|
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
|
JORHAT
|
AS-15-005-006-001/1056
(66 N0. West Thengal)
|
0415005006NRG25120420240006112
|
12/04/2024
|
MATU ROHI DAS
|
0415005006WL000545
|
MATU ROHI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311541
|
|
MATU RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT
|
AS-15-005-006-001/12
(66 N0. West Thengal)
|
0415005006NRG25120420240006113
|
12/04/2024
|
ANJU ROHIDAS
|
0415005006WL000545
|
ANJU ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311553
|
|
ARUN ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-006-001/1213
(66 N0. West Thengal)
|
0415005006NRG25120420240006114
|
12/04/2024
|
SABITA KAYASTHA
|
0415005006WL000545
|
SABITA KAYASTHA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311502
|
|
SABITA KAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-006-001/1226
(66 N0. West Thengal)
|
0415005006NRG25120420240006115
|
12/04/2024
|
BIKRAM GUSAI
|
0415005006WL000545
|
BIKRAM GUSAI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311599
|
|
BIKROM GOSHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT
|
AS-15-005-006-001/13
(66 N0. West Thengal)
|
0415005006NRG25120420240006116
|
12/04/2024
|
JUNU ROHIDAS
|
0415005006WL000545
|
JUNU ROHIDAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311227
|
|
JUNU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-006-001/1353
(66 N0. West Thengal)
|
0415005006NRG25120420240006118
|
12/04/2024
|
Phuleswar Rahidas
|
0415005006WL000545
|
Phuleswar Rahidas
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311497
|
|
PHULESWAR RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT
|
AS-15-005-006-001/1359
(66 N0. West Thengal)
|
0415005006NRG25120420240006119
|
12/04/2024
|
JUNAKI ROHIDAS
|
0415005006WL000545
|
JUNAKI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311179
|
|
JONAKI RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT
|
AS-15-005-006-001/1425
(66 N0. West Thengal)
|
0415005006NRG25120420240006351
|
12/04/2024
|
Minakhi Majhi
|
0415005006WL000555
|
Minakhi Majhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311437
|
|
MINAKSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT
|
AS-15-005-006-001/1474
(66 N0. West Thengal)
|
0415005006NRG25120420240006120
|
12/04/2024
|
Dilip Mal
|
0415005006WL000545
|
Dilip Mal
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311542
|
|
DILIP MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-006-001/1498
(66 N0. West Thengal)
|
0415005006NRG25120420240006121
|
12/04/2024
|
Anima Rao
|
0415005006WL000545
|
Anima Rao
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311180
|
|
ANIMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-006-001/1537
(66 N0. West Thengal)
|
0415005006NRG25120420240006122
|
12/04/2024
|
Kamal Mal
|
0415005006WL000545
|
Kamal Mal
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311229
|
|
KAMAL MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-006-001/1673
(66 N0. West Thengal)
|
0415005006NRG25120420240006353
|
12/04/2024
|
Purnima Majhi
|
0415005006WL000555
|
Purnima Majhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311436
|
|
PURNIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-006-001/1874
(66 N0. West Thengal)
|
0415005006NRG25120420240006123
|
12/04/2024
|
Rinki Rao
|
0415005006WL000545
|
Rinki Rao
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311501
|
|
RINKI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT
|
AS-15-005-006-001/1903
(66 N0. West Thengal)
|
0415005006NRG25120420240006124
|
12/04/2024
|
Rina Rohidas
|
0415005006WL000545
|
Rina Rohidas
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311505
|
|
RINA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JORHAT
|
AS-15-005-006-001/1919
(66 N0. West Thengal)
|
0415005006NRG25120420240006125
|
12/04/2024
|
Mohon Rohidas
|
0415005006WL000545
|
Mohon Rohidas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311224
|
|
MOHON ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JORHAT
|
AS-15-005-006-001/1936
(66 N0. West Thengal)
|
0415005006NRG25120420240006126
|
12/04/2024
|
Dipul Rohidas
|
0415005006WL000545
|
Dipul Rohidas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311230
|
|
DIPUL ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JORHAT
|
AS-15-005-006-001/1988
(66 N0. West Thengal)
|
0415005006NRG25120420240006356
|
12/04/2024
|
Raju Majhi
|
0415005006WL000555
|
Raju Majhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311445
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JORHAT
|
AS-15-005-006-001/23
(66 N0. West Thengal)
|
0415005006NRG25120420240006140
|
12/04/2024
|
BONTI SAIKIA
|
0415005006WL000546
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311014
|
|
BONTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT
|
AS-15-005-006-001/406
(66 N0. West Thengal)
|
0415005006NRG25120420240006128
|
12/04/2024
|
MATHURA RAHIDAS
|
0415005006WL000545
|
MATHURA RAHIDAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311223
|
|
MATHURA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT
|
AS-15-005-006-001/60
(66 N0. West Thengal)
|
0415005006NRG25120420240006129
|
12/04/2024
|
Mamoni Karmakar
|
0415005006WL000545
|
Mamoni Karmakar
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311181
|
|
MAMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-006-001/73
(66 N0. West Thengal)
|
0415005006NRG25120420240006358
|
12/04/2024
|
Ananda Tanti
|
0415005006WL000555
|
Ananda Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311138
|
|
ANANDA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-006-001/864
(66 N0. West Thengal)
|
0415005006NRG25120420240006130
|
12/04/2024
|
sulekha mudi
|
0415005006WL000545
|
sulekha mudi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311597
|
|
SULEKHA MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT
|
AS-15-005-006-001/868
(66 N0. West Thengal)
|
0415005006NRG25120420240006131
|
12/04/2024
|
DINAI RAO
|
0415005006WL000545
|
DINAI RAO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311596
|
|
DINAI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT
|
AS-15-005-006-001/890
(66 N0. West Thengal)
|
0415005006NRG25120420240006132
|
12/04/2024
|
Tukumani Rao
|
0415005006WL000545
|
Tukumani Rao
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311500
|
|
TUKUMANI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JORHAT
|
AS-15-005-006-001/931
(66 N0. West Thengal)
|
0415005006NRG25120420240006134
|
12/04/2024
|
VONI ROHIDAS
|
0415005006WL000545
|
VONI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311084
|
|
BHONI ROHIADS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT
|
AS-15-005-006-001/937
(66 N0. West Thengal)
|
0415005006NRG25120420240006136
|
12/04/2024
|
PARBOTI ROHIDAS
|
0415005006WL000545
|
PARBOTI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311598
|
|
PARBOTI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
JORHAT
|
AS-15-005-006-002/43
(66 N0. West Thengal)
|
0415005006NRG25120420240006223
|
12/04/2024
|
Diganta Saikia
|
0415005006WL000548
|
Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311595
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JORHAT
|
AS-15-005-006-003/1189
(66 N0. West Thengal)
|
0415005006NRG25110420240003835
|
12/04/2024
|
Sonamoni Nayak
|
0415005006WL000319
|
Sonamoni Nayak
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311708
|
|
SONAMONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JORHAT
|
AS-15-005-006-003/1202
(66 N0. West Thengal)
|
0415005006NRG25110420240003837
|
12/04/2024
|
TULTULI TANTI
|
0415005006WL000319
|
TULTULI TANTI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311494
|
|
TULTULI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JORHAT
|
AS-15-005-006-003/1974
(66 N0. West Thengal)
|
0415005006NRG25110420240003845
|
12/04/2024
|
Amrit Ghatowar
|
0415005006WL000319
|
Amrit Ghatowar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311495
|
|
AMRIT GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT
|
AS-15-005-006-003/229
(66 N0. West Thengal)
|
0415005006NRG25120420240006142
|
12/04/2024
|
DIPA BORA SAIKIA
|
0415005006WL000546
|
DIPA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311642
|
|
DIPA BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JORHAT
|
AS-15-005-006-003/309
(66 N0. West Thengal)
|
0415005006NRG25110420240003857
|
12/04/2024
|
BABUL GHATOWAR
|
0415005006WL000319
|
BABUL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311484
|
|
BABUL GHATWOAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-006-003/416
(66 N0. West Thengal)
|
0415005006NRG25110420240003859
|
12/04/2024
|
Tulumoni Gogoi
|
0415005006WL000319
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311082
|
|
TULUMONI GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JORHAT
|
AS-15-005-006-003/697
(66 N0. West Thengal)
|
0415005006NRG25110420240003860
|
12/04/2024
|
Sri Diganta Saikia
|
0415005006WL000319
|
Sri Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311013
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-006-003/705
(66 N0. West Thengal)
|
0415005006NRG25110420240003862
|
12/04/2024
|
Mrs. Anita Rao Saikia
|
0415005006WL000319
|
Mrs. Anita Rao Saikia
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311169
|
|
ANITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JORHAT
|
AS-15-005-006-003/713
(66 N0. West Thengal)
|
0415005006NRG25110420240003864
|
12/04/2024
|
BINA SAIKIA
|
0415005006WL000319
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311763
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-006-003/803
(66 N0. West Thengal)
|
0415005006NRG25110420240003867
|
12/04/2024
|
Bobita Saikia
|
0415005006WL000319
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311078
|
|
BABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT
|
AS-15-005-006-003/891
(66 N0. West Thengal)
|
0415005006NRG25110420240003869
|
12/04/2024
|
RUBI GOGOI
|
0415005006WL000319
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311012
|
|
RUBI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-006-004/1
(66 N0. West Thengal)
|
0415005006NRG25120420240006224
|
12/04/2024
|
PRODIP SAIKIA
|
0415005006WL000548
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311639
|
|
PRODIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT
|
AS-15-005-006-004/1016
(66 N0. West Thengal)
|
0415005006NRG25120420240006226
|
12/04/2024
|
SRIMANTA SAIKIA
|
0415005006WL000548
|
SRIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311450
|
|
SHRIMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-006-004/11
(66 N0. West Thengal)
|
0415005006NRG25120420240006228
|
12/04/2024
|
Putul Saikia
|
0415005006WL000548
|
Putul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311594
|
|
PUTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JORHAT
|
AS-15-005-006-004/115
(66 N0. West Thengal)
|
0415005006NRG25120420240006230
|
12/04/2024
|
MUNMUN SAIKIA
|
0415005006WL000548
|
MUNMUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311083
|
|
MUNMUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
JORHAT
|
AS-15-005-006-004/1273
(66 N0. West Thengal)
|
0415005006NRG25120420240006231
|
12/04/2024
|
MANASHI SAIKIA
|
0415005006WL000548
|
MANASHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311080
|
|
MANASHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JORHAT
|
AS-15-005-006-004/1626
(66 N0. West Thengal)
|
0415005006NRG25120420240006233
|
12/04/2024
|
Lakshimi Gogoi Saikia
|
0415005006WL000548
|
Lakshimi Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311698
|
|
LAKSHIMI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
JORHAT
|
AS-15-005-006-004/1913
(66 N0. West Thengal)
|
0415005006NRG25120420240006236
|
12/04/2024
|
Ruli Saikia
|
0415005006WL000548
|
Ruli Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311135
|
|
RULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JORHAT
|
AS-15-005-006-004/1969
(66 N0. West Thengal)
|
0415005006NRG25120420240006239
|
12/04/2024
|
Runima Saikia
|
0415005006WL000548
|
Runima Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311434
|
|
RUNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JORHAT
|
AS-15-005-006-004/238
(66 N0. West Thengal)
|
0415005006NRG25120420240006245
|
12/04/2024
|
RANJAN HAZARIKA
|
0415005006WL000548
|
RANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311395
|
|
RANJAN HAZARIKA S/O HEM KANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
JORHAT
|
AS-15-005-006-004/304
(66 N0. West Thengal)
|
0415005006NRG25120420240006246
|
12/04/2024
|
RAMESWAR SAIKIA
|
0415005006WL000548
|
RAMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311394
|
|
SOURAV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JORHAT
|
AS-15-005-006-004/307
(66 N0. West Thengal)
|
0415005006NRG25120420240006247
|
12/04/2024
|
BAPURAM SAIKIA
|
0415005006WL000548
|
BAPURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311396
|
|
BAPURAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JORHAT
|
AS-15-005-006-004/343
(66 N0. West Thengal)
|
0415005006NRG25120420240006249
|
12/04/2024
|
MONUJ SAIKIA
|
0415005006WL000548
|
MONUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311605
|
|
MONUJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
JORHAT
|
AS-15-005-006-004/370
(66 N0. West Thengal)
|
0415005006NRG25120420240006261
|
12/04/2024
|
MS DIPTI SAIKIA
|
0415005006WL000549
|
MS DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311081
|
|
DIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JORHAT
|
AS-15-005-006-004/4
(66 N0. West Thengal)
|
0415005006NRG25120420240006250
|
12/04/2024
|
RUBI SAIKIA
|
0415005006WL000548
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311582
|
|
RUBI SAIKIA D/O LT THAGIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
JORHAT
|
AS-15-005-006-004/429
(66 N0. West Thengal)
|
0415005006NRG25120420240006251
|
12/04/2024
|
MRIDUL SAIKIA
|
0415005006WL000548
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311538
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JORHAT
|
AS-15-005-006-004/612
(66 N0. West Thengal)
|
0415005006NRG25120420240006253
|
12/04/2024
|
KRISHNA SAIKIA
|
0415005006WL000548
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311503
|
|
KRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT
|
AS-15-005-006-004/692
(66 N0. West Thengal)
|
0415005006NRG25120420240006293
|
12/04/2024
|
Lokhimoni Saikia
|
0415005006WL000550
|
Lokhimoni Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311444
|
|
LOKHIMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
JORHAT
|
AS-15-005-006-004/773
(66 N0. West Thengal)
|
0415005006NRG25120420240006257
|
12/04/2024
|
BINITA SAIKIA
|
0415005006WL000548
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311643
|
|
BINITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JORHAT
|
AS-15-005-006-004/794
(66 N0. West Thengal)
|
0415005006NRG25120420240006258
|
12/04/2024
|
Rupa Saikia
|
0415005006WL000548
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311435
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JORHAT
|
AS-15-005-006-004/95
(66 N0. West Thengal)
|
0415005006NRG25120420240006259
|
12/04/2024
|
JAYANTA SAIKIA
|
0415005006WL000548
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311539
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT
|
AS-15-005-006-005/1073
(66 N0. West Thengal)
|
0415005006NRG25120420240006145
|
12/04/2024
|
ARUNA BORAH
|
0415005006WL000546
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311167
|
|
ARUNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT
|
AS-15-005-006-005/1077
(66 N0. West Thengal)
|
0415005006NRG25120420240006146
|
12/04/2024
|
PUTU GOGOI
|
0415005006WL000546
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311139
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JORHAT
|
AS-15-005-006-005/1082
(66 N0. West Thengal)
|
0415005006NRG25120420240006147
|
12/04/2024
|
MAMONI BAKTI
|
0415005006WL000546
|
MAMONI BAKTI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311481
|
|
MAMANI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JORHAT
|
AS-15-005-006-005/1085
(66 N0. West Thengal)
|
0415005006NRG25120420240006148
|
12/04/2024
|
ILU GOGOI BORGOHAIN
|
0415005006WL000546
|
ILU GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311428
|
|
ILU GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
JORHAT
|
AS-15-005-006-005/1103
(66 N0. West Thengal)
|
0415005006NRG25120420240006149
|
12/04/2024
|
JADUMONI SAIKIA
|
0415005006WL000546
|
JADUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311424
|
|
JADUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JORHAT
|
AS-15-005-006-005/1120
(66 N0. West Thengal)
|
0415005006NRG25120420240006150
|
12/04/2024
|
MANUJ RAO
|
0415005006WL000546
|
MANUJ RAO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311483
|
|
MANUJ RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JORHAT
|
AS-15-005-006-005/1124
(66 N0. West Thengal)
|
0415005006NRG25120420240006151
|
12/04/2024
|
DILIP RAO
|
0415005006WL000546
|
DILIP RAO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311186
|
|
DILIP RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JORHAT
|
AS-15-005-006-005/1134
(66 N0. West Thengal)
|
0415005006NRG25120420240006152
|
12/04/2024
|
MADHAB RAO
|
0415005006WL000546
|
MADHAB RAO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311425
|
|
MADHAB RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JORHAT
|
AS-15-005-006-005/1454
(66 N0. West Thengal)
|
0415005006NRG25120420240006153
|
12/04/2024
|
MOON SAIKIA
|
0415005006WL000546
|
MOON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311189
|
|
MOON SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JORHAT
|
AS-15-005-006-005/1620
(66 N0. West Thengal)
|
0415005006NRG25120420240006155
|
12/04/2024
|
SANGITA BORA SAIKIA
|
0415005006WL000546
|
SANGITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311187
|
|
SANGITA BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT
|
AS-15-005-006-005/240
(66 N0. West Thengal)
|
0415005006NRG25120420240006160
|
12/04/2024
|
Tutu Saikia
|
0415005006WL000546
|
Tutu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311426
|
|
TUTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT
|
AS-15-005-006-005/242
(66 N0. West Thengal)
|
0415005006NRG25120420240006161
|
12/04/2024
|
jiten saikia
|
0415005006WL000546
|
jiten saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311136
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT
|
AS-15-005-006-005/250
(66 N0. West Thengal)
|
0415005006NRG25120420240006162
|
12/04/2024
|
Manju Saikia
|
0415005006WL000546
|
Manju Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311554
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JORHAT
|
AS-15-005-006-005/267
(66 N0. West Thengal)
|
0415005006NRG25120420240006163
|
12/04/2024
|
MONTU SAIKIA
|
0415005006WL000546
|
MONTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311499
|
|
MONTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
JORHAT
|
AS-15-005-006-005/271
(66 N0. West Thengal)
|
0415005006NRG25120420240006164
|
12/04/2024
|
MITALI SAIKIA
|
0415005006WL000546
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311137
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
JORHAT
|
AS-15-005-006-005/274
(66 N0. West Thengal)
|
0415005006NRG25120420240006165
|
12/04/2024
|
RAMESH KACHARI
|
0415005006WL000546
|
RAMESH KACHARI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311006
|
|
RAMESH KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT
|
AS-15-005-006-005/474
(66 N0. West Thengal)
|
0415005006NRG25120420240006166
|
12/04/2024
|
AJOY SAIKIA
|
0415005006WL000546
|
AJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311140
|
|
AJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT
|
AS-15-005-006-005/478
(66 N0. West Thengal)
|
0415005006NRG25120420240006167
|
12/04/2024
|
NANDA RAO
|
0415005006WL000546
|
NANDA RAO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311011
|
|
NANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT
|
AS-15-005-006-005/781
(66 N0. West Thengal)
|
0415005006NRG25120420240006168
|
12/04/2024
|
RINA SAIKIA
|
0415005006WL000546
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311488
|
|
RINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT
|
AS-15-005-006-005/782
(66 N0. West Thengal)
|
0415005006NRG25120420240006169
|
12/04/2024
|
JAGAT SAIKIA
|
0415005006WL000546
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311188
|
|
JAGAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
JORHAT
|
AS-15-005-006-005/800
(66 N0. West Thengal)
|
0415005006NRG25120420240006170
|
12/04/2024
|
Renu Gogoi
|
0415005006WL000546
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311228
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JORHAT
|
AS-15-005-006-006/112
(66 N0. West Thengal)
|
0415005006NRG25120420240006264
|
12/04/2024
|
RUPALI HAZARIKA
|
0415005006WL000549
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311526
|
|
RUPALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JORHAT
|
AS-15-005-006-006/1216
(66 N0. West Thengal)
|
0415005006NRG25120420240006265
|
12/04/2024
|
JAYANTA HAZARIKA
|
0415005006WL000549
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311645
|
|
JAYANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JORHAT
|
AS-15-005-006-006/1269
(66 N0. West Thengal)
|
0415005006NRG25110420240003812
|
12/04/2024
|
Kobita Bordoloi
|
0415005006WL000318
|
Kobita Bordoloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311646
|
|
KABITA BORDOLOI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT
|
AS-15-005-006-006/129
(66 N0. West Thengal)
|
0415005006NRG25120420240006267
|
12/04/2024
|
PAPUL HAZARIKA
|
0415005006WL000549
|
PAPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311697
|
|
PAPUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JORHAT
|
AS-15-005-006-006/132
(66 N0. West Thengal)
|
0415005006NRG25120420240006268
|
12/04/2024
|
JUNALI HAZARIKA BORA
|
0415005006WL000549
|
JUNALI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311010
|
|
JONALI HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JORHAT
|
AS-15-005-006-006/1369
(66 N0. West Thengal)
|
0415005006NRG25120420240006269
|
12/04/2024
|
DIBYAJYOTI SAIKIA
|
0415005006WL000549
|
DIBYAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311552
|
|
DIBYAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JORHAT
|
AS-15-005-006-006/1380
(66 N0. West Thengal)
|
0415005006NRG25120420240006270
|
12/04/2024
|
JOYSHREE SAIKIA
|
0415005006WL000549
|
JOYSHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311641
|
|
JOYSHREE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JORHAT
|
AS-15-005-006-006/1437
(66 N0. West Thengal)
|
0415005006NRG25120420240006271
|
12/04/2024
|
Momi Saikia Hazarika
|
0415005006WL000549
|
Momi Saikia Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311640
|
|
MOMI SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
JORHAT
|
AS-15-005-006-006/145
(66 N0. West Thengal)
|
0415005006NRG25120420240006295
|
12/04/2024
|
RUBUL SAIKIA
|
0415005006WL000550
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311592
|
|
RUBUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT
|
AS-15-005-006-006/148
(66 N0. West Thengal)
|
0415005006NRG25120420240006138
|
12/04/2024
|
Sri Sanjib Saikia
|
0415005006WL000545
|
Sri Sanjib Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311008
|
|
MR SANJIB SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JORHAT
|
AS-15-005-006-006/157
(66 N0. West Thengal)
|
0415005006NRG25110420240003814
|
12/04/2024
|
DEPEN SAIKIA
|
0415005006WL000318
|
DEPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311448
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT
|
AS-15-005-006-006/1635
(66 N0. West Thengal)
|
0415005006NRG25120420240006272
|
12/04/2024
|
PARAG PROTIM HAZARIKA
|
0415005006WL000549
|
PARAG PROTIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311743
|
|
PARAG PRATIM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JORHAT
|
AS-15-005-006-006/1638
(66 N0. West Thengal)
|
0415005006NRG25120420240006273
|
12/04/2024
|
RINJU HAZARIKA
|
0415005006WL000549
|
RINJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311487
|
|
RINJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
JORHAT
|
AS-15-005-006-006/164
(66 N0. West Thengal)
|
0415005006NRG25120420240006297
|
12/04/2024
|
Anita bora
|
0415005006WL000550
|
Anita bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311453
|
|
ANITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JORHAT
|
AS-15-005-006-006/164
(66 N0. West Thengal)
|
0415005006NRG25120420240006296
|
12/04/2024
|
Romen Bora
|
0415005006WL000550
|
Romen Bora
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311134
|
|
ROMEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT
|
AS-15-005-006-006/1651
(66 N0. West Thengal)
|
0415005006NRG25110420240003815
|
12/04/2024
|
Buli Saikia
|
0415005006WL000318
|
Buli Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311449
|
|
BULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JORHAT
|
AS-15-005-006-006/1717
(66 N0. West Thengal)
|
0415005006NRG25110420240003816
|
12/04/2024
|
Jilee Kachari
|
0415005006WL000318
|
Jilee Kachari
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311432
|
|
JILEE KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JORHAT
|
AS-15-005-006-006/1864
(66 N0. West Thengal)
|
0415005006NRG25120420240006298
|
12/04/2024
|
BASANTA SAIKIA
|
0415005006WL000550
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311590
|
|
BASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT
|
AS-15-005-006-006/1868
(66 N0. West Thengal)
|
0415005006NRG25120420240006276
|
12/04/2024
|
Lachit Saikia
|
0415005006WL000549
|
Lachit Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311707
|
|
LACHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JORHAT
|
AS-15-005-006-006/1879
(66 N0. West Thengal)
|
0415005006NRG25120420240006171
|
12/04/2024
|
Purabi Saikia
|
0415005006WL000546
|
Purabi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311170
|
|
PURABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JORHAT
|
AS-15-005-006-006/1902
(66 N0. West Thengal)
|
0415005006NRG25120420240006277
|
12/04/2024
|
Champa Saikia
|
0415005006WL000549
|
Champa Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311168
|
|
CHAMPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT
|
AS-15-005-006-006/1920
(66 N0. West Thengal)
|
0415005006NRG25120420240006299
|
12/04/2024
|
Rituraj Bora
|
0415005006WL000550
|
Rituraj Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311009
|
|
RITURAJ BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JORHAT
|
AS-15-005-006-006/28
(66 N0. West Thengal)
|
0415005006NRG25120420240006301
|
12/04/2024
|
Naren Kachari
|
0415005006WL000550
|
Naren Kachari
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311744
|
|
NAREN KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JORHAT
|
AS-15-005-006-006/323
(66 N0. West Thengal)
|
0415005006NRG25110420240003818
|
12/04/2024
|
RUPESWAR SAIKIA
|
0415005006WL000318
|
RUPESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311603
|
|
RUPESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JORHAT
|
AS-15-005-006-006/330
(66 N0. West Thengal)
|
0415005006NRG25110420240003819
|
12/04/2024
|
DHONIRAM SAIKIA
|
0415005006WL000318
|
DHONIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311637
|
|
DHANIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JORHAT
|
AS-15-005-006-006/331
(66 N0. West Thengal)
|
0415005006NRG25120420240006281
|
12/04/2024
|
MONJU SAIKIA
|
0415005006WL000549
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311504
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JORHAT
|
AS-15-005-006-006/332
(66 N0. West Thengal)
|
0415005006NRG25110420240003820
|
12/04/2024
|
Gulap Saikia
|
0415005006WL000318
|
Gulap Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311451
|
|
GOLAP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-006-006/333
(66 N0. West Thengal)
|
0415005006NRG25110420240003821
|
12/04/2024
|
JONARAM SAIKIA
|
0415005006WL000318
|
JONARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311593
|
|
JONARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JORHAT
|
AS-15-005-006-006/341
(66 N0. West Thengal)
|
0415005006NRG25120420240006282
|
12/04/2024
|
ARUNA HAZARIKA
|
0415005006WL000549
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311007
|
|
ARUNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JORHAT
|
AS-15-005-006-006/344
(66 N0. West Thengal)
|
0415005006NRG25120420240006283
|
12/04/2024
|
Rimjim Hazarika
|
0415005006WL000549
|
Rimjim Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311742
|
|
RIMJIM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
JORHAT
|
AS-15-005-006-006/354
(66 N0. West Thengal)
|
0415005006NRG25120420240006284
|
12/04/2024
|
RULI SAIKIA
|
0415005006WL000549
|
RULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311079
|
|
RULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JORHAT
|
AS-15-005-006-006/362
(66 N0. West Thengal)
|
0415005006NRG25120420240006285
|
12/04/2024
|
MR PARTHA PROTIM SAIKIA
|
0415005006WL000549
|
MR PARTHA PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311498
|
|
PARTHA PROTIM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JORHAT
|
AS-15-005-006-006/363
(66 N0. West Thengal)
|
0415005006NRG25120420240006302
|
12/04/2024
|
Dambarudhar Saikia
|
0415005006WL000550
|
Dambarudhar Saikia
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311443
|
|
DAMBARUDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JORHAT
|
AS-15-005-006-006/372
(66 N0. West Thengal)
|
0415005006NRG25110420240003822
|
12/04/2024
|
NIRMALI SAIKIA
|
0415005006WL000318
|
NIRMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311430
|
|
NIRMALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT
|
AS-15-005-006-006/374
(66 N0. West Thengal)
|
0415005006NRG25120420240006287
|
12/04/2024
|
DEBIKA HAZARIKA
|
0415005006WL000549
|
DEBIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311537
|
|
DEBIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT
|
AS-15-005-006-006/377
(66 N0. West Thengal)
|
0415005006NRG25110420240003823
|
12/04/2024
|
Bhanu Saikia
|
0415005006WL000318
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311452
|
|
BHANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT
|
AS-15-005-006-006/51
(66 N0. West Thengal)
|
0415005006NRG25120420240006289
|
12/04/2024
|
Sri Junaram Hazarika
|
0415005006WL000549
|
Sri Junaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311482
|
|
JUNARAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-006-006/594
(66 N0. West Thengal)
|
0415005006NRG25110420240003824
|
12/04/2024
|
PORAN SAIKIA
|
0415005006WL000318
|
PORAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311433
|
|
PORAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-006-006/658
(66 N0. West Thengal)
|
0415005006NRG25110420240003827
|
12/04/2024
|
Nizara saikia
|
0415005006WL000318
|
Nizara saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311638
|
|
NIZARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
JORHAT
|
AS-15-005-006-006/659
(66 N0. West Thengal)
|
0415005006NRG25110420240003828
|
12/04/2024
|
Smt. Junali Saikia
|
0415005006WL000318
|
Smt. Junali Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311431
|
|
JUNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JORHAT
|
AS-15-005-006-006/660
(66 N0. West Thengal)
|
0415005006NRG25110420240003829
|
12/04/2024
|
BONTI SAIKIA
|
0415005006WL000318
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311004
|
|
BONTI SAIKIA D/O LT BUBAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
JORHAT
|
AS-15-005-006-006/740
(66 N0. West Thengal)
|
0415005006NRG25120420240006303
|
12/04/2024
|
Mrs Nipa Gogoi Borah
|
0415005006WL000550
|
Mrs Nipa Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311536
|
|
NIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
JORHAT
|
AS-15-005-006-006/746
(66 N0. West Thengal)
|
0415005006NRG25120420240006304
|
12/04/2024
|
Durllav Kachari
|
0415005006WL000550
|
Durllav Kachari
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311222
|
|
DURLLAV KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
JORHAT
|
AS-15-005-006-006/749
(66 N0. West Thengal)
|
0415005006NRG25120420240006306
|
12/04/2024
|
Pallavi bora
|
0415005006WL000550
|
Pallavi bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311442
|
|
PALLABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JORHAT
|
AS-15-005-006-006/752
(66 N0. West Thengal)
|
0415005006NRG25120420240006307
|
12/04/2024
|
Mrs. Kalpana saikia
|
0415005006WL000550
|
Mrs. Kalpana saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311591
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
JORHAT
|
AS-15-005-006-006/770
(66 N0. West Thengal)
|
0415005006NRG25120420240006308
|
12/04/2024
|
TARULATA BORA
|
0415005006WL000550
|
TARULATA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311480
|
|
TARULATA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JORHAT
|
AS-15-005-006-006/8
(66 N0. West Thengal)
|
0415005006NRG25110420240003830
|
12/04/2024
|
NITA SAIKIA
|
0415005006WL000318
|
NITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311485
|
|
NITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JORHAT
|
AS-15-005-006-006/831
(66 N0. West Thengal)
|
0415005006NRG25120420240006290
|
12/04/2024
|
Binita Hazarika
|
0415005006WL000549
|
Binita Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311527
|
|
BINITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
JORHAT
|
AS-15-005-006-006/889
(66 N0. West Thengal)
|
0415005006NRG25120420240006292
|
12/04/2024
|
JIBON SAIKIA
|
0415005006WL000549
|
JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311644
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JORHAT
|
AS-15-005-006-006/98
(66 N0. West Thengal)
|
0415005006NRG25110420240003831
|
12/04/2024
|
JAYANTA SAIKIA
|
0415005006WL000318
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311600
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
JORHAT
|
AS-15-005-011-003/1330
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003796
|
12/04/2024
|
JUNMANI SAIKIA
|
0415005011WL000314
|
JUNMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311710
|
|
JUNMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JORHAT
|
AS-15-005-011-004/956
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003794
|
12/04/2024
|
JUNMONI NAIDU
|
0415005011WL000313
|
JUNMONI NAIDU
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311417
|
|
JUNAMANI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JORHAT
|
AS-15-005-012-005/1350
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005561
|
12/04/2024
|
NIRU GOGOI
|
0415005012WL000512
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311588
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
JORHAT
|
AS-15-005-012-005/1542
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005575
|
12/04/2024
|
BINA GOGOI
|
0415005012WL000512
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311001
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JORHAT
|
AS-15-005-012-005/1624
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005576
|
12/04/2024
|
MRS RASHMI GOGOI
|
0415005012WL000512
|
MRS RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311649
|
|
RASHMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JORHAT
|
AS-15-005-012-005/2013
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005583
|
12/04/2024
|
MAMU GOGOI HANDIQUE
|
0415005012WL000512
|
MAMU GOGOI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267311418
|
|
MAMU GOGOI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JORHAT
|
AS-15-005-012-005/2020
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005584
|
12/04/2024
|
RUPJYOTI GOGOI
|
0415005012WL000512
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267311524
|
|
RUPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JORHAT
|
AS-15-005-012-005/2023
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005585
|
12/04/2024
|
THUNU GOGOI
|
0415005012WL000512
|
THUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267311651
|
|
THUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
JORHAT
|
AS-15-005-012-005/218
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005596
|
12/04/2024
|
MISS KALPANA GOGOI
|
0415005012WL000512
|
MISS KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311522
|
|
KALPONA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
JORHAT
|
AS-15-005-012-005/228
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005615
|
12/04/2024
|
DULUMONI GOGOI
|
0415005012WL000512
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311000
|
|
DULUM0NII GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
JORHAT
|
AS-15-005-012-005/232
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005618
|
12/04/2024
|
JIBON GOGOI
|
0415005012WL000512
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311587
|
|
JIBON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
JORHAT
|
AS-15-005-012-005/412
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005640
|
12/04/2024
|
RASHMI GOGOI
|
0415005012WL000512
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311523
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
JORHAT
|
AS-15-005-012-005/415
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005643
|
12/04/2024
|
PARINITA GOGOI
|
0415005012WL000512
|
PARINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311589
|
|
PARINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
JORHAT
|
AS-15-005-012-005/785
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005646
|
12/04/2024
|
ANUP GOGOI
|
0415005012WL000512
|
ANUP GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311650
|
|
ANUP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JORHAT
|
AS-15-005-012-005/799
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005648
|
12/04/2024
|
SINU GOGOI
|
0415005012WL000512
|
SINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311648
|
|
SINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
JORHAT
|
AS-15-005-012-007/1874
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005467
|
12/04/2024
|
PURNIMA BORA
|
0415005012WL000503
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311514
|
|
PURNIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JORHAT
|
AS-15-005-012-007/1904
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005468
|
12/04/2024
|
LILY BORA
|
0415005012WL000503
|
LILY BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311472
|
|
LILY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
JORHAT
|
AS-15-005-012-007/2234
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005474
|
12/04/2024
|
DIPTI BORA
|
0415005012WL000503
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311384
|
|
DIPTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JORHAT
|
AS-15-005-012-007/2254
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005476
|
12/04/2024
|
MS INDUPROVA BORA
|
0415005012WL000503
|
MS INDUPROVA BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311479
|
|
INDUPROVA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
JORHAT
|
AS-15-005-012-007/398
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005481
|
12/04/2024
|
PORAN JYOTI BORAH
|
0415005012WL000503
|
PORAN JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311691
|
|
PORAN JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JORHAT
|
AS-15-005-012-007/407
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005484
|
12/04/2024
|
MANABI BORA
|
0415005012WL000503
|
MANABI BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311692
|
|
MANABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JORHAT
|
AS-15-005-012-007/63
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005490
|
12/04/2024
|
DIPALI BORA
|
0415005012WL000503
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311652
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JORHAT
|
AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003781
|
12/04/2024
|
MR DIMBESWAR BORAH
|
0415005012WL000310
|
MR DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311471
|
|
DIMBESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JORHAT
|
AS-15-005-012-007/715
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005496
|
12/04/2024
|
MINAKSHI BORDOLOI
|
0415005012WL000503
|
MINAKSHI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311752
|
|
MINAKSHI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JORHAT
|
AS-15-005-012-007/843
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005507
|
12/04/2024
|
ARCHANA BHAGWATI
|
0415005012WL000503
|
ARCHANA BHAGWATI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311416
|
|
ARCHANA BHAGWATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183213
|
183213
|
|
|
|
|
|
|
|
|
155
|
JORHAT
|
AS-15-005-006-003/703
(66 N0. West Thengal)
|
0415005006NRG25110420240003861
|
12/04/2024
|
Mrs. Bonti Neog Saikia
|
0415005006WL000319
|
Mrs. Bonti Neog Saikia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311178
|
|
BONTI NEOG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT
|
AS-15-005-006-003/711
(66 N0. West Thengal)
|
0415005006NRG25110420240003863
|
12/04/2024
|
PRATIM HAZARIKA
|
0415005006WL000319
|
PRATIM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311077
|
|
PRATIM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG25120420240006248
|
12/04/2024
|
Mina Saikia
|
0415005006WL000548
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311516
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
JORHAT
|
AS-15-005-006-006/750
(66 N0. West Thengal)
|
0415005006NRG25120420240006173
|
12/04/2024
|
BHANA SAIKIA
|
0415005006WL000546
|
BHANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311486
|
|
BHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-006-004/1914
(66 N0. West Thengal)
|
0415005006NRG25120420240006237
|
12/04/2024
|
Jyotirekha Saikia
|
0415005006WL000548
|
Jyotirekha Saikia
|
00045
|
BARB0JORHAT
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311131
|
|
JYOTIREKHA SAIKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-026-001/1816
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005367
|
12/04/2024
|
MRS MAMUNI GUWALA
|
0415005026WL000499
|
MRS MAMUNI GUWALA
|
00045
|
BARB0KOTOKI
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311174
|
|
MAMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JORHAT
|
AS-15-005-026-002/268
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005377
|
12/04/2024
|
MRS. KALIMAI BORA
|
0415005026WL000499
|
MRS. KALIMAI BORA
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311454
|
|
KALIMAI BORA
|
BANK OF BARODA(606985)
|
|
162
|
JORHAT
|
AS-15-005-026-002/321
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005387
|
12/04/2024
|
MRS DIPIKA BORA
|
0415005026WL000499
|
MRS DIPIKA BORA
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311465
|
|
DIPIKA BORA
|
BANK OF BARODA(606985)
|
|
163
|
JORHAT
|
AS-15-005-026-002/637
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005394
|
12/04/2024
|
MRS MUNMI BORA
|
0415005026WL000499
|
MRS MUNMI BORA
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311464
|
|
MUNMI BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
164
|
JORHAT
|
AS-15-005-006-006/1688
(66 N0. West Thengal)
|
0415005006NRG25120420240006274
|
12/04/2024
|
JADAB CH HAZARIKA
|
0415005006WL000549
|
JADAB CH HAZARIKA
|
00048
|
BKID0004062
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311133
|
|
JADAB CHANDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JORHAT
|
AS-15-005-011-001/991
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003788
|
12/04/2024
|
ROBIN SAIKIA
|
0415005011WL000312
|
ROBIN SAIKIA
|
00048
|
BKID0004062
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311636
|
|
ROBIN SAIKIA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
JORHAT
|
AS-15-005-012-007/1864
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005464
|
12/04/2024
|
MONJULA BORA
|
0415005012WL000503
|
MONJULA BORA
|
00048
|
BKID0004062
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311469
|
|
MANJULA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
167
|
JORHAT
|
AS-15-005-026-001/1730
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003808
|
12/04/2024
|
Mrs MANIKA BORA
|
0415005026WL000317
|
Mrs MANIKA BORA
|
00051
|
MAHB0001566
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311346
|
|
Mrs. MANIKA BORA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JORHAT
|
AS-15-005-026-002/1825
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005371
|
12/04/2024
|
Mrs JURI BORA
|
0415005026WL000499
|
Mrs JURI BORA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311175
|
|
JURI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JORHAT
|
AS-15-005-026-002/184
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005374
|
12/04/2024
|
Mrs. CHAMPA GANDHIYA
|
0415005026WL000499
|
Mrs. CHAMPA GANDHIYA
|
00051
|
MAHB0001566
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311456
|
|
Mrs. CHAMPA GANDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JORHAT
|
AS-15-005-026-002/275
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005378
|
12/04/2024
|
Mrs. RUPA BORA
|
0415005026WL000499
|
Mrs. RUPA BORA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311457
|
|
RUPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JORHAT
|
AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005385
|
12/04/2024
|
Mrs. JUNU BORA
|
0415005026WL000499
|
Mrs. JUNU BORA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3267311455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
JORHAT
|
AS-15-005-026-002/349
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005389
|
12/04/2024
|
PRINCY SAIKIA
|
0415005026WL000499
|
PRINCY SAIKIA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311459
|
|
PRINCY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JORHAT
|
AS-15-005-026-002/405
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005393
|
12/04/2024
|
Mrs. SONI GANDHIYA
|
0415005026WL000499
|
Mrs. SONI GANDHIYA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311550
|
|
SONI GANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JORHAT
|
AS-15-005-026-002/724
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005398
|
12/04/2024
|
Mrs. DIPTI BORA
|
0415005026WL000499
|
Mrs. DIPTI BORA
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311458
|
|
Mrs. DIPTI BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
175
|
JORHAT
|
AS-15-005-012-005/2235
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005607
|
12/04/2024
|
DIBBO KUMAR HANDIQUE
|
0415005012WL000512
|
DIBBO KUMAR HANDIQUE
|
00078
|
CNRB0001154
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311303
|
|
DIBBO KUMAR HANDIQUE
|
CANARA BANK(508532)
|
|
176
|
JORHAT
|
AS-15-005-012-007/2236
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005475
|
12/04/2024
|
TILUTTAMA GOGOI
|
0415005012WL000503
|
TILUTTAMA GOGOI
|
00078
|
CNRB0001154
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311307
|
|
TILUTTAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
177
|
JORHAT
|
AS-15-005-006-004/1021
(66 N0. West Thengal)
|
0415005006NRG25120420240006359
|
12/04/2024
|
DIPA BORA
|
0415005006WL000555
|
DIPA BORA
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311018
|
|
DIPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JORHAT
|
AS-15-005-006-004/1023
(66 N0. West Thengal)
|
0415005006NRG25120420240006227
|
12/04/2024
|
RANJAN KHOUND
|
0415005006WL000548
|
RANJAN KHOUND
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311741
|
|
RANJAN KHOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JORHAT
|
AS-15-005-006-004/1643
(66 N0. West Thengal)
|
0415005006NRG25120420240006234
|
12/04/2024
|
Prodip Saikia
|
0415005006WL000548
|
Prodip Saikia
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311604
|
|
PRODIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JORHAT
|
AS-15-005-006-004/1971
(66 N0. West Thengal)
|
0415005006NRG25120420240006240
|
12/04/2024
|
Anupam Sarmah
|
0415005006WL000548
|
Anupam Sarmah
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311393
|
|
ANUPAM SARMAH
|
BANK OF BARODA(606985)
|
|
181
|
JORHAT
|
AS-15-005-006-004/625
(66 N0. West Thengal)
|
0415005006NRG25120420240006254
|
12/04/2024
|
Barchi Khound
|
0415005006WL000548
|
Barchi Khound
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311392
|
|
BARCHILUNA BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
JORHAT
|
AS-15-005-006-005/1760
(66 N0. West Thengal)
|
0415005006NRG25120420240006156
|
12/04/2024
|
Bharti Saikia
|
0415005006WL000546
|
Bharti Saikia
|
00078
|
CNRB0005401
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311305
|
|
BHARTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
183
|
JORHAT
|
AS-15-005-012-005/246
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005630
|
12/04/2024
|
HIMADRI GOGO
|
0415005012WL000512
|
HIMADRI GOGO
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311344
|
|
HIMADRI GOGOI
|
CANARA BANK(508532)
|
|
184
|
JORHAT
|
AS-15-005-020-001/3583
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003358
|
12/04/2024
|
ANANDA BORAH
|
0415005020WL000264
|
ANANDA BORAH
|
00078
|
CNRB0005402
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311496
|
|
ANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JORHAT
|
AS-15-005-020-001/3653
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003361
|
12/04/2024
|
ANITA BORAH
|
0415005020WL000264
|
ANITA BORAH
|
00078
|
CNRB0005402
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311005
|
|
ANITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JORHAT
|
AS-15-005-020-003/3220
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003155
|
12/04/2024
|
ADITYA BORGOHAIN
|
0415005020WL000255
|
ADITYA BORGOHAIN
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311518
|
|
ADITYA BORGOHAIN
|
CANARA BANK(508532)
|
|
187
|
JORHAT
|
AS-15-005-021-004/1601
(62 Mulagabharu GP)
|
0415005021NRG25120420240006204
|
12/04/2024
|
SANGITA MUNDA
|
0415005021WL000547
|
SANGITA MUNDA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311376
|
|
SANGITA MUNDA
|
CANARA BANK(508532)
|
|
188
|
JORHAT
|
AS-15-005-021-004/1611
(62 Mulagabharu GP)
|
0415005021NRG25120420240006206
|
12/04/2024
|
DEBOKI MUNDA KEOT
|
0415005021WL000547
|
DEBOKI MUNDA KEOT
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311304
|
|
DEBOKI MUNDA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
189
|
JORHAT
|
AS-15-005-026-002/1712
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005370
|
12/04/2024
|
MOUSUMI BORA
|
0415005026WL000499
|
MOUSUMI BORA
|
00078
|
CNRB0006681
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311551
|
|
MOSUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JORHAT
|
AS-15-005-026-002/327
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005388
|
12/04/2024
|
JITU BORA
|
0415005026WL000499
|
JITU BORA
|
00078
|
CNRB0006681
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311762
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
191
|
JORHAT
|
AS-15-005-011-003/294
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003789
|
12/04/2024
|
Mrs. PANSHAMI BORAH
|
0415005011WL000312
|
Mrs. PANSHAMI BORAH
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311414
|
|
Mrs. PANSHAMI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JORHAT
|
AS-15-005-011-003/296
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003798
|
12/04/2024
|
Mrs. RINJU RAJBONGSHI
|
0415005011WL000315
|
Mrs. RINJU RAJBONGSHI
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311738
|
|
RINJU RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
JORHAT
|
AS-15-005-011-003/326
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003793
|
12/04/2024
|
Mrs. PUNYESHWARI THENGAL
|
0415005011WL000313
|
Mrs. PUNYESHWARI THENGAL
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311739
|
|
PUNYESHWARI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JORHAT
|
AS-15-005-011-003/33
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003784
|
12/04/2024
|
Mr. ANIL GOGOI
|
0415005011WL000311
|
Mr. ANIL GOGOI
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311740
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JORHAT
|
AS-15-005-012-006/712
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005461
|
12/04/2024
|
Mrs. REKHAMONI BORA
|
0415005012WL000503
|
Mrs. REKHAMONI BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311633
|
|
REKHAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JORHAT
|
AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005462
|
12/04/2024
|
Mrs JUMI BORAH
|
0415005012WL000503
|
Mrs JUMI BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311749
|
|
JUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JORHAT
|
AS-15-005-012-007/1262
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005463
|
12/04/2024
|
NITUL BORA
|
0415005012WL000503
|
NITUL BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311380
|
|
NITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JORHAT
|
AS-15-005-012-007/2007
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005469
|
12/04/2024
|
MRS DIPALI BORA
|
0415005012WL000503
|
MRS DIPALI BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311383
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JORHAT
|
AS-15-005-012-007/2096
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005471
|
12/04/2024
|
Mrs PRIYAKSHEE KALITA BORA
|
0415005012WL000503
|
Mrs PRIYAKSHEE KALITA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311477
|
|
PRIYAKSHEE KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
JORHAT
|
AS-15-005-012-007/2232
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005473
|
12/04/2024
|
Mrs PHUNU BORA
|
0415005012WL000503
|
Mrs PHUNU BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311751
|
|
PHUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JORHAT
|
AS-15-005-012-007/390
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005478
|
12/04/2024
|
Mrs INU BORA
|
0415005012WL000503
|
Mrs INU BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311468
|
|
ENU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JORHAT
|
AS-15-005-012-007/393
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005479
|
12/04/2024
|
Mrs BICHITRA BORA
|
0415005012WL000503
|
Mrs BICHITRA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311381
|
|
BICHITRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JORHAT
|
AS-15-005-012-007/404
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005482
|
12/04/2024
|
Mrs JAYA BORA
|
0415005012WL000503
|
Mrs JAYA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311689
|
|
JAYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JORHAT
|
AS-15-005-012-007/408
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005485
|
12/04/2024
|
Mrs USHA BORA
|
0415005012WL000503
|
Mrs USHA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311397
|
|
USHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JORHAT
|
AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005487
|
12/04/2024
|
BHAROTI SAIKIA BORAH
|
0415005012WL000503
|
BHAROTI SAIKIA BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311690
|
|
BHAROTI SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JORHAT
|
AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003782
|
12/04/2024
|
BABI BORA
|
0415005012WL000310
|
BABI BORA
|
00089
|
CBIN0283227
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311221
|
|
BABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
JORHAT
|
AS-15-005-012-007/666
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005492
|
12/04/2024
|
Mrs. HEMALATA BORA
|
0415005012WL000503
|
Mrs. HEMALATA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311748
|
|
HEMALATA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JORHAT
|
AS-15-005-012-007/716
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005497
|
12/04/2024
|
Mrs ANJALI BORA
|
0415005012WL000503
|
Mrs ANJALI BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311382
|
|
ANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JORHAT
|
AS-15-005-012-007/793
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005498
|
12/04/2024
|
Mrs DIPALI BORAH
|
0415005012WL000503
|
Mrs DIPALI BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311467
|
|
DIPALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JORHAT
|
AS-15-005-012-007/796
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005500
|
12/04/2024
|
Mr BOGIRAM BORAH
|
0415005012WL000503
|
Mr BOGIRAM BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311378
|
|
BAGIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JORHAT
|
AS-15-005-012-007/81
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005501
|
12/04/2024
|
Mra RUPA BORA
|
0415005012WL000503
|
Mra RUPA BORA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311688
|
|
RUPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JORHAT
|
AS-15-005-012-007/821
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005504
|
12/04/2024
|
Mr NRIPEN BORAH
|
0415005012WL000503
|
Mr NRIPEN BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311607
|
|
Mr. NRIPEN BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JORHAT
|
AS-15-005-012-007/821
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005505
|
12/04/2024
|
Mrs JUNMONI GOGOI BORAH
|
0415005012WL000503
|
Mrs JUNMONI GOGOI BORAH
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311606
|
|
JUNMONI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JORHAT
|
AS-15-005-012-007/916
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005510
|
12/04/2024
|
PRANJAL PRATIM RAJKHOWA
|
0415005012WL000503
|
PRANJAL PRATIM RAJKHOWA
|
00089
|
CBIN0283227
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311489
|
|
Mr. Pranjal Pratim Rajkhowa
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JORHAT
|
AS-15-005-026-001/1036
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003806
|
12/04/2024
|
Mrs. BINU BORA
|
0415005026WL000317
|
Mrs. BINU BORA
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311438
|
|
Mrs. BINU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JORHAT
|
AS-15-005-026-005/1123
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003803
|
12/04/2024
|
Mrs. PADMA CHETIA
|
0415005026WL000316
|
Mrs. PADMA CHETIA
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311015
|
|
PADMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JORHAT
|
AS-15-005-026-005/475
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003805
|
12/04/2024
|
Mr. GHANAKANTA GOGOI
|
0415005026WL000316
|
Mr. GHANAKANTA GOGOI
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311447
|
|
GHANAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JORHAT
|
AS-15-005-026-005/785
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003811
|
12/04/2024
|
Mrs. BHAN BORA
|
0415005026WL000317
|
Mrs. BHAN BORA
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311016
|
|
BHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
219
|
JORHAT
|
AS-15-005-006-001/5
(66 N0. West Thengal)
|
0415005006NRG25110420240003832
|
12/04/2024
|
PURNIMA SAIKIA
|
0415005006WL000319
|
PURNIMA SAIKIA
|
00152
|
HDFC0000753
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311003
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JORHAT
|
AS-15-005-006-006/87
(66 N0. West Thengal)
|
0415005006NRG25120420240006291
|
12/04/2024
|
LIKHANI HAZARIKA
|
0415005006WL000549
|
LIKHANI HAZARIKA
|
00152
|
HDFC0000753
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311525
|
|
LIKHANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
221
|
JORHAT
|
AS-15-005-001-001/191
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004559
|
12/04/2024
|
MRS RENU DUTTA
|
0415005001WL000379
|
MRS RENU DUTTA
|
00165
|
IBKL0000743
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311251
|
|
RENU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JORHAT
|
AS-15-005-001-001/198
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004560
|
12/04/2024
|
MRS PUTU BORA
|
0415005001WL000379
|
MRS PUTU BORA
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311201
|
|
PUTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JORHAT
|
AS-15-005-001-001/898
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004552
|
12/04/2024
|
PRONITA GOGOI HAZARIKA
|
0415005001WL000378
|
PRONITA GOGOI HAZARIKA
|
00165
|
IBKL0000743
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311261
|
|
PRONITA GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JORHAT
|
AS-15-005-001-002/243
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004557
|
12/04/2024
|
MRS CHAMPA BEGUM
|
0415005001WL000378
|
MRS CHAMPA BEGUM
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311202
|
|
CHAMPA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JORHAT
|
AS-15-005-001-002/75
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004558
|
12/04/2024
|
MRS CHANDRAWATI DEVI
|
0415005001WL000378
|
MRS CHANDRAWATI DEVI
|
00165
|
IBKL0000743
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311197
|
|
CHANDRAWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JORHAT
|
AS-15-005-012-001/1030
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003772
|
12/04/2024
|
MR DHARMAKANTA BARHOI
|
0415005012WL000309
|
MR DHARMAKANTA BARHOI
|
00165
|
IBKL0000743
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311253
|
|
MR DHARMAKANTA BARHOI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JORHAT
|
AS-15-005-012-001/1059
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003778
|
12/04/2024
|
MRS RENU GOGOI
|
0415005012WL000310
|
MRS RENU GOGOI
|
00165
|
IBKL0000743
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311252
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JORHAT
|
AS-15-005-012-001/1156
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003773
|
12/04/2024
|
MRS LOKHIMAI SAIKIA
|
0415005012WL000309
|
MRS LOKHIMAI SAIKIA
|
00165
|
IBKL0000743
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311203
|
|
LAKHIMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JORHAT
|
AS-15-005-012-001/1411
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003767
|
12/04/2024
|
MRS AITE GOGOI
|
0415005012WL000308
|
MRS AITE GOGOI
|
00165
|
IBKL0000743
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311260
|
|
MRS AITI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JORHAT
|
AS-15-005-012-001/25
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003776
|
12/04/2024
|
DIBYO BORUAH
|
0415005012WL000309
|
DIBYO BORUAH
|
00165
|
IBKL0000743
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311198
|
|
DIBYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JORHAT
|
AS-15-005-012-005/1230
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005556
|
12/04/2024
|
MRS MOMI HANDIQUE
|
0415005012WL000512
|
MRS MOMI HANDIQUE
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311259
|
|
MOMI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JORHAT
|
AS-15-005-012-005/1234
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005557
|
12/04/2024
|
MRS DIPTI GOGOI
|
0415005012WL000512
|
MRS DIPTI GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311207
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JORHAT
|
AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005560
|
12/04/2024
|
MRS BIJU GOGOI
|
0415005012WL000512
|
MRS BIJU GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311257
|
|
BIJU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JORHAT
|
AS-15-005-012-005/153
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005569
|
12/04/2024
|
MR. PRANJAL GOGOI
|
0415005012WL000512
|
MR. PRANJAL GOGOI
|
00165
|
IBKL0000743
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311254
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JORHAT
|
AS-15-005-012-005/2007
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005581
|
12/04/2024
|
DIPUMONI GOGOI
|
0415005012WL000512
|
DIPUMONI GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311258
|
|
DIPUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JORHAT
|
AS-15-005-012-005/213
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005591
|
12/04/2024
|
Muhidhar Gogoi
|
0415005012WL000512
|
Muhidhar Gogoi
|
00165
|
IBKL0000743
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267311211
|
|
MUHIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JORHAT
|
AS-15-005-012-005/214
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005592
|
12/04/2024
|
Arun Gogoi
|
0415005012WL000512
|
Arun Gogoi
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311206
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JORHAT
|
AS-15-005-012-005/220
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005598
|
12/04/2024
|
MR NOREN GOGOI
|
0415005012WL000512
|
MR NOREN GOGOI
|
00165
|
IBKL0000743
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311249
|
|
NAREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JORHAT
|
AS-15-005-012-005/240
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005625
|
12/04/2024
|
MR. RUBUL GOGOI
|
0415005012WL000512
|
MR. RUBUL GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311204
|
|
RUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JORHAT
|
AS-15-005-012-005/242
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005627
|
12/04/2024
|
Rita Gogoi
|
0415005012WL000512
|
Rita Gogoi
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311212
|
|
RITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JORHAT
|
AS-15-005-012-005/244
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005629
|
12/04/2024
|
MRS. RINA GOGOI
|
0415005012WL000512
|
MRS. RINA GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311250
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
JORHAT
|
AS-15-005-012-005/250
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005631
|
12/04/2024
|
MRS. BICHITRA GOGOI
|
0415005012WL000512
|
MRS. BICHITRA GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311217
|
|
BICHITRA GOGOI
|
IDBI BANK(607095)
|
|
243
|
JORHAT
|
AS-15-005-012-005/251
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005632
|
12/04/2024
|
MRS. BINAPANI GOGOI
|
0415005012WL000512
|
MRS. BINAPANI GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311200
|
|
BINAPANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JORHAT
|
AS-15-005-012-005/252
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005633
|
12/04/2024
|
MRS. JYOTI GOGOI
|
0415005012WL000512
|
MRS. JYOTI GOGOI
|
00165
|
IBKL0000743
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311216
|
|
JYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JORHAT
|
AS-15-005-012-005/255
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005634
|
12/04/2024
|
MRS. ANITA GOGOI
|
0415005012WL000512
|
MRS. ANITA GOGOI
|
00165
|
IBKL0000743
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311218
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JORHAT
|
AS-15-005-012-005/256
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005635
|
12/04/2024
|
MRS. SANIMAI GOGOI
|
0415005012WL000512
|
MRS. SANIMAI GOGOI
|
00165
|
IBKL0000743
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311199
|
|
CHENIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JORHAT
|
AS-15-005-012-005/411
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005639
|
12/04/2024
|
GANESWARI GOGOI
|
0415005012WL000512
|
GANESWARI GOGOI
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311255
|
|
GANECHARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JORHAT
|
AS-15-005-012-005/599
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005644
|
12/04/2024
|
Debajit Gogoi
|
0415005012WL000512
|
Debajit Gogoi
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311205
|
|
DEBAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JORHAT
|
AS-15-005-012-007/406
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005483
|
12/04/2024
|
Mr Pankaj Bora
|
0415005012WL000503
|
Mr Pankaj Bora
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311214
|
|
PANKAJ BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JORHAT
|
AS-15-005-012-007/409
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005486
|
12/04/2024
|
MRS MUKHADA BORA
|
0415005012WL000503
|
MRS MUKHADA BORA
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311256
|
|
MUKHADA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JORHAT
|
AS-15-005-012-007/516
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005489
|
12/04/2024
|
MRS RUPALI BORA
|
0415005012WL000503
|
MRS RUPALI BORA
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311245
|
|
RUPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JORHAT
|
AS-15-005-012-007/672
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005493
|
12/04/2024
|
Mrs Ritamoni Bordoloi
|
0415005012WL000503
|
Mrs Ritamoni Bordoloi
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311213
|
|
RITAMONI BORDOLOI
|
IDBI BANK(607095)
|
|
253
|
JORHAT
|
AS-15-005-012-007/701
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005494
|
12/04/2024
|
MR DIGANTA BORAH
|
0415005012WL000503
|
MR DIGANTA BORAH
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311210
|
|
DIGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JORHAT
|
AS-15-005-012-007/704
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005495
|
12/04/2024
|
MR INDRESWAR BORAH
|
0415005012WL000503
|
MR INDRESWAR BORAH
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311248
|
|
INDRESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JORHAT
|
AS-15-005-012-007/794
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005499
|
12/04/2024
|
MRS JINI BORAH
|
0415005012WL000503
|
MRS JINI BORAH
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311215
|
|
JINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JORHAT
|
AS-15-005-012-007/815
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005502
|
12/04/2024
|
MRS BINA BORA
|
0415005012WL000503
|
MRS BINA BORA
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311247
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JORHAT
|
AS-15-005-012-007/819
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005503
|
12/04/2024
|
Mrs Niru Bora
|
0415005012WL000503
|
Mrs Niru Bora
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311209
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
JORHAT
|
AS-15-005-012-007/831
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005506
|
12/04/2024
|
MRS JURI BORAH
|
0415005012WL000503
|
MRS JURI BORAH
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311208
|
|
JURI BORAH
|
IDBI BANK(607095)
|
|
259
|
JORHAT
|
AS-15-005-012-007/846
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005509
|
12/04/2024
|
MRS JINU BORA
|
0415005012WL000503
|
MRS JINU BORA
|
00165
|
IBKL0000743
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311246
|
|
JINU BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42066
|
42066
|
|
|
|
|
|
|
|
|
260
|
JORHAT
|
AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003786
|
12/04/2024
|
PURNIMA THAOSEN BARUAH
|
0415005011WL000311
|
PURNIMA THAOSEN BARUAH
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311709
|
|
PURNIMA THAOSEN BARUAH PMAY
|
PUNJAB & SIND BANK(607087)
|
|
261
|
JORHAT
|
AS-15-005-012-007/1871
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005465
|
12/04/2024
|
DIBYAJYOTI BORA
|
0415005012WL000503
|
DIBYAJYOTI BORA
|
00176
|
IDIB000A083
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311470
|
|
DIBYAJYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JORHAT
|
AS-15-005-012-007/2076
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005470
|
12/04/2024
|
JYOTI BORA
|
0415005012WL000503
|
JYOTI BORA
|
00176
|
IDIB000A083
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311478
|
|
JYOTI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JORHAT
|
AS-15-005-012-007/2230
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005472
|
12/04/2024
|
SONGITA BARUAH BORA
|
0415005012WL000503
|
SONGITA BARUAH BORA
|
00176
|
IDIB000A083
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311400
|
|
Ms. Songita Boruah Bora
|
INDIAN BANK(607105)
|
|
264
|
JORHAT
|
AS-15-005-012-007/493
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005488
|
12/04/2024
|
CHENIRAM BORA
|
0415005012WL000503
|
CHENIRAM BORA
|
00176
|
IDIB000A083
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311399
|
|
CHENIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JORHAT
|
AS-15-005-012-007/660
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005491
|
12/04/2024
|
SURO BORA
|
0415005012WL000503
|
SURO BORA
|
00176
|
IDIB000A083
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311490
|
|
SURA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
266
|
JORHAT
|
AS-15-005-001-001/832
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004551
|
12/04/2024
|
TRISHNA GOGOI PHUKAN
|
0415005001WL000378
|
TRISHNA GOGOI PHUKAN
|
00176
|
IDIB000J011
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311535
|
|
TRISHNA GOGOI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JORHAT
|
AS-15-005-006-001/1690
(66 N0. West Thengal)
|
0415005006NRG25120420240006354
|
12/04/2024
|
ANANTA MAZI
|
0415005006WL000555
|
ANANTA MAZI
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311127
|
|
ANANTA MAZI
|
BANK OF BARODA(606985)
|
|
268
|
JORHAT
|
AS-15-005-012-005/235
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005619
|
12/04/2024
|
BANTI GOGOI
|
0415005012WL000512
|
BANTI GOGOI
|
00176
|
IDIB000J011
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311191
|
|
BANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
269
|
JORHAT
|
AS-15-005-020-001/3609
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003359
|
12/04/2024
|
Ronju Gogoi
|
0415005020WL000264
|
Ronju Gogoi
|
00176
|
IDIB000M294
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311747
|
|
RONJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JORHAT
|
AS-15-005-021-002/757
(62 Mulagabharu GP)
|
0415005021NRG25120420240006022
|
12/04/2024
|
Laki Baniya
|
0415005021WL000536
|
Laki Baniya
|
00176
|
IDIB000M294
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311327
|
|
LAKI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
271
|
JORHAT
|
AS-15-005-011-001/546
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003795
|
12/04/2024
|
MRS SOFIA BEGUM
|
0415005011WL000314
|
MRS SOFIA BEGUM
|
00349
|
PSIB0000423
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311163
|
|
SOFIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
272
|
JORHAT
|
AS-15-005-011-001/1534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003792
|
12/04/2024
|
ROMILA MOMIN
|
0415005011WL000313
|
ROMILA MOMIN
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311314
|
|
ROMILA MOMIN
|
PUNJAB & SIND BANK(607087)
|
|
273
|
JORHAT
|
AS-15-005-011-001/181
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003787
|
12/04/2024
|
MR NAZIBUR RAHMAN
|
0415005011WL000312
|
MR NAZIBUR RAHMAN
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311313
|
|
NAZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JORHAT
|
AS-15-005-011-003/1532
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003797
|
12/04/2024
|
AKANI GOGOI
|
0415005011WL000314
|
AKANI GOGOI
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311315
|
|
AKANI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
275
|
JORHAT
|
AS-15-005-011-003/877
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003785
|
12/04/2024
|
MRS HIMALI GOGOI BORA
|
0415005011WL000311
|
MRS HIMALI GOGOI BORA
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311311
|
|
HIMALI GOGOI BORA
|
PUNJAB & SIND BANK(607087)
|
|
276
|
JORHAT
|
AS-15-005-012-007/394
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005480
|
12/04/2024
|
MRS BULU BORA
|
0415005012WL000503
|
MRS BULU BORA
|
00349
|
PSIB0021465
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311312
|
|
BULU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
277
|
JORHAT
|
AS-15-005-012-005/2235
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005606
|
12/04/2024
|
MRS MONALICHA HANDIQUE
|
0415005012WL000512
|
MRS MONALICHA HANDIQUE
|
00354
|
PUNB0002220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311506
|
|
MANALICHA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
278
|
JORHAT
|
AS-15-005-020-001/1156
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003326
|
12/04/2024
|
AMIYA SAIKIA
|
0415005020WL000264
|
AMIYA SAIKIA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311662
|
|
AMIYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JORHAT
|
AS-15-005-020-001/1189
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003327
|
12/04/2024
|
JUNU BORUAH
|
0415005020WL000264
|
JUNU BORUAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311610
|
|
JUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JORHAT
|
AS-15-005-020-001/1204
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003328
|
12/04/2024
|
MODHUMITA BORUAH
|
0415005020WL000264
|
MODHUMITA BORUAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311609
|
|
MADHUSHMITA BORUA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JORHAT
|
AS-15-005-020-001/1248
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003329
|
12/04/2024
|
PALLABI BORAH
|
0415005020WL000264
|
PALLABI BORAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311023
|
|
PALLABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JORHAT
|
AS-15-005-020-001/13
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003330
|
12/04/2024
|
BUBUL SUNUWAL
|
0415005020WL000264
|
BUBUL SUNUWAL
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311628
|
|
BUBUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JORHAT
|
AS-15-005-020-001/132
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003331
|
12/04/2024
|
DALIM GOGOI
|
0415005020WL000264
|
DALIM GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311613
|
|
DALIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JORHAT
|
AS-15-005-020-001/133
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003332
|
12/04/2024
|
PROKHEN SAIKIA
|
0415005020WL000264
|
PROKHEN SAIKIA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311611
|
|
PRASHANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JORHAT
|
AS-15-005-020-001/1492
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003333
|
12/04/2024
|
SUKANYA GOGOI
|
0415005020WL000264
|
SUKANYA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311727
|
|
Mrs. Sukanya Gogoi
|
INDIAN BANK(607105)
|
|
286
|
JORHAT
|
AS-15-005-020-001/298
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003336
|
12/04/2024
|
PRABUT BORAH
|
0415005020WL000264
|
PRABUT BORAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311622
|
|
PRABODH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JORHAT
|
AS-15-005-020-001/3002
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003337
|
12/04/2024
|
MONIKA SAIKIA
|
0415005020WL000264
|
MONIKA SAIKIA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311563
|
|
MONIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JORHAT
|
AS-15-005-020-001/3045
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003338
|
12/04/2024
|
LAKHESWARI MURAH
|
0415005020WL000264
|
LAKHESWARI MURAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311682
|
|
LAKHESWARI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JORHAT
|
AS-15-005-020-001/309
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003340
|
12/04/2024
|
ANANDI BHENGRA
|
0415005020WL000264
|
ANANDI BHENGRA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310996
|
|
ANANDI BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JORHAT
|
AS-15-005-020-001/318
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003341
|
12/04/2024
|
SOKILLA GUWALLA
|
0415005020WL000264
|
SOKILLA GUWALLA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311615
|
|
SOKILLA GUWALLA
|
CANARA BANK(508532)
|
|
291
|
JORHAT
|
AS-15-005-020-001/3183
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003342
|
12/04/2024
|
LALITA SAIKIA BORA
|
0415005020WL000264
|
LALITA SAIKIA BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311033
|
|
LALITA SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JORHAT
|
AS-15-005-020-001/3191
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003345
|
12/04/2024
|
BINU BORAH
|
0415005020WL000264
|
BINU BORAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311680
|
|
BINU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JORHAT
|
AS-15-005-020-001/3199
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003346
|
12/04/2024
|
MOMITA GOGOI
|
0415005020WL000264
|
MOMITA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267310979
|
|
MOMITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JORHAT
|
AS-15-005-020-001/3204
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003347
|
12/04/2024
|
MINOTI SAIKIA
|
0415005020WL000264
|
MINOTI SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311673
|
|
MINATI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JORHAT
|
AS-15-005-020-001/3204
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003348
|
12/04/2024
|
MR BIPUL SAIKIA
|
0415005020WL000264
|
MR BIPUL SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311027
|
|
BIPUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JORHAT
|
AS-15-005-020-001/321
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003349
|
12/04/2024
|
DILEN BORA
|
0415005020WL000264
|
DILEN BORA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311614
|
|
Probhat Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JORHAT
|
AS-15-005-020-001/322
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003350
|
12/04/2024
|
BIMAN BORAH
|
0415005020WL000264
|
BIMAN BORAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311671
|
|
BIMAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JORHAT
|
AS-15-005-020-001/324
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003351
|
12/04/2024
|
ROBIN GOGOI
|
0415005020WL000264
|
ROBIN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
3267311617
|
|
RABIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JORHAT
|
AS-15-005-020-001/325
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003352
|
12/04/2024
|
DEBEN GOGOI
|
0415005020WL000264
|
DEBEN GOGOI
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311670
|
|
DEBEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JORHAT
|
AS-15-005-020-001/3371
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003353
|
12/04/2024
|
SHIBA AIRON
|
0415005020WL000264
|
SHIBA AIRON
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311732
|
|
SHIBA AIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JORHAT
|
AS-15-005-020-001/3479
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003354
|
12/04/2024
|
SIMSON MURMU
|
0415005020WL000264
|
SIMSON MURMU
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310991
|
|
SIMSON MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JORHAT
|
AS-15-005-020-001/353
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003356
|
12/04/2024
|
NIRU GOGOI
|
0415005020WL000264
|
NIRU GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311715
|
|
NIRU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JORHAT
|
AS-15-005-020-001/3545
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003357
|
12/04/2024
|
BULBULI GOGOI
|
0415005020WL000264
|
BULBULI GOGOI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311722
|
|
BULBULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JORHAT
|
AS-15-005-020-001/3652
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003360
|
12/04/2024
|
JEUTI BORA
|
0415005020WL000264
|
JEUTI BORA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311681
|
|
JEUTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JORHAT
|
AS-15-005-020-001/389
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003362
|
12/04/2024
|
BINU BORA
|
0415005020WL000264
|
BINU BORA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311730
|
|
BINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JORHAT
|
AS-15-005-020-001/429
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003363
|
12/04/2024
|
Bhaskar Gogoi
|
0415005020WL000264
|
Bhaskar Gogoi
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311557
|
|
BHASKAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JORHAT
|
AS-15-005-020-001/471
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003364
|
12/04/2024
|
SONARAM CHUTIA
|
0415005020WL000264
|
SONARAM CHUTIA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311676
|
|
SONARAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JORHAT
|
AS-15-005-020-001/4763
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003365
|
12/04/2024
|
AUGUSTA GUWALA
|
0415005020WL000264
|
AUGUSTA GUWALA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311029
|
|
AUGUSTA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JORHAT
|
AS-15-005-020-001/480
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003366
|
12/04/2024
|
JITEN BORAH
|
0415005020WL000264
|
JITEN BORAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311619
|
|
JITEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JORHAT
|
AS-15-005-020-001/714
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003371
|
12/04/2024
|
BIPUL GOGOI
|
0415005020WL000264
|
BIPUL GOGOI
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311612
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JORHAT
|
AS-15-005-020-001/721
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003372
|
12/04/2024
|
SUMITRA SUREN
|
0415005020WL000264
|
SUMITRA SUREN
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311618
|
|
SUMITRA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JORHAT
|
AS-15-005-020-001/727
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003373
|
12/04/2024
|
JYOTI BORAH
|
0415005020WL000264
|
JYOTI BORAH
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311684
|
|
JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JORHAT
|
AS-15-005-020-001/806
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003374
|
12/04/2024
|
SEWALI GUWALA
|
0415005020WL000264
|
SEWALI GUWALA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311661
|
|
SEWALI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JORHAT
|
AS-15-005-020-001/811
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003375
|
12/04/2024
|
DIPU GOGOI
|
0415005020WL000264
|
DIPU GOGOI
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311672
|
|
DIPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JORHAT
|
AS-15-005-020-001/813
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003376
|
12/04/2024
|
TINTUSH MURMU
|
0415005020WL000264
|
TINTUSH MURMU
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311616
|
|
Tintush Murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JORHAT
|
AS-15-005-020-001/826
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003377
|
12/04/2024
|
Serku Bhuyan
|
0415005020WL000264
|
Serku Bhuyan
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310980
|
|
SERKU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JORHAT
|
AS-15-005-020-001/953
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003378
|
12/04/2024
|
Bobby Borah Gogoi
|
0415005020WL000264
|
Bobby Borah Gogoi
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311678
|
|
BOBY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JORHAT
|
AS-15-005-020-003/1090
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003141
|
12/04/2024
|
JUNU BORUAH
|
0415005020WL000255
|
JUNU BORUAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311716
|
|
JUNU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JORHAT
|
AS-15-005-020-003/1108
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003143
|
12/04/2024
|
BULBULI HANDIQUE
|
0415005020WL000255
|
BULBULI HANDIQUE
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311718
|
|
BULBULI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JORHAT
|
AS-15-005-020-003/1108
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003142
|
12/04/2024
|
PROMUD HANDIQUE
|
0415005020WL000255
|
PROMUD HANDIQUE
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311581
|
|
PRAMUD HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JORHAT
|
AS-15-005-020-003/1110
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003144
|
12/04/2024
|
MOMITA PHUKAN
|
0415005020WL000255
|
MOMITA PHUKAN
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311629
|
|
MAMITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JORHAT
|
AS-15-005-020-003/1111
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003145
|
12/04/2024
|
PABITRA PHUKON
|
0415005020WL000255
|
PABITRA PHUKON
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311623
|
|
PABITRA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JORHAT
|
AS-15-005-020-003/1207
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003146
|
12/04/2024
|
KUSUM PHUKAN
|
0415005020WL000255
|
KUSUM PHUKAN
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310987
|
|
KUSUM PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JORHAT
|
AS-15-005-020-003/1214
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003147
|
12/04/2024
|
MAMONI ROHIDAS
|
0415005020WL000255
|
MAMONI ROHIDAS
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311720
|
|
MAMONI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JORHAT
|
AS-15-005-020-003/227
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003148
|
12/04/2024
|
ROSE PHUKAN
|
0415005020WL000255
|
ROSE PHUKAN
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311626
|
|
MRIGEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JORHAT
|
AS-15-005-020-003/242
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003151
|
12/04/2024
|
JUGASWAR PHUKAN
|
0415005020WL000255
|
JUGASWAR PHUKAN
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311620
|
|
JOYGESWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JORHAT
|
AS-15-005-020-003/246
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003152
|
12/04/2024
|
BASANTI PHUKAN
|
0415005020WL000255
|
BASANTI PHUKAN
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311579
|
|
BASANTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JORHAT
|
AS-15-005-020-003/256
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003153
|
12/04/2024
|
BIJUMONI CHUTIA
|
0415005020WL000255
|
BIJUMONI CHUTIA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311624
|
|
BIJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JORHAT
|
AS-15-005-020-003/3097
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003154
|
12/04/2024
|
NAYANMONI SHARMA
|
0415005020WL000255
|
NAYANMONI SHARMA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311630
|
|
NAYANMANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JORHAT
|
AS-15-005-020-003/3248
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003156
|
12/04/2024
|
NANDA RAJKHOWA
|
0415005020WL000255
|
NANDA RAJKHOWA
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311632
|
|
NANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JORHAT
|
AS-15-005-020-003/3474
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003157
|
12/04/2024
|
RENU NAYAK
|
0415005020WL000255
|
RENU NAYAK
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311714
|
|
RENU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JORHAT
|
AS-15-005-020-003/42
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003158
|
12/04/2024
|
RINA CHUTIA
|
0415005020WL000255
|
RINA CHUTIA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311729
|
|
RINA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JORHAT
|
AS-15-005-020-003/48
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003159
|
12/04/2024
|
JITU PHUKON
|
0415005020WL000255
|
JITU PHUKON
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311621
|
|
JITU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JORHAT
|
AS-15-005-020-003/50
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003162
|
12/04/2024
|
DEBO BORGOHAIN
|
0415005020WL000255
|
DEBO BORGOHAIN
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311625
|
|
DEBO BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JORHAT
|
AS-15-005-020-003/51
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003165
|
12/04/2024
|
Gunoda Dowarah
|
0415005020WL000255
|
Gunoda Dowarah
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311711
|
|
GUNADA DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JORHAT
|
AS-15-005-020-003/597
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003166
|
12/04/2024
|
shikha moni phukan
|
0415005020WL000255
|
shikha moni phukan
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311717
|
|
SHIKHA MONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JORHAT
|
AS-15-005-020-003/642
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003168
|
12/04/2024
|
PHULA PHUKAN
|
0415005020WL000255
|
PHULA PHUKAN
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311679
|
|
PHULA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JORHAT
|
AS-15-005-020-003/669
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003169
|
12/04/2024
|
JUTI PHUKON
|
0415005020WL000255
|
JUTI PHUKON
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311627
|
|
JYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JORHAT
|
AS-15-005-021-001/501
(62 Mulagabharu GP)
|
0415005021NRG25120420240005921
|
12/04/2024
|
Hema Devi
|
0415005021WL000532
|
Hema Devi
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311567
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JORHAT
|
AS-15-005-021-002/1043
(62 Mulagabharu GP)
|
0415005021NRG25120420240005923
|
12/04/2024
|
BIJULI BHUMIJ
|
0415005021WL000532
|
BIJULI BHUMIJ
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311562
|
|
BIJULI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JORHAT
|
AS-15-005-021-002/1056
(62 Mulagabharu GP)
|
0415005021NRG25120420240005975
|
12/04/2024
|
Anju Mili
|
0415005021WL000536
|
Anju Mili
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310982
|
|
ANJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JORHAT
|
AS-15-005-021-002/1098
(62 Mulagabharu GP)
|
0415005021NRG25120420240005924
|
12/04/2024
|
KALPANA GORAIT
|
0415005021WL000532
|
KALPANA GORAIT
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311568
|
|
KALPANA GORAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JORHAT
|
AS-15-005-021-002/1103
(62 Mulagabharu GP)
|
0415005021NRG25120420240005926
|
12/04/2024
|
Sanjiv Puran
|
0415005021WL000532
|
Sanjiv Puran
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311660
|
|
SANJIV PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JORHAT
|
AS-15-005-021-002/1152
(62 Mulagabharu GP)
|
0415005021NRG25120420240005929
|
12/04/2024
|
Anju Tanti
|
0415005021WL000532
|
Anju Tanti
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311728
|
|
ANJU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG25120420240005932
|
12/04/2024
|
Abdul Mannan
|
0415005021WL000532
|
Abdul Mannan
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311560
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JORHAT
|
AS-15-005-021-002/1306
(62 Mulagabharu GP)
|
0415005021NRG25120420240005933
|
12/04/2024
|
Purni Porja
|
0415005021WL000532
|
Purni Porja
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310981
|
|
PURNI PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JORHAT
|
AS-15-005-021-002/1314
(62 Mulagabharu GP)
|
0415005021NRG25120420240005855
|
12/04/2024
|
Pallobi Sawora Gowala
|
0415005021WL000529
|
Pallobi Sawora Gowala
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311025
|
|
PALLABI SAWRA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JORHAT
|
AS-15-005-021-002/1378
(62 Mulagabharu GP)
|
0415005021NRG25120420240005937
|
12/04/2024
|
Budhram Munda
|
0415005021WL000532
|
Budhram Munda
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311726
|
|
BUDARAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JORHAT
|
AS-15-005-021-002/1397
(62 Mulagabharu GP)
|
0415005021NRG25120420240005938
|
12/04/2024
|
Menu Jatop
|
0415005021WL000532
|
Menu Jatop
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311725
|
|
MENU JATOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JORHAT
|
AS-15-005-021-002/1403
(62 Mulagabharu GP)
|
0415005021NRG25120420240005939
|
12/04/2024
|
Parni Gorait
|
0415005021WL000532
|
Parni Gorait
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311719
|
|
PARNI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JORHAT
|
AS-15-005-021-002/1412
(62 Mulagabharu GP)
|
0415005021NRG25120420240005941
|
12/04/2024
|
JOMUNA KEOT
|
0415005021WL000532
|
JOMUNA KEOT
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311735
|
|
JOMUNA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JORHAT
|
AS-15-005-021-002/1417
(62 Mulagabharu GP)
|
0415005021NRG25120420240005942
|
12/04/2024
|
Anima Ghatowal
|
0415005021WL000532
|
Anima Ghatowal
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267310984
|
|
ANIMA GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JORHAT
|
AS-15-005-021-002/1425
(62 Mulagabharu GP)
|
0415005021NRG25120420240005944
|
12/04/2024
|
Aroti
|
0415005021WL000532
|
Aroti
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311733
|
|
AROTI SAMASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JORHAT
|
AS-15-005-021-002/1445
(62 Mulagabharu GP)
|
0415005021NRG25120420240005946
|
12/04/2024
|
Anita Karmakar
|
0415005021WL000532
|
Anita Karmakar
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311712
|
|
ANITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JORHAT
|
AS-15-005-021-002/146
(62 Mulagabharu GP)
|
0415005021NRG25120420240005983
|
12/04/2024
|
DIPALI SAIKIA
|
0415005021WL000536
|
DIPALI SAIKIA
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311508
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JORHAT
|
AS-15-005-021-002/1635
(62 Mulagabharu GP)
|
0415005021NRG25120420240005857
|
12/04/2024
|
KAMDEV TANTI
|
0415005021WL000529
|
KAMDEV TANTI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311507
|
|
KAMDEV TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JORHAT
|
AS-15-005-021-002/255
(62 Mulagabharu GP)
|
0415005021NRG25120420240006002
|
12/04/2024
|
Bhadeshwari Hazarika
|
0415005021WL000536
|
Bhadeshwari Hazarika
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311675
|
|
BHADESHWARI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JORHAT
|
AS-15-005-021-002/260
(62 Mulagabharu GP)
|
0415005021NRG25120420240005863
|
12/04/2024
|
GASHA SAWRA
|
0415005021WL000529
|
GASHA SAWRA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311667
|
|
GASHA SAWRA
|
UNION BANK OF INDIA(508500)
|
|
359
|
JORHAT
|
AS-15-005-021-002/31
(62 Mulagabharu GP)
|
0415005021NRG25120420240005865
|
12/04/2024
|
Rejina Khan
|
0415005021WL000529
|
Rejina Khan
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311721
|
|
REJINA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JORHAT
|
AS-15-005-021-002/318
(62 Mulagabharu GP)
|
0415005021NRG25120420240005867
|
12/04/2024
|
PUNESWAR TANTI
|
0415005021WL000529
|
PUNESWAR TANTI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311509
|
|
PUNESWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JORHAT
|
AS-15-005-021-002/321
(62 Mulagabharu GP)
|
0415005021NRG25120420240005869
|
12/04/2024
|
MAMONI PROJA
|
0415005021WL000529
|
MAMONI PROJA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311571
|
|
MAMONI PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG25120420240005873
|
12/04/2024
|
MONALISA PROJA
|
0415005021WL000529
|
MONALISA PROJA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311559
|
|
MONALISHA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JORHAT
|
AS-15-005-021-002/654
(62 Mulagabharu GP)
|
0415005021NRG25120420240005877
|
12/04/2024
|
Amar Puran
|
0415005021WL000529
|
Amar Puran
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267310988
|
|
AMAR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JORHAT
|
AS-15-005-021-002/735
(62 Mulagabharu GP)
|
0415005021NRG25120420240006009
|
12/04/2024
|
Arun Hazarika
|
0415005021WL000536
|
Arun Hazarika
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310992
|
|
ARUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JORHAT
|
AS-15-005-021-002/744
(62 Mulagabharu GP)
|
0415005021NRG25120420240006015
|
12/04/2024
|
PANKAJ SAIKIA
|
0415005021WL000536
|
PANKAJ SAIKIA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311566
|
|
PONKOJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JORHAT
|
AS-15-005-021-002/755
(62 Mulagabharu GP)
|
0415005021NRG25120420240006019
|
12/04/2024
|
Bishal Bharali
|
0415005021WL000536
|
Bishal Bharali
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311026
|
|
BISHAL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JORHAT
|
AS-15-005-021-002/758
(62 Mulagabharu GP)
|
0415005021NRG25120420240006023
|
12/04/2024
|
NIRON BONIA
|
0415005021WL000536
|
NIRON BONIA
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311558
|
|
NIRAN BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JORHAT
|
AS-15-005-021-002/764
(62 Mulagabharu GP)
|
0415005021NRG25120420240006024
|
12/04/2024
|
SUSIL BONIA
|
0415005021WL000536
|
SUSIL BONIA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311574
|
|
SUSHIL BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JORHAT
|
AS-15-005-021-002/777
(62 Mulagabharu GP)
|
0415005021NRG25120420240006025
|
12/04/2024
|
PRODIP KALITA
|
0415005021WL000536
|
PRODIP KALITA
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311570
|
|
PRODIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JORHAT
|
AS-15-005-021-002/778
(62 Mulagabharu GP)
|
0415005021NRG25120420240006026
|
12/04/2024
|
MINESWAR BHARALI
|
0415005021WL000536
|
MINESWAR BHARALI
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311511
|
|
MINESWAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JORHAT
|
AS-15-005-021-002/779
(62 Mulagabharu GP)
|
0415005021NRG25120420240006027
|
12/04/2024
|
Kiran Boniya
|
0415005021WL000536
|
Kiran Boniya
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267310994
|
|
KIRAN BONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JORHAT
|
AS-15-005-021-002/80
(62 Mulagabharu GP)
|
0415005021NRG25120420240005879
|
12/04/2024
|
SENAPOTY TANTI
|
0415005021WL000529
|
SENAPOTY TANTI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311724
|
|
SENAPOTY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JORHAT
|
AS-15-005-021-002/803
(62 Mulagabharu GP)
|
0415005021NRG25120420240006032
|
12/04/2024
|
MONI TAMULI
|
0415005021WL000536
|
MONI TAMULI
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311572
|
|
MANI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JORHAT
|
AS-15-005-021-002/910
(62 Mulagabharu GP)
|
0415005021NRG25120420240006045
|
12/04/2024
|
PULIN KALITA
|
0415005021WL000536
|
PULIN KALITA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311577
|
|
PULIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JORHAT
|
AS-15-005-021-002/997
(62 Mulagabharu GP)
|
0415005021NRG25120420240006061
|
12/04/2024
|
LOLITA MILI
|
0415005021WL000536
|
LOLITA MILI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311573
|
|
LALITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JORHAT
|
AS-15-005-021-004/1047
(62 Mulagabharu GP)
|
0415005021NRG25120420240006177
|
12/04/2024
|
PRODIP MAJHI
|
0415005021WL000547
|
PRODIP MAJHI
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311512
|
|
PRODIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JORHAT
|
AS-15-005-021-004/1117
(62 Mulagabharu GP)
|
0415005021NRG25120420240006178
|
12/04/2024
|
Reshma Munda
|
0415005021WL000547
|
Reshma Munda
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311608
|
|
RESHMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JORHAT
|
AS-15-005-021-004/1121
(62 Mulagabharu GP)
|
0415005021NRG25120420240006179
|
12/04/2024
|
Liya Urang Majhi
|
0415005021WL000547
|
Liya Urang Majhi
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311713
|
|
LIYA URANG MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JORHAT
|
AS-15-005-021-004/1126
(62 Mulagabharu GP)
|
0415005021NRG25120420240006180
|
12/04/2024
|
Mithun Urang
|
0415005021WL000547
|
Mithun Urang
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311674
|
|
MITHUN ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JORHAT
|
AS-15-005-021-004/1128
(62 Mulagabharu GP)
|
0415005021NRG25120420240006181
|
12/04/2024
|
Alina Munda
|
0415005021WL000547
|
Alina Munda
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311723
|
|
ALINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JORHAT
|
AS-15-005-021-004/1130
(62 Mulagabharu GP)
|
0415005021NRG25120420240006183
|
12/04/2024
|
Sabna Telly
|
0415005021WL000547
|
Sabna Telly
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311580
|
|
SABNA TELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JORHAT
|
AS-15-005-021-004/1134
(62 Mulagabharu GP)
|
0415005021NRG25120420240006185
|
12/04/2024
|
Bahagi Urang
|
0415005021WL000547
|
Bahagi Urang
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311513
|
|
BAHAGI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JORHAT
|
AS-15-005-021-004/1135
(62 Mulagabharu GP)
|
0415005021NRG25120420240006186
|
12/04/2024
|
Dipen Gar
|
0415005021WL000547
|
Dipen Gar
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310978
|
|
SURAJI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JORHAT
|
AS-15-005-021-004/1137
(62 Mulagabharu GP)
|
0415005021NRG25120420240006187
|
12/04/2024
|
Fulmoni Munda
|
0415005021WL000547
|
Fulmoni Munda
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311731
|
|
FULMONI MUNDA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JORHAT
|
AS-15-005-021-004/1141
(62 Mulagabharu GP)
|
0415005021NRG25120420240006188
|
12/04/2024
|
Lobo Gorh
|
0415005021WL000547
|
Lobo Gorh
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311564
|
|
LOBO GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JORHAT
|
AS-15-005-021-004/1284
(62 Mulagabharu GP)
|
0415005021NRG25120420240006191
|
12/04/2024
|
Rajib Munda
|
0415005021WL000547
|
Rajib Munda
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311578
|
|
RAJIB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JORHAT
|
AS-15-005-021-004/1290
(62 Mulagabharu GP)
|
0415005021NRG25120420240006193
|
12/04/2024
|
Ranjita Telenga Maghi
|
0415005021WL000547
|
Ranjita Telenga Maghi
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310989
|
|
RANJITA TELENGA MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JORHAT
|
AS-15-005-021-004/1294
(62 Mulagabharu GP)
|
0415005021NRG25120420240006195
|
12/04/2024
|
Rina Bhuyan
|
0415005021WL000547
|
Rina Bhuyan
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310971
|
|
RINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JORHAT
|
AS-15-005-021-004/1354
(62 Mulagabharu GP)
|
0415005021NRG25120420240006196
|
12/04/2024
|
Mina Munda
|
0415005021WL000547
|
Mina Munda
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310986
|
|
MINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JORHAT
|
AS-15-005-021-004/1354
(62 Mulagabharu GP)
|
0415005021NRG25120420240006197
|
12/04/2024
|
Raju Munda
|
0415005021WL000547
|
Raju Munda
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311734
|
|
RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JORHAT
|
AS-15-005-021-004/1469
(62 Mulagabharu GP)
|
0415005021NRG25120420240006199
|
12/04/2024
|
Upashi Keot
|
0415005021WL000547
|
Upashi Keot
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310973
|
|
UPASHI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JORHAT
|
AS-15-005-021-004/1480
(62 Mulagabharu GP)
|
0415005021NRG25120420240006200
|
12/04/2024
|
Abhi Bauri
|
0415005021WL000547
|
Abhi Bauri
|
00354
|
PUNB0002620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267310974
|
|
ABHI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JORHAT
|
AS-15-005-021-004/1482
(62 Mulagabharu GP)
|
0415005021NRG25120420240006201
|
12/04/2024
|
Anjana Keot
|
0415005021WL000547
|
Anjana Keot
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310970
|
|
ANJONA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JORHAT
|
AS-15-005-021-004/1586
(62 Mulagabharu GP)
|
0415005021NRG25120420240006203
|
12/04/2024
|
Hewali Munda
|
0415005021WL000547
|
Hewali Munda
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310993
|
|
HEWALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JORHAT
|
AS-15-005-021-004/1606
(62 Mulagabharu GP)
|
0415005021NRG25120420240006205
|
12/04/2024
|
Sunil Telenga
|
0415005021WL000547
|
Sunil Telenga
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311561
|
|
SUNIL TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JORHAT
|
AS-15-005-021-004/265
(62 Mulagabharu GP)
|
0415005021NRG25120420240006209
|
12/04/2024
|
YAKUB TIRKY
|
0415005021WL000547
|
YAKUB TIRKY
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311569
|
|
YAKUB TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JORHAT
|
AS-15-005-021-004/298
(62 Mulagabharu GP)
|
0415005021NRG25120420240006210
|
12/04/2024
|
BABUL BHUMIJ
|
0415005021WL000547
|
BABUL BHUMIJ
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311510
|
|
BABUL BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JORHAT
|
AS-15-005-021-004/56
(62 Mulagabharu GP)
|
0415005021NRG25120420240006212
|
12/04/2024
|
BIKROM GORH
|
0415005021WL000547
|
BIKROM GORH
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311677
|
|
BIKRAM GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JORHAT
|
AS-15-005-021-004/561
(62 Mulagabharu GP)
|
0415005021NRG25120420240006213
|
12/04/2024
|
ANIL GORH
|
0415005021WL000547
|
ANIL GORH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310983
|
|
ANIL GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JORHAT
|
AS-15-005-021-004/57
(62 Mulagabharu GP)
|
0415005021NRG25120420240006214
|
12/04/2024
|
Mayabiti Munda
|
0415005021WL000547
|
Mayabiti Munda
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310985
|
|
MAYABOTY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JORHAT
|
AS-15-005-021-004/694
(62 Mulagabharu GP)
|
0415005021NRG25120420240006216
|
12/04/2024
|
AJOI BORAIK
|
0415005021WL000547
|
AJOI BORAIK
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310972
|
|
AJOY BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JORHAT
|
AS-15-005-021-004/888
(62 Mulagabharu GP)
|
0415005021NRG25120420240006217
|
12/04/2024
|
DUMNI MUNDA
|
0415005021WL000547
|
DUMNI MUNDA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311556
|
|
DUMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JORHAT
|
AS-15-005-021-004/931
(62 Mulagabharu GP)
|
0415005021NRG25120420240006219
|
12/04/2024
|
Bikram Gorh
|
0415005021WL000547
|
Bikram Gorh
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311565
|
|
Mr. Bikram Gorh
|
INDIAN BANK(607105)
|
|
404
|
JORHAT
|
AS-15-005-021-004/932
(62 Mulagabharu GP)
|
0415005021NRG25120420240006220
|
12/04/2024
|
BIREN GORH
|
0415005021WL000547
|
BIREN GORH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311659
|
|
BIREN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JORHAT
|
AS-15-005-021-004/995
(62 Mulagabharu GP)
|
0415005021NRG25120420240006221
|
12/04/2024
|
LOSMON MUNDA
|
0415005021WL000547
|
LOSMON MUNDA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311576
|
|
LAKSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JORHAT
|
AS-15-005-021-006/1188
(62 Mulagabharu GP)
|
0415005021NRG25120420240005898
|
12/04/2024
|
Dolu Bhumij
|
0415005021WL000531
|
Dolu Bhumij
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311032
|
|
DOLU BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
407
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG25120420240005900
|
12/04/2024
|
Papu Bhumij
|
0415005021WL000531
|
Papu Bhumij
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311663
|
|
PAPU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
JORHAT
|
AS-15-005-021-006/1320
(62 Mulagabharu GP)
|
0415005021NRG25120420240005885
|
12/04/2024
|
Sunita Bhumij
|
0415005021WL000530
|
Sunita Bhumij
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267310995
|
|
SUNITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JORHAT
|
AS-15-005-021-006/1328
(62 Mulagabharu GP)
|
0415005021NRG25120420240005902
|
12/04/2024
|
Tufan Nayak
|
0415005021WL000531
|
Tufan Nayak
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310976
|
|
TUFAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JORHAT
|
AS-15-005-021-006/1336
(62 Mulagabharu GP)
|
0415005021NRG25120420240005903
|
12/04/2024
|
Sabo Munda
|
0415005021WL000531
|
Sabo Munda
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311665
|
|
SABO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JORHAT
|
AS-15-005-021-006/1386
(62 Mulagabharu GP)
|
0415005021NRG25120420240005904
|
12/04/2024
|
Arkhit Karmakar
|
0415005021WL000531
|
Arkhit Karmakar
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311736
|
|
ARKHIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JORHAT
|
AS-15-005-021-006/1589
(62 Mulagabharu GP)
|
0415005021NRG25120420240005887
|
12/04/2024
|
Sumitra Bhumij
|
0415005021WL000530
|
Sumitra Bhumij
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267310990
|
|
SUMITRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JORHAT
|
AS-15-005-021-006/16
(62 Mulagabharu GP)
|
0415005021NRG25120420240005906
|
12/04/2024
|
ANITA GHATOWAL
|
0415005021WL000531
|
ANITA GHATOWAL
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311669
|
|
ANITA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JORHAT
|
AS-15-005-021-006/1636
(62 Mulagabharu GP)
|
0415005021NRG25120420240005907
|
12/04/2024
|
Sumitra Bawri
|
0415005021WL000531
|
Sumitra Bawri
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311028
|
|
SUMITRA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JORHAT
|
AS-15-005-021-006/1685
(62 Mulagabharu GP)
|
0415005021NRG25120420240005908
|
12/04/2024
|
Junali Tanti
|
0415005021WL000531
|
Junali Tanti
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311030
|
|
JUNALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JORHAT
|
AS-15-005-021-006/668
(62 Mulagabharu GP)
|
0415005021NRG25120420240005909
|
12/04/2024
|
MEGHNATH BHUMIJ
|
0415005021WL000531
|
MEGHNATH BHUMIJ
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311664
|
|
MEGHNATH BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JORHAT
|
AS-15-005-021-006/671
(62 Mulagabharu GP)
|
0415005021NRG25120420240005910
|
12/04/2024
|
Sokuntolla Bauri
|
0415005021WL000531
|
Sokuntolla Bauri
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267310975
|
|
SOKUNTOILA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JORHAT
|
AS-15-005-021-006/874
(62 Mulagabharu GP)
|
0415005021NRG25120420240005912
|
12/04/2024
|
PURNIMA MIRDHA
|
0415005021WL000531
|
PURNIMA MIRDHA
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311024
|
|
PURNIMA MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JORHAT
|
AS-15-005-021-006/875
(62 Mulagabharu GP)
|
0415005021NRG25120420240005913
|
12/04/2024
|
POKHILA GHATUWAL
|
0415005021WL000531
|
POKHILA GHATUWAL
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311737
|
|
POKHILA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JORHAT
|
AS-15-005-021-006/877
(62 Mulagabharu GP)
|
0415005021NRG25120420240005915
|
12/04/2024
|
BALURAM BHUMIJ
|
0415005021WL000531
|
BALURAM BHUMIJ
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311631
|
|
BALURAM BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JORHAT
|
AS-15-005-021-006/879
(62 Mulagabharu GP)
|
0415005021NRG25120420240005917
|
12/04/2024
|
Susila Ghatowar
|
0415005021WL000531
|
Susila Ghatowar
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311034
|
|
SUSILA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JORHAT
|
AS-15-005-021-006/880
(62 Mulagabharu GP)
|
0415005021NRG25120420240005918
|
12/04/2024
|
Ruhit Ghatwal
|
0415005021WL000531
|
Ruhit Ghatwal
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267310977
|
|
RUHIT GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JORHAT
|
AS-15-005-021-006/894
(62 Mulagabharu GP)
|
0415005021NRG25120420240005889
|
12/04/2024
|
Sushila Bhumij
|
0415005021WL000530
|
Sushila Bhumij
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311555
|
|
SUSHILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JORHAT
|
AS-15-005-021-006/898
(62 Mulagabharu GP)
|
0415005021NRG25120420240005891
|
12/04/2024
|
Chowni Bhumij
|
0415005021WL000530
|
Chowni Bhumij
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311683
|
|
CHOWNI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JORHAT
|
AS-15-005-021-006/928
(62 Mulagabharu GP)
|
0415005021NRG25120420240005892
|
12/04/2024
|
RAMESHWAR BHUMIJ
|
0415005021WL000530
|
RAMESHWAR BHUMIJ
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311666
|
|
RAMESHWAR BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JORHAT
|
AS-15-005-021-006/933
(62 Mulagabharu GP)
|
0415005021NRG25120420240005893
|
12/04/2024
|
ARUN GHATUWAR
|
0415005021WL000530
|
ARUN GHATUWAR
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311575
|
|
ARUN GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JORHAT
|
AS-15-005-021-006/947
(62 Mulagabharu GP)
|
0415005021NRG25120420240005919
|
12/04/2024
|
Rashmi Tanti
|
0415005021WL000531
|
Rashmi Tanti
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311031
|
|
RASHMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JORHAT
|
AS-15-005-021-006/947
(62 Mulagabharu GP)
|
0415005021NRG25120420240005896
|
12/04/2024
|
SUMAN TANTI
|
0415005021WL000530
|
SUMAN TANTI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311668
|
|
SUMAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205959
|
205959
|
|
|
|
|
|
|
|
|
429
|
JORHAT
|
AS-15-005-006-004/1641
(66 N0. West Thengal)
|
0415005006NRG25120420240006360
|
12/04/2024
|
ASIM SAIKIA
|
0415005006WL000555
|
ASIM SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311035
|
|
ASIM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JORHAT
|
AS-15-005-006-004/797
(66 N0. West Thengal)
|
0415005006NRG25120420240006262
|
12/04/2024
|
Partha Pratim Hazarika
|
0415005006WL000549
|
Partha Pratim Hazarika
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311038
|
|
PARTHA PRATIM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JORHAT
|
AS-15-005-006-006/1096
(66 N0. West Thengal)
|
0415005006NRG25120420240006294
|
12/04/2024
|
Dipjyoti Saikia
|
0415005006WL000550
|
Dipjyoti Saikia
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311037
|
|
DIPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JORHAT
|
AS-15-005-006-006/186
(66 N0. West Thengal)
|
0415005006NRG25120420240006275
|
12/04/2024
|
Sri Bolin Saikia
|
0415005006WL000549
|
Sri Bolin Saikia
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311036
|
|
BOLIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
433
|
JORHAT
|
AS-15-005-012-005/1965
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005579
|
12/04/2024
|
MRS JUNU GOGOI
|
0415005012WL000512
|
MRS JUNU GOGOI
|
00354
|
PUNB0024100
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311161
|
|
JUNU GOGOI W/O LATE GUNA KANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
434
|
JORHAT
|
AS-15-005-006-006/156
(66 N0. West Thengal)
|
0415005006NRG25120420240006139
|
12/04/2024
|
PRABIN KACHARI
|
0415005006WL000545
|
PRABIN KACHARI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311162
|
|
PROBIN KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
435
|
JORHAT
|
AS-15-005-026-002/398
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005392
|
12/04/2024
|
RUBUL CHARINGIA
|
0415005026WL000499
|
RUBUL CHARINGIA
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311165
|
|
RUBUL CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JORHAT
|
AS-15-005-026-002/723
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005397
|
12/04/2024
|
TULTUL GOGOI BORA
|
0415005026WL000499
|
TULTUL GOGOI BORA
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311164
|
|
TULTUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
437
|
JORHAT
|
AS-15-005-001-001/989
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004554
|
12/04/2024
|
PARI SARMAH
|
0415005001WL000378
|
PARI SARMAH
|
00354
|
PUNB0059320
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311193
|
|
PARI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
438
|
JORHAT
|
AS-15-005-006-003/79
(66 N0. West Thengal)
|
0415005006NRG25110420240003866
|
12/04/2024
|
Rajen Ghatowar
|
0415005006WL000319
|
Rajen Ghatowar
|
00354
|
PUNB0073820
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311194
|
|
RAJEN GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
439
|
JORHAT
|
AS-15-005-006-003/1191
(66 N0. West Thengal)
|
0415005006NRG25110420240003836
|
12/04/2024
|
Bhani Ghatowar
|
0415005006WL000319
|
Bhani Ghatowar
|
00354
|
PUNB0139020
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311310
|
|
BHANI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JORHAT
|
AS-15-005-006-003/1490
(66 N0. West Thengal)
|
0415005006NRG25110420240003840
|
12/04/2024
|
Dipa Ghaqtowar
|
0415005006WL000319
|
Dipa Ghaqtowar
|
00354
|
PUNB0139020
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311309
|
|
DIPA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003783
|
12/04/2024
|
DAVID NATH
|
0415005011WL000311
|
DAVID NATH
|
00354
|
PUNB0139020
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311308
|
|
DAVID NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
442
|
JORHAT
|
AS-15-005-001-001/1012
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004542
|
12/04/2024
|
BINITA BORA
|
0415005001WL000378
|
BINITA BORA
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311366
|
|
BINITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
JORHAT
|
AS-15-005-001-001/1128
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004544
|
12/04/2024
|
Pinky Dutta
|
0415005001WL000378
|
Pinky Dutta
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311402
|
|
PINKY DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JORHAT
|
AS-15-005-001-001/1135
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004545
|
12/04/2024
|
Aparna Bora
|
0415005001WL000378
|
Aparna Bora
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311370
|
|
APARNA BORA
|
UCO BANK(607066)
|
|
445
|
JORHAT
|
AS-15-005-001-001/1138
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004546
|
12/04/2024
|
Sanu Bora
|
0415005001WL000378
|
Sanu Bora
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311219
|
|
SANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JORHAT
|
AS-15-005-001-001/1142
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004547
|
12/04/2024
|
Rubi Bora
|
0415005001WL000378
|
Rubi Bora
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311493
|
|
RUBI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JORHAT
|
AS-15-005-001-001/1153
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004549
|
12/04/2024
|
Rima Das
|
0415005001WL000378
|
Rima Das
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311220
|
|
RIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JORHAT
|
AS-15-005-001-001/970
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004553
|
12/04/2024
|
HANUFA KHATUN
|
0415005001WL000378
|
HANUFA KHATUN
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311534
|
|
HANUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
JORHAT
|
AS-15-005-001-001/997
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004555
|
12/04/2024
|
MOUSUMI BORAH
|
0415005001WL000378
|
MOUSUMI BORAH
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311533
|
|
MOUSUMI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JORHAT
|
AS-15-005-001-002/1133
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004556
|
12/04/2024
|
Jimi Saikia Bora
|
0415005001WL000378
|
Jimi Saikia Bora
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311753
|
|
JIMI SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JORHAT
|
AS-15-005-001-002/1146
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004562
|
12/04/2024
|
Mukut Gogoi
|
0415005001WL000379
|
Mukut Gogoi
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311177
|
|
MUKUT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
JORHAT
|
AS-15-005-001-003/739
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004565
|
12/04/2024
|
KRISNA BORA
|
0415005001WL000379
|
KRISNA BORA
|
00354
|
PUNB0218700
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311362
|
|
KRISHNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JORHAT
|
AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003791
|
12/04/2024
|
MR RAJU PRASAD
|
0415005011WL000313
|
MR RAJU PRASAD
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311693
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JORHAT
|
AS-15-005-012-001/1304
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003779
|
12/04/2024
|
MRS MUHITA BARUAH
|
0415005012WL000310
|
MRS MUHITA BARUAH
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311002
|
|
MUHITA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
JORHAT
|
AS-15-005-012-001/1304
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003780
|
12/04/2024
|
SIKHA BORUAH
|
0415005012WL000310
|
SIKHA BORUAH
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311364
|
|
SHIKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JORHAT
|
AS-15-005-012-001/1385
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003766
|
12/04/2024
|
MRS KUSUMI GOGOI
|
0415005012WL000308
|
MRS KUSUMI GOGOI
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311358
|
|
KUSUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
JORHAT
|
AS-15-005-012-001/1835
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003769
|
12/04/2024
|
BIJU SAIKIA
|
0415005012WL000308
|
BIJU SAIKIA
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311446
|
|
BIJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JORHAT
|
AS-15-005-012-001/1863
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003770
|
12/04/2024
|
MR PUNYA GOGOI
|
0415005012WL000308
|
MR PUNYA GOGOI
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311355
|
|
PUNYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JORHAT
|
AS-15-005-012-001/1975
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003774
|
12/04/2024
|
MRS DIPALI GOGOI
|
0415005012WL000309
|
MRS DIPALI GOGOI
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311406
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JORHAT
|
AS-15-005-012-001/334
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003777
|
12/04/2024
|
MRS PADMA BARHOI
|
0415005012WL000309
|
MRS PADMA BARHOI
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311176
|
|
PADMA BARHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JORHAT
|
AS-15-005-012-005/1228
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005555
|
12/04/2024
|
MRS MAMONI HANDIQUE
|
0415005012WL000512
|
MRS MAMONI HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311653
|
|
MAMONI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JORHAT
|
AS-15-005-012-005/1239
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005558
|
12/04/2024
|
MRS RUBI GOGOI
|
0415005012WL000512
|
MRS RUBI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311184
|
|
RUBI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JORHAT
|
AS-15-005-012-005/1351
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005562
|
12/04/2024
|
BIDYALAKHI GOGOI
|
0415005012WL000512
|
BIDYALAKHI GOGOI
|
00354
|
PUNB0218700
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311345
|
|
BIDYALAKHI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JORHAT
|
AS-15-005-012-005/1370
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005563
|
12/04/2024
|
MRS RINA BORA
|
0415005012WL000512
|
MRS RINA BORA
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311363
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JORHAT
|
AS-15-005-012-005/1407
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005564
|
12/04/2024
|
MR CHANDRA GOGOI
|
0415005012WL000512
|
MR CHANDRA GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311354
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JORHAT
|
AS-15-005-012-005/1480
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005565
|
12/04/2024
|
MRS NIJARA GOGOI
|
0415005012WL000512
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311586
|
|
NIJARA CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JORHAT
|
AS-15-005-012-005/1481
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005566
|
12/04/2024
|
MRS BOBY GOGOI
|
0415005012WL000512
|
MRS BOBY GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311583
|
|
BOBY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JORHAT
|
AS-15-005-012-005/1529
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005568
|
12/04/2024
|
MRS PURABI GOGOI
|
0415005012WL000512
|
MRS PURABI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311361
|
|
PURABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JORHAT
|
AS-15-005-012-005/1532
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005570
|
12/04/2024
|
MRIDUSMITA GOGOI
|
0415005012WL000512
|
MRIDUSMITA GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311369
|
|
MRIDUSMITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JORHAT
|
AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005571
|
12/04/2024
|
PURNIMA GOGOI
|
0415005012WL000512
|
PURNIMA GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311410
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JORHAT
|
AS-15-005-012-005/1534
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005572
|
12/04/2024
|
MRS BINITA GOGOI
|
0415005012WL000512
|
MRS BINITA GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311658
|
|
BINITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JORHAT
|
AS-15-005-012-005/1537
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005573
|
12/04/2024
|
MRS SIMA GOGOI
|
0415005012WL000512
|
MRS SIMA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311372
|
|
SIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
JORHAT
|
AS-15-005-012-005/1540
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005574
|
12/04/2024
|
MISS REENA GOGOI
|
0415005012WL000512
|
MISS REENA GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311357
|
|
REENA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JORHAT
|
AS-15-005-012-005/166
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005577
|
12/04/2024
|
MRS BORNALI GOGOI
|
0415005012WL000512
|
MRS BORNALI GOGOI
|
00354
|
PUNB0218700
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311532
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
475
|
JORHAT
|
AS-15-005-012-005/1964
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005578
|
12/04/2024
|
ARUNIMA GOGOI
|
0415005012WL000512
|
ARUNIMA GOGOI
|
00354
|
PUNB0218700
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311373
|
|
ARUNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JORHAT
|
AS-15-005-012-005/2004
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005580
|
12/04/2024
|
RUPALI GOGOI
|
0415005012WL000512
|
RUPALI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311183
|
|
RUPALI BORUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JORHAT
|
AS-15-005-012-005/2009
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005582
|
12/04/2024
|
MINJU GOGOI
|
0415005012WL000512
|
MINJU GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311368
|
|
MINJU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JORHAT
|
AS-15-005-012-005/2028
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005586
|
12/04/2024
|
MIRA GOGOI
|
0415005012WL000512
|
MIRA GOGOI
|
00354
|
PUNB0218700
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267311409
|
|
MIRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JORHAT
|
AS-15-005-012-005/2073
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005587
|
12/04/2024
|
RANJU GOGOI
|
0415005012WL000512
|
RANJU GOGOI
|
00354
|
PUNB0218700
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267311356
|
|
RANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JORHAT
|
AS-15-005-012-005/208
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005588
|
12/04/2024
|
MR DIGANTA GOGOI
|
0415005012WL000512
|
MR DIGANTA GOGOI
|
00354
|
PUNB0218700
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267311531
|
|
DIGANTA GOGOI S/O LT JOGESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
JORHAT
|
AS-15-005-012-005/2087
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005589
|
12/04/2024
|
PROTIMA HANDIQUE
|
0415005012WL000512
|
PROTIMA HANDIQUE
|
00354
|
PUNB0218700
|
246
|
246
|
Processed
|
24/04/2024
|
|
3267311405
|
|
PROTIMA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JORHAT
|
AS-15-005-012-005/212
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005590
|
12/04/2024
|
MRS KUNJA GOGOI
|
0415005012WL000512
|
MRS KUNJA GOGOI
|
00354
|
PUNB0218700
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267311654
|
|
KUNJA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
JORHAT
|
AS-15-005-012-005/215
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005593
|
12/04/2024
|
MRS NIVA GOGOI
|
0415005012WL000512
|
MRS NIVA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311601
|
|
NIVA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
484
|
JORHAT
|
AS-15-005-012-005/2156
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005595
|
12/04/2024
|
MR SIMANTA GOGOI
|
0415005012WL000512
|
MR SIMANTA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311359
|
|
SIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JORHAT
|
AS-15-005-012-005/2156
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005594
|
12/04/2024
|
PRIYANKA KONWAR GOGOI
|
0415005012WL000512
|
PRIYANKA KONWAR GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311404
|
|
PRIYANKA KONWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JORHAT
|
AS-15-005-012-005/2209
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005599
|
12/04/2024
|
MRS NIVA HANDIQUE
|
0415005012WL000512
|
MRS NIVA HANDIQUE
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311407
|
|
NIVA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
JORHAT
|
AS-15-005-012-005/2210
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005600
|
12/04/2024
|
PARSMITA HANDIQUE
|
0415005012WL000512
|
PARSMITA HANDIQUE
|
00354
|
PUNB0218700
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311086
|
|
PORISMITA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JORHAT
|
AS-15-005-012-005/2211
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005601
|
12/04/2024
|
JUNATI PHUKAN
|
0415005012WL000512
|
JUNATI PHUKAN
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311385
|
|
JUNTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JORHAT
|
AS-15-005-012-005/2219
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005602
|
12/04/2024
|
MRS PURABI HANDIQUE
|
0415005012WL000512
|
MRS PURABI HANDIQUE
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311685
|
|
PUROBI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
JORHAT
|
AS-15-005-012-005/2220
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005603
|
12/04/2024
|
JUNALI HANDIQUI
|
0415005012WL000512
|
JUNALI HANDIQUI
|
00354
|
PUNB0218700
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311386
|
|
JUNALI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
JORHAT
|
AS-15-005-012-005/2225
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005605
|
12/04/2024
|
BUBUL HANDIQUE
|
0415005012WL000512
|
BUBUL HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311166
|
|
BUBUL HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
JORHAT
|
AS-15-005-012-005/2225
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005604
|
12/04/2024
|
CHANDRAMA HANDIQUE
|
0415005012WL000512
|
CHANDRAMA HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311529
|
|
CHANDRAMA BARPATRA GOHAIN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
JORHAT
|
AS-15-005-012-005/2240
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005608
|
12/04/2024
|
MRS API HANDIQUE
|
0415005012WL000512
|
MRS API HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311530
|
|
API HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
JORHAT
|
AS-15-005-012-005/2243
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005609
|
12/04/2024
|
RUPA BORAH HANDIQUE
|
0415005012WL000512
|
RUPA BORAH HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311403
|
|
RUPA BORAH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JORHAT
|
AS-15-005-012-005/225
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005610
|
12/04/2024
|
MRS SURABHI GOGOI
|
0415005012WL000512
|
MRS SURABHI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311413
|
|
SURABHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JORHAT
|
AS-15-005-012-005/2261
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005611
|
12/04/2024
|
MR KRISHNA KANTA HANDIQUE
|
0415005012WL000512
|
MR KRISHNA KANTA HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311085
|
|
KRISHNA KANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JORHAT
|
AS-15-005-012-005/2262
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005612
|
12/04/2024
|
MRS SWAPNA HANNDIQUE
|
0415005012WL000512
|
MRS SWAPNA HANNDIQUE
|
00354
|
PUNB0218700
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311375
|
|
SWAPNA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
JORHAT
|
AS-15-005-012-005/2263
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005613
|
12/04/2024
|
MRS PUSPA HANDIQUE
|
0415005012WL000512
|
MRS PUSPA HANDIQUE
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311408
|
|
PUSPA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JORHAT
|
AS-15-005-012-005/227
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005614
|
12/04/2024
|
MRS JYOTI GOGOI
|
0415005012WL000512
|
MRS JYOTI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311365
|
|
JYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JORHAT
|
AS-15-005-012-005/230
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005616
|
12/04/2024
|
MR DILIP GOGOI
|
0415005012WL000512
|
MR DILIP GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311360
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JORHAT
|
AS-15-005-012-005/238
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005620
|
12/04/2024
|
MR TASHIL GOGOI
|
0415005012WL000512
|
MR TASHIL GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311528
|
|
TASHIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JORHAT
|
AS-15-005-012-005/2386
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005621
|
12/04/2024
|
MR DIGANTA GOGOI
|
0415005012WL000512
|
MR DIGANTA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311182
|
|
DIGANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
JORHAT
|
AS-15-005-012-005/2395
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005624
|
12/04/2024
|
MR NABAJYOTI BORUAH
|
0415005012WL000512
|
MR NABAJYOTI BORUAH
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311128
|
|
NABAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JORHAT
|
AS-15-005-012-005/241
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005626
|
12/04/2024
|
MRS BINA GOGOI
|
0415005012WL000512
|
MRS BINA GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311655
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JORHAT
|
AS-15-005-012-005/32
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005637
|
12/04/2024
|
PINKI GOGOI
|
0415005012WL000512
|
PINKI GOGOI
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311371
|
|
PINKI BHARALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JORHAT
|
AS-15-005-012-005/323
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005638
|
12/04/2024
|
PUSPA GOGOI
|
0415005012WL000512
|
PUSPA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311585
|
|
PUSPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JORHAT
|
AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005641
|
12/04/2024
|
MRS NIJARA GOGOI
|
0415005012WL000512
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311657
|
|
NIJARA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
JORHAT
|
AS-15-005-012-005/414
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005642
|
12/04/2024
|
PURNIMA PHUKAN
|
0415005012WL000512
|
PURNIMA PHUKAN
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311374
|
|
PURNIMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JORHAT
|
AS-15-005-012-005/619
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005645
|
12/04/2024
|
MRS FULOMA GOGOI
|
0415005012WL000512
|
MRS FULOMA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311367
|
|
FULOMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JORHAT
|
AS-15-005-012-005/787
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005647
|
12/04/2024
|
MRS BIMALA GOGOI
|
0415005012WL000512
|
MRS BIMALA GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311656
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95298
|
95298
|
|
|
|
|
|
|
|
|
511
|
JORHAT
|
AS-15-005-001-003/87
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004567
|
12/04/2024
|
Bulu Gogoi
|
0415005001WL000379
|
Bulu Gogoi
|
00415
|
SBIN0000104
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311319
|
|
BULU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JORHAT
|
AS-15-005-012-005/150
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005567
|
12/04/2024
|
MR LAKSHI GOGOI
|
0415005012WL000512
|
MR LAKSHI GOGOI
|
00415
|
SBIN0000104
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311347
|
|
LAKSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
513
|
JORHAT
|
AS-15-005-006-006/1271
(66 N0. West Thengal)
|
0415005006NRG25120420240006266
|
12/04/2024
|
Mr. PIKU HAZARIKA
|
0415005006WL000549
|
Mr. PIKU HAZARIKA
|
00415
|
SBIN0002003
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311317
|
|
PIKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JORHAT
|
AS-15-005-006-006/368
(66 N0. West Thengal)
|
0415005006NRG25120420240006286
|
12/04/2024
|
BIMAL SAIKIA
|
0415005006WL000549
|
BIMAL SAIKIA
|
00415
|
SBIN0002003
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311696
|
|
BIMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JORHAT
|
AS-15-005-011-004/712
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003790
|
12/04/2024
|
Shri BENUDHAR GOGOI
|
0415005011WL000312
|
Shri BENUDHAR GOGOI
|
00415
|
SBIN0002003
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311130
|
|
BENUDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JORHAT
|
AS-15-005-012-001/1666
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003768
|
12/04/2024
|
KUMOLOTI BARUAH
|
0415005012WL000308
|
KUMOLOTI BARUAH
|
00415
|
SBIN0002003
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311262
|
|
KUMOLOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JORHAT
|
AS-15-005-012-001/20
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003775
|
12/04/2024
|
BONDANA GOGOI
|
0415005012WL000309
|
BONDANA GOGOI
|
00415
|
SBIN0002003
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311353
|
|
BONDANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JORHAT
|
AS-15-005-012-007/1872
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005466
|
12/04/2024
|
Mr PALASH BORA
|
0415005012WL000503
|
Mr PALASH BORA
|
00415
|
SBIN0002003
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311320
|
|
PALASH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JORHAT
|
AS-15-005-012-007/2255
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005477
|
12/04/2024
|
Mr DIPANKAR SHARMA
|
0415005012WL000503
|
Mr DIPANKAR SHARMA
|
00415
|
SBIN0002003
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311379
|
|
DIPANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
520
|
JORHAT
|
AS-15-005-006-001/936
(66 N0. West Thengal)
|
0415005006NRG25120420240006135
|
12/04/2024
|
MADON ROHIDAS
|
0415005006WL000545
|
MADON ROHIDAS
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311350
|
|
MADON ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JORHAT
|
AS-15-005-006-003/1004
(66 N0. West Thengal)
|
0415005006NRG25110420240003833
|
12/04/2024
|
ANITA SAIKIA
|
0415005006WL000319
|
ANITA SAIKIA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311118
|
|
ANITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
JORHAT
|
AS-15-005-006-003/1028
(66 N0. West Thengal)
|
0415005006NRG25110420240003834
|
12/04/2024
|
RITUMONI HAZARIKA
|
0415005006WL000319
|
RITUMONI HAZARIKA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311132
|
|
RITUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JORHAT
|
AS-15-005-006-003/1365
(66 N0. West Thengal)
|
0415005006NRG25120420240006141
|
12/04/2024
|
Achyut Kumar Saikia
|
0415005006WL000546
|
Achyut Kumar Saikia
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311306
|
|
ACHYUT KUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JORHAT
|
AS-15-005-006-006/1977
(66 N0. West Thengal)
|
0415005006NRG25110420240003817
|
12/04/2024
|
Brichitra Bhagawati
|
0415005006WL000318
|
Brichitra Bhagawati
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311429
|
|
BRICHITRA BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
525
|
JORHAT
|
AS-15-005-001-001/744
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004550
|
12/04/2024
|
NAJIMA BEGUM
|
0415005001WL000378
|
NAJIMA BEGUM
|
00415
|
SBIN0004460
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311687
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
526
|
JORHAT
|
AS-15-005-026-001/1817
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005368
|
12/04/2024
|
PIKU PHUKON BORA
|
0415005026WL000499
|
PIKU PHUKON BORA
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311173
|
|
PIKU PHUKON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JORHAT
|
AS-15-005-026-002/280
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005379
|
12/04/2024
|
Mrs. KONMAI BORAH
|
0415005026WL000499
|
Mrs. KONMAI BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311463
|
|
MRS KONMAI BORAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
JORHAT
|
AS-15-005-026-002/289
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005381
|
12/04/2024
|
MR NIRANJAN BORAH
|
0415005026WL000499
|
MR NIRANJAN BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311263
|
|
NIRANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JORHAT
|
AS-15-005-026-002/289
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005382
|
12/04/2024
|
Mrs BULBULI BORAH
|
0415005026WL000499
|
Mrs BULBULI BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311427
|
|
MRS BULBULI BORAH
|
STATE BANK OF INDIA(508548)
|
|
530
|
JORHAT
|
AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005386
|
12/04/2024
|
Mrs BEAUTI BORA
|
0415005026WL000499
|
Mrs BEAUTI BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267310998
|
|
MRS BEAUTI BORA
|
STATE BANK OF INDIA(508548)
|
|
531
|
JORHAT
|
AS-15-005-026-002/639
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005395
|
12/04/2024
|
NIRA MAI BORAH
|
0415005026WL000499
|
NIRA MAI BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311759
|
|
NIRA MAI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JORHAT
|
AS-15-005-026-002/722
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005396
|
12/04/2024
|
Sobita Bora
|
0415005026WL000499
|
Sobita Bora
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311761
|
|
SOBITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JORHAT
|
AS-15-005-026-003/1753
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003800
|
12/04/2024
|
Mrs NAJI BEGUM
|
0415005026WL000316
|
Mrs NAJI BEGUM
|
00415
|
SBIN0005604
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311439
|
|
NAJI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
534
|
JORHAT
|
AS-15-005-020-001/1492
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003334
|
12/04/2024
|
MR.BASANTA GOGOI
|
0415005020WL000264
|
MR.BASANTA GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311686
|
|
BASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JORHAT
|
AS-15-005-020-001/3046
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003339
|
12/04/2024
|
NITUMONI GOGOI
|
0415005020WL000264
|
NITUMONI GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311745
|
|
NITUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JORHAT
|
AS-15-005-020-001/3183
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003343
|
12/04/2024
|
Mr. DIGANTA BORAH
|
0415005020WL000264
|
Mr. DIGANTA BORAH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
3267311746
|
|
DIGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JORHAT
|
AS-15-005-020-001/3185
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003344
|
12/04/2024
|
MRS BOBY MEDHI GOGOI
|
0415005020WL000264
|
MRS BOBY MEDHI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
3267311322
|
|
BOBY MEDHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JORHAT
|
AS-15-005-020-001/3190
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003139
|
12/04/2024
|
MR.GOURAV PHUKAN
|
0415005020WL000255
|
MR.GOURAV PHUKAN
|
00415
|
SBIN0007427
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311019
|
|
MR GOURAV PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
JORHAT
|
AS-15-005-020-001/6006
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003367
|
12/04/2024
|
Esmile Purty
|
0415005020WL000264
|
Esmile Purty
|
00415
|
SBIN0007427
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311544
|
|
MR ESMILE PURTY
|
STATE BANK OF INDIA(508548)
|
|
540
|
JORHAT
|
AS-15-005-020-001/6018
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003369
|
12/04/2024
|
Mrs. Rita Moni Gogoi
|
0415005020WL000264
|
Mrs. Rita Moni Gogoi
|
00415
|
SBIN0007427
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311549
|
|
MRS RITA MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JORHAT
|
AS-15-005-020-002/3285
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003140
|
12/04/2024
|
Mr. ARUP JYOTI BORA
|
0415005020WL000255
|
Mr. ARUP JYOTI BORA
|
00415
|
SBIN0007427
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311330
|
|
ARUPJYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JORHAT
|
AS-15-005-020-003/237
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003149
|
12/04/2024
|
Mrs. RITA PHUKAN
|
0415005020WL000255
|
Mrs. RITA PHUKAN
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311517
|
|
RITA PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
543
|
JORHAT
|
AS-15-005-020-003/239
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003150
|
12/04/2024
|
MS INDIRA DEWDHAI PHUKAN
|
0415005020WL000255
|
MS INDIRA DEWDHAI PHUKAN
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311299
|
|
INDIRA DEWDHAI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG25120420240005853
|
12/04/2024
|
DURGESWAR TANTI
|
0415005021WL000529
|
DURGESWAR TANTI
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311020
|
|
DURGESWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JORHAT
|
AS-15-005-021-002/1001
(62 Mulagabharu GP)
|
0415005021NRG25120420240005922
|
12/04/2024
|
CHULEKHA DEVI
|
0415005021WL000532
|
CHULEKHA DEVI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311634
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JORHAT
|
AS-15-005-021-002/1002
(62 Mulagabharu GP)
|
0415005021NRG25120420240005969
|
12/04/2024
|
SUBARNA CHATULA
|
0415005021WL000536
|
SUBARNA CHATULA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311338
|
|
SUBARNA SATOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JORHAT
|
AS-15-005-021-002/1003
(62 Mulagabharu GP)
|
0415005021NRG25120420240005970
|
12/04/2024
|
SONAPAHI DAS
|
0415005021WL000536
|
SONAPAHI DAS
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311401
|
|
SONAPAHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JORHAT
|
AS-15-005-021-002/1004
(62 Mulagabharu GP)
|
0415005021NRG25120420240005971
|
12/04/2024
|
Sangita Baniya
|
0415005021WL000536
|
Sangita Baniya
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311225
|
|
SANGITA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JORHAT
|
AS-15-005-021-002/1005
(62 Mulagabharu GP)
|
0415005021NRG25120420240005972
|
12/04/2024
|
BORNALI MILI
|
0415005021WL000536
|
BORNALI MILI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311272
|
|
BORNALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JORHAT
|
AS-15-005-021-002/101
(62 Mulagabharu GP)
|
0415005021NRG25120420240005973
|
12/04/2024
|
KIRON GOGOI
|
0415005021WL000536
|
KIRON GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311266
|
|
KIRON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JORHAT
|
AS-15-005-021-002/1054
(62 Mulagabharu GP)
|
0415005021NRG25120420240005974
|
12/04/2024
|
MOINA DAS
|
0415005021WL000536
|
MOINA DAS
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311295
|
|
MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JORHAT
|
AS-15-005-021-002/1057
(62 Mulagabharu GP)
|
0415005021NRG25120420240005976
|
12/04/2024
|
Minu Mili
|
0415005021WL000536
|
Minu Mili
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311297
|
|
MINU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JORHAT
|
AS-15-005-021-002/1085
(62 Mulagabharu GP)
|
0415005021NRG25120420240005977
|
12/04/2024
|
MUNMI DAS
|
0415005021WL000536
|
MUNMI DAS
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311584
|
|
MUNMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JORHAT
|
AS-15-005-021-002/1148
(62 Mulagabharu GP)
|
0415005021NRG25120420240005928
|
12/04/2024
|
Salma Begum
|
0415005021WL000532
|
Salma Begum
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311754
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG25120420240005931
|
12/04/2024
|
KUMARI BARABAHIJA
|
0415005021WL000532
|
KUMARI BARABAHIJA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311411
|
|
KUMARI BARABAHIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JORHAT
|
AS-15-005-021-002/1307
(62 Mulagabharu GP)
|
0415005021NRG25120420240005934
|
12/04/2024
|
Surodhani Munda
|
0415005021WL000532
|
Surodhani Munda
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311226
|
|
SURODHANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JORHAT
|
AS-15-005-021-002/1319
(62 Mulagabharu GP)
|
0415005021NRG25120420240005978
|
12/04/2024
|
Lee Bonia
|
0415005021WL000536
|
Lee Bonia
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311120
|
|
LEE BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JORHAT
|
AS-15-005-021-002/133
(62 Mulagabharu GP)
|
0415005021NRG25120420240005979
|
12/04/2024
|
DULU BANIYA
|
0415005021WL000536
|
DULU BANIYA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311049
|
|
DULU BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JORHAT
|
AS-15-005-021-002/1342
(62 Mulagabharu GP)
|
0415005021NRG25120420240005935
|
12/04/2024
|
Pramila Gorait
|
0415005021WL000532
|
Pramila Gorait
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311234
|
|
PROMILA GORAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JORHAT
|
AS-15-005-021-002/1345
(62 Mulagabharu GP)
|
0415005021NRG25120420240005936
|
12/04/2024
|
Rani Praja
|
0415005021WL000532
|
Rani Praja
|
00415
|
SBIN0007427
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311326
|
|
RANI PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JORHAT
|
AS-15-005-021-002/1351
(62 Mulagabharu GP)
|
0415005021NRG25120420240005980
|
12/04/2024
|
Rubi Bonia
|
0415005021WL000536
|
Rubi Bonia
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311121
|
|
RUBI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JORHAT
|
AS-15-005-021-002/140
(62 Mulagabharu GP)
|
0415005021NRG25120420240005981
|
12/04/2024
|
RIMA CHATULA
|
0415005021WL000536
|
RIMA CHATULA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311286
|
|
RIMA CHATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JORHAT
|
AS-15-005-021-002/1408
(62 Mulagabharu GP)
|
0415005021NRG25120420240005940
|
12/04/2024
|
Sangita Tanti
|
0415005021WL000532
|
Sangita Tanti
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311325
|
|
SANGITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JORHAT
|
AS-15-005-021-002/1440
(62 Mulagabharu GP)
|
0415005021NRG25120420240005945
|
12/04/2024
|
Fultuli Puran
|
0415005021WL000532
|
Fultuli Puran
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311324
|
|
MRS FULTULI PURAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
JORHAT
|
AS-15-005-021-002/1444
(62 Mulagabharu GP)
|
0415005021NRG25120420240005982
|
12/04/2024
|
Juri Saikia
|
0415005021WL000536
|
Juri Saikia
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311547
|
|
JURI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JORHAT
|
AS-15-005-021-002/155
(62 Mulagabharu GP)
|
0415005021NRG25120420240005984
|
12/04/2024
|
Nandeswar Bonia
|
0415005021WL000536
|
Nandeswar Bonia
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311241
|
|
NANDESWAR BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JORHAT
|
AS-15-005-021-002/1571
(62 Mulagabharu GP)
|
0415005021NRG25120420240005948
|
12/04/2024
|
Podma Porja
|
0415005021WL000532
|
Podma Porja
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311700
|
|
PODMA PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JORHAT
|
AS-15-005-021-002/1572
(62 Mulagabharu GP)
|
0415005021NRG25120420240005985
|
12/04/2024
|
Tarawati Mili
|
0415005021WL000536
|
Tarawati Mili
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311292
|
|
TARAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JORHAT
|
AS-15-005-021-002/1573
(62 Mulagabharu GP)
|
0415005021NRG25120420240005986
|
12/04/2024
|
Gita Regan
|
0415005021WL000536
|
Gita Regan
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311288
|
|
GITA REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JORHAT
|
AS-15-005-021-002/1600
(62 Mulagabharu GP)
|
0415005021NRG25120420240005949
|
12/04/2024
|
LAKSHI TANTI
|
0415005021WL000532
|
LAKSHI TANTI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311235
|
|
LAKSHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JORHAT
|
AS-15-005-021-002/1617
(62 Mulagabharu GP)
|
0415005021NRG25120420240005950
|
12/04/2024
|
ROHESWARI PURAN
|
0415005021WL000532
|
ROHESWARI PURAN
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311236
|
|
ROHESWARI PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JORHAT
|
AS-15-005-021-002/19-B
(62 Mulagabharu GP)
|
0415005021NRG25120420240005987
|
12/04/2024
|
MAMI MILI
|
0415005021WL000536
|
MAMI MILI
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311280
|
|
MAMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JORHAT
|
AS-15-005-021-002/190
(62 Mulagabharu GP)
|
0415005021NRG25120420240005988
|
12/04/2024
|
GOPAL CHANDRA BHARALI
|
0415005021WL000536
|
GOPAL CHANDRA BHARALI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311268
|
|
GOPAL CHANDRA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JORHAT
|
AS-15-005-021-002/193
(62 Mulagabharu GP)
|
0415005021NRG25120420240005989
|
12/04/2024
|
TARUN KALITA
|
0415005021WL000536
|
TARUN KALITA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311300
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JORHAT
|
AS-15-005-021-002/195
(62 Mulagabharu GP)
|
0415005021NRG25120420240005990
|
12/04/2024
|
JINARAM MILI
|
0415005021WL000536
|
JINARAM MILI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311331
|
|
JINARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JORHAT
|
AS-15-005-021-002/198
(62 Mulagabharu GP)
|
0415005021NRG25120420240005991
|
12/04/2024
|
BINUD KALITA
|
0415005021WL000536
|
BINUD KALITA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311279
|
|
BINUD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JORHAT
|
AS-15-005-021-002/200
(62 Mulagabharu GP)
|
0415005021NRG25120420240005992
|
12/04/2024
|
CHENEHI BANIYA
|
0415005021WL000536
|
CHENEHI BANIYA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311519
|
|
CHENEHI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JORHAT
|
AS-15-005-021-002/200
(62 Mulagabharu GP)
|
0415005021NRG25120420240005993
|
12/04/2024
|
HIMANTA BONIA
|
0415005021WL000536
|
HIMANTA BONIA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311341
|
|
SIMANTA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JORHAT
|
AS-15-005-021-002/202
(62 Mulagabharu GP)
|
0415005021NRG25120420240005994
|
12/04/2024
|
DHIREN MILI
|
0415005021WL000536
|
DHIREN MILI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311349
|
|
MR DHIREN MILI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JORHAT
|
AS-15-005-021-002/215
(62 Mulagabharu GP)
|
0415005021NRG25120420240005862
|
12/04/2024
|
PARBATI RABIDAS
|
0415005021WL000529
|
PARBATI RABIDAS
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311233
|
|
PARBATI ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JORHAT
|
AS-15-005-021-002/23
(62 Mulagabharu GP)
|
0415005021NRG25120420240005995
|
12/04/2024
|
DUDU SAIKIA
|
0415005021WL000536
|
DUDU SAIKIA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311635
|
|
DUDU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JORHAT
|
AS-15-005-021-002/232
(62 Mulagabharu GP)
|
0415005021NRG25120420240005996
|
12/04/2024
|
ARATI MILI
|
0415005021WL000536
|
ARATI MILI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311238
|
|
ARATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JORHAT
|
AS-15-005-021-002/233
(62 Mulagabharu GP)
|
0415005021NRG25120420240005997
|
12/04/2024
|
DIGANTA MILI
|
0415005021WL000536
|
DIGANTA MILI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311270
|
|
DIGANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JORHAT
|
AS-15-005-021-002/235
(62 Mulagabharu GP)
|
0415005021NRG25120420240005998
|
12/04/2024
|
BIREN SAIKIA
|
0415005021WL000536
|
BIREN SAIKIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311281
|
|
BIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JORHAT
|
AS-15-005-021-002/24
(62 Mulagabharu GP)
|
0415005021NRG25120420240005999
|
12/04/2024
|
Mr. Rokheswar Bonia
|
0415005021WL000536
|
Mr. Rokheswar Bonia
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311129
|
|
ROKHESWAR BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JORHAT
|
AS-15-005-021-002/247
(62 Mulagabharu GP)
|
0415005021NRG25120420240006000
|
12/04/2024
|
BITUL BORA
|
0415005021WL000536
|
BITUL BORA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311334
|
|
BITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JORHAT
|
AS-15-005-021-002/25
(62 Mulagabharu GP)
|
0415005021NRG25120420240006001
|
12/04/2024
|
Mrs. Bulumoni Kalita
|
0415005021WL000536
|
Mrs. Bulumoni Kalita
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311390
|
|
MRS BULUMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
JORHAT
|
AS-15-005-021-002/28
(62 Mulagabharu GP)
|
0415005021NRG25120420240006004
|
12/04/2024
|
ANIMAY BHARALI
|
0415005021WL000536
|
ANIMAY BHARALI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311335
|
|
ANIMAY BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JORHAT
|
AS-15-005-021-002/301
(62 Mulagabharu GP)
|
0415005021NRG25120420240005864
|
12/04/2024
|
MONIKA URANG
|
0415005021WL000529
|
MONIKA URANG
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311296
|
|
MONIKA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JORHAT
|
AS-15-005-021-002/311
(62 Mulagabharu GP)
|
0415005021NRG25120420240006176
|
12/04/2024
|
Daniel Gorh
|
0415005021WL000547
|
Daniel Gorh
|
00415
|
SBIN0007427
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311548
|
|
MR DANIEL GORH
|
STATE BANK OF INDIA(508548)
|
|
591
|
JORHAT
|
AS-15-005-021-002/316
(62 Mulagabharu GP)
|
0415005021NRG25120420240005866
|
12/04/2024
|
KISHOR PRASAD THAKUR
|
0415005021WL000529
|
KISHOR PRASAD THAKUR
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311231
|
|
KISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG25120420240005868
|
12/04/2024
|
SWAPNA SARMAH
|
0415005021WL000529
|
SWAPNA SARMAH
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311021
|
|
SWAPNAKUMARI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG25120420240005871
|
12/04/2024
|
Mrs.KAMAL DEWI
|
0415005021WL000529
|
Mrs.KAMAL DEWI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311117
|
|
KAMAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG25120420240005872
|
12/04/2024
|
HARANGI RAM
|
0415005021WL000529
|
HARANGI RAM
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311298
|
|
HARHANGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JORHAT
|
AS-15-005-021-002/606
(62 Mulagabharu GP)
|
0415005021NRG25120420240006005
|
12/04/2024
|
BHUPEN SAIKIA
|
0415005021WL000536
|
BHUPEN SAIKIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311265
|
|
BHUPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JORHAT
|
AS-15-005-021-002/608
(62 Mulagabharu GP)
|
0415005021NRG25120420240006006
|
12/04/2024
|
PUSPA KALITA
|
0415005021WL000536
|
PUSPA KALITA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311332
|
|
PUSHPA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JORHAT
|
AS-15-005-021-002/609
(62 Mulagabharu GP)
|
0415005021NRG25120420240006007
|
12/04/2024
|
Konmai Kalita
|
0415005021WL000536
|
Konmai Kalita
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311302
|
|
KONMAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JORHAT
|
AS-15-005-021-002/610
(62 Mulagabharu GP)
|
0415005021NRG25120420240006008
|
12/04/2024
|
RUPA BONIYA
|
0415005021WL000536
|
RUPA BONIYA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311339
|
|
RUPA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG25120420240005874
|
12/04/2024
|
JALAUDIN AHMED
|
0415005021WL000529
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311545
|
|
JALAUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JORHAT
|
AS-15-005-021-002/642
(62 Mulagabharu GP)
|
0415005021NRG25120420240005882
|
12/04/2024
|
HIRA KURMI
|
0415005021WL000530
|
HIRA KURMI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311294
|
|
HIRA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JORHAT
|
AS-15-005-021-002/643
(62 Mulagabharu GP)
|
0415005021NRG25120420240005883
|
12/04/2024
|
MAJONI KURMI
|
0415005021WL000530
|
MAJONI KURMI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311291
|
|
MAJONI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JORHAT
|
AS-15-005-021-002/651
(62 Mulagabharu GP)
|
0415005021NRG25120420240005876
|
12/04/2024
|
JAHANARA BEGUM
|
0415005021WL000529
|
JAHANARA BEGUM
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311757
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JORHAT
|
AS-15-005-021-002/737
(62 Mulagabharu GP)
|
0415005021NRG25120420240006010
|
12/04/2024
|
Baby Bonia
|
0415005021WL000536
|
Baby Bonia
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311244
|
|
BABY BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JORHAT
|
AS-15-005-021-002/738
(62 Mulagabharu GP)
|
0415005021NRG25120420240006011
|
12/04/2024
|
SUNAPI SHARMA
|
0415005021WL000536
|
SUNAPI SHARMA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311348
|
|
CHOANPI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JORHAT
|
AS-15-005-021-002/739
(62 Mulagabharu GP)
|
0415005021NRG25120420240006012
|
12/04/2024
|
PRANJYOTI BONIA
|
0415005021WL000536
|
PRANJYOTI BONIA
|
00415
|
SBIN0007427
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311243
|
|
PRANAJYOTI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JORHAT
|
AS-15-005-021-002/742
(62 Mulagabharu GP)
|
0415005021NRG25120420240006013
|
12/04/2024
|
MANIKA BONIA
|
0415005021WL000536
|
MANIKA BONIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311271
|
|
MANIKA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JORHAT
|
AS-15-005-021-002/743
(62 Mulagabharu GP)
|
0415005021NRG25120420240006014
|
12/04/2024
|
Urmila Das
|
0415005021WL000536
|
Urmila Das
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311301
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JORHAT
|
AS-15-005-021-002/750
(62 Mulagabharu GP)
|
0415005021NRG25120420240006016
|
12/04/2024
|
BIREN SAIKIA
|
0415005021WL000536
|
BIREN SAIKIA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311267
|
|
BIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JORHAT
|
AS-15-005-021-002/753
(62 Mulagabharu GP)
|
0415005021NRG25120420240006017
|
12/04/2024
|
MIRA BONIA
|
0415005021WL000536
|
MIRA BONIA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311124
|
|
MIRA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JORHAT
|
AS-15-005-021-002/753
(62 Mulagabharu GP)
|
0415005021NRG25120420240006018
|
12/04/2024
|
RATUL BONIA
|
0415005021WL000536
|
RATUL BONIA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311391
|
|
RATUL BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JORHAT
|
AS-15-005-021-002/755
(62 Mulagabharu GP)
|
0415005021NRG25120420240006020
|
12/04/2024
|
SHEWALI BHARALI
|
0415005021WL000536
|
SHEWALI BHARALI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311276
|
|
SHEWALI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JORHAT
|
AS-15-005-021-002/756
(62 Mulagabharu GP)
|
0415005021NRG25120420240006021
|
12/04/2024
|
NAREN CHANDRA BONIA
|
0415005021WL000536
|
NAREN CHANDRA BONIA
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311239
|
|
NAREN CHANDRA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JORHAT
|
AS-15-005-021-002/781
(62 Mulagabharu GP)
|
0415005021NRG25120420240006028
|
12/04/2024
|
PREMEDHAR BONIYA
|
0415005021WL000536
|
PREMEDHAR BONIYA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311273
|
|
PREMEDHAR BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JORHAT
|
AS-15-005-021-002/782
(62 Mulagabharu GP)
|
0415005021NRG25120420240006029
|
12/04/2024
|
TUTU BONIA
|
0415005021WL000536
|
TUTU BONIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311125
|
|
TUTU BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JORHAT
|
AS-15-005-021-002/785
(62 Mulagabharu GP)
|
0415005021NRG25120420240006030
|
12/04/2024
|
GIRIDHAR MILI
|
0415005021WL000536
|
GIRIDHAR MILI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311321
|
|
GIRIDHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JORHAT
|
AS-15-005-021-002/787
(62 Mulagabharu GP)
|
0415005021NRG25120420240006031
|
12/04/2024
|
DIMBESWAR KALITA
|
0415005021WL000536
|
DIMBESWAR KALITA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311242
|
|
DIMBESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JORHAT
|
AS-15-005-021-002/810
(62 Mulagabharu GP)
|
0415005021NRG25120420240006033
|
12/04/2024
|
JANMONI BONIA
|
0415005021WL000536
|
JANMONI BONIA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311755
|
|
JANMONI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JORHAT
|
AS-15-005-021-002/827
(62 Mulagabharu GP)
|
0415005021NRG25120420240006034
|
12/04/2024
|
SUM BONIYA
|
0415005021WL000536
|
SUM BONIYA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311277
|
|
SUM BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JORHAT
|
AS-15-005-021-002/828
(62 Mulagabharu GP)
|
0415005021NRG25120420240006035
|
12/04/2024
|
ANJALI DAS
|
0415005021WL000536
|
ANJALI DAS
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311336
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JORHAT
|
AS-15-005-021-002/831
(62 Mulagabharu GP)
|
0415005021NRG25120420240006036
|
12/04/2024
|
PROSTUTI MILI
|
0415005021WL000536
|
PROSTUTI MILI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311316
|
|
PRASTUTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JORHAT
|
AS-15-005-021-002/834
(62 Mulagabharu GP)
|
0415005021NRG25120420240006038
|
12/04/2024
|
LITUMONI BHARALI
|
0415005021WL000536
|
LITUMONI BHARALI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311460
|
|
LITUMANI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
JORHAT
|
AS-15-005-021-002/842
(62 Mulagabharu GP)
|
0415005021NRG25120420240006039
|
12/04/2024
|
MAMANI DAS
|
0415005021WL000536
|
MAMANI DAS
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311756
|
|
MAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JORHAT
|
AS-15-005-021-002/844
(62 Mulagabharu GP)
|
0415005021NRG25120420240006041
|
12/04/2024
|
MOHAN BONIA
|
0415005021WL000536
|
MOHAN BONIA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311274
|
|
MOHAN BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JORHAT
|
AS-15-005-021-002/901
(62 Mulagabharu GP)
|
0415005021NRG25120420240006042
|
12/04/2024
|
KANAKA BONIA
|
0415005021WL000536
|
KANAKA BONIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311337
|
|
MRS KANAKA BONIA
|
STATE BANK OF INDIA(508548)
|
|
625
|
JORHAT
|
AS-15-005-021-002/925
(62 Mulagabharu GP)
|
0415005021NRG25120420240006047
|
12/04/2024
|
MUN DAS
|
0415005021WL000536
|
MUN DAS
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311282
|
|
MUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JORHAT
|
AS-15-005-021-002/927
(62 Mulagabharu GP)
|
0415005021NRG25120420240006048
|
12/04/2024
|
Barikha Bonia
|
0415005021WL000536
|
Barikha Bonia
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311333
|
|
BARISHA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JORHAT
|
AS-15-005-021-002/93-B
(62 Mulagabharu GP)
|
0415005021NRG25120420240006049
|
12/04/2024
|
PRADIP BHARALI
|
0415005021WL000536
|
PRADIP BHARALI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311269
|
|
PRADIP BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JORHAT
|
AS-15-005-021-002/948
(62 Mulagabharu GP)
|
0415005021NRG25120420240006050
|
12/04/2024
|
Parul Das
|
0415005021WL000536
|
Parul Das
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311543
|
|
MRS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
629
|
JORHAT
|
AS-15-005-021-002/951
(62 Mulagabharu GP)
|
0415005021NRG25120420240006051
|
12/04/2024
|
MANJU GOGOI
|
0415005021WL000536
|
MANJU GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311415
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JORHAT
|
AS-15-005-021-002/96
(62 Mulagabharu GP)
|
0415005021NRG25120420240006052
|
12/04/2024
|
BHAJKAN KALITA
|
0415005021WL000536
|
BHAJKAN KALITA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311701
|
|
BHAIKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JORHAT
|
AS-15-005-021-002/961
(62 Mulagabharu GP)
|
0415005021NRG25120420240006053
|
12/04/2024
|
NIRADA SAIKIA
|
0415005021WL000536
|
NIRADA SAIKIA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311285
|
|
NIRADA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JORHAT
|
AS-15-005-021-002/963
(62 Mulagabharu GP)
|
0415005021NRG25120420240006054
|
12/04/2024
|
SUMITRA BANIYA
|
0415005021WL000536
|
SUMITRA BANIYA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311278
|
|
SUMITRA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JORHAT
|
AS-15-005-021-002/969
(62 Mulagabharu GP)
|
0415005021NRG25120420240006056
|
12/04/2024
|
BORNALI MILI
|
0415005021WL000536
|
BORNALI MILI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311240
|
|
BORNALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JORHAT
|
AS-15-005-021-002/970
(62 Mulagabharu GP)
|
0415005021NRG25120420240005880
|
12/04/2024
|
LAKHIMONI BHUMIJ
|
0415005021WL000529
|
LAKHIMONI BHUMIJ
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311232
|
|
LAKHIMONI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JORHAT
|
AS-15-005-021-002/98
(62 Mulagabharu GP)
|
0415005021NRG25120420240006057
|
12/04/2024
|
KARABI BONIA
|
0415005021WL000536
|
KARABI BONIA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311340
|
|
MRS KARABI BONIA
|
STATE BANK OF INDIA(508548)
|
|
636
|
JORHAT
|
AS-15-005-021-002/980
(62 Mulagabharu GP)
|
0415005021NRG25120420240005881
|
12/04/2024
|
DIPALEE SINGH GHATOWAL
|
0415005021WL000529
|
DIPALEE SINGH GHATOWAL
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311126
|
|
DIPALEE SINGH GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JORHAT
|
AS-15-005-021-002/99
(62 Mulagabharu GP)
|
0415005021NRG25120420240006058
|
12/04/2024
|
Manomati Bonia
|
0415005021WL000536
|
Manomati Bonia
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311123
|
|
MANOMATI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JORHAT
|
AS-15-005-021-002/994
(62 Mulagabharu GP)
|
0415005021NRG25120420240006059
|
12/04/2024
|
ANIMA GOWALA
|
0415005021WL000536
|
ANIMA GOWALA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311388
|
|
ANIMA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JORHAT
|
AS-15-005-021-002/996
(62 Mulagabharu GP)
|
0415005021NRG25120420240006060
|
12/04/2024
|
PURNIMA KARDANG
|
0415005021WL000536
|
PURNIMA KARDANG
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311287
|
|
PURNIMA KADANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JORHAT
|
AS-15-005-021-002/999
(62 Mulagabharu GP)
|
0415005021NRG25120420240006062
|
12/04/2024
|
LILI SAIKIA
|
0415005021WL000536
|
LILI SAIKIA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311546
|
|
LILI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JORHAT
|
AS-15-005-021-004/152
(62 Mulagabharu GP)
|
0415005021NRG25120420240006202
|
12/04/2024
|
MONTU GOGOI
|
0415005021WL000547
|
MONTU GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311441
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JORHAT
|
AS-15-005-021-004/44
(62 Mulagabharu GP)
|
0415005021NRG25120420240006211
|
12/04/2024
|
SUKESOR TELENGA
|
0415005021WL000547
|
SUKESOR TELENGA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311377
|
|
CHUKECHAR TELENGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG25120420240005899
|
12/04/2024
|
Tulsi Bhumij
|
0415005021WL000531
|
Tulsi Bhumij
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311702
|
|
TULSHI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
JORHAT
|
AS-15-005-021-006/1196
(62 Mulagabharu GP)
|
0415005021NRG25120420240005901
|
12/04/2024
|
Manika Bhumij
|
0415005021WL000531
|
Manika Bhumij
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311289
|
|
MANIKA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JORHAT
|
AS-15-005-021-006/1320
(62 Mulagabharu GP)
|
0415005021NRG25120420240005884
|
12/04/2024
|
Laksheshwari Bhumij
|
0415005021WL000530
|
Laksheshwari Bhumij
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311521
|
|
LAKSHESHWARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
JORHAT
|
AS-15-005-021-006/1398
(62 Mulagabharu GP)
|
0415005021NRG25120420240005886
|
12/04/2024
|
Junu Lohar
|
0415005021WL000530
|
Junu Lohar
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311290
|
|
JUNU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JORHAT
|
AS-15-005-021-006/1598
(62 Mulagabharu GP)
|
0415005021NRG25120420240005905
|
12/04/2024
|
Dipali Mirdha
|
0415005021WL000531
|
Dipali Mirdha
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311293
|
|
DIPALI MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JORHAT
|
AS-15-005-021-006/876
(62 Mulagabharu GP)
|
0415005021NRG25120420240005914
|
12/04/2024
|
Dipali Panika
|
0415005021WL000531
|
Dipali Panika
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311476
|
|
DIPALI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
JORHAT
|
AS-15-005-021-006/879
(62 Mulagabharu GP)
|
0415005021NRG25120420240005916
|
12/04/2024
|
RAMESH GHATWAR
|
0415005021WL000531
|
RAMESH GHATWAR
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311275
|
|
RAMESH GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG25120420240005888
|
12/04/2024
|
BINITA TANTI
|
0415005021WL000530
|
BINITA TANTI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311122
|
|
BINITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG25120420240006222
|
12/04/2024
|
MR. NIKHIL TANTI
|
0415005021WL000547
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311758
|
|
NIKHIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JORHAT
|
AS-15-005-021-006/895
(62 Mulagabharu GP)
|
0415005021NRG25120420240005890
|
12/04/2024
|
MRS. SHEWALI BHUMIJ
|
0415005021WL000530
|
MRS. SHEWALI BHUMIJ
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311474
|
|
SHEWALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
JORHAT
|
AS-15-005-021-006/933
(62 Mulagabharu GP)
|
0415005021NRG25120420240005894
|
12/04/2024
|
Mamoni Ghatowal
|
0415005021WL000530
|
Mamoni Ghatowal
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311192
|
|
MAMANI GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JORHAT
|
AS-15-005-021-006/938
(62 Mulagabharu GP)
|
0415005021NRG25120420240005895
|
12/04/2024
|
MAMONI BHUMIJ
|
0415005021WL000530
|
MAMONI BHUMIJ
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311283
|
|
MAMONI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JORHAT
|
AS-15-005-021-006/960
(62 Mulagabharu GP)
|
0415005021NRG25120420240005897
|
12/04/2024
|
SUKURU BHUMIJ
|
0415005021WL000530
|
SUKURU BHUMIJ
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311284
|
|
CHAKRU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151490
|
151490
|
|
|
|
|
|
|
|
|
656
|
JORHAT
|
AS-15-005-026-002/1709
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005369
|
12/04/2024
|
Mrs JURI BORAH CHARINGIA
|
0415005026WL000499
|
Mrs JURI BORAH CHARINGIA
|
00415
|
SBIN0009192
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267310997
|
|
JURI BORAH CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JORHAT
|
AS-15-005-026-002/292
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005383
|
12/04/2024
|
BORNALI BORA
|
0415005026WL000499
|
BORNALI BORA
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311264
|
|
BORNALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JORHAT
|
AS-15-005-026-002/307
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005384
|
12/04/2024
|
Ms. RUPSHREE CHARINGIA BORA
|
0415005026WL000499
|
Ms. RUPSHREE CHARINGIA BORA
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311462
|
|
MS RUPSHREE CHARINGIA BORA
|
STATE BANK OF INDIA(508548)
|
|
659
|
JORHAT
|
AS-15-005-026-002/359
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005390
|
12/04/2024
|
LALIT BORAH
|
0415005026WL000499
|
LALIT BORAH
|
00415
|
SBIN0009192
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311172
|
|
LALIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005391
|
12/04/2024
|
Ms . KUNU BORA
|
0415005026WL000499
|
Ms . KUNU BORA
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311760
|
|
KUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JORHAT
|
AS-15-005-026-003/568
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003801
|
12/04/2024
|
Mrs. AMINA KHATUN
|
0415005026WL000316
|
Mrs. AMINA KHATUN
|
00415
|
SBIN0009192
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311475
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
662
|
JORHAT
|
AS-15-005-026-004/1747
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003802
|
12/04/2024
|
MILIKI GANDHIYA
|
0415005026WL000316
|
MILIKI GANDHIYA
|
00415
|
SBIN0009192
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311440
|
|
MRS MILIKI GANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
663
|
JORHAT
|
AS-15-005-026-005/1384
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003809
|
12/04/2024
|
Mrs. ANU MAI BORA
|
0415005026WL000317
|
Mrs. ANU MAI BORA
|
00415
|
SBIN0009192
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267310999
|
|
Mrs. ANUMAI BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
664
|
JORHAT
|
AS-15-005-001-003/895
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004568
|
12/04/2024
|
JUNALI BARUAH KALITA
|
0415005001WL000379
|
JUNALI BARUAH KALITA
|
00415
|
SBIN0012975
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311389
|
|
JUNALI BARUAH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JORHAT
|
AS-15-005-011-005/1531
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25110420240003799
|
12/04/2024
|
Bobita Rai
|
0415005011WL000315
|
Bobita Rai
|
00415
|
SBIN0012975
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311318
|
|
BABITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JORHAT
|
AS-15-005-026-005/463
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003810
|
12/04/2024
|
Mrs. RUPA SAIKIA
|
0415005026WL000317
|
Mrs. RUPA SAIKIA
|
00415
|
SBIN0012975
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311323
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
667
|
JORHAT
|
AS-15-005-012-005/219
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005597
|
12/04/2024
|
Mrs Pampi Gogoi
|
0415005012WL000512
|
Mrs Pampi Gogoi
|
00415
|
SBIN0016932
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311185
|
|
PAMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JORHAT
|
AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005617
|
12/04/2024
|
Mrs RUNU GOGOI
|
0415005012WL000512
|
Mrs RUNU GOGOI
|
00415
|
SBIN0016932
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311647
|
|
MRS RUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JORHAT
|
AS-15-005-012-005/239
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005622
|
12/04/2024
|
MINTU GOGOI
|
0415005012WL000512
|
MINTU GOGOI
|
00415
|
SBIN0016932
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311352
|
|
MINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JORHAT
|
AS-15-005-012-005/261
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005636
|
12/04/2024
|
BABI GOGOI
|
0415005012WL000512
|
BABI GOGOI
|
00415
|
SBIN0016932
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311190
|
|
MRS BABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
671
|
JORHAT
|
AS-15-005-012-007/844
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005508
|
12/04/2024
|
Mrs GITALI DEVI SHARMA
|
0415005012WL000503
|
Mrs GITALI DEVI SHARMA
|
00415
|
SBIN0016932
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311351
|
|
GITALI DEVI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JORHAT
|
AS-15-005-026-001/1059
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003807
|
12/04/2024
|
MRS NIDA TANTI
|
0415005026WL000317
|
MRS NIDA TANTI
|
00415
|
SBIN0016932
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311492
|
|
MRS NIDA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
673
|
JORHAT
|
AS-15-005-012-005/1242
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005559
|
12/04/2024
|
Mr PITAMBAR HANDIQUE
|
0415005012WL000512
|
Mr PITAMBAR HANDIQUE
|
00415
|
SBIN0018507
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311398
|
|
PITAMBAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
674
|
JORHAT
|
AS-15-005-001-001/1143
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004548
|
12/04/2024
|
Dipali Deka Dutta
|
0415005001WL000378
|
Dipali Deka Dutta
|
00462
|
UCBA0000742
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311196
|
|
DIPALI DEKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JORHAT
|
AS-15-005-001-001/677
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004561
|
12/04/2024
|
JITU SAIKIA
|
0415005001WL000379
|
JITU SAIKIA
|
00462
|
UCBA0000742
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311195
|
|
JITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
676
|
JORHAT
|
AS-15-005-006-004/1009
(66 N0. West Thengal)
|
0415005006NRG25120420240006225
|
12/04/2024
|
PRASANTA PHUKAN
|
0415005006WL000548
|
PRASANTA PHUKAN
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311387
|
|
PRASANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JORHAT
|
AS-15-005-006-004/1865
(66 N0. West Thengal)
|
0415005006NRG25120420240006235
|
12/04/2024
|
Runumi Saikia
|
0415005006WL000548
|
Runumi Saikia
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311694
|
|
RUNUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
678
|
JORHAT
|
AS-15-005-006-004/558
(66 N0. West Thengal)
|
0415005006NRG25120420240006252
|
12/04/2024
|
RITUSNA PATHAK
|
0415005006WL000548
|
RITUSNA PATHAK
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311695
|
|
RITUSNA PATHAK
|
UCO BANK(607066)
|
|
679
|
JORHAT
|
AS-15-005-021-002/1100
(62 Mulagabharu GP)
|
0415005021NRG25120420240005925
|
12/04/2024
|
Punita Devi
|
0415005021WL000532
|
Punita Devi
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311466
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
680
|
JORHAT
|
AS-15-005-020-001/18
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003335
|
12/04/2024
|
RITU MONI SAIKIA
|
0415005020WL000264
|
RITU MONI SAIKIA
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311461
|
|
RITU MONI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
681
|
JORHAT
|
AS-15-005-020-001/352
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003355
|
12/04/2024
|
MS LAKHIMAI BORA
|
0415005020WL000264
|
MS LAKHIMAI BORA
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311520
|
|
LAKSHIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JORHAT
|
AS-15-005-020-003/4840
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003160
|
12/04/2024
|
MS DIPIKA PHUKAN
|
0415005020WL000255
|
MS DIPIKA PHUKAN
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311473
|
|
DIPIKA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JORHAT
|
AS-15-005-021-001/1525
(62 Mulagabharu GP)
|
0415005021NRG25120420240006174
|
12/04/2024
|
Protima Tanti
|
0415005021WL000547
|
Protima Tanti
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311412
|
|
PROTIMA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG25120420240005854
|
12/04/2024
|
Iskira Mahanand
|
0415005021WL000529
|
Iskira Mahanand
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311022
|
|
ISKIRA MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JORHAT
|
AS-15-005-021-002/1146
(62 Mulagabharu GP)
|
0415005021NRG25120420240005927
|
12/04/2024
|
Neha Porja
|
0415005021WL000532
|
Neha Porja
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311699
|
|
SUMI PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JORHAT
|
AS-15-005-021-002/1154
(62 Mulagabharu GP)
|
0415005021NRG25120420240005930
|
12/04/2024
|
Kunja Keot
|
0415005021WL000532
|
Kunja Keot
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311329
|
|
KUNJA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JORHAT
|
AS-15-005-021-002/1538
(62 Mulagabharu GP)
|
0415005021NRG25120420240005947
|
12/04/2024
|
Maina Bhumij
|
0415005021WL000532
|
Maina Bhumij
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311237
|
|
MAINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JORHAT
|
AS-15-005-021-002/1619
(62 Mulagabharu GP)
|
0415005021NRG25120420240005856
|
12/04/2024
|
RUMA MUNDA
|
0415005021WL000529
|
RUMA MUNDA
|
00468
|
UBIN0573485
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311422
|
|
RUMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JORHAT
|
AS-15-005-021-002/184
(62 Mulagabharu GP)
|
0415005021NRG25120420240005861
|
12/04/2024
|
CHARIKA TELENGA
|
0415005021WL000529
|
CHARIKA TELENGA
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311423
|
|
CHARIKA TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG25120420240005870
|
12/04/2024
|
SUCHIL CHAMACHI
|
0415005021WL000529
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311704
|
|
SUCHIL CHAMACHI
|
UNION BANK OF INDIA(508500)
|
|
691
|
JORHAT
|
AS-15-005-021-002/644
(62 Mulagabharu GP)
|
0415005021NRG25120420240005875
|
12/04/2024
|
BIKASH URANG
|
0415005021WL000529
|
BIKASH URANG
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311343
|
|
BIKASH URANG
|
UNION BANK OF INDIA(508500)
|
|
692
|
JORHAT
|
AS-15-005-021-002/833
(62 Mulagabharu GP)
|
0415005021NRG25120420240006037
|
12/04/2024
|
KANACHOBALI DAS
|
0415005021WL000536
|
KANACHOBALI DAS
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311421
|
|
KANACHOBALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JORHAT
|
AS-15-005-021-002/909
(62 Mulagabharu GP)
|
0415005021NRG25120420240006043
|
12/04/2024
|
MUNU BONIA
|
0415005021WL000536
|
MUNU BONIA
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311328
|
|
MUNU BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JORHAT
|
AS-15-005-021-002/91
(62 Mulagabharu GP)
|
0415005021NRG25120420240006044
|
12/04/2024
|
JITA BONIA
|
0415005021WL000536
|
JITA BONIA
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311419
|
|
JITA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JORHAT
|
AS-15-005-021-004/1129
(62 Mulagabharu GP)
|
0415005021NRG25120420240006182
|
12/04/2024
|
Bej Munda
|
0415005021WL000547
|
Bej Munda
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311115
|
|
BEJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JORHAT
|
AS-15-005-021-004/1133
(62 Mulagabharu GP)
|
0415005021NRG25120420240006184
|
12/04/2024
|
Juli Munda
|
0415005021WL000547
|
Juli Munda
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311087
|
|
JULI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JORHAT
|
AS-15-005-021-004/1277
(62 Mulagabharu GP)
|
0415005021NRG25120420240006189
|
12/04/2024
|
Bijoy Manki
|
0415005021WL000547
|
Bijoy Manki
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311706
|
|
BIJOY MANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JORHAT
|
AS-15-005-021-004/1283
(62 Mulagabharu GP)
|
0415005021NRG25120420240006190
|
12/04/2024
|
Anjoli Chamachi
|
0415005021WL000547
|
Anjoli Chamachi
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311088
|
|
ANJOLI CHAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JORHAT
|
AS-15-005-021-004/1287
(62 Mulagabharu GP)
|
0415005021NRG25120420240006192
|
12/04/2024
|
Sunita Gar
|
0415005021WL000547
|
Sunita Gar
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311116
|
|
SUNITA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JORHAT
|
AS-15-005-021-004/1293
(62 Mulagabharu GP)
|
0415005021NRG25120420240006194
|
12/04/2024
|
Janki Munda
|
0415005021WL000547
|
Janki Munda
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311119
|
|
JANKI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JORHAT
|
AS-15-005-021-004/1363
(62 Mulagabharu GP)
|
0415005021NRG25120420240006198
|
12/04/2024
|
Tulshi Munda
|
0415005021WL000547
|
Tulshi Munda
|
00468
|
UBIN0573485
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311342
|
|
TULSHI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JORHAT
|
AS-15-005-021-004/264
(62 Mulagabharu GP)
|
0415005021NRG25120420240006208
|
12/04/2024
|
Bharot Karmakar
|
0415005021WL000547
|
Bharot Karmakar
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311515
|
|
BHARAT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JORHAT
|
AS-15-005-021-004/581
(62 Mulagabharu GP)
|
0415005021NRG25120420240006215
|
12/04/2024
|
BINA GAR
|
0415005021WL000547
|
BINA GAR
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311420
|
|
BINA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JORHAT
|
AS-15-005-021-004/889
(62 Mulagabharu GP)
|
0415005021NRG25120420240006218
|
12/04/2024
|
BIREN GORH
|
0415005021WL000547
|
BIREN GORH
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311703
|
|
BIREN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JORHAT
|
AS-15-005-021-006/72
(62 Mulagabharu GP)
|
0415005021NRG25120420240005911
|
12/04/2024
|
Kanchila Bauri
|
0415005021WL000531
|
Kanchila Bauri
|
00468
|
UBIN0573485
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311705
|
|
KANCHILA BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31623
|
31623
|
|
|
|
|
|
|
|
|
706
|
JORHAT
|
AS-15-005-006-004/665
(66 N0. West Thengal)
|
0415005006NRG25120420240006255
|
12/04/2024
|
Sri Komal Borah
|
0415005006WL000548
|
Sri Komal Borah
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311171
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JORHAT
|
AS-15-005-020-003/4890
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003161
|
12/04/2024
|
MS SWAPNA PHUKAN
|
0415005020WL000255
|
MS SWAPNA PHUKAN
|
00468
|
UBIN0573493
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311491
|
|
SWAPNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
708
|
JORHAT
|
AS-15-005-001-001/1121
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004543
|
12/04/2024
|
Rishiraj Sarmah
|
0415005001WL000378
|
Rishiraj Sarmah
|
00554
|
KKBK0000332
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311602
|
|
RISHIRAJ SARMAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
709
|
JORHAT
|
AS-15-005-006-001/402
(66 N0. West Thengal)
|
0415005006NRG25120420240006127
|
12/04/2024
|
Monuj Rohidas
|
0415005006WL000545
|
Monuj Rohidas
|
00662
|
BDBL0001383
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311540
|
|
MONUJ ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JORHAT
|
AS-15-005-006-004/223
(66 N0. West Thengal)
|
0415005006NRG25120420240006244
|
12/04/2024
|
Popi Kachari
|
0415005006WL000548
|
Popi Kachari
|
00662
|
BDBL0001383
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311017
|
|
POPI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
711
|
JORHAT
|
AS-15-005-026-002/281
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005380
|
12/04/2024
|
SWAPNA GANDHIYA
|
0415005026WL000499
|
SWAPNA GANDHIYA
|
00662
|
BDBL0001387
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311750
|
|
SWAPNA GONDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
712
|
JORHAT
|
AS-15-005-001-003/1159
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004563
|
12/04/2024
|
Abhijit Patra
|
0415005001WL000379
|
Abhijit Patra
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311062
|
|
ABHIJIT PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JORHAT
|
AS-15-005-001-003/1160
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004564
|
12/04/2024
|
Runu Hazarika
|
0415005001WL000379
|
Runu Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311063
|
|
RUNU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JORHAT
|
AS-15-005-001-003/753
(51-Baghchung Charibahi)
|
0415005001NRG25110420240004566
|
12/04/2024
|
NIPA CHUTIA
|
0415005001WL000379
|
NIPA CHUTIA
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311064
|
|
NIPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JORHAT
|
AS-15-005-002-005/1765
(52. No. South Charaibahi)
|
0415005002NRG25120420240005670
|
12/04/2024
|
Jaykant Gogoi
|
0415005002WL000517
|
Jaykant Gogoi
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267311143
|
|
JOYKANT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JORHAT
|
AS-15-005-002-005/1776
(52. No. South Charaibahi)
|
0415005002NRG25120420240005671
|
12/04/2024
|
Namita Sensowa
|
0415005002WL000517
|
Namita Sensowa
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267311159
|
|
NAMITA SENSOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JORHAT
|
AS-15-005-006-001/1302
(66 N0. West Thengal)
|
0415005006NRG25120420240006117
|
12/04/2024
|
Dipjyoti Rahidas
|
0415005006WL000545
|
Dipjyoti Rahidas
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311151
|
|
DIPJYOTI RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JORHAT
|
AS-15-005-006-001/1333
(66 N0. West Thengal)
|
0415005006NRG25120420240006348
|
12/04/2024
|
Bodhan Tanti
|
0415005006WL000555
|
Bodhan Tanti
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311113
|
|
BODHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JORHAT
|
AS-15-005-006-001/1416
(66 N0. West Thengal)
|
0415005006NRG25120420240006349
|
12/04/2024
|
Lalita Majhi
|
0415005006WL000555
|
Lalita Majhi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311153
|
|
LALITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JORHAT
|
AS-15-005-006-001/1421
(66 N0. West Thengal)
|
0415005006NRG25120420240006350
|
12/04/2024
|
Lakhi Moni Majhi
|
0415005006WL000555
|
Lakhi Moni Majhi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311152
|
|
LAKHI MONI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JORHAT
|
AS-15-005-006-001/1518
(66 N0. West Thengal)
|
0415005006NRG25120420240006352
|
12/04/2024
|
Junaki Majhi
|
0415005006WL000555
|
Junaki Majhi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311068
|
|
JUNAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JORHAT
|
AS-15-005-006-001/1972
(66 N0. West Thengal)
|
0415005006NRG25120420240006355
|
12/04/2024
|
Sonshwar Majhi
|
0415005006WL000555
|
Sonshwar Majhi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311111
|
|
SONSHWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JORHAT
|
AS-15-005-006-001/1998
(66 N0. West Thengal)
|
0415005006NRG25120420240006357
|
12/04/2024
|
Ranjita Mazi
|
0415005006WL000555
|
Ranjita Mazi
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311041
|
|
RANJITA MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JORHAT
|
AS-15-005-006-001/905
(66 N0. West Thengal)
|
0415005006NRG25120420240006133
|
12/04/2024
|
Chukamani Rahidas
|
0415005006WL000545
|
Chukamani Rahidas
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311156
|
|
CHUKAMANI RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JORHAT
|
AS-15-005-006-003/1266
(66 N0. West Thengal)
|
0415005006NRG25110420240003838
|
12/04/2024
|
Joymati Gonju
|
0415005006WL000319
|
Joymati Gonju
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311090
|
|
JOYMATI GONJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JORHAT
|
AS-15-005-006-003/1489
(66 N0. West Thengal)
|
0415005006NRG25110420240003839
|
12/04/2024
|
Bharoti Mirdha
|
0415005006WL000319
|
Bharoti Mirdha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311105
|
|
BHAROTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JORHAT
|
AS-15-005-006-003/1494
(66 N0. West Thengal)
|
0415005006NRG25110420240003841
|
12/04/2024
|
Putamai Ghatowar
|
0415005006WL000319
|
Putamai Ghatowar
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311100
|
|
PUTUMAI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
JORHAT
|
AS-15-005-006-003/1832
(66 N0. West Thengal)
|
0415005006NRG25110420240003842
|
12/04/2024
|
Rukmini Mrirdha
|
0415005006WL000319
|
Rukmini Mrirdha
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311106
|
|
RUKMINI MRIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JORHAT
|
AS-15-005-006-003/1838
(66 N0. West Thengal)
|
0415005006NRG25110420240003843
|
12/04/2024
|
Sunali Mirdha
|
0415005006WL000319
|
Sunali Mirdha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311104
|
|
SUNALI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JORHAT
|
AS-15-005-006-003/1884
(66 N0. West Thengal)
|
0415005006NRG25110420240003844
|
12/04/2024
|
Sarumai Ghatowar
|
0415005006WL000319
|
Sarumai Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311072
|
|
SARUMAI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JORHAT
|
AS-15-005-006-003/1975
(66 N0. West Thengal)
|
0415005006NRG25110420240003846
|
12/04/2024
|
Jugen Hujam
|
0415005006WL000319
|
Jugen Hujam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311074
|
|
JUGEN HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JORHAT
|
AS-15-005-006-003/1980
(66 N0. West Thengal)
|
0415005006NRG25110420240003847
|
12/04/2024
|
Bina Hazam
|
0415005006WL000319
|
Bina Hazam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311094
|
|
BINA HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JORHAT
|
AS-15-005-006-003/1981
(66 N0. West Thengal)
|
0415005006NRG25110420240003848
|
12/04/2024
|
Puspa Parmanik Hazam
|
0415005006WL000319
|
Puspa Parmanik Hazam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311097
|
|
PUSPA PARMANIK HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JORHAT
|
AS-15-005-006-003/1982
(66 N0. West Thengal)
|
0415005006NRG25110420240003849
|
12/04/2024
|
Mousumi Ghatowar
|
0415005006WL000319
|
Mousumi Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311098
|
|
MOUSUMI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JORHAT
|
AS-15-005-006-003/1984
(66 N0. West Thengal)
|
0415005006NRG25110420240003850
|
12/04/2024
|
Puja Hazam
|
0415005006WL000319
|
Puja Hazam
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311103
|
|
PUJA HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JORHAT
|
AS-15-005-006-003/1987
(66 N0. West Thengal)
|
0415005006NRG25110420240003851
|
12/04/2024
|
Bijay Ghatowar
|
0415005006WL000319
|
Bijay Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311108
|
|
BIJAY GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JORHAT
|
AS-15-005-006-003/1997
(66 N0. West Thengal)
|
0415005006NRG25110420240003852
|
12/04/2024
|
Anila Ghatowar
|
0415005006WL000319
|
Anila Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311093
|
|
ANILA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JORHAT
|
AS-15-005-006-003/1999
(66 N0. West Thengal)
|
0415005006NRG25110420240003853
|
12/04/2024
|
Junti Ghatowar
|
0415005006WL000319
|
Junti Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311095
|
|
JUNTI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JORHAT
|
AS-15-005-006-003/2008
(66 N0. West Thengal)
|
0415005006NRG25110420240003854
|
12/04/2024
|
Protima Ghatowar
|
0415005006WL000319
|
Protima Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311091
|
|
PROTIMA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JORHAT
|
AS-15-005-006-003/219
(66 N0. West Thengal)
|
0415005006NRG25110420240003855
|
12/04/2024
|
Ponchu Ghatuwar
|
0415005006WL000319
|
Ponchu Ghatuwar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311099
|
|
PANCHU GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JORHAT
|
AS-15-005-006-003/221
(66 N0. West Thengal)
|
0415005006NRG25110420240003856
|
12/04/2024
|
Jitu Hazam
|
0415005006WL000319
|
Jitu Hazam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311110
|
|
JITU HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JORHAT
|
AS-15-005-006-003/312
(66 N0. West Thengal)
|
0415005006NRG25110420240003858
|
12/04/2024
|
Santana Gond
|
0415005006WL000319
|
Santana Gond
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311073
|
|
SHANTANA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
JORHAT
|
AS-15-005-006-003/72
(66 N0. West Thengal)
|
0415005006NRG25110420240003865
|
12/04/2024
|
Bijoy Ghatowar
|
0415005006WL000319
|
Bijoy Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311114
|
|
BIJOY GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JORHAT
|
AS-15-005-006-003/720
(66 N0. West Thengal)
|
0415005006NRG25120420240006137
|
12/04/2024
|
Putali Rahidas
|
0415005006WL000545
|
Putali Rahidas
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311154
|
|
PUTALI RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JORHAT
|
AS-15-005-006-003/829
(66 N0. West Thengal)
|
0415005006NRG25110420240003868
|
12/04/2024
|
Shaylen Ghatowar
|
0415005006WL000319
|
Shaylen Ghatowar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311092
|
|
SHAYLEN GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
JORHAT
|
AS-15-005-006-004/110
(66 N0. West Thengal)
|
0415005006NRG25120420240006229
|
12/04/2024
|
Arup Saikia
|
0415005006WL000548
|
Arup Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311075
|
|
ARUP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JORHAT
|
AS-15-005-006-004/1453
(66 N0. West Thengal)
|
0415005006NRG25120420240006232
|
12/04/2024
|
Apurba Borah
|
0415005006WL000548
|
Apurba Borah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311070
|
|
APURBA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JORHAT
|
AS-15-005-006-004/1612
(66 N0. West Thengal)
|
0415005006NRG25120420240006260
|
12/04/2024
|
Pronamika Saikia
|
0415005006WL000549
|
Pronamika Saikia
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311060
|
|
PRONAMIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JORHAT
|
AS-15-005-006-004/1942
(66 N0. West Thengal)
|
0415005006NRG25120420240006238
|
12/04/2024
|
Nabanita Hazarika
|
0415005006WL000548
|
Nabanita Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311096
|
|
NABANITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JORHAT
|
AS-15-005-006-004/1976
(66 N0. West Thengal)
|
0415005006NRG25120420240006241
|
12/04/2024
|
Mridu Ranjan Phukon
|
0415005006WL000548
|
Mridu Ranjan Phukon
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311109
|
|
MRIDU RANJAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JORHAT
|
AS-15-005-006-004/2010
(66 N0. West Thengal)
|
0415005006NRG25120420240006242
|
12/04/2024
|
Junmoni Saikia
|
0415005006WL000548
|
Junmoni Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311150
|
|
JUNMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JORHAT
|
AS-15-005-006-004/2019
(66 N0. West Thengal)
|
0415005006NRG25120420240006243
|
12/04/2024
|
Jyoti Bora
|
0415005006WL000548
|
Jyoti Bora
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311155
|
|
JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JORHAT
|
AS-15-005-006-004/759
(66 N0. West Thengal)
|
0415005006NRG25120420240006256
|
12/04/2024
|
Karabi Saikia
|
0415005006WL000548
|
Karabi Saikia
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311158
|
|
KARABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JORHAT
|
AS-15-005-006-004/82
(66 N0. West Thengal)
|
0415005006NRG25120420240006263
|
12/04/2024
|
Kabita Saikia
|
0415005006WL000549
|
Kabita Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311145
|
|
KABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JORHAT
|
AS-15-005-006-005/1030
(66 N0. West Thengal)
|
0415005006NRG25120420240006143
|
12/04/2024
|
Ruma Boruah
|
0415005006WL000546
|
Ruma Boruah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311047
|
|
RUMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JORHAT
|
AS-15-005-006-005/1045
(66 N0. West Thengal)
|
0415005006NRG25120420240006144
|
12/04/2024
|
Rupa Saikia
|
0415005006WL000546
|
Rupa Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311107
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JORHAT
|
AS-15-005-006-005/1513
(66 N0. West Thengal)
|
0415005006NRG25120420240006154
|
12/04/2024
|
Boby Rao Kurmi
|
0415005006WL000546
|
Boby Rao Kurmi
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311054
|
|
BOBY RAO KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
JORHAT
|
AS-15-005-006-005/1964
(66 N0. West Thengal)
|
0415005006NRG25120420240006157
|
12/04/2024
|
Sweety Saikia
|
0415005006WL000546
|
Sweety Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311053
|
|
SWEETY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JORHAT
|
AS-15-005-006-005/1967
(66 N0. West Thengal)
|
0415005006NRG25120420240006158
|
12/04/2024
|
Seema Borah
|
0415005006WL000546
|
Seema Borah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311052
|
|
SEEMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JORHAT
|
AS-15-005-006-005/2003
(66 N0. West Thengal)
|
0415005006NRG25120420240006159
|
12/04/2024
|
Binuprobha Bakti
|
0415005006WL000546
|
Binuprobha Bakti
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311142
|
|
BINUPROBHA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JORHAT
|
AS-15-005-006-006/1480
(66 N0. West Thengal)
|
0415005006NRG25110420240003813
|
12/04/2024
|
Munu Devi
|
0415005006WL000318
|
Munu Devi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311044
|
|
MUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JORHAT
|
AS-15-005-006-006/1983
(66 N0. West Thengal)
|
0415005006NRG25120420240006300
|
12/04/2024
|
Alpana Gogoi
|
0415005006WL000550
|
Alpana Gogoi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311101
|
|
ALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JORHAT
|
AS-15-005-006-006/1990
(66 N0. West Thengal)
|
0415005006NRG25110420240003870
|
12/04/2024
|
Jayanta Saikia
|
0415005006WL000319
|
Jayanta Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311102
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JORHAT
|
AS-15-005-006-006/2000
(66 N0. West Thengal)
|
0415005006NRG25120420240006172
|
12/04/2024
|
Biman Saikia
|
0415005006WL000546
|
Biman Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311144
|
|
BIMAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JORHAT
|
AS-15-005-006-006/2011
(66 N0. West Thengal)
|
0415005006NRG25120420240006278
|
12/04/2024
|
Narayan sAIKIA
|
0415005006WL000549
|
Narayan sAIKIA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311160
|
|
NARAYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JORHAT
|
AS-15-005-006-006/2021
(66 N0. West Thengal)
|
0415005006NRG25120420240006279
|
12/04/2024
|
Dipiti Saikia
|
0415005006WL000549
|
Dipiti Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311061
|
|
DIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JORHAT
|
AS-15-005-006-006/301
(66 N0. West Thengal)
|
0415005006NRG25120420240006280
|
12/04/2024
|
Apurba Saikia
|
0415005006WL000549
|
Apurba Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311148
|
|
APURBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JORHAT
|
AS-15-005-006-006/4
(66 N0. West Thengal)
|
0415005006NRG25120420240006288
|
12/04/2024
|
Rashmi Saikia
|
0415005006WL000549
|
Rashmi Saikia
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311057
|
|
RASHMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JORHAT
|
AS-15-005-006-006/616
(66 N0. West Thengal)
|
0415005006NRG25110420240003826
|
12/04/2024
|
Mouchumi Devi
|
0415005006WL000318
|
Mouchumi Devi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311089
|
|
MOUCHUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JORHAT
|
AS-15-005-006-006/616
(66 N0. West Thengal)
|
0415005006NRG25110420240003825
|
12/04/2024
|
Prakash Sarmah
|
0415005006WL000318
|
Prakash Sarmah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311076
|
|
PRAKASH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
JORHAT
|
AS-15-005-006-006/747
(66 N0. West Thengal)
|
0415005006NRG25120420240006305
|
12/04/2024
|
Manobi Saikia
|
0415005006WL000550
|
Manobi Saikia
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267311141
|
|
MANOBI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JORHAT
|
AS-15-005-012-001/541
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25110420240003771
|
12/04/2024
|
RANTU SAIKIA
|
0415005012WL000308
|
RANTU SAIKIA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311039
|
|
RANTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JORHAT
|
AS-15-005-012-005/2395
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005623
|
12/04/2024
|
MUNMI BORAH
|
0415005012WL000512
|
MUNMI BORAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311042
|
|
MUNMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JORHAT
|
AS-15-005-012-005/2427
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG25120420240005628
|
12/04/2024
|
MAINU GOGOI
|
0415005012WL000512
|
MAINU GOGOI
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311147
|
|
MAINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JORHAT
|
AS-15-005-020-001/6015
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003368
|
12/04/2024
|
NIKITA MURMU
|
0415005020WL000264
|
NIKITA MURMU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311149
|
|
NIKITA MURMU
|
CANARA BANK(508532)
|
|
776
|
JORHAT
|
AS-15-005-020-001/6019
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003370
|
12/04/2024
|
PINKI GOGOI
|
0415005020WL000264
|
PINKI GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311157
|
|
PINKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JORHAT
|
AS-15-005-020-003/5011
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003163
|
12/04/2024
|
ADRI PHUKAN
|
0415005020WL000255
|
ADRI PHUKAN
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311043
|
|
ADRI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JORHAT
|
AS-15-005-020-003/5098
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003164
|
12/04/2024
|
Suman Rajak Belwar
|
0415005020WL000255
|
Suman Rajak Belwar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311112
|
|
SUMAN RAJAK BELWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
JORHAT
|
AS-15-005-020-003/6013
(63 No Kusal Kuwar)
|
0415005020NRG25100420240003167
|
12/04/2024
|
RIJU GOGOI
|
0415005020WL000255
|
RIJU GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311146
|
|
RIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JORHAT
|
AS-15-005-021-001/1680
(62 Mulagabharu GP)
|
0415005021NRG25120420240005920
|
12/04/2024
|
Alekha Tongla
|
0415005021WL000532
|
Alekha Tongla
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311071
|
|
ALEKHA TONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
JORHAT
|
AS-15-005-021-002/1145
(62 Mulagabharu GP)
|
0415005021NRG25120420240006175
|
12/04/2024
|
Chano Manki
|
0415005021WL000547
|
Chano Manki
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267311050
|
|
CHANO MANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JORHAT
|
AS-15-005-021-002/1423
(62 Mulagabharu GP)
|
0415005021NRG25120420240005943
|
12/04/2024
|
Surojmoni Bhuyan
|
0415005021WL000532
|
Surojmoni Bhuyan
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311058
|
|
SIRUJMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JORHAT
|
AS-15-005-021-002/1638
(62 Mulagabharu GP)
|
0415005021NRG25120420240005858
|
12/04/2024
|
Sotur Gorait
|
0415005021WL000529
|
Sotur Gorait
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267311045
|
|
SOTUR GORAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JORHAT
|
AS-15-005-021-002/1712
(62 Mulagabharu GP)
|
0415005021NRG25120420240005859
|
12/04/2024
|
Anita Tanti
|
0415005021WL000529
|
Anita Tanti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311065
|
|
ANITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JORHAT
|
AS-15-005-021-002/1738
(62 Mulagabharu GP)
|
0415005021NRG25120420240005860
|
12/04/2024
|
Rani Proja
|
0415005021WL000529
|
Rani Proja
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267311067
|
|
RANI PROJA
|
UNION BANK OF INDIA(508500)
|
|
786
|
JORHAT
|
AS-15-005-021-002/26
(62 Mulagabharu GP)
|
0415005021NRG25120420240006003
|
12/04/2024
|
Archana Kalita
|
0415005021WL000536
|
Archana Kalita
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311040
|
|
ARCHANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JORHAT
|
AS-15-005-021-002/717
(62 Mulagabharu GP)
|
0415005021NRG25120420240005878
|
12/04/2024
|
Champa
|
0415005021WL000529
|
Champa
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311056
|
|
CHAMPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JORHAT
|
AS-15-005-021-002/843
(62 Mulagabharu GP)
|
0415005021NRG25120420240006040
|
12/04/2024
|
Anita Gogoi
|
0415005021WL000536
|
Anita Gogoi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311066
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JORHAT
|
AS-15-005-021-002/919
(62 Mulagabharu GP)
|
0415005021NRG25120420240006046
|
12/04/2024
|
Pranita Baniya
|
0415005021WL000536
|
Pranita Baniya
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267311046
|
|
PRANITA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JORHAT
|
AS-15-005-021-002/966
(62 Mulagabharu GP)
|
0415005021NRG25120420240006055
|
12/04/2024
|
Susmita Payeng
|
0415005021WL000536
|
Susmita Payeng
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311069
|
|
SUSMITA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JORHAT
|
AS-15-005-021-004/1711
(62 Mulagabharu GP)
|
0415005021NRG25120420240006207
|
12/04/2024
|
Borju Samashi
|
0415005021WL000547
|
Borju Samashi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311048
|
|
BORJU SAMASHI
|
UNION BANK OF INDIA(508500)
|
|
792
|
JORHAT
|
AS-15-005-026-002/1837
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005372
|
12/04/2024
|
BABUL BORA
|
0415005026WL000499
|
BABUL BORA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267311059
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JORHAT
|
AS-15-005-026-002/1839
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25120420240005373
|
12/04/2024
|
NIRU CHARINGIA
|
0415005026WL000499
|
NIRU CHARINGIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267311055
|
|
NIRU CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JORHAT
|
AS-15-005-026-005/1132
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25110420240003804
|
12/04/2024
|
DIPALI GOGO
|
0415005026WL000316
|
DIPALI GOGO
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267311051
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008200
|
1008200
|
|
|
|
|
|
|
|