiri)
|
0410009000NRG24050620230102234
|
07/06/2023
|
INDRAJIT DOLEY
|
0410009WL006134
|
INDRAJIT DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421117
|
|
INDRAJIT DOLEY
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHILAMARA
|
AS-10-009-006-023/36
(Subansiri)
|
0410009000NRG24050620230102233
|
07/06/2023
|
KUMAR DOLEY
|
0410009WL006134
|
KUMAR DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421005
|
|
KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GHILAMARA
|
AS-10-009-008-010/107
(Bilmukh)
|
0410009000NRG24060620230103449
|
07/06/2023
|
ANJALI NARAH
|
0410009WL006195
|
ANJALI NARAH
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421136
|
|
MRS ANJALI NARAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHILAMARA
|
AS-10-009-008-010/107
(Bilmukh)
|
0410009000NRG24060620230103450
|
07/06/2023
|
Kaleshwar Narah
|
0410009WL006195
|
Kaleshwar Narah
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421027
|
|
MR KALESHWAR NARAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHILAMARA
|
AS-10-009-008-010/107
(Bilmukh)
|
0410009000NRG24060620230103451
|
07/06/2023
|
Sonaday Narah
|
0410009WL006195
|
Sonaday Narah
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421153
|
|
MRS SONADAY NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
213
|
GHILAMARA
|
AS-10-009-007-004/167-B
(Kekuri)
|
0410009000NRG24070620230106766
|
07/06/2023
|
BISHNU SAIKIA
|
0410009WL006391
|
BISHNU SAIKIA
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420998
|
|
BISHNU SAIKIA
|
UCO BANK(607066)
|
|
214
|
GHILAMARA
|
AS-10-009-007-007/20-A
(Kekuri)
|
0410009000NRG24070620230106786
|
07/06/2023
|
BABU DEORI
|
0410009WL006393
|
BABU DEORI
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420999
|
|
BABU DEORI
|
INDUSIND BANK(607189)
|
|
215
|
GHILAMARA
|
AS-10-009-007-007/20-A
(Kekuri)
|
0410009000NRG24070620230106787
|
07/06/2023
|
PRIYA DEORI
|
0410009WL006393
|
PRIYA DEORI
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490421000
|
|
PRIYA DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
216
|
GHILAMARA
|
AS-10-009-005-010/28-B
(Mornoi)
|
0410009000NRG24050620230102591
|
07/06/2023
|
ADHUNIK KAMAN
|
0410009WL006162
|
ADHUNIK KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420955
|
|
RASTAMON KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GHILAMARA
|
AS-10-009-005-010/28-B
(Mornoi)
|
0410009000NRG24050620230102590
|
07/06/2023
|
KUNJA KAMAN
|
0410009WL006162
|
KUNJA KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490420953
|
|
JANMONI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHILAMARA
|
AS-10-009-007-004/215-B
(Kekuri)
|
0410009000NRG24070620230106777
|
07/06/2023
|
RITUPAN CHUTIA
|
0410009WL006392
|
RITUPAN CHUTIA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420956
|
|
RITUPAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHILAMARA
|
AS-10-009-007-004/217
(Kekuri)
|
0410009000NRG24070620230106757
|
07/06/2023
|
PRANTA CHUTIA
|
0410009WL006390
|
PRANTA CHUTIA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420952
|
|
PRANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHILAMARA
|
AS-10-009-007-004/280
(Kekuri)
|
0410009000NRG24070620230106734
|
07/06/2023
|
RANJIT KHANIKAR
|
0410009WL006387
|
RANJIT KHANIKAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420954
|
|
Ranjit Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GHILAMARA
|
AS-10-009-007-008/114
(Kekuri)
|
0410009000NRG24070620230106735
|
07/06/2023
|
PAPUL KHANIKAR
|
0410009WL006387
|
PAPUL KHANIKAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420960
|
|
PAPUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHILAMARA
|
AS-10-009-007-008/177
(Kekuri)
|
0410009000NRG24070620230106763
|
07/06/2023
|
PRABAL KHANIKAR
|
0410009WL006390
|
PRABAL KHANIKAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420957
|
|
PRABAL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GHILAMARA
|
AS-10-009-007-009/20-B
(Kekuri)
|
0410009000NRG24070620230106782
|
07/06/2023
|
MONJU KURMI CHUTIA
|
0410009WL006392
|
MONJU KURMI CHUTIA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490420951
|
|
MANJU KURMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
224
|
GHILAMARA
|
AS-10-009-005-010/18-B
(Mornoi)
|
0410009000NRG24050620230102599
|
07/06/2023
|
DULAN TAID
|
0410009WL006163
|
DULAN TAID
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421164
|
|
Dulan Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GHILAMARA
|
AS-10-009-005-010/26-D
(Mornoi)
|
0410009000NRG24060620230103189
|
07/06/2023
|
BIDESWAR KAMAN
|
0410009WL006184
|
BIDESWAR KAMAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421200
|
|
DULUMONI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GHILAMARA
|
AS-10-009-005-010/33-C
(Mornoi)
|
0410009000NRG24050620230102611
|
07/06/2023
|
PURNIMA KAMAN
|
0410009WL006164
|
PURNIMA KAMAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421126
|
|
DEBIRANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHILAMARA
|
AS-10-009-005-010/33-C
(Mornoi)
|
0410009000NRG24050620230102612
|
07/06/2023
|
RAJITA KAMAN
|
0410009WL006164
|
RAJITA KAMAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421204
|
|
Rajita Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
GHILAMARA
|
AS-10-009-005-010/8-A
(Mornoi)
|
0410009000NRG24050620230102586
|
07/06/2023
|
CHANDAN PAGAG
|
0410009WL006161
|
CHANDAN PAGAG
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421197
|
|
Chandran Pagag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
GHILAMARA
|
AS-10-009-005-010/8-A
(Mornoi)
|
0410009000NRG24050620230102587
|
07/06/2023
|
JOSNA PAYENG
|
0410009WL006161
|
JOSNA PAYENG
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2490421104
|
|
Josna Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
GHILAMARA
|
AS-10-009-007-002/26-A
(Kekuri)
|
0410009000NRG24050620230102023
|
07/06/2023
|
NITUL SONOWAL
|
0410009WL006125
|
NITUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490421165
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466956
|
466956
|
|
|
|
|
|
|
|