|
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-15-005-003-004/1243
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013065
|
02/05/2024
|
MANISHA SAIKIA
|
0415005003WL001213
|
MANISHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647756
|
|
MANISHA GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT
|
AS-15-005-003-004/1247
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013066
|
02/05/2024
|
JUNALI BORA
|
0415005003WL001213
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647712
|
|
JUNALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT
|
AS-15-005-003-004/1277
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013067
|
02/05/2024
|
LIMA SAIKIA
|
0415005003WL001213
|
LIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647706
|
|
LIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-003-004/1438
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011389
|
02/05/2024
|
BULU HAZARIKA
|
0415005003WL001060
|
BULU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647468
|
|
BULU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012123
|
02/05/2024
|
MANASHI GOGOI BORA
|
0415005003WL001150
|
MANASHI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647378
|
|
MANASHI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012122
|
02/05/2024
|
Sri Arun Borah
|
0415005003WL001150
|
Sri Arun Borah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647651
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT
|
AS-15-005-003-004/623
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011396
|
02/05/2024
|
Uttam Ligira
|
0415005003WL001061
|
Uttam Ligira
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647735
|
|
UTTAM LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT
|
AS-15-005-003-006/110
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011397
|
02/05/2024
|
BIBIKA BORAH
|
0415005003WL001061
|
BIBIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647518
|
|
BIBEKA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT
|
AS-15-005-003-006/110
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011398
|
02/05/2024
|
MANJU BORAH
|
0415005003WL001061
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647743
|
|
MONJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-003-006/1150
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013069
|
02/05/2024
|
SUMI SAIKIA BORA
|
0415005003WL001213
|
SUMI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647677
|
|
SUMI SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-003-006/1158
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013070
|
02/05/2024
|
MITALI SAIKIA
|
0415005003WL001213
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647663
|
|
MITALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT
|
AS-15-005-003-006/1159
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013071
|
02/05/2024
|
MONIKA SAIKIA
|
0415005003WL001213
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647714
|
|
MANIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-003-006/1202
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013072
|
02/05/2024
|
PALLABI BORA
|
0415005003WL001213
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647713
|
|
PALLABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT
|
AS-15-005-003-006/1302
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011390
|
02/05/2024
|
NIKU MONI BURAGOHAIN BORAH
|
0415005003WL001060
|
NIKU MONI BURAGOHAIN BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647406
|
|
NIKUMONI BURAGOHAIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JORHAT
|
AS-15-005-003-006/1304
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013074
|
02/05/2024
|
RANJU BORAH
|
0415005003WL001213
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647512
|
|
RANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-003-006/1435
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011392
|
02/05/2024
|
MR. BIPIN SAIKIA
|
0415005003WL001060
|
MR. BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647412
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JORHAT
|
AS-15-005-003-006/1435
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011391
|
02/05/2024
|
RINA SAIKIA
|
0415005003WL001060
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647679
|
|
RINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JORHAT
|
AS-15-005-003-006/189
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011399
|
02/05/2024
|
Arbinda Saikia
|
0415005003WL001061
|
Arbinda Saikia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647715
|
|
ARABINDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-003-006/189
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011400
|
02/05/2024
|
PURABI GOGOI SAIKIA
|
0415005003WL001061
|
PURABI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647477
|
|
PUROBI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT
|
AS-15-005-003-006/22
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013077
|
02/05/2024
|
Rabin Mohanta
|
0415005003WL001213
|
Rabin Mohanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647739
|
|
RABIN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-003-006/452
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013078
|
02/05/2024
|
IRU BORAH
|
0415005003WL001213
|
IRU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647763
|
|
IRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-003-006/660
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013079
|
02/05/2024
|
LABANYA GOGOI
|
0415005003WL001213
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647676
|
|
LABANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT
|
AS-15-005-003-006/664
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013081
|
02/05/2024
|
MAKON BORAH
|
0415005003WL001213
|
MAKON BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647716
|
|
MAKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT
|
AS-15-005-003-006/670
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013082
|
02/05/2024
|
BABY SAIKIA BORAH
|
0415005003WL001213
|
BABY SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647662
|
|
BABY SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT
|
AS-15-005-003-006/684
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011395
|
02/05/2024
|
GAYATREE MAHANTA
|
0415005003WL001060
|
GAYATREE MAHANTA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647664
|
|
GAYATREE MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
JORHAT
|
AS-15-005-003-006/684
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011394
|
02/05/2024
|
RUBUL MAHANTA
|
0415005003WL001060
|
RUBUL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647519
|
|
RUBUL MAHANTA S/O PRAFULLA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
JORHAT
|
AS-15-005-003-006/684
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011393
|
02/05/2024
|
RUNU MAHANTA
|
0415005003WL001060
|
RUNU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647661
|
|
RUNU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JORHAT
|
AS-15-005-003-006/924
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013084
|
02/05/2024
|
SIMPI BORA
|
0415005003WL001213
|
SIMPI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647711
|
|
SIMPI BORA W/ORITU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT
|
AS-15-005-003-007/1155
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012124
|
02/05/2024
|
DIPEN BORGOHAIN
|
0415005003WL001150
|
DIPEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647686
|
|
DIPEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JORHAT
|
AS-15-005-003-007/124
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012125
|
02/05/2024
|
Sri Dipak Gogoi
|
0415005003WL001150
|
Sri Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647687
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT
|
AS-15-005-003-007/1267
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012128
|
02/05/2024
|
REKHA GOGOI
|
0415005003WL001150
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647368
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JORHAT
|
AS-15-005-003-007/1268
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012129
|
02/05/2024
|
RIJU MONI GOGOI
|
0415005003WL001150
|
RIJU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647460
|
|
RIJU MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-003-007/131
(65 No. Madhya Thangal)
|
0415005003NRG25290420240011383
|
02/05/2024
|
NRIPAN GOGOI
|
0415005003WL001058
|
NRIPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647373
|
|
NRIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JORHAT
|
AS-15-005-003-007/1349
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012130
|
02/05/2024
|
RANJU GOGOI
|
0415005003WL001150
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647461
|
|
RANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-003-007/1368
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012132
|
02/05/2024
|
PURNIMA SAIKIA BORGOHAIN
|
0415005003WL001150
|
PURNIMA SAIKIA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647465
|
|
PURNIMA SAIKIA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JORHAT
|
AS-15-005-003-007/1512
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012133
|
02/05/2024
|
KALPANA SAIKIA BORUAH
|
0415005003WL001150
|
KALPANA SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647476
|
|
KALPANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-003-007/165
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012134
|
02/05/2024
|
Sri Bhai Gogoi
|
0415005003WL001150
|
Sri Bhai Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647685
|
|
BHAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT
|
AS-15-005-003-007/177
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012135
|
02/05/2024
|
DIPAK BORGOHAIN
|
0415005003WL001150
|
DIPAK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647684
|
|
DIPAK BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-003-007/26
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012137
|
02/05/2024
|
JONTI BORGOHAIN
|
0415005003WL001150
|
JONTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647370
|
|
JONTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JORHAT
|
AS-15-005-003-007/290
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012138
|
02/05/2024
|
PRATIBHA BURAGOHAIN
|
0415005003WL001150
|
PRATIBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647656
|
|
PROTIVA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-003-007/323
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012139
|
02/05/2024
|
JITAN GOGOI
|
0415005003WL001150
|
JITAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647374
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JORHAT
|
AS-15-005-003-007/326
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012140
|
02/05/2024
|
NOLINI BURAGOHAIN
|
0415005003WL001150
|
NOLINI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647459
|
|
NALINI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JORHAT
|
AS-15-005-003-007/337
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012141
|
02/05/2024
|
Sri Mantu Gogoi
|
0415005003WL001150
|
Sri Mantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647372
|
|
MONTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
JORHAT
|
AS-15-005-003-007/346
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012142
|
02/05/2024
|
MINADHAR GOGOI
|
0415005003WL001150
|
MINADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647369
|
|
MINADHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JORHAT
|
AS-15-005-003-007/422
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012143
|
02/05/2024
|
Sri Rajib Gogoi
|
0415005003WL001150
|
Sri Rajib Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647371
|
|
RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
JORHAT
|
AS-15-005-003-007/635
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012144
|
02/05/2024
|
JUNU BURAGOHAIN
|
0415005003WL001150
|
JUNU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647464
|
|
JUNU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JORHAT
|
AS-15-005-004-002/1065
(54 No. Cinnamara)
|
0415005004NRG25020520240012420
|
02/05/2024
|
Baby Tanti
|
0415005004WL001186
|
Baby Tanti
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647513
|
|
BABY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JORHAT
|
AS-15-005-004-002/1167
(54 No. Cinnamara)
|
0415005004NRG25020520240013288
|
02/05/2024
|
Lily Bora
|
0415005004WL001229
|
Lily Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647722
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JORHAT
|
AS-15-005-004-002/1200
(54 No. Cinnamara)
|
0415005004NRG25020520240013289
|
02/05/2024
|
Dipali sawra
|
0415005004WL001229
|
Dipali sawra
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647737
|
|
DIPALI SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JORHAT
|
AS-15-005-004-002/1207
(54 No. Cinnamara)
|
0415005004NRG25020520240013290
|
02/05/2024
|
Rima Bauri
|
0415005004WL001229
|
Rima Bauri
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647731
|
|
RIMA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JORHAT
|
AS-15-005-004-002/1241
(54 No. Cinnamara)
|
0415005004NRG25020520240013291
|
02/05/2024
|
Hemo Tanti
|
0415005004WL001229
|
Hemo Tanti
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647696
|
|
HEM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JORHAT
|
AS-15-005-004-002/1256
(54 No. Cinnamara)
|
0415005004NRG25020520240012443
|
02/05/2024
|
Nirpati Tanti
|
0415005004WL001187
|
Nirpati Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647738
|
|
NIRAPATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JORHAT
|
AS-15-005-004-002/1291
(54 No. Cinnamara)
|
0415005004NRG25020520240013292
|
02/05/2024
|
Ilu Mridha
|
0415005004WL001229
|
Ilu Mridha
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647420
|
|
ILU MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JORHAT
|
AS-15-005-004-002/1318
(54 No. Cinnamara)
|
0415005004NRG25020520240013294
|
02/05/2024
|
Mamoni Phukon
|
0415005004WL001229
|
Mamoni Phukon
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647462
|
|
MAMANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT
|
AS-15-005-004-002/1354
(54 No. Cinnamara)
|
0415005004NRG25020520240013296
|
02/05/2024
|
ASHA TANTI
|
0415005004WL001229
|
ASHA TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647697
|
|
ASHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
JORHAT
|
AS-15-005-004-002/1463
(54 No. Cinnamara)
|
0415005004NRG25020520240013299
|
02/05/2024
|
Bornali borgohain
|
0415005004WL001229
|
Bornali borgohain
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647734
|
|
BORNALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
JORHAT
|
AS-15-005-004-002/1533
(54 No. Cinnamara)
|
0415005004NRG25020520240013302
|
02/05/2024
|
BIMOLA CHAWRA
|
0415005004WL001229
|
BIMOLA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647463
|
|
BIMOLA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JORHAT
|
AS-15-005-004-002/1565
(54 No. Cinnamara)
|
0415005004NRG25020520240012426
|
02/05/2024
|
ANU TANTI
|
0415005004WL001186
|
ANU TANTI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647776
|
|
ANU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
JORHAT
|
AS-15-005-004-002/1815
(54 No. Cinnamara)
|
0415005004NRG25020520240012405
|
02/05/2024
|
DIPTI SINGH
|
0415005004WL001185
|
DIPTI SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647680
|
|
DIPTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT
|
AS-15-005-004-002/198
(54 No. Cinnamara)
|
0415005004NRG25020520240012408
|
02/05/2024
|
SUJIT MANKI
|
0415005004WL001185
|
SUJIT MANKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647777
|
|
SUJIT MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JORHAT
|
AS-15-005-004-002/267
(54 No. Cinnamara)
|
0415005004NRG25020520240013310
|
02/05/2024
|
Bogi Chaoara
|
0415005004WL001229
|
Bogi Chaoara
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647522
|
|
BAGI CHAOARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JORHAT
|
AS-15-005-004-002/909
(54 No. Cinnamara)
|
0415005004NRG25020520240012434
|
02/05/2024
|
Rajkumari Mirdha
|
0415005004WL001186
|
Rajkumari Mirdha
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647692
|
|
RAJ KUMARI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JORHAT
|
AS-15-005-004-002/924
(54 No. Cinnamara)
|
0415005004NRG25020520240012418
|
02/05/2024
|
Rupak Sarkar
|
0415005004WL001185
|
Rupak Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647698
|
|
RUPAK SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
JORHAT
|
AS-15-005-011-003/1330
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011963
|
02/05/2024
|
JUNMANI SAIKIA
|
0415005011WL001139
|
JUNMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647709
|
|
JUNMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JORHAT
|
AS-15-005-011-004/956
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011954
|
02/05/2024
|
JUNMONI NAIDU
|
0415005011WL001136
|
JUNMONI NAIDU
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647635
|
|
JUNAMANI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JORHAT
|
AS-15-005-016-001/1144
(67no. Panichakuw G P)
|
0415005016NRG25020520240013432
|
02/05/2024
|
GAKUL CH BORA
|
0415005016WL001235
|
GAKUL CH BORA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647638
|
|
GAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
JORHAT
|
AS-15-005-016-001/1144
(67no. Panichakuw G P)
|
0415005016NRG25020520240013431
|
02/05/2024
|
SMT. SAMPA BORAH
|
0415005016WL001235
|
SMT. SAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647418
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
JORHAT
|
AS-15-005-016-001/188
(67no. Panichakuw G P)
|
0415005016NRG25020520240013433
|
02/05/2024
|
SIKHAMONI BORA
|
0415005016WL001235
|
SIKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647688
|
|
SIKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
JORHAT
|
AS-15-005-016-001/327
(67no. Panichakuw G P)
|
0415005016NRG25020520240013434
|
02/05/2024
|
MOROMI BORA
|
0415005016WL001235
|
MOROMI BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647748
|
|
MOROMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT
|
AS-15-005-016-002/80
(67no. Panichakuw G P)
|
0415005016NRG25020520240013435
|
02/05/2024
|
CHANDRA SAIKIA
|
0415005016WL001235
|
CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647653
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT
|
AS-15-005-016-002/80
(67no. Panichakuw G P)
|
0415005016NRG25020520240013436
|
02/05/2024
|
PURNIMA SAIKIA
|
0415005016WL001235
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647654
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
JORHAT
|
AS-15-005-019-001/1596
(69 No. West Khangia)
|
0415005019NRG25300420240011749
|
02/05/2024
|
LAKHI MOHOTU SOHAN
|
0415005019WL001093
|
LAKHI MOHOTU SOHAN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647511
|
|
LAKHI CHWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JORHAT
|
AS-15-005-019-002/1064
(69 No. West Khangia)
|
0415005019NRG25300420240011739
|
02/05/2024
|
PRODIP DAS
|
0415005019WL001091
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647657
|
|
PRODIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
JORHAT
|
AS-15-005-019-002/1377
(69 No. West Khangia)
|
0415005019NRG25300420240011735
|
02/05/2024
|
NILIMA HAZARIKA
|
0415005019WL001090
|
NILIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647430
|
|
NILEMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
JORHAT
|
AS-15-005-019-002/2033
(69 No. West Khangia)
|
0415005019NRG25300420240011736
|
02/05/2024
|
Anjana Ghasi
|
0415005019WL001090
|
Anjana Ghasi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647683
|
|
ANJONA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-019-002/46
(69 No. West Khangia)
|
0415005019NRG25300420240011745
|
02/05/2024
|
NAZIR HUSSAIN
|
0415005019WL001092
|
NAZIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647427
|
|
NAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT
|
AS-15-005-019-002/61
(69 No. West Khangia)
|
0415005019NRG25300420240011741
|
02/05/2024
|
MR DUL DAS
|
0415005019WL001091
|
MR DUL DAS
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647416
|
|
DUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT
|
AS-15-005-019-003/1545
(69 No. West Khangia)
|
0415005019NRG25300420240011738
|
02/05/2024
|
AJOY RAHIDAS
|
0415005019WL001090
|
AJOY RAHIDAS
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647655
|
|
AJOY ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124749
|
124749
|
|
|
|
|
|
|
|
|
79
|
JORHAT
|
AS-15-005-004-002/1338
(54 No. Cinnamara)
|
0415005004NRG25020520240012399
|
02/05/2024
|
Sunil Bawri
|
0415005004WL001185
|
Sunil Bawri
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647409
|
|
SUNIL BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-004-002/1458
(54 No. Cinnamara)
|
0415005004NRG25020520240013298
|
02/05/2024
|
SUKHDEV TANTI
|
0415005004WL001229
|
SUKHDEV TANTI
|
00045
|
BARB0DBJORH
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647573
|
|
SUKHDEV TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JORHAT
|
AS-15-005-004-002/2071
(54 No. Cinnamara)
|
0415005004NRG25020520240012453
|
02/05/2024
|
Kajal Begum
|
0415005004WL001187
|
Kajal Begum
|
00045
|
BARB0DBJORH
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647576
|
|
KAJOL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
82
|
JORHAT
|
AS-15-005-004-001/1369
(54 No. Cinnamara)
|
0415005004NRG25020520240012438
|
02/05/2024
|
nuraja begum
|
0415005004WL001187
|
nuraja begum
|
00045
|
BARB0JORHAT
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647572
|
|
NOORAJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT
|
AS-15-005-004-002/1368
(54 No. Cinnamara)
|
0415005004NRG25020520240012446
|
02/05/2024
|
MANJU BEGUM
|
0415005004WL001187
|
MANJU BEGUM
|
00045
|
BARB0JORHAT
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647574
|
|
MANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JORHAT
|
AS-15-005-004-002/2045
(54 No. Cinnamara)
|
0415005004NRG25020520240012411
|
02/05/2024
|
MAJIDA BEGUM
|
0415005004WL001185
|
MAJIDA BEGUM
|
00045
|
BARB0JORHAT
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647575
|
|
MAJIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
85
|
JORHAT
|
AS-15-005-004-002/995
(54 No. Cinnamara)
|
0415005004NRG25020520240012467
|
02/05/2024
|
Padmini Tanti
|
0415005004WL001187
|
Padmini Tanti
|
00045
|
BARB0JORHAT
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647571
|
|
PADMINI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-004-002/1149
(54 No. Cinnamara)
|
0415005004NRG25020520240012396
|
02/05/2024
|
Mamoni Das Dutta
|
0415005004WL001185
|
Mamoni Das Dutta
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647768
|
|
MAMANI DAS DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JORHAT
|
AS-15-005-004-002/1194
(54 No. Cinnamara)
|
0415005004NRG25020520240012441
|
02/05/2024
|
Jasuda Ghatwal
|
0415005004WL001187
|
Jasuda Ghatwal
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647721
|
|
JASHUDA GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JORHAT
|
AS-15-005-004-002/1366
(54 No. Cinnamara)
|
0415005004NRG25020520240012445
|
02/05/2024
|
Bijoy Krishna Pathak
|
0415005004WL001187
|
Bijoy Krishna Pathak
|
00048
|
BKID0004062
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647632
|
|
SABITA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT
|
AS-15-005-004-002/1402
(54 No. Cinnamara)
|
0415005004NRG25020520240012422
|
02/05/2024
|
RINA ROY DAS
|
0415005004WL001186
|
RINA ROY DAS
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647726
|
|
RINA ROY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JORHAT
|
AS-15-005-004-002/1477
(54 No. Cinnamara)
|
0415005004NRG25020520240013301
|
02/05/2024
|
TARA PRADHAN
|
0415005004WL001229
|
TARA PRADHAN
|
00048
|
BKID0004062
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647376
|
|
TARA PRADHAN
|
BANK OF INDIA(508505)
|
|
91
|
JORHAT
|
AS-15-005-004-002/1673
(54 No. Cinnamara)
|
0415005004NRG25020520240013304
|
02/05/2024
|
Ritamoni pradhan
|
0415005004WL001229
|
Ritamoni pradhan
|
00048
|
BKID0004062
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647377
|
|
RITAMONI PRADHAN
|
BANK OF INDIA(508505)
|
|
92
|
JORHAT
|
AS-15-005-004-002/1695
(54 No. Cinnamara)
|
0415005004NRG25020520240013305
|
02/05/2024
|
JOONMONI BISWAS
|
0415005004WL001229
|
JOONMONI BISWAS
|
00048
|
BKID0004062
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647425
|
|
JOONMONI BISWAS
|
BANK OF INDIA(508505)
|
|
93
|
JORHAT
|
AS-15-005-004-002/1744
(54 No. Cinnamara)
|
0415005004NRG25020520240012428
|
02/05/2024
|
Mousumi Mozumder
|
0415005004WL001186
|
Mousumi Mozumder
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647725
|
|
MOUSUMI MOZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JORHAT
|
AS-15-005-004-002/1812
(54 No. Cinnamara)
|
0415005004NRG25020520240012404
|
02/05/2024
|
SUJATA MANDAL
|
0415005004WL001185
|
SUJATA MANDAL
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647668
|
|
SUJATA MANDAL
|
CANARA BANK(508532)
|
|
95
|
JORHAT
|
AS-15-005-004-002/940
(54 No. Cinnamara)
|
0415005004NRG25020520240012437
|
02/05/2024
|
Manisha Terang
|
0415005004WL001186
|
Manisha Terang
|
00048
|
BKID0004062
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647667
|
|
MANISHA TERANG
|
BANK OF BARODA(606985)
|
|
96
|
JORHAT
|
AS-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011877
|
02/05/2024
|
SANJIB DUTTA
|
0415005011WL001125
|
SANJIB DUTTA
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647747
|
|
SANJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JORHAT
|
AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011882
|
02/05/2024
|
HOREN DUTTA
|
0415005011WL001125
|
HOREN DUTTA
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647633
|
|
HOREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT
|
AS-15-005-011-001/991
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011949
|
02/05/2024
|
ROBIN SAIKIA
|
0415005011WL001135
|
ROBIN SAIKIA
|
00048
|
BKID0004062
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647693
|
|
ROBIN SAIKIA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JORHAT
|
AS-15-005-019-001/12
(69 No. West Khangia)
|
0415005019NRG25300420240011734
|
02/05/2024
|
RANJIT BORA
|
0415005019WL001090
|
RANJIT BORA
|
00048
|
BKID0004062
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647694
|
|
Mr. RANJIT BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-010-002/302
(72 No Uttar Thengar Khangia)
|
0415005010NRG25020520240013218
|
02/05/2024
|
JHALO MAJHI
|
0415005010WL001226
|
JHALO MAJHI
|
00051
|
MAHB0001566
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647723
|
|
SOHAGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT
|
AS-15-005-010-002/32
(72 No Uttar Thengar Khangia)
|
0415005010NRG25020520240013219
|
02/05/2024
|
budhoni mazi
|
0415005010WL001226
|
budhoni mazi
|
00051
|
MAHB0001566
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647704
|
|
BUDHANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-016-002/80
(67no. Panichakuw G P)
|
0415005016NRG25020520240013437
|
02/05/2024
|
AMLAN SAIKIA
|
0415005016WL001235
|
AMLAN SAIKIA
|
00051
|
MAHB0001566
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647458
|
|
Mr. Amlan Saikia
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JORHAT
|
AS-15-005-019-002/2048
(69 No. West Khangia)
|
0415005019NRG25300420240011740
|
02/05/2024
|
Moloka Bora
|
0415005019WL001091
|
Moloka Bora
|
00051
|
MAHB0001566
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647577
|
|
Mr. MOLOKA BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
104
|
JORHAT
|
AS-15-005-004-001/1546
(54 No. Cinnamara)
|
0415005004NRG25020520240012472
|
02/05/2024
|
lachami kandh
|
0415005004WL001188
|
lachami kandh
|
00078
|
CNRB0001154
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647702
|
|
LACHAMI KANDH
|
CANARA BANK(508532)
|
|
105
|
JORHAT
|
AS-15-005-004-002/1185
(54 No. Cinnamara)
|
0415005004NRG25020520240012397
|
02/05/2024
|
Santa Mandal
|
0415005004WL001185
|
Santa Mandal
|
00078
|
CNRB0001154
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647365
|
|
SANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JORHAT
|
AS-15-005-005-003/1084
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012966
|
02/05/2024
|
TOLAN GOGOI
|
0415005005WL001210
|
TOLAN GOGOI
|
00078
|
CNRB0001154
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647767
|
|
TOLAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-005-003/1090
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012967
|
02/05/2024
|
TUTUMONI GOGOI
|
0415005005WL001210
|
TUTUMONI GOGOI
|
00078
|
CNRB0001154
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647754
|
|
TUTUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JORHAT
|
AS-15-005-005-003/54
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012998
|
02/05/2024
|
ANANTA GOGOI
|
0415005005WL001210
|
ANANTA GOGOI
|
00078
|
CNRB0001154
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647642
|
|
ANANTA GOGOI
|
CANARA BANK(508532)
|
|
109
|
JORHAT
|
AS-15-005-007-003/1548
(55 No. Karanga)
|
0415005007NRG25020520240012701
|
02/05/2024
|
Bimola gogoi
|
0415005007WL001201
|
Bimola gogoi
|
00078
|
CNRB0001154
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647674
|
|
BIMALA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-005-003/1213
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012970
|
02/05/2024
|
TULSHI GOGOI
|
0415005005WL001210
|
TULSHI GOGOI
|
00078
|
CNRB0005402
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647732
|
|
TULSHI GOGOI
|
CANARA BANK(508532)
|
|
111
|
JORHAT
|
AS-15-005-005-003/1240
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012981
|
02/05/2024
|
Junmoni Gogoi
|
0415005005WL001210
|
Junmoni Gogoi
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647764
|
|
JUNMONI GOGOI
|
CANARA BANK(508532)
|
|
112
|
JORHAT
|
AS-15-005-005-003/794
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013017
|
02/05/2024
|
BOLIN GOGOI
|
0415005005WL001210
|
BOLIN GOGOI
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647471
|
|
BOLIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JORHAT
|
AS-15-005-021-004/1530
(62 Mulagabharu GP)
|
0415005021NRG25020520240013132
|
02/05/2024
|
Rupa Munda
|
0415005021WL001219
|
Rupa Munda
|
00078
|
CNRB0005402
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647426
|
|
RUPA MUNDA
|
CANARA BANK(508532)
|
|
114
|
JORHAT
|
AS-15-005-021-004/1611
(62 Mulagabharu GP)
|
0415005021NRG25020520240013254
|
02/05/2024
|
DEBOKI MUNDA KEOT
|
0415005021WL001227
|
DEBOKI MUNDA KEOT
|
00078
|
CNRB0005402
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647759
|
|
DEBOKI MUNDA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT
|
AS-15-005-021-005/1166
(62 Mulagabharu GP)
|
0415005021NRG25020520240013105
|
02/05/2024
|
Sabitri Karmakar
|
0415005021WL001217
|
Sabitri Karmakar
|
00078
|
CNRB0005402
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647517
|
|
SABITRI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-004-001/1304
(54 No. Cinnamara)
|
0415005004NRG25020520240012481
|
02/05/2024
|
Munmi Payeng
|
0415005004WL001189
|
Munmi Payeng
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647707
|
|
MUNMI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-004-002/1376
(54 No. Cinnamara)
|
0415005004NRG25020520240013297
|
02/05/2024
|
Bhanu Handique
|
0415005004WL001229
|
Bhanu Handique
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647771
|
|
BHANU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-004-002/1644
(54 No. Cinnamara)
|
0415005004NRG25020520240012448
|
02/05/2024
|
SWAPNALI HANDIQUE
|
0415005004WL001187
|
SWAPNALI HANDIQUE
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647407
|
|
SWAPNALI HANDIQUE
|
CANARA BANK(508532)
|
|
119
|
JORHAT
|
AS-15-005-005-003/1062
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013046
|
02/05/2024
|
PUTALI SAIKIA
|
0415005005WL001212
|
PUTALI SAIKIA
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647424
|
|
PUTALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JORHAT
|
AS-15-005-005-003/1106
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012968
|
02/05/2024
|
NIBHA GOGOI
|
0415005005WL001210
|
NIBHA GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647649
|
|
NIBHA GOGOI
|
CANARA BANK(508532)
|
|
121
|
JORHAT
|
AS-15-005-005-003/1154
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013048
|
02/05/2024
|
Mrs JUNMONI GOGOI
|
0415005005WL001212
|
Mrs JUNMONI GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647415
|
|
JUNMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JORHAT
|
AS-15-005-005-003/1217
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012972
|
02/05/2024
|
Mrs.BULI GOGOI
|
0415005005WL001210
|
Mrs.BULI GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647379
|
|
BULI GOGOI
|
CANARA BANK(508532)
|
|
123
|
JORHAT
|
AS-15-005-005-003/1222
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012975
|
02/05/2024
|
Smt. ANITA BORAH
|
0415005005WL001210
|
Smt. ANITA BORAH
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647648
|
|
ANITA BORAH
|
CANARA BANK(508532)
|
|
124
|
JORHAT
|
AS-15-005-005-003/1250
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012982
|
02/05/2024
|
Smt. BONTI GOGOI
|
0415005005WL001210
|
Smt. BONTI GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647753
|
|
BANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JORHAT
|
AS-15-005-005-003/1251
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012983
|
02/05/2024
|
MRS. LILY GOGOI
|
0415005005WL001210
|
MRS. LILY GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647643
|
|
LILY GOGOI
|
CANARA BANK(508532)
|
|
126
|
JORHAT
|
AS-15-005-005-003/1521
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013050
|
02/05/2024
|
Pubali Saikia
|
0415005005WL001212
|
Pubali Saikia
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647783
|
|
PUBALI SAIKIA
|
CANARA BANK(508532)
|
|
127
|
JORHAT
|
AS-15-005-005-003/155
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012987
|
02/05/2024
|
RATAN GOGOI
|
0415005005WL001210
|
RATAN GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647640
|
|
RATAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT
|
AS-15-005-005-003/253
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012989
|
02/05/2024
|
RUPESWAR GOGOI
|
0415005005WL001210
|
RUPESWAR GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647766
|
|
RUPESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JORHAT
|
AS-15-005-005-003/257
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012990
|
02/05/2024
|
AKAN GOGOI
|
0415005005WL001210
|
AKAN GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647659
|
|
AKAN GOGOI
|
CANARA BANK(508532)
|
|
130
|
JORHAT
|
AS-15-005-005-003/306
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012992
|
02/05/2024
|
RUBI GOGOI
|
0415005005WL001210
|
RUBI GOGOI
|
00078
|
CNRB0017360
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647520
|
|
RUBI GOGOI
|
CANARA BANK(508532)
|
|
131
|
JORHAT
|
AS-15-005-005-003/51
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012994
|
02/05/2024
|
ARUN GOGOI
|
0415005005WL001210
|
ARUN GOGOI
|
00078
|
CNRB0017360
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647765
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JORHAT
|
AS-15-005-005-003/530
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012997
|
02/05/2024
|
SABITA HAZARIKA GOGOI
|
0415005005WL001210
|
SABITA HAZARIKA GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647639
|
|
SABITA HAZARIKA GOGOI
|
CANARA BANK(508532)
|
|
133
|
JORHAT
|
AS-15-005-005-003/566
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013055
|
02/05/2024
|
ILU SAIKIA
|
0415005005WL001212
|
ILU SAIKIA
|
00078
|
CNRB0017360
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647514
|
|
ILU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JORHAT
|
AS-15-005-005-003/579
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013056
|
02/05/2024
|
MONJULA SAIKIA
|
0415005005WL001212
|
MONJULA SAIKIA
|
00078
|
CNRB0017360
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647646
|
|
MONJULA SAIKIA
|
CANARA BANK(508532)
|
|
135
|
JORHAT
|
AS-15-005-005-003/580
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013057
|
02/05/2024
|
JURI SAIKIA
|
0415005005WL001212
|
JURI SAIKIA
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647645
|
|
JURI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JORHAT
|
AS-15-005-005-003/624
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013000
|
02/05/2024
|
RUNUMI BORAH
|
0415005005WL001210
|
RUNUMI BORAH
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647652
|
|
RUNUMI BORAH
|
CANARA BANK(508532)
|
|
137
|
JORHAT
|
AS-15-005-005-003/627
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013002
|
02/05/2024
|
RANA GOGOI
|
0415005005WL001210
|
RANA GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647695
|
|
RANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JORHAT
|
AS-15-005-005-003/631
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013005
|
02/05/2024
|
KUMARI BONTI GOGOI
|
0415005005WL001210
|
KUMARI BONTI GOGOI
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647473
|
|
BONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JORHAT
|
AS-15-005-005-003/635
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013008
|
02/05/2024
|
JUNTI GOGOI
|
0415005005WL001210
|
JUNTI GOGOI
|
00078
|
CNRB0017360
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647750
|
|
JUNTI GOGOI KONWAR
|
CANARA BANK(508532)
|
|
140
|
JORHAT
|
AS-15-005-005-003/658
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013011
|
02/05/2024
|
JUNMONI GOGOI
|
0415005005WL001210
|
JUNMONI GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647751
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JORHAT
|
AS-15-005-005-003/754
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013012
|
02/05/2024
|
Mrs. PUNI GOGOI
|
0415005005WL001210
|
Mrs. PUNI GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647644
|
|
PUNI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JORHAT
|
AS-15-005-005-003/755
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013013
|
02/05/2024
|
KUMARI HIRANYA GOGOI
|
0415005005WL001210
|
KUMARI HIRANYA GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647474
|
|
HIRANYA GOGOI
|
CANARA BANK(508532)
|
|
143
|
JORHAT
|
AS-15-005-005-003/756
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013014
|
02/05/2024
|
Niru Gogoi
|
0415005005WL001210
|
Niru Gogoi
|
00078
|
CNRB0017360
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647673
|
|
NIRU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JORHAT
|
AS-15-005-005-003/82
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013060
|
02/05/2024
|
MRIDUL SAIKIA
|
0415005005WL001212
|
MRIDUL SAIKIA
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647647
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JORHAT
|
AS-15-005-005-003/85
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013061
|
02/05/2024
|
TUTUMONI SAIKIA
|
0415005005WL001212
|
TUTUMONI SAIKIA
|
00078
|
CNRB0017360
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647724
|
|
TULUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JORHAT
|
AS-15-005-005-003/864
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013021
|
02/05/2024
|
Mrs JOYA GOGOI DOLEY
|
0415005005WL001210
|
Mrs JOYA GOGOI DOLEY
|
00078
|
CNRB0017360
|
1245
|
1245
|
Rejected
|
07/05/2024
|
|
3812647641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JORHAT
|
AS-15-005-005-003/913
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013024
|
02/05/2024
|
RITA GOGOI
|
0415005005WL001210
|
RITA GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647752
|
|
RITA GOGOI
|
CANARA BANK(508532)
|
|
148
|
JORHAT
|
AS-15-005-005-003/988
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013025
|
02/05/2024
|
NIPAN GOGOI
|
0415005005WL001210
|
NIPAN GOGOI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647780
|
|
NIPON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JORHAT
|
AS-15-005-005-008/17
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013034
|
02/05/2024
|
Nabin Kalindi
|
0415005005WL001211
|
Nabin Kalindi
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647772
|
|
NABIN KALINDI
|
CANARA BANK(508532)
|
|
150
|
JORHAT
|
AS-15-005-005-008/368
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013037
|
02/05/2024
|
BHARATI MUNDA
|
0415005005WL001211
|
BHARATI MUNDA
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647521
|
|
BHARATI MUNDA
|
CANARA BANK(508532)
|
|
151
|
JORHAT
|
AS-15-005-005-008/375
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013038
|
02/05/2024
|
MOLINA NAGBONSHI
|
0415005005WL001211
|
MOLINA NAGBONSHI
|
00078
|
CNRB0017360
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647483
|
|
MALINA NAGBONSHI
|
CANARA BANK(508532)
|
|
152
|
JORHAT
|
AS-15-005-005-008/377
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013039
|
02/05/2024
|
BASANTI BAURI
|
0415005005WL001211
|
BASANTI BAURI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647691
|
|
BASANTI BAURI
|
CANARA BANK(508532)
|
|
153
|
JORHAT
|
AS-15-005-005-008/379
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013040
|
02/05/2024
|
BHARATI BAURI
|
0415005005WL001211
|
BHARATI BAURI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647690
|
|
BHARATI BAURI
|
CANARA BANK(508532)
|
|
154
|
JORHAT
|
AS-15-005-005-008/430
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013041
|
02/05/2024
|
MICHANI KALINDI
|
0415005005WL001211
|
MICHANI KALINDI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647775
|
|
MICHANI KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JORHAT
|
AS-15-005-005-008/437
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013042
|
02/05/2024
|
SARATI KALINDI
|
0415005005WL001211
|
SARATI KALINDI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647774
|
|
SARATI KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT
|
AS-15-005-005-008/440
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013043
|
02/05/2024
|
GANGA KALINDI
|
0415005005WL001211
|
GANGA KALINDI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647785
|
|
GANGGI KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JORHAT
|
AS-15-005-005-008/445
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013044
|
02/05/2024
|
PANESWARI KALINDI
|
0415005005WL001211
|
PANESWARI KALINDI
|
00078
|
CNRB0017360
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647773
|
|
PANESWARI KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49551
|
49551
|
|
|
|
|
|
|
|
|
158
|
JORHAT
|
AS-15-005-004-002/1475
(54 No. Cinnamara)
|
0415005004NRG25020520240013300
|
02/05/2024
|
SHARDA DEVI
|
0415005004WL001229
|
SHARDA DEVI
|
00078
|
CNRB0017361
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647701
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
JORHAT
|
AS-15-005-005-003/1221
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012974
|
02/05/2024
|
Mrs.MADHU GOGOI
|
0415005005WL001210
|
Mrs.MADHU GOGOI
|
00078
|
CNRB0017361
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647650
|
|
MADHU GOGOI
|
CANARA BANK(508532)
|
|
160
|
JORHAT
|
AS-15-005-005-003/1522
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013051
|
02/05/2024
|
Bonti Gogoi
|
0415005005WL001212
|
Bonti Gogoi
|
00078
|
CNRB0017361
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647419
|
|
BONTI GOGOI
|
CANARA BANK(508532)
|
|
161
|
JORHAT
|
AS-15-005-005-003/605
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013058
|
02/05/2024
|
KISHORE GOGOI
|
0415005005WL001212
|
KISHORE GOGOI
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647784
|
|
KISHORE GOGOI
|
CANARA BANK(508532)
|
|
162
|
JORHAT
|
AS-15-005-005-003/605
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013059
|
02/05/2024
|
Momi Gogoi
|
0415005005WL001212
|
Momi Gogoi
|
00078
|
CNRB0017361
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647786
|
|
MOMI GOGOI
|
CANARA BANK(508532)
|
|
163
|
JORHAT
|
AS-15-005-005-003/625
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013001
|
02/05/2024
|
Sri MANIK GOGOI
|
0415005005WL001210
|
Sri MANIK GOGOI
|
00078
|
CNRB0017361
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647719
|
|
MANIK GOGOI
|
CANARA BANK(508532)
|
|
164
|
JORHAT
|
AS-15-005-005-003/757
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013015
|
02/05/2024
|
NIRMALI GOGOI
|
0415005005WL001210
|
NIRMALI GOGOI
|
00078
|
CNRB0017361
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647515
|
|
NIRMALI GOGOIQ
|
CANARA BANK(508532)
|
|
165
|
JORHAT
|
AS-15-005-005-003/854
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013020
|
02/05/2024
|
MRIDUL GOGOI
|
0415005005WL001210
|
MRIDUL GOGOI
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647481
|
|
MRIDUL GOGOI
|
CANARA BANK(508532)
|
|
166
|
JORHAT
|
AS-15-005-005-003/942
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013064
|
02/05/2024
|
RINA KHANIKOR SAIKIA
|
0415005005WL001212
|
RINA KHANIKOR SAIKIA
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647787
|
|
RINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JORHAT
|
AS-15-005-007-001/1543
(55 No. Karanga)
|
0415005007NRG25020520240012693
|
02/05/2024
|
Pahi saikia
|
0415005007WL001201
|
Pahi saikia
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647669
|
|
PAHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JORHAT
|
AS-15-005-007-003/1549
(55 No. Karanga)
|
0415005007NRG25020520240012702
|
02/05/2024
|
NIPON BORA
|
0415005007WL001201
|
NIPON BORA
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647475
|
|
NIPON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JORHAT
|
AS-15-005-007-003/1631
(55 No. Karanga)
|
0415005007NRG25020520240012706
|
02/05/2024
|
JUNALi BORAH
|
0415005007WL001201
|
JUNALi BORAH
|
00078
|
CNRB0017361
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647736
|
|
JUNALI BORAH
|
CANARA BANK(508532)
|
|
170
|
JORHAT
|
AS-15-005-007-003/1909
(55 No. Karanga)
|
0415005007NRG25020520240012711
|
02/05/2024
|
MUNU GOGOI
|
0415005007WL001201
|
MUNU GOGOI
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647510
|
|
MUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JORHAT
|
AS-15-005-007-003/493
(55 No. Karanga)
|
0415005007NRG25020520240012727
|
02/05/2024
|
BIMAN GOGOI
|
0415005007WL001201
|
BIMAN GOGOI
|
00078
|
CNRB0017361
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647366
|
|
BIMAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JORHAT
|
AS-15-005-007-003/72
(55 No. Karanga)
|
0415005007NRG25020520240012737
|
02/05/2024
|
NAMITA Ray
|
0415005007WL001201
|
NAMITA Ray
|
00078
|
CNRB0017361
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647758
|
|
NAMITA RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-004-001/2066
(54 No. Cinnamara)
|
0415005004NRG25020520240012395
|
02/05/2024
|
RUMI BORA
|
0415005004WL001185
|
RUMI BORA
|
00089
|
CBIN0282577
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647769
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
174
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011871
|
02/05/2024
|
Mrs. RIMPI GOGOI
|
0415005011WL001125
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647598
|
|
RIMPI MORANG GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JORHAT
|
AS-15-005-011-003/294
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011944
|
02/05/2024
|
Mrs. PANSHAMI BORAH
|
0415005011WL001134
|
Mrs. PANSHAMI BORAH
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647596
|
|
Mrs. PANSHAMI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JORHAT
|
AS-15-005-011-003/296
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240012080
|
02/05/2024
|
Mrs. RINJU RAJBONGSHI
|
0415005011WL001145
|
Mrs. RINJU RAJBONGSHI
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647597
|
|
RINJU RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
JORHAT
|
AS-15-005-011-003/326
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011953
|
02/05/2024
|
Mrs. PUNYESHWARI THENGAL
|
0415005011WL001136
|
Mrs. PUNYESHWARI THENGAL
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647600
|
|
PUNYESHWARI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JORHAT
|
AS-15-005-011-003/33
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011945
|
02/05/2024
|
Mr. ANIL GOGOI
|
0415005011WL001134
|
Mr. ANIL GOGOI
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647620
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JORHAT
|
AS-15-005-025-002/1013
(68 no. North Khongia)
|
0415005025NRG25300420240012082
|
02/05/2024
|
Mrs KANAK SINGH
|
0415005025WL001146
|
Mrs KANAK SINGH
|
00089
|
CBIN0283227
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647745
|
|
Mrs. KANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
180
|
JORHAT
|
AS-15-005-004-002/1702
(54 No. Cinnamara)
|
0415005004NRG25020520240013307
|
02/05/2024
|
MONJURI RAI
|
0415005004WL001229
|
MONJURI RAI
|
00152
|
HDFC0000753
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647727
|
|
MONJURI RAI BROWN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
181
|
JORHAT
|
AS-15-005-004-002/934
(54 No. Cinnamara)
|
0415005004NRG25020520240012436
|
02/05/2024
|
Hima Mirdha
|
0415005004WL001186
|
Hima Mirdha
|
00165
|
IBKL0000743
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647757
|
|
HIMA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011946
|
02/05/2024
|
PURNIMA THAOSEN BARUAH
|
0415005011WL001134
|
PURNIMA THAOSEN BARUAH
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647410
|
|
PURNIMA THAOSEN BARUAH PMAY
|
PUNJAB & SIND BANK(607087)
|
|
183
|
JORHAT
|
AS-15-005-025-001/1138
(68 no. North Khongia)
|
0415005025NRG25300420240012087
|
02/05/2024
|
Renu Kurmi
|
0415005025WL001147
|
Renu Kurmi
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647479
|
|
Mrs. Renu Kurmi
|
INDIAN BANK(607105)
|
|
184
|
JORHAT
|
AS-15-005-025-001/123
(68 no. North Khongia)
|
0415005025NRG25300420240012088
|
02/05/2024
|
Binati Tanti
|
0415005025WL001147
|
Binati Tanti
|
00176
|
IDIB000A083
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647717
|
|
Mrs. Binati Tanti Tanti
|
INDIAN BANK(607105)
|
|
185
|
JORHAT
|
AS-15-005-025-001/123
(68 no. North Khongia)
|
0415005025NRG25300420240012089
|
02/05/2024
|
Binati Tanti
|
0415005025WL001147
|
Binati Tanti
|
00176
|
IDIB000A083
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647718
|
|
Mrs. Binati Tanti Tanti
|
INDIAN BANK(607105)
|
|
186
|
JORHAT
|
AS-15-005-025-001/218
(68 no. North Khongia)
|
0415005025NRG25300420240012090
|
02/05/2024
|
BASANTI MAHALI
|
0415005025WL001147
|
BASANTI MAHALI
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647660
|
|
Mrs. Basanti Mahali
|
INDIAN BANK(607105)
|
|
187
|
JORHAT
|
AS-15-005-025-001/787
(68 no. North Khongia)
|
0415005025NRG25300420240012091
|
02/05/2024
|
MINA TELENGA
|
0415005025WL001147
|
MINA TELENGA
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647467
|
|
Mrs. MINA TELENGA
|
INDIAN BANK(607105)
|
|
188
|
JORHAT
|
AS-15-005-025-001/815
(68 no. North Khongia)
|
0415005025NRG25300420240012092
|
02/05/2024
|
ASHA GHATOWAL
|
0415005025WL001147
|
ASHA GHATOWAL
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647480
|
|
Mrs. ASHA GHATOWAL
|
INDIAN BANK(607105)
|
|
189
|
JORHAT
|
AS-15-005-025-002/1096
(68 no. North Khongia)
|
0415005025NRG25300420240012083
|
02/05/2024
|
SUSHIL CHALIHA
|
0415005025WL001146
|
SUSHIL CHALIHA
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647466
|
|
SUSHIL CHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JORHAT
|
AS-15-005-025-002/231
(68 no. North Khongia)
|
0415005025NRG25300420240012084
|
02/05/2024
|
Sri Punku Bauri
|
0415005025WL001146
|
Sri Punku Bauri
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647579
|
|
Mr. Pulako Bauri BAURI
|
INDIAN BANK(607105)
|
|
191
|
JORHAT
|
AS-15-005-025-002/4
(68 no. North Khongia)
|
0415005025NRG25300420240012085
|
02/05/2024
|
Chunu Bauri
|
0415005025WL001146
|
Chunu Bauri
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647431
|
|
Mr. Chunu Bauri
|
INDIAN BANK(607105)
|
|
192
|
JORHAT
|
AS-15-005-025-002/562
(68 no. North Khongia)
|
0415005025NRG25300420240012086
|
02/05/2024
|
Bhenda Mahili
|
0415005025WL001146
|
Bhenda Mahili
|
00176
|
IDIB000A083
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647478
|
|
Mr. Bhenda Mahili Mahili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
193
|
JORHAT
|
AS-15-005-004-002/1336
(54 No. Cinnamara)
|
0415005004NRG25020520240013295
|
02/05/2024
|
PUSPANDITA TANTI
|
0415005004WL001229
|
PUSPANDITA TANTI
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647469
|
|
PUSPANDITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JORHAT
|
AS-15-005-004-002/1605
(54 No. Cinnamara)
|
0415005004NRG25020520240013303
|
02/05/2024
|
bobi bawri
|
0415005004WL001229
|
bobi bawri
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647729
|
|
BOBI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JORHAT
|
AS-15-005-004-002/1647
(54 No. Cinnamara)
|
0415005004NRG25020520240012402
|
02/05/2024
|
JUNMONI TANTI
|
0415005004WL001185
|
JUNMONI TANTI
|
00176
|
IDIB000J011
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647730
|
|
JUNMONI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JORHAT
|
AS-15-005-019-003/1068
(69 No. West Khangia)
|
0415005019NRG25300420240011742
|
02/05/2024
|
AIKON TOORI
|
0415005019WL001091
|
AIKON TOORI
|
00176
|
IDIB000J011
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647682
|
|
Mrs. Aikon Toori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
197
|
JORHAT
|
AS-15-005-004-002/1316
(54 No. Cinnamara)
|
0415005004NRG25020520240013293
|
02/05/2024
|
ANIL BAURI
|
0415005004WL001229
|
ANIL BAURI
|
00176
|
IDIB000J623
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647429
|
|
ANIL BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
198
|
JORHAT
|
AS-15-005-003-006/662
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013080
|
02/05/2024
|
BINA BORA
|
0415005003WL001213
|
BINA BORA
|
00177
|
IOBA0001588
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647877
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
199
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011873
|
02/05/2024
|
MRS ANURADHA DUTTA
|
0415005011WL001125
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647788
|
|
ANURADHA DUTTA PMAY
|
PUNJAB & SIND BANK(607087)
|
|
200
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011874
|
02/05/2024
|
MRS CHELINA DOLEY
|
0415005011WL001125
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647544
|
|
CHELINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JORHAT
|
AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011875
|
02/05/2024
|
MRS SUMITRA KULI GOGOI
|
0415005011WL001125
|
MRS SUMITRA KULI GOGOI
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647546
|
|
SUMITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JORHAT
|
AS-15-005-011-001/1024
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011878
|
02/05/2024
|
MRS ENU DOLEY
|
0415005011WL001125
|
MRS ENU DOLEY
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647545
|
|
ENU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011883
|
02/05/2024
|
MRS ANITA KOUL
|
0415005011WL001125
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647815
|
|
ANITA KOUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JORHAT
|
AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011884
|
02/05/2024
|
MRS CHITRAREKHA KOCH
|
0415005011WL001125
|
MRS CHITRAREKHA KOCH
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647540
|
|
CHITRAREKHA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011885
|
02/05/2024
|
MRS KUMARI GOGOI
|
0415005011WL001125
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647541
|
|
KUMARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011886
|
02/05/2024
|
MRS BABITA KOCH
|
0415005011WL001125
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647539
|
|
BABITA KUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JORHAT
|
AS-15-005-011-001/546
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011951
|
02/05/2024
|
MRS SOFIA BEGUM
|
0415005011WL001136
|
MRS SOFIA BEGUM
|
00349
|
PSIB0000423
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647543
|
|
SOFIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011887
|
02/05/2024
|
MRS MERI DARBAR
|
0415005011WL001125
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647542
|
|
MERI DARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
209
|
JORHAT
|
AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011872
|
02/05/2024
|
MRS MONALISA PEGU
|
0415005011WL001125
|
MRS MONALISA PEGU
|
00349
|
PSIB0021465
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647380
|
|
MONALISA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011881
|
02/05/2024
|
MRS BEAUTY KOCH
|
0415005011WL001125
|
MRS BEAUTY KOCH
|
00349
|
PSIB0021465
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647381
|
|
BEAUTY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JORHAT
|
AS-15-005-011-001/1534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011962
|
02/05/2024
|
ROMILA MOMIN
|
0415005011WL001139
|
ROMILA MOMIN
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647383
|
|
ROMILA MOMIN
|
PUNJAB & SIND BANK(607087)
|
|
212
|
JORHAT
|
AS-15-005-011-001/181
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011948
|
02/05/2024
|
MR NAZIBUR RAHMAN
|
0415005011WL001135
|
MR NAZIBUR RAHMAN
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647382
|
|
NAZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JORHAT
|
AS-15-005-011-003/1532
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011952
|
02/05/2024
|
AKANI GOGOI
|
0415005011WL001136
|
AKANI GOGOI
|
00349
|
PSIB0021465
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647384
|
|
AKANI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
JORHAT
|
AS-15-005-011-003/877
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240012081
|
02/05/2024
|
MRS HIMALI GOGOI BORA
|
0415005011WL001145
|
MRS HIMALI GOGOI BORA
|
00349
|
PSIB0021465
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647878
|
|
HIMALI GOGOI BORA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
215
|
JORHAT
|
AS-15-005-004-002/1254
(54 No. Cinnamara)
|
0415005004NRG25020520240012398
|
02/05/2024
|
MINA BEGUM
|
0415005004WL001185
|
MINA BEGUM
|
00354
|
PUNB0002220
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647367
|
|
MINAKSHI BEGAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
216
|
JORHAT
|
AS-15-005-005-003/1237
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012980
|
02/05/2024
|
Mina Gogoi
|
0415005005WL001210
|
Mina Gogoi
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647395
|
|
MINA GOGOI
|
CANARA BANK(508532)
|
|
217
|
JORHAT
|
AS-15-005-005-003/900
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013063
|
02/05/2024
|
JUNTI SAIKIA
|
0415005005WL001212
|
JUNTI SAIKIA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647873
|
|
JUNTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JORHAT
|
AS-15-005-005-008/1241
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013031
|
02/05/2024
|
SIMA BAWRI
|
0415005005WL001211
|
SIMA BAWRI
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647434
|
|
SIMA BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JORHAT
|
AS-15-005-005-008/927
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013045
|
02/05/2024
|
MONI GOGOI
|
0415005005WL001211
|
MONI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647443
|
|
MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JORHAT
|
AS-15-005-020-003/115
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013167
|
02/05/2024
|
KOMAL BORA
|
0415005020WL001221
|
KOMAL BORA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647870
|
|
KAMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JORHAT
|
AS-15-005-020-003/1159
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013168
|
02/05/2024
|
BASHANTI BORUAH
|
0415005020WL001221
|
BASHANTI BORUAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647448
|
|
BASHANTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JORHAT
|
AS-15-005-020-003/1162
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013169
|
02/05/2024
|
PINKI GOGOI
|
0415005020WL001221
|
PINKI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647838
|
|
Mrs. Pinki Gogoi
|
INDIAN BANK(607105)
|
|
223
|
JORHAT
|
AS-15-005-020-003/1163
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013170
|
02/05/2024
|
Dalimi Phukon
|
0415005020WL001221
|
Dalimi Phukon
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647837
|
|
DALIMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JORHAT
|
AS-15-005-020-003/1164
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013171
|
02/05/2024
|
MOMI GOGOI
|
0415005020WL001221
|
MOMI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647436
|
|
MOMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JORHAT
|
AS-15-005-020-003/118
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013172
|
02/05/2024
|
DEMILA DUWARA
|
0415005020WL001221
|
DEMILA DUWARA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647825
|
|
PROFULLA DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JORHAT
|
AS-15-005-020-003/1314
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013173
|
02/05/2024
|
Monsun Gogoi
|
0415005020WL001221
|
Monsun Gogoi
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647826
|
|
MON SUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JORHAT
|
AS-15-005-020-003/275
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013174
|
02/05/2024
|
PUBALEE BARUAH GOGOI
|
0415005020WL001221
|
PUBALEE BARUAH GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647827
|
|
PUBALEE BARUAH GOGOI
|
UNION BANK OF INDIA(508500)
|
|
228
|
JORHAT
|
AS-15-005-020-003/3211
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013175
|
02/05/2024
|
URMILA GOGOI
|
0415005020WL001221
|
URMILA GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647839
|
|
URMILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JORHAT
|
AS-15-005-020-003/3212
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013176
|
02/05/2024
|
DURGESWAR KACHARI
|
0415005020WL001221
|
DURGESWAR KACHARI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647405
|
|
DURGESWAR KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JORHAT
|
AS-15-005-020-003/3447
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013177
|
02/05/2024
|
DIPANJALI NAHOK
|
0415005020WL001221
|
DIPANJALI NAHOK
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647455
|
|
DIPANJALI NAHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JORHAT
|
AS-15-005-020-003/3519
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013178
|
02/05/2024
|
PALLAB KACHARI
|
0415005020WL001221
|
PALLAB KACHARI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647497
|
|
PALLAB KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JORHAT
|
AS-15-005-020-003/3568
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013179
|
02/05/2024
|
PUSPA BORUAH
|
0415005020WL001221
|
PUSPA BORUAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647441
|
|
Puspa Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JORHAT
|
AS-15-005-020-003/3604
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013180
|
02/05/2024
|
Kankona Gogoi
|
0415005020WL001221
|
Kankona Gogoi
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647828
|
|
KONGKONA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JORHAT
|
AS-15-005-020-003/3605
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013181
|
02/05/2024
|
RINA GOGOI
|
0415005020WL001221
|
RINA GOGOI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647456
|
|
RINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JORHAT
|
AS-15-005-020-003/365
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013182
|
02/05/2024
|
APURBA GOGOI
|
0415005020WL001221
|
APURBA GOGOI
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647830
|
|
APURBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JORHAT
|
AS-15-005-020-003/3683
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013183
|
02/05/2024
|
DIPTI GOGOI
|
0415005020WL001221
|
DIPTI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647836
|
|
DIPTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JORHAT
|
AS-15-005-020-003/4826
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013184
|
02/05/2024
|
MEENA GOGOI
|
0415005020WL001221
|
MEENA GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647499
|
|
MEENA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JORHAT
|
AS-15-005-020-003/564
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013188
|
02/05/2024
|
Smt. Rupali Kachari Saikia
|
0415005020WL001221
|
Smt. Rupali Kachari Saikia
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647447
|
|
RUPALI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JORHAT
|
AS-15-005-020-003/57
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013189
|
02/05/2024
|
RINA SAIKIA
|
0415005020WL001221
|
RINA SAIKIA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647492
|
|
RINA SAIKIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JORHAT
|
AS-15-005-020-003/643
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013191
|
02/05/2024
|
MADHU GOGOI
|
0415005020WL001221
|
MADHU GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647834
|
|
MADHU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JORHAT
|
AS-15-005-020-003/683
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013193
|
02/05/2024
|
Smt Lachona Kachari
|
0415005020WL001221
|
Smt Lachona Kachari
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647453
|
|
LUCHANA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JORHAT
|
AS-15-005-020-003/688
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013194
|
02/05/2024
|
ANIMA BORUAH
|
0415005020WL001221
|
ANIMA BORUAH
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647867
|
|
ANIMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JORHAT
|
AS-15-005-020-003/697
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013195
|
02/05/2024
|
ILA GOGOI
|
0415005020WL001221
|
ILA GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647868
|
|
ILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JORHAT
|
AS-15-005-020-003/701
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013196
|
02/05/2024
|
Smt Pallabi Gogoi
|
0415005020WL001221
|
Smt Pallabi Gogoi
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647445
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JORHAT
|
AS-15-005-020-003/796
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013197
|
02/05/2024
|
FAGUNI GOGOI
|
0415005020WL001221
|
FAGUNI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647446
|
|
FAGUNI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JORHAT
|
AS-15-005-020-003/798
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013198
|
02/05/2024
|
GUNADA GOGOI
|
0415005020WL001221
|
GUNADA GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647833
|
|
GUNADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JORHAT
|
AS-15-005-020-003/868
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013199
|
02/05/2024
|
MRINAL JYOTI GOGOI
|
0415005020WL001221
|
MRINAL JYOTI GOGOI
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647871
|
|
MRINAL JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JORHAT
|
AS-15-005-020-003/975
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013200
|
02/05/2024
|
HABITRI GOGOI
|
0415005020WL001221
|
HABITRI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647835
|
|
SABITRI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JORHAT
|
AS-15-005-020-003/976
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013201
|
02/05/2024
|
SEWALI GOGOI
|
0415005020WL001221
|
SEWALI GOGOI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647400
|
|
SEWALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JORHAT
|
AS-15-005-020-003/979
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013202
|
02/05/2024
|
Momi Saikia Gogoi
|
0415005020WL001221
|
Momi Saikia Gogoi
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647442
|
|
MOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JORHAT
|
AS-15-005-020-003/983
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013203
|
02/05/2024
|
PRERONA DUARAH
|
0415005020WL001221
|
PRERONA DUARAH
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647840
|
|
PRERONA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JORHAT
|
AS-15-005-020-003/984
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013204
|
02/05/2024
|
PUSPO BORCHETIA GOGOI
|
0415005020WL001221
|
PUSPO BORCHETIA GOGOI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647869
|
|
PUSPA BORCHETIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JORHAT
|
AS-15-005-021-001/975
(62 Mulagabharu GP)
|
0415005021NRG25020520240013126
|
02/05/2024
|
SONTUSHA PURAN
|
0415005021WL001218
|
SONTUSHA PURAN
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647439
|
|
SONTUSHA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JORHAT
|
AS-15-005-021-004/1047
(62 Mulagabharu GP)
|
0415005021NRG25020520240013223
|
02/05/2024
|
PRODIP MAJHI
|
0415005021WL001227
|
PRODIP MAJHI
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647396
|
|
PRODIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JORHAT
|
AS-15-005-021-004/1053
(62 Mulagabharu GP)
|
0415005021NRG25020520240013224
|
02/05/2024
|
Mangri Orang
|
0415005021WL001227
|
Mangri Orang
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647399
|
|
MANGRI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JORHAT
|
AS-15-005-021-004/1117
(62 Mulagabharu GP)
|
0415005021NRG25020520240013225
|
02/05/2024
|
Reshma Munda
|
0415005021WL001227
|
Reshma Munda
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647440
|
|
RESHMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JORHAT
|
AS-15-005-021-004/1121
(62 Mulagabharu GP)
|
0415005021NRG25020520240013226
|
02/05/2024
|
Liya Urang Majhi
|
0415005021WL001227
|
Liya Urang Majhi
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647454
|
|
LIYA URANG MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JORHAT
|
AS-15-005-021-004/1126
(62 Mulagabharu GP)
|
0415005021NRG25020520240013227
|
02/05/2024
|
Mithun Urang
|
0415005021WL001227
|
Mithun Urang
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647432
|
|
MITHUN ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JORHAT
|
AS-15-005-021-004/1128
(62 Mulagabharu GP)
|
0415005021NRG25020520240013228
|
02/05/2024
|
Alina Munda
|
0415005021WL001227
|
Alina Munda
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647824
|
|
ALINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JORHAT
|
AS-15-005-021-004/1130
(62 Mulagabharu GP)
|
0415005021NRG25020520240013230
|
02/05/2024
|
Sabna Telly
|
0415005021WL001227
|
Sabna Telly
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647437
|
|
SABNA TELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JORHAT
|
AS-15-005-021-004/1134
(62 Mulagabharu GP)
|
0415005021NRG25020520240013232
|
02/05/2024
|
Bahagi Urang
|
0415005021WL001227
|
Bahagi Urang
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647397
|
|
BAHAGI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JORHAT
|
AS-15-005-021-004/1135
(62 Mulagabharu GP)
|
0415005021NRG25020520240013233
|
02/05/2024
|
Dipen Gar
|
0415005021WL001227
|
Dipen Gar
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647489
|
|
SURAJI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JORHAT
|
AS-15-005-021-004/1137
(62 Mulagabharu GP)
|
0415005021NRG25020520240013234
|
02/05/2024
|
Fulmoni Munda
|
0415005021WL001227
|
Fulmoni Munda
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647457
|
|
FULMONI MUNDA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JORHAT
|
AS-15-005-021-004/1141
(62 Mulagabharu GP)
|
0415005021NRG25020520240013235
|
02/05/2024
|
Lobo Gorh
|
0415005021WL001227
|
Lobo Gorh
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647403
|
|
LOBO GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JORHAT
|
AS-15-005-021-004/1284
(62 Mulagabharu GP)
|
0415005021NRG25020520240013237
|
02/05/2024
|
Rajib Munda
|
0415005021WL001227
|
Rajib Munda
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647435
|
|
RAJIB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JORHAT
|
AS-15-005-021-004/1289
(62 Mulagabharu GP)
|
0415005021NRG25020520240013131
|
02/05/2024
|
Sanjay Gorh
|
0415005021WL001219
|
Sanjay Gorh
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647832
|
|
SANJAY GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JORHAT
|
AS-15-005-021-004/1290
(62 Mulagabharu GP)
|
0415005021NRG25020520240013239
|
02/05/2024
|
Ranjita Telenga Maghi
|
0415005021WL001227
|
Ranjita Telenga Maghi
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647496
|
|
RANJITA TELENGA MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JORHAT
|
AS-15-005-021-004/1294
(62 Mulagabharu GP)
|
0415005021NRG25020520240013241
|
02/05/2024
|
Rina Bhuyan
|
0415005021WL001227
|
Rina Bhuyan
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647485
|
|
RINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JORHAT
|
AS-15-005-021-004/1299
(62 Mulagabharu GP)
|
0415005021NRG25020520240013242
|
02/05/2024
|
Porbati Munda
|
0415005021WL001227
|
Porbati Munda
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647495
|
|
PORBATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JORHAT
|
AS-15-005-021-004/1354
(62 Mulagabharu GP)
|
0415005021NRG25020520240013243
|
02/05/2024
|
Mina Munda
|
0415005021WL001227
|
Mina Munda
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647494
|
|
MINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JORHAT
|
AS-15-005-021-004/1401
(62 Mulagabharu GP)
|
0415005021NRG25020520240013245
|
02/05/2024
|
Tomkoo Bhakta
|
0415005021WL001227
|
Tomkoo Bhakta
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647823
|
|
TINKOO BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JORHAT
|
AS-15-005-021-004/1466
(62 Mulagabharu GP)
|
0415005021NRG25020520240013247
|
02/05/2024
|
Promilla Garh
|
0415005021WL001227
|
Promilla Garh
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647872
|
|
PRAMILA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JORHAT
|
AS-15-005-021-004/1469
(62 Mulagabharu GP)
|
0415005021NRG25020520240013248
|
02/05/2024
|
Upashi Keot
|
0415005021WL001227
|
Upashi Keot
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647486
|
|
UPASHI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JORHAT
|
AS-15-005-021-004/1480
(62 Mulagabharu GP)
|
0415005021NRG25020520240013249
|
02/05/2024
|
Abhi Bauri
|
0415005021WL001227
|
Abhi Bauri
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647487
|
|
ABHI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JORHAT
|
AS-15-005-021-004/1482
(62 Mulagabharu GP)
|
0415005021NRG25020520240013250
|
02/05/2024
|
Anjana Keot
|
0415005021WL001227
|
Anjana Keot
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647484
|
|
ANJONA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JORHAT
|
AS-15-005-021-004/1586
(62 Mulagabharu GP)
|
0415005021NRG25020520240013252
|
02/05/2024
|
Hewali Munda
|
0415005021WL001227
|
Hewali Munda
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647498
|
|
HEWALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JORHAT
|
AS-15-005-021-004/1606
(62 Mulagabharu GP)
|
0415005021NRG25020520240013253
|
02/05/2024
|
Sunil Telenga
|
0415005021WL001227
|
Sunil Telenga
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647401
|
|
SUNIL TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JORHAT
|
AS-15-005-021-004/1666
(62 Mulagabharu GP)
|
0415005021NRG25020520240013133
|
02/05/2024
|
Biren Munda
|
0415005021WL001219
|
Biren Munda
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647821
|
|
BIREN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JORHAT
|
AS-15-005-021-004/265
(62 Mulagabharu GP)
|
0415005021NRG25020520240013257
|
02/05/2024
|
YAKUB TIRKY
|
0415005021WL001227
|
YAKUB TIRKY
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647404
|
|
YAKUB TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JORHAT
|
AS-15-005-021-004/298
(62 Mulagabharu GP)
|
0415005021NRG25020520240013258
|
02/05/2024
|
BABUL BHUMIJ
|
0415005021WL001227
|
BABUL BHUMIJ
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647394
|
|
BABUL BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JORHAT
|
AS-15-005-021-004/56
(62 Mulagabharu GP)
|
0415005021NRG25020520240013260
|
02/05/2024
|
BIKROM GORH
|
0415005021WL001227
|
BIKROM GORH
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647452
|
|
BIKRAM GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JORHAT
|
AS-15-005-021-004/561
(62 Mulagabharu GP)
|
0415005021NRG25020520240013261
|
02/05/2024
|
ANIL GORH
|
0415005021WL001227
|
ANIL GORH
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647491
|
|
ANIL GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JORHAT
|
AS-15-005-021-004/57
(62 Mulagabharu GP)
|
0415005021NRG25020520240013262
|
02/05/2024
|
Mayabiti Munda
|
0415005021WL001227
|
Mayabiti Munda
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647493
|
|
MAYABOTY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JORHAT
|
AS-15-005-021-004/694
(62 Mulagabharu GP)
|
0415005021NRG25020520240013264
|
02/05/2024
|
AJOI BORAIK
|
0415005021WL001227
|
AJOI BORAIK
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647822
|
|
AJOY BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JORHAT
|
AS-15-005-021-004/888
(62 Mulagabharu GP)
|
0415005021NRG25020520240013265
|
02/05/2024
|
DUMNI MUNDA
|
0415005021WL001227
|
DUMNI MUNDA
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647398
|
|
DUMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JORHAT
|
AS-15-005-021-004/931
(62 Mulagabharu GP)
|
0415005021NRG25020520240013267
|
02/05/2024
|
Bikram Gorh
|
0415005021WL001227
|
Bikram Gorh
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647831
|
|
Mr. Bikram Gorh
|
INDIAN BANK(607105)
|
|
287
|
JORHAT
|
AS-15-005-021-004/932
(62 Mulagabharu GP)
|
0415005021NRG25020520240013268
|
02/05/2024
|
BIREN GORH
|
0415005021WL001227
|
BIREN GORH
|
00354
|
PUNB0002620
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647449
|
|
BIREN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JORHAT
|
AS-15-005-021-004/964
(62 Mulagabharu GP)
|
0415005021NRG25020520240013103
|
02/05/2024
|
PUTUL BHAKTA
|
0415005021WL001217
|
PUTUL BHAKTA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647874
|
|
PUTUL BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JORHAT
|
AS-15-005-021-004/995
(62 Mulagabharu GP)
|
0415005021NRG25020520240013269
|
02/05/2024
|
LOSMON MUNDA
|
0415005021WL001227
|
LOSMON MUNDA
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647829
|
|
LAKSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JORHAT
|
AS-15-005-021-005/1168
(62 Mulagabharu GP)
|
0415005021NRG25020520240013106
|
02/05/2024
|
Mamoni Gogoi
|
0415005021WL001217
|
Mamoni Gogoi
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647393
|
|
MAMONI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
291
|
JORHAT
|
AS-15-005-021-005/1392
(62 Mulagabharu GP)
|
0415005021NRG25020520240013110
|
02/05/2024
|
Gomgadhor Gorh
|
0415005021WL001217
|
Gomgadhor Gorh
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647444
|
|
GONGADHOR GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JORHAT
|
AS-15-005-021-005/1609
(62 Mulagabharu GP)
|
0415005021NRG25020520240013112
|
02/05/2024
|
MONGLEE MUNDA
|
0415005021WL001217
|
MONGLEE MUNDA
|
00354
|
PUNB0002620
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647451
|
|
MONGLEE MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JORHAT
|
AS-15-005-021-005/657
(62 Mulagabharu GP)
|
0415005021NRG25020520240013114
|
02/05/2024
|
ATUL KARMOKAR
|
0415005021WL001217
|
ATUL KARMOKAR
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647402
|
|
ATUL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JORHAT
|
AS-15-005-021-005/681
(62 Mulagabharu GP)
|
0415005021NRG25020520240013116
|
02/05/2024
|
Ramesh Munda
|
0415005021WL001217
|
Ramesh Munda
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647450
|
|
RAMESH MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JORHAT
|
AS-15-005-021-005/708
(62 Mulagabharu GP)
|
0415005021NRG25020520240013120
|
02/05/2024
|
Loxmi Munda
|
0415005021WL001217
|
Loxmi Munda
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647488
|
|
LOXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JORHAT
|
AS-15-005-021-005/712
(62 Mulagabharu GP)
|
0415005021NRG25020520240013121
|
02/05/2024
|
RATNI MUNDA
|
0415005021WL001217
|
RATNI MUNDA
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647433
|
|
RATNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG25020520240013125
|
02/05/2024
|
ANIL BAWRI
|
0415005021WL001217
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647438
|
|
ANIL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JORHAT
|
AS-15-005-021-006/1374
(62 Mulagabharu GP)
|
0415005021NRG25020520240013129
|
02/05/2024
|
Jusef Bowri
|
0415005021WL001218
|
Jusef Bowri
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647490
|
|
JUSEF BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JORHAT
|
AS-15-005-021-006/1654
(62 Mulagabharu GP)
|
0415005021NRG25020520240013130
|
02/05/2024
|
Papu Karmakar
|
0415005021WL001218
|
Papu Karmakar
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647500
|
|
PAPU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
300
|
JORHAT
|
AS-15-005-003-006/923
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013083
|
02/05/2024
|
LAKHI SAIKIA
|
0415005003WL001213
|
LAKHI SAIKIA
|
00354
|
PUNB0002920
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647502
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JORHAT
|
AS-15-005-003-007/1256
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012126
|
02/05/2024
|
BORNALI BURAGOHAIN
|
0415005003WL001150
|
BORNALI BURAGOHAIN
|
00354
|
PUNB0002920
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647501
|
|
BARNALI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JORHAT
|
AS-15-005-003-007/1256
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012127
|
02/05/2024
|
JITU BURA GOHAIN
|
0415005003WL001150
|
JITU BURA GOHAIN
|
00354
|
PUNB0002920
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647505
|
|
JITU BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JORHAT
|
AS-15-005-003-007/1354
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012131
|
02/05/2024
|
ARNA BORGOHAIN
|
0415005003WL001150
|
ARNA BORGOHAIN
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647504
|
|
ARNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JORHAT
|
AS-15-005-003-007/200
(65 No. Madhya Thangal)
|
0415005003NRG25300420240012136
|
02/05/2024
|
JULI BORGOHAIN
|
0415005003WL001150
|
JULI BORGOHAIN
|
00354
|
PUNB0002920
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647820
|
|
JULI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JORHAT
|
AS-15-005-005-003/628
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013003
|
02/05/2024
|
BIMAL BORAH
|
0415005005WL001210
|
BIMAL BORAH
|
00354
|
PUNB0002920
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647503
|
|
BIMAL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
306
|
JORHAT
|
AS-15-005-004-002/1690
(54 No. Cinnamara)
|
0415005004NRG25020520240012403
|
02/05/2024
|
MAMU BORA
|
0415005004WL001185
|
MAMU BORA
|
00354
|
PUNB0059320
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647547
|
|
MAMU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
307
|
JORHAT
|
AS-15-005-019-002/2049
(69 No. West Khangia)
|
0415005019NRG25300420240011737
|
02/05/2024
|
Uwahid Hussain
|
0415005019WL001090
|
Uwahid Hussain
|
00354
|
PUNB0060520
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647549
|
|
UWAHID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
308
|
JORHAT
|
AS-15-005-004-001/1171
(54 No. Cinnamara)
|
0415005004NRG25020520240012655
|
02/05/2024
|
AnitaThapa
|
0415005004WL001199
|
AnitaThapa
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647570
|
|
ANITA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JORHAT
|
AS-15-005-004-001/1487
(54 No. Cinnamara)
|
0415005004NRG25020520240012658
|
02/05/2024
|
MOMI KALINDI
|
0415005004WL001199
|
MOMI KALINDI
|
00354
|
PUNB0115610
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647555
|
|
MOMI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JORHAT
|
AS-15-005-004-001/1499
(54 No. Cinnamara)
|
0415005004NRG25020520240012660
|
02/05/2024
|
SANJAY BAURI
|
0415005004WL001199
|
SANJAY BAURI
|
00354
|
PUNB0115610
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647560
|
|
SANJAY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JORHAT
|
AS-15-005-004-001/1595
(54 No. Cinnamara)
|
0415005004NRG25020520240012663
|
02/05/2024
|
Preety Tanti
|
0415005004WL001199
|
Preety Tanti
|
00354
|
PUNB0115610
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647561
|
|
PREETY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JORHAT
|
AS-15-005-004-001/1612
(54 No. Cinnamara)
|
0415005004NRG25020520240012664
|
02/05/2024
|
RANU RAI TANTI
|
0415005004WL001199
|
RANU RAI TANTI
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647562
|
|
RANU RAI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JORHAT
|
AS-15-005-004-001/2063
(54 No. Cinnamara)
|
0415005004NRG25020520240012488
|
02/05/2024
|
MONIKA DOLEY PAYENG
|
0415005004WL001189
|
MONIKA DOLEY PAYENG
|
00354
|
PUNB0115610
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647556
|
|
MONIKA DOLEY PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JORHAT
|
AS-15-005-004-001/2069
(54 No. Cinnamara)
|
0415005004NRG25020520240012489
|
02/05/2024
|
PUTUMONI KURMI
|
0415005004WL001189
|
PUTUMONI KURMI
|
00354
|
PUNB0115610
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647890
|
|
PUTUMONI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JORHAT
|
AS-15-005-004-002/1229
(54 No. Cinnamara)
|
0415005004NRG25020520240012442
|
02/05/2024
|
Aadari Das
|
0415005004WL001187
|
Aadari Das
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647746
|
|
AADARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JORHAT
|
AS-15-005-004-002/1397
(54 No. Cinnamara)
|
0415005004NRG25020520240012421
|
02/05/2024
|
Tulsi Mridha
|
0415005004WL001186
|
Tulsi Mridha
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647548
|
|
TULSI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JORHAT
|
AS-15-005-004-002/1532
(54 No. Cinnamara)
|
0415005004NRG25020520240012425
|
02/05/2024
|
JIBAN BARUAH
|
0415005004WL001186
|
JIBAN BARUAH
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647392
|
|
JIBAN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JORHAT
|
AS-15-005-004-002/763
(54 No. Cinnamara)
|
0415005004NRG25020520240013316
|
02/05/2024
|
JOYDAS TANTI
|
0415005004WL001229
|
JOYDAS TANTI
|
00354
|
PUNB0115610
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647762
|
|
JOYDAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
319
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011880
|
02/05/2024
|
SUMITRA RAI
|
0415005011WL001125
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647362
|
|
SUMITRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011888
|
02/05/2024
|
RAJKUMAR BARMAN
|
0415005011WL001125
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647363
|
|
RAJKUMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011942
|
02/05/2024
|
DAVID NATH
|
0415005011WL001134
|
DAVID NATH
|
00354
|
PUNB0139020
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647364
|
|
DAVID NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
322
|
JORHAT
|
AS-15-005-004-001/1044
(54 No. Cinnamara)
|
0415005004NRG25020520240012468
|
02/05/2024
|
Junmoni Payeng
|
0415005004WL001188
|
Junmoni Payeng
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647789
|
|
JUNUMANI PAYANG PAYANG
|
CANARA BANK(508532)
|
|
323
|
JORHAT
|
AS-15-005-004-001/1067
(54 No. Cinnamara)
|
0415005004NRG25020520240012469
|
02/05/2024
|
Pinky Dey
|
0415005004WL001188
|
Pinky Dey
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647880
|
|
PINKY DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JORHAT
|
AS-15-005-004-001/1274
(54 No. Cinnamara)
|
0415005004NRG25020520240012656
|
02/05/2024
|
Anita Rai
|
0415005004WL001199
|
Anita Rai
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647881
|
|
ANITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JORHAT
|
AS-15-005-004-001/1330
(54 No. Cinnamara)
|
0415005004NRG25020520240012483
|
02/05/2024
|
Reboti Sarmah
|
0415005004WL001189
|
Reboti Sarmah
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647892
|
|
MOMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JORHAT
|
AS-15-005-004-001/1334
(54 No. Cinnamara)
|
0415005004NRG25020520240012657
|
02/05/2024
|
Limabati Tanti Singh
|
0415005004WL001199
|
Limabati Tanti Singh
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647352
|
|
LIMABOTI TANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JORHAT
|
AS-15-005-004-001/1496
(54 No. Cinnamara)
|
0415005004NRG25020520240012659
|
02/05/2024
|
PAN PADMA GOWALA
|
0415005004WL001199
|
PAN PADMA GOWALA
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647761
|
|
PANOPADMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
JORHAT
|
AS-15-005-004-001/1547
(54 No. Cinnamara)
|
0415005004NRG25020520240012484
|
02/05/2024
|
mina ghatowal
|
0415005004WL001189
|
mina ghatowal
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647842
|
|
MINA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JORHAT
|
AS-15-005-004-001/391
(54 No. Cinnamara)
|
0415005004NRG25020520240012475
|
02/05/2024
|
RAJIB BeLWAR
|
0415005004WL001188
|
RAJIB BeLWAR
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647795
|
|
RAJIB BELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JORHAT
|
AS-15-005-004-001/396
(54 No. Cinnamara)
|
0415005004NRG25020520240012491
|
02/05/2024
|
Mrs.Nirmala Sonar
|
0415005004WL001189
|
Mrs.Nirmala Sonar
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647843
|
|
NIRMALA SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JORHAT
|
AS-15-005-004-001/467
(54 No. Cinnamara)
|
0415005004NRG25020520240012673
|
02/05/2024
|
SUNITA JATAP
|
0415005004WL001199
|
SUNITA JATAP
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647844
|
|
SUNITA JATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JORHAT
|
AS-15-005-004-001/490
(54 No. Cinnamara)
|
0415005004NRG25020520240012492
|
02/05/2024
|
Aruna Tanti
|
0415005004WL001189
|
Aruna Tanti
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647341
|
|
ARUNA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JORHAT
|
AS-15-005-004-001/579
(54 No. Cinnamara)
|
0415005004NRG25020520240012493
|
02/05/2024
|
MRS.AJONTI MIRDHA
|
0415005004WL001189
|
MRS.AJONTI MIRDHA
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647887
|
|
AJONTI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JORHAT
|
AS-15-005-004-001/654
(54 No. Cinnamara)
|
0415005004NRG25020520240012494
|
02/05/2024
|
RUPALI MIRDHA
|
0415005004WL001189
|
RUPALI MIRDHA
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647849
|
|
RUPALI MIRDHA W/O PRODIP MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JORHAT
|
AS-15-005-004-001/659
(54 No. Cinnamara)
|
0415005004NRG25020520240012476
|
02/05/2024
|
BIDYA TANTI
|
0415005004WL001188
|
BIDYA TANTI
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647845
|
|
BIDYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
JORHAT
|
AS-15-005-004-001/677
(54 No. Cinnamara)
|
0415005004NRG25020520240012674
|
02/05/2024
|
DIPTI RAI
|
0415005004WL001199
|
DIPTI RAI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647846
|
|
DIPTI RAI W/O SARBESWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JORHAT
|
AS-15-005-004-001/678
(54 No. Cinnamara)
|
0415005004NRG25020520240012675
|
02/05/2024
|
MRS.DIPA KALONDI
|
0415005004WL001199
|
MRS.DIPA KALONDI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647847
|
|
DIPA KALONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JORHAT
|
AS-15-005-004-001/685
(54 No. Cinnamara)
|
0415005004NRG25020520240012477
|
02/05/2024
|
HORUMAI MEDHA
|
0415005004WL001188
|
HORUMAI MEDHA
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647358
|
|
HORUMAI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JORHAT
|
AS-15-005-004-001/699
(54 No. Cinnamara)
|
0415005004NRG25020520240012478
|
02/05/2024
|
MONI PAYENG
|
0415005004WL001188
|
MONI PAYENG
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647888
|
|
MONI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JORHAT
|
AS-15-005-004-001/732
(54 No. Cinnamara)
|
0415005004NRG25020520240012676
|
02/05/2024
|
Amrit Jatap
|
0415005004WL001199
|
Amrit Jatap
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647855
|
|
AMRIT JATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JORHAT
|
AS-15-005-004-001/746
(54 No. Cinnamara)
|
0415005004NRG25020520240012677
|
02/05/2024
|
Rupom Jatap
|
0415005004WL001199
|
Rupom Jatap
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647850
|
|
RUPOM JATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JORHAT
|
AS-15-005-004-001/914
(54 No. Cinnamara)
|
0415005004NRG25020520240012678
|
02/05/2024
|
Hanu Kalandi
|
0415005004WL001199
|
Hanu Kalandi
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647791
|
|
HANU KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JORHAT
|
AS-15-005-004-001/964
(54 No. Cinnamara)
|
0415005004NRG25020520240012679
|
02/05/2024
|
Abhishek Jatap
|
0415005004WL001199
|
Abhishek Jatap
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647354
|
|
ABHISHEK JATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JORHAT
|
AS-15-005-004-001/975
(54 No. Cinnamara)
|
0415005004NRG25020520240012495
|
02/05/2024
|
Parboti Ghatuwar
|
0415005004WL001189
|
Parboti Ghatuwar
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647885
|
|
PARBOTI GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JORHAT
|
AS-15-005-004-001/979
(54 No. Cinnamara)
|
0415005004NRG25020520240012496
|
02/05/2024
|
Gunati guwala
|
0415005004WL001189
|
Gunati guwala
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647851
|
|
GUNOTI GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JORHAT
|
AS-15-005-004-001/980
(54 No. Cinnamara)
|
0415005004NRG25020520240012479
|
02/05/2024
|
Sontosh tanti
|
0415005004WL001188
|
Sontosh tanti
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647886
|
|
SANTOSH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JORHAT
|
AS-15-005-004-001/981
(54 No. Cinnamara)
|
0415005004NRG25020520240012480
|
02/05/2024
|
Dilip Bahadur
|
0415005004WL001188
|
Dilip Bahadur
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647344
|
|
DILIP BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JORHAT
|
AS-15-005-004-002/1155
(54 No. Cinnamara)
|
0415005004NRG25020520240012440
|
02/05/2024
|
SABITRI SAHARMA
|
0415005004WL001187
|
SABITRI SAHARMA
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647333
|
|
SABITRI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JORHAT
|
AS-15-005-004-002/134
(54 No. Cinnamara)
|
0415005004NRG25020520240012444
|
02/05/2024
|
SUMITRA SHARMA
|
0415005004WL001187
|
SUMITRA SHARMA
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647857
|
|
SUMITRA SHARMA
|
CANARA BANK(508532)
|
|
350
|
JORHAT
|
AS-15-005-004-002/1439
(54 No. Cinnamara)
|
0415005004NRG25020520240012423
|
02/05/2024
|
BOHAGI NAYAK
|
0415005004WL001186
|
BOHAGI NAYAK
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647353
|
|
BOHAGI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JORHAT
|
AS-15-005-004-002/1516
(54 No. Cinnamara)
|
0415005004NRG25020520240012424
|
02/05/2024
|
NIRUPAMA TANTI
|
0415005004WL001186
|
NIRUPAMA TANTI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647883
|
|
NIRUPAMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JORHAT
|
AS-15-005-004-002/169
(54 No. Cinnamara)
|
0415005004NRG25020520240012449
|
02/05/2024
|
CHUPA TANTI
|
0415005004WL001187
|
CHUPA TANTI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647856
|
|
SUPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JORHAT
|
AS-15-005-004-002/191
(54 No. Cinnamara)
|
0415005004NRG25020520240012406
|
02/05/2024
|
MANATAKI BHUMIJ
|
0415005004WL001185
|
MANATAKI BHUMIJ
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647340
|
|
MANATAKI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JORHAT
|
AS-15-005-004-002/192
(54 No. Cinnamara)
|
0415005004NRG25020520240012407
|
02/05/2024
|
MRS REKHA MANKI
|
0415005004WL001185
|
MRS REKHA MANKI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647864
|
|
REKHA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JORHAT
|
AS-15-005-004-002/195
(54 No. Cinnamara)
|
0415005004NRG25020520240012451
|
02/05/2024
|
RUBITA TANTI
|
0415005004WL001187
|
RUBITA TANTI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647335
|
|
RUBITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JORHAT
|
AS-15-005-004-002/199
(54 No. Cinnamara)
|
0415005004NRG25020520240012452
|
02/05/2024
|
Sunita Naidu
|
0415005004WL001187
|
Sunita Naidu
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647854
|
|
SUNITA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JORHAT
|
AS-15-005-004-002/266
(54 No. Cinnamara)
|
0415005004NRG25020520240013309
|
02/05/2024
|
Debari Chawra
|
0415005004WL001229
|
Debari Chawra
|
00354
|
PUNB0142900
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647793
|
|
DEBARI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JORHAT
|
AS-15-005-004-002/268
(54 No. Cinnamara)
|
0415005004NRG25020520240013311
|
02/05/2024
|
Puja Chawra
|
0415005004WL001229
|
Puja Chawra
|
00354
|
PUNB0142900
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647792
|
|
PUJA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JORHAT
|
AS-15-005-004-002/269
(54 No. Cinnamara)
|
0415005004NRG25020520240012456
|
02/05/2024
|
Tileswari Chawra
|
0415005004WL001187
|
Tileswari Chawra
|
00354
|
PUNB0142900
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647853
|
|
TILESHWARI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JORHAT
|
AS-15-005-004-002/334
(54 No. Cinnamara)
|
0415005004NRG25020520240013312
|
02/05/2024
|
RAJANI CHAWRA
|
0415005004WL001229
|
RAJANI CHAWRA
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647882
|
|
RAJANI CHAOARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JORHAT
|
AS-15-005-004-002/49
(54 No. Cinnamara)
|
0415005004NRG25020520240012412
|
02/05/2024
|
PUSPA MAJHI
|
0415005004WL001185
|
PUSPA MAJHI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647339
|
|
PUSPA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JORHAT
|
AS-15-005-004-002/54
(54 No. Cinnamara)
|
0415005004NRG25020520240012457
|
02/05/2024
|
Mauchumi Tanti
|
0415005004WL001187
|
Mauchumi Tanti
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647337
|
|
MOUCHUMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JORHAT
|
AS-15-005-004-002/663
(54 No. Cinnamara)
|
0415005004NRG25020520240012430
|
02/05/2024
|
LAKHI BARUAH
|
0415005004WL001186
|
LAKHI BARUAH
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647328
|
|
LAKHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JORHAT
|
AS-15-005-004-002/68
(54 No. Cinnamara)
|
0415005004NRG25020520240013314
|
02/05/2024
|
Ratan Tanti
|
0415005004WL001229
|
Ratan Tanti
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647884
|
|
RATAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JORHAT
|
AS-15-005-004-002/710
(54 No. Cinnamara)
|
0415005004NRG25020520240012413
|
02/05/2024
|
PURNIMA SATNAMI
|
0415005004WL001185
|
PURNIMA SATNAMI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647858
|
|
PURNIMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JORHAT
|
AS-15-005-004-002/74
(54 No. Cinnamara)
|
0415005004NRG25020520240013315
|
02/05/2024
|
Kumari Karmakar
|
0415005004WL001229
|
Kumari Karmakar
|
00354
|
PUNB0142900
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647342
|
|
KUMARI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JORHAT
|
AS-15-005-004-002/765
(54 No. Cinnamara)
|
0415005004NRG25020520240012431
|
02/05/2024
|
PANNA NAYAK
|
0415005004WL001186
|
PANNA NAYAK
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647863
|
|
PANNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
JORHAT
|
AS-15-005-004-002/775
(54 No. Cinnamara)
|
0415005004NRG25020520240012458
|
02/05/2024
|
PUSHPA MODI
|
0415005004WL001187
|
PUSHPA MODI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647866
|
|
PUSPA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JORHAT
|
AS-15-005-004-002/776
(54 No. Cinnamara)
|
0415005004NRG25020520240012459
|
02/05/2024
|
RASHMI TANTI
|
0415005004WL001187
|
RASHMI TANTI
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647859
|
|
RASHMI TANTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JORHAT
|
AS-15-005-004-002/780
(54 No. Cinnamara)
|
0415005004NRG25020520240012460
|
02/05/2024
|
JULI GOWALA
|
0415005004WL001187
|
JULI GOWALA
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647865
|
|
JULI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JORHAT
|
AS-15-005-004-002/817
(54 No. Cinnamara)
|
0415005004NRG25020520240012461
|
02/05/2024
|
Bishnu Tanti
|
0415005004WL001187
|
Bishnu Tanti
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647861
|
|
BISHNU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JORHAT
|
AS-15-005-004-002/822
(54 No. Cinnamara)
|
0415005004NRG25020520240012462
|
02/05/2024
|
Usha Gowala
|
0415005004WL001187
|
Usha Gowala
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647862
|
|
USHA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JORHAT
|
AS-15-005-004-002/823
(54 No. Cinnamara)
|
0415005004NRG25020520240012463
|
02/05/2024
|
Unnati Tanti
|
0415005004WL001187
|
Unnati Tanti
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647346
|
|
UNNATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JORHAT
|
AS-15-005-004-002/826
(54 No. Cinnamara)
|
0415005004NRG25020520240012432
|
02/05/2024
|
Mina Basumatari
|
0415005004WL001186
|
Mina Basumatari
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647338
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JORHAT
|
AS-15-005-004-002/827
(54 No. Cinnamara)
|
0415005004NRG25020520240012464
|
02/05/2024
|
Mamoni Tanti
|
0415005004WL001187
|
Mamoni Tanti
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647345
|
|
MAMONI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JORHAT
|
AS-15-005-004-002/841
(54 No. Cinnamara)
|
0415005004NRG25020520240012414
|
02/05/2024
|
Moni Tanti
|
0415005004WL001185
|
Moni Tanti
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647334
|
|
MUNI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JORHAT
|
AS-15-005-004-002/856
(54 No. Cinnamara)
|
0415005004NRG25020520240012415
|
02/05/2024
|
Tusumoni Bawri
|
0415005004WL001185
|
Tusumoni Bawri
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647860
|
|
TUSUMONI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JORHAT
|
AS-15-005-004-002/905
(54 No. Cinnamara)
|
0415005004NRG25020520240012433
|
02/05/2024
|
Ranjita Devi
|
0415005004WL001186
|
Ranjita Devi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647343
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JORHAT
|
AS-15-005-004-002/910
(54 No. Cinnamara)
|
0415005004NRG25020520240012416
|
02/05/2024
|
Hazira Begum
|
0415005004WL001185
|
Hazira Begum
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647332
|
|
HAJIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JORHAT
|
AS-15-005-004-002/933
(54 No. Cinnamara)
|
0415005004NRG25020520240012435
|
02/05/2024
|
Sunita Singh
|
0415005004WL001186
|
Sunita Singh
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647336
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JORHAT
|
AS-15-005-005-003/1216
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012971
|
02/05/2024
|
MR.SUKLA GOGOI
|
0415005005WL001210
|
MR.SUKLA GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647790
|
|
SUKLA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JORHAT
|
AS-15-005-005-003/305
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013054
|
02/05/2024
|
Tarun Saikia
|
0415005005WL001212
|
Tarun Saikia
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647356
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JORHAT
|
AS-15-005-005-003/630
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013004
|
02/05/2024
|
NAMITA GOGOI
|
0415005005WL001210
|
NAMITA GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647355
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JORHAT
|
AS-15-005-005-003/881
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013062
|
02/05/2024
|
Mridul Saikia
|
0415005005WL001212
|
Mridul Saikia
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647357
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JORHAT
|
AS-15-005-007-003/134
(55 No. Karanga)
|
0415005007NRG25020520240012695
|
02/05/2024
|
BEAUTI BORAH
|
0415005007WL001201
|
BEAUTI BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647800
|
|
BEAUTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JORHAT
|
AS-15-005-007-003/1392
(55 No. Karanga)
|
0415005007NRG25020520240012697
|
02/05/2024
|
Trishna bora
|
0415005007WL001201
|
Trishna bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647891
|
|
TRISHNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JORHAT
|
AS-15-005-007-003/142
(55 No. Karanga)
|
0415005007NRG25020520240012699
|
02/05/2024
|
MRS POME BORAH
|
0415005007WL001201
|
MRS POME BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647797
|
|
POME BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JORHAT
|
AS-15-005-007-003/1621
(55 No. Karanga)
|
0415005007NRG25020520240012705
|
02/05/2024
|
Krishna Gogoi
|
0415005007WL001201
|
Krishna Gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647360
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JORHAT
|
AS-15-005-007-003/1637
(55 No. Karanga)
|
0415005007NRG25020520240012707
|
02/05/2024
|
Simi bora
|
0415005007WL001201
|
Simi bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647554
|
|
SIMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JORHAT
|
AS-15-005-007-003/1908
(55 No. Karanga)
|
0415005007NRG25020520240012710
|
02/05/2024
|
RUMI GOGOI
|
0415005007WL001201
|
RUMI GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647794
|
|
RUMI GOGOI W/O BHUPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JORHAT
|
AS-15-005-007-003/226
(55 No. Karanga)
|
0415005007NRG25020520240012713
|
02/05/2024
|
Sri Dipok Borah
|
0415005007WL001201
|
Sri Dipok Borah
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647801
|
|
DIPAK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JORHAT
|
AS-15-005-007-003/240
(55 No. Karanga)
|
0415005007NRG25020520240012714
|
02/05/2024
|
Smti Dosomi Gogoi
|
0415005007WL001201
|
Smti Dosomi Gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647802
|
|
DASHAMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JORHAT
|
AS-15-005-007-003/241
(55 No. Karanga)
|
0415005007NRG25020520240012715
|
02/05/2024
|
Smti Podma Borah
|
0415005007WL001201
|
Smti Podma Borah
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647805
|
|
PADMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JORHAT
|
AS-15-005-007-003/295
(55 No. Karanga)
|
0415005007NRG25020520240012716
|
02/05/2024
|
Sri Rebo Gogoi
|
0415005007WL001201
|
Sri Rebo Gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647804
|
|
REBO GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JORHAT
|
AS-15-005-007-003/308
(55 No. Karanga)
|
0415005007NRG25020520240012717
|
02/05/2024
|
Mrs. Munu Bora
|
0415005007WL001201
|
Mrs. Munu Bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647799
|
|
MUNU BORAH W/O RAJEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JORHAT
|
AS-15-005-007-003/338
(55 No. Karanga)
|
0415005007NRG25020520240012718
|
02/05/2024
|
Smti Tukheswari Borah
|
0415005007WL001201
|
Smti Tukheswari Borah
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647806
|
|
TOSHESHWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JORHAT
|
AS-15-005-007-003/421
(55 No. Karanga)
|
0415005007NRG25020520240012719
|
02/05/2024
|
Putali bora
|
0415005007WL001201
|
Putali bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647809
|
|
PUTALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JORHAT
|
AS-15-005-007-003/452
(55 No. Karanga)
|
0415005007NRG25020520240012720
|
02/05/2024
|
Smt. Jun Bora
|
0415005007WL001201
|
Smt. Jun Bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647811
|
|
JUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JORHAT
|
AS-15-005-007-003/455
(55 No. Karanga)
|
0415005007NRG25020520240012721
|
02/05/2024
|
Smt. Anima Bora
|
0415005007WL001201
|
Smt. Anima Bora
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647812
|
|
ANIMA BORA W/O NORESWAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
JORHAT
|
AS-15-005-007-003/464
(55 No. Karanga)
|
0415005007NRG25020520240012722
|
02/05/2024
|
Smt. Tankeshari Gogoi
|
0415005007WL001201
|
Smt. Tankeshari Gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647803
|
|
TANKESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JORHAT
|
AS-15-005-007-003/467
(55 No. Karanga)
|
0415005007NRG25020520240012723
|
02/05/2024
|
Smt. Hemonti Bora
|
0415005007WL001201
|
Smt. Hemonti Bora
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647808
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JORHAT
|
AS-15-005-007-003/471
(55 No. Karanga)
|
0415005007NRG25020520240012724
|
02/05/2024
|
Smt. Pinki Gogoi
|
0415005007WL001201
|
Smt. Pinki Gogoi
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647359
|
|
PINKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JORHAT
|
AS-15-005-007-003/476
(55 No. Karanga)
|
0415005007NRG25020520240012726
|
02/05/2024
|
Smt. Minoti Gogoi
|
0415005007WL001201
|
Smt. Minoti Gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647810
|
|
MINATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JORHAT
|
AS-15-005-007-003/621
(55 No. Karanga)
|
0415005007NRG25020520240012729
|
02/05/2024
|
NIBEDITA BORA
|
0415005007WL001201
|
NIBEDITA BORA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647813
|
|
NIBEDITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JORHAT
|
AS-15-005-007-003/635
(55 No. Karanga)
|
0415005007NRG25020520240012732
|
02/05/2024
|
Binu Bora
|
0415005007WL001201
|
Binu Bora
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647848
|
|
BINU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JORHAT
|
AS-15-005-007-003/639
(55 No. Karanga)
|
0415005007NRG25020520240012733
|
02/05/2024
|
SANGITA BORAH
|
0415005007WL001201
|
SANGITA BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647814
|
|
SANGITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JORHAT
|
AS-15-005-007-003/642
(55 No. Karanga)
|
0415005007NRG25020520240012734
|
02/05/2024
|
BHAROTI BORA
|
0415005007WL001201
|
BHAROTI BORA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647841
|
|
BHARATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JORHAT
|
AS-15-005-007-003/703
(55 No. Karanga)
|
0415005007NRG25020520240012735
|
02/05/2024
|
Amiya gogoi
|
0415005007WL001201
|
Amiya gogoi
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647889
|
|
AMIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JORHAT
|
AS-15-005-007-003/718
(55 No. Karanga)
|
0415005007NRG25020520240012736
|
02/05/2024
|
RINKU MONI BORAH
|
0415005007WL001201
|
RINKU MONI BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647330
|
|
RINKUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JORHAT
|
AS-15-005-007-003/827
(55 No. Karanga)
|
0415005007NRG25020520240012738
|
02/05/2024
|
DIPSIKHA GOGOI
|
0415005007WL001201
|
DIPSIKHA GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647852
|
|
DIPSIKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JORHAT
|
AS-15-005-007-003/829
(55 No. Karanga)
|
0415005007NRG25020520240012739
|
02/05/2024
|
MRS JUNU GOGOI
|
0415005007WL001201
|
MRS JUNU GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647348
|
|
JUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JORHAT
|
AS-15-005-007-003/831
(55 No. Karanga)
|
0415005007NRG25020520240012740
|
02/05/2024
|
MRS DIPALI GOGOI
|
0415005007WL001201
|
MRS DIPALI GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647350
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JORHAT
|
AS-15-005-007-003/832
(55 No. Karanga)
|
0415005007NRG25020520240012741
|
02/05/2024
|
MRS MAMONI GOGOI
|
0415005007WL001201
|
MRS MAMONI GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647349
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JORHAT
|
AS-15-005-007-003/850
(55 No. Karanga)
|
0415005007NRG25020520240012743
|
02/05/2024
|
MR MOHAN BORAH
|
0415005007WL001201
|
MR MOHAN BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647347
|
|
MOHAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JORHAT
|
AS-15-005-007-003/856
(55 No. Karanga)
|
0415005007NRG25020520240012744
|
02/05/2024
|
MRS SMRITI GOGOI
|
0415005007WL001201
|
MRS SMRITI GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647879
|
|
SMRITI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JORHAT
|
AS-15-005-007-003/857
(55 No. Karanga)
|
0415005007NRG25020520240012745
|
02/05/2024
|
MRS SANTI GOGOI
|
0415005007WL001201
|
MRS SANTI GOGOI
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647351
|
|
SHANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JORHAT
|
AS-15-005-007-003/98
(55 No. Karanga)
|
0415005007NRG25020520240012746
|
02/05/2024
|
Smti Dipa Borah
|
0415005007WL001201
|
Smti Dipa Borah
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647798
|
|
DIPA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110805
|
110805
|
|
|
|
|
|
|
|
|
418
|
JORHAT
|
AS-15-005-003-006/1363
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013075
|
02/05/2024
|
NAYANJYOTI BORAH
|
0415005003WL001213
|
NAYANJYOTI BORAH
|
00354
|
PUNB0218700
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647552
|
|
NAYANJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JORHAT
|
AS-15-005-004-002/1604
(54 No. Cinnamara)
|
0415005004NRG25020520240012427
|
02/05/2024
|
SONIA CHETRI
|
0415005004WL001186
|
SONIA CHETRI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647875
|
|
SONIA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JORHAT
|
AS-15-005-005-003/1234
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012978
|
02/05/2024
|
Rupeswari Gogoi
|
0415005005WL001210
|
Rupeswari Gogoi
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647553
|
|
RUPESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JORHAT
|
AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011947
|
02/05/2024
|
MR RAJU PRASAD
|
0415005011WL001135
|
MR RAJU PRASAD
|
00354
|
PUNB0218700
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647551
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JORHAT
|
AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011876
|
02/05/2024
|
MR INDESWAR DUTTA
|
0415005011WL001125
|
MR INDESWAR DUTTA
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647749
|
|
INDRESHWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JORHAT
|
AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011879
|
02/05/2024
|
DIPTI DUTTA
|
0415005011WL001125
|
DIPTI DUTTA
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647550
|
|
DIPTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
424
|
JORHAT
|
AS-15-005-004-001/1148
(54 No. Cinnamara)
|
0415005004NRG25020520240012470
|
02/05/2024
|
BIJOY GOWALA
|
0415005004WL001188
|
BIJOY GOWALA
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647567
|
|
BIJOY GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JORHAT
|
AS-15-005-004-001/1431
(54 No. Cinnamara)
|
0415005004NRG25020520240012471
|
02/05/2024
|
AMRIT MRIDHA
|
0415005004WL001188
|
AMRIT MRIDHA
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647744
|
|
AMRIT MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JORHAT
|
AS-15-005-004-001/1681
(54 No. Cinnamara)
|
0415005004NRG25020520240012665
|
02/05/2024
|
Raju Rai
|
0415005004WL001199
|
Raju Rai
|
00354
|
PUNB0219920
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647557
|
|
RAJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JORHAT
|
AS-15-005-004-001/1722
(54 No. Cinnamara)
|
0415005004NRG25020520240012485
|
02/05/2024
|
Rina Rajput
|
0415005004WL001189
|
Rina Rajput
|
00354
|
PUNB0219920
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647329
|
|
RINA RAJAPUT
|
CANARA BANK(508532)
|
|
428
|
JORHAT
|
AS-15-005-004-001/1724
(54 No. Cinnamara)
|
0415005004NRG25020520240012486
|
02/05/2024
|
NITU MIRDHA
|
0415005004WL001189
|
NITU MIRDHA
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647564
|
|
NITU MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JORHAT
|
AS-15-005-004-001/1752
(54 No. Cinnamara)
|
0415005004NRG25020520240012473
|
02/05/2024
|
Anamika karmakar
|
0415005004WL001188
|
Anamika karmakar
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647559
|
|
ANAMIKA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JORHAT
|
AS-15-005-004-001/26
(54 No. Cinnamara)
|
0415005004NRG25020520240012474
|
02/05/2024
|
DIPTY GOWALLA KARMAKAR
|
0415005004WL001188
|
DIPTY GOWALLA KARMAKAR
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647796
|
|
DIPTY GOWALLA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JORHAT
|
AS-15-005-005-003/1218
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012973
|
02/05/2024
|
Mr. BOLIN GOGOI
|
0415005005WL001210
|
Mr. BOLIN GOGOI
|
00354
|
PUNB0219920
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647569
|
|
BOLIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JORHAT
|
AS-15-005-005-003/1505
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012985
|
02/05/2024
|
Anju Gogoi
|
0415005005WL001210
|
Anju Gogoi
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647568
|
|
ANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JORHAT
|
AS-15-005-005-003/231
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013052
|
02/05/2024
|
Mamani Saikia
|
0415005005WL001212
|
Mamani Saikia
|
00354
|
PUNB0219920
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647331
|
|
MAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JORHAT
|
AS-15-005-007-003/1343
(55 No. Karanga)
|
0415005007NRG25020520240012696
|
02/05/2024
|
JUNTI BORA
|
0415005007WL001201
|
JUNTI BORA
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647558
|
|
JUNTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JORHAT
|
AS-15-005-007-003/1394
(55 No. Karanga)
|
0415005007NRG25020520240012698
|
02/05/2024
|
MAMU GOGOI
|
0415005007WL001201
|
MAMU GOGOI
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647361
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JORHAT
|
AS-15-005-007-003/1545
(55 No. Karanga)
|
0415005007NRG25020520240012700
|
02/05/2024
|
KOPAHI KACHARI
|
0415005007WL001201
|
KOPAHI KACHARI
|
00354
|
PUNB0219920
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647563
|
|
KOPAHI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JORHAT
|
AS-15-005-007-003/1597
(55 No. Karanga)
|
0415005007NRG25020520240012704
|
02/05/2024
|
HORIPRIYA BORA
|
0415005007WL001201
|
HORIPRIYA BORA
|
00354
|
PUNB0219920
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647565
|
|
HORIPRIYA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JORHAT
|
AS-15-005-007-003/475
(55 No. Karanga)
|
0415005007NRG25020520240012725
|
02/05/2024
|
DAIJY BORAH
|
0415005007WL001201
|
DAIJY BORAH
|
00354
|
PUNB0219920
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647566
|
|
DAIJY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JORHAT
|
AS-15-005-007-003/511
(55 No. Karanga)
|
0415005007NRG25020520240012728
|
02/05/2024
|
RINA BORA
|
0415005007WL001201
|
RINA BORA
|
00354
|
PUNB0219920
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647807
|
|
RINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
440
|
JORHAT
|
AS-15-005-004-002/910
(54 No. Cinnamara)
|
0415005004NRG25020520240012417
|
02/05/2024
|
RAJU ALI
|
0415005004WL001185
|
RAJU ALI
|
00415
|
SBIN0000104
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647391
|
|
RAJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JORHAT
|
AS-15-005-007-003/1648
(55 No. Karanga)
|
0415005007NRG25020520240012708
|
02/05/2024
|
Rumi borah
|
0415005007WL001201
|
Rumi borah
|
00415
|
SBIN0000104
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647621
|
|
MRS RUMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
442
|
JORHAT
|
AS-15-005-003-004/1277
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013068
|
02/05/2024
|
Samudrajit Saikia
|
0415005003WL001213
|
Samudrajit Saikia
|
00415
|
SBIN0002003
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647629
|
|
SAMUDRAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JORHAT
|
AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011889
|
02/05/2024
|
Mrs. RAIMANI ROBI DAS
|
0415005011WL001125
|
Mrs. RAIMANI ROBI DAS
|
00415
|
SBIN0002003
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647608
|
|
RAIMANI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JORHAT
|
AS-15-005-011-004/712
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011950
|
02/05/2024
|
Shri BENUDHAR GOGOI
|
0415005011WL001135
|
Shri BENUDHAR GOGOI
|
00415
|
SBIN0002003
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647595
|
|
BENUDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
445
|
JORHAT
|
AS-15-005-004-002/846
(54 No. Cinnamara)
|
0415005004NRG25020520240012465
|
02/05/2024
|
Beuti Tanti
|
0415005004WL001187
|
Beuti Tanti
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647599
|
|
BEUTI MIRDHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
446
|
JORHAT
|
AS-15-005-014-001/497
(64 No. Pub Thangal)
|
0415005014NRG25020520240012394
|
02/05/2024
|
Tultul bora das
|
0415005014WL001184
|
Tultul bora das
|
00415
|
SBIN0004378
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647583
|
|
TULTUL BORA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
447
|
JORHAT
|
AS-15-005-004-001/1305
(54 No. Cinnamara)
|
0415005004NRG25020520240012482
|
02/05/2024
|
BHADRABATI PAYANG
|
0415005004WL001189
|
BHADRABATI PAYANG
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647611
|
|
BHADRABATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JORHAT
|
AS-15-005-004-001/1753
(54 No. Cinnamara)
|
0415005004NRG25020520240012487
|
02/05/2024
|
Bina Bauri
|
0415005004WL001189
|
Bina Bauri
|
00415
|
SBIN0004460
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647617
|
|
BINA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JORHAT
|
AS-15-005-004-001/2065
(54 No. Cinnamara)
|
0415005004NRG25020520240012668
|
02/05/2024
|
URVASHI PHUKON
|
0415005004WL001199
|
URVASHI PHUKON
|
00415
|
SBIN0004460
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647604
|
|
URVASHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JORHAT
|
AS-15-005-005-003/344
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012993
|
02/05/2024
|
AMITABH GOGOI
|
0415005005WL001210
|
AMITABH GOGOI
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647388
|
|
AMITABH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JORHAT
|
AS-15-005-007-003/1331
(55 No. Karanga)
|
0415005007NRG25020520240012694
|
02/05/2024
|
Chibul Bora
|
0415005007WL001201
|
Chibul Bora
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647630
|
|
CHIBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JORHAT
|
AS-15-005-007-003/1737
(55 No. Karanga)
|
0415005007NRG25020520240012709
|
02/05/2024
|
LAKHIMAI GOGOI
|
0415005007WL001201
|
LAKHIMAI GOGOI
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647623
|
|
MRS LAKHIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JORHAT
|
AS-15-005-007-003/1912
(55 No. Karanga)
|
0415005007NRG25020520240012712
|
02/05/2024
|
Tulumoni Bora
|
0415005007WL001201
|
Tulumoni Bora
|
00415
|
SBIN0004460
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647628
|
|
TULUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JORHAT
|
AS-15-005-007-003/63
(55 No. Karanga)
|
0415005007NRG25020520240012730
|
02/05/2024
|
CHAMELI BORA
|
0415005007WL001201
|
CHAMELI BORA
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647670
|
|
MRS CHAMELI BORA
|
STATE BANK OF INDIA(508548)
|
|
455
|
JORHAT
|
AS-15-005-007-003/632
(55 No. Karanga)
|
0415005007NRG25020520240012731
|
02/05/2024
|
Munu gogoi
|
0415005007WL001201
|
Munu gogoi
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647615
|
|
MUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
456
|
JORHAT
|
AS-15-005-019-002/1788
(69 No. West Khangia)
|
0415005019NRG25300420240011743
|
02/05/2024
|
Mr BULU ALI
|
0415005019WL001092
|
Mr BULU ALI
|
00415
|
SBIN0005604
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647708
|
|
BUBUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JORHAT
|
AS-15-005-019-002/1788
(69 No. West Khangia)
|
0415005019NRG25300420240011744
|
02/05/2024
|
Mrs MUNU BEGUM
|
0415005019WL001092
|
Mrs MUNU BEGUM
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647671
|
|
MUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
458
|
JORHAT
|
AS-15-005-019-003/733
(69 No. West Khangia)
|
0415005019NRG25300420240011746
|
02/05/2024
|
Mun Rahidas
|
0415005019WL001092
|
Mun Rahidas
|
00415
|
SBIN0005604
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647612
|
|
MUN RAHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
459
|
JORHAT
|
AS-15-005-019-004/699
(69 No. West Khangia)
|
0415005019NRG25300420240011748
|
02/05/2024
|
Mr ANIL SAIKIA
|
0415005019WL001092
|
Mr ANIL SAIKIA
|
00415
|
SBIN0005604
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647681
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JORHAT
|
AS-15-005-019-004/699
(69 No. West Khangia)
|
0415005019NRG25300420240011747
|
02/05/2024
|
PINKI SAIKIA
|
0415005019WL001092
|
PINKI SAIKIA
|
00415
|
SBIN0005604
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812647610
|
|
PINKI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
461
|
JORHAT
|
AS-15-005-005-003/1080
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013047
|
02/05/2024
|
RAKHAMONI SAIKIA
|
0415005005WL001212
|
RAKHAMONI SAIKIA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647589
|
|
REKHAMANI SAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JORHAT
|
AS-15-005-005-003/1151
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012969
|
02/05/2024
|
Mrs NILIMA GOGOI
|
0415005005WL001210
|
Mrs NILIMA GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647580
|
|
NILIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JORHAT
|
AS-15-005-005-003/1223
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012976
|
02/05/2024
|
DIPUL GOGOI
|
0415005005WL001210
|
DIPUL GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647609
|
|
DIPUL GOGOI
|
CANARA BANK(508532)
|
|
464
|
JORHAT
|
AS-15-005-005-003/1232
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012977
|
02/05/2024
|
AROTI GOGOI
|
0415005005WL001210
|
AROTI GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647584
|
|
AROTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JORHAT
|
AS-15-005-005-003/1235
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012979
|
02/05/2024
|
Mamoni Gogoi
|
0415005005WL001210
|
Mamoni Gogoi
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647616
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JORHAT
|
AS-15-005-005-003/151
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012986
|
02/05/2024
|
NOBIN GOGOI
|
0415005005WL001210
|
NOBIN GOGOI
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647590
|
|
NABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JORHAT
|
AS-15-005-005-003/53
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012996
|
02/05/2024
|
ANIL BORAH
|
0415005005WL001210
|
ANIL BORAH
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647586
|
|
MR ANIL BORAH
|
STATE BANK OF INDIA(508548)
|
|
468
|
JORHAT
|
AS-15-005-005-003/60
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012999
|
02/05/2024
|
JAYANTA GOGOI
|
0415005005WL001210
|
JAYANTA GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647588
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JORHAT
|
AS-15-005-005-003/632
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013006
|
02/05/2024
|
NIRMALA GOGOI
|
0415005005WL001210
|
NIRMALA GOGOI
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647619
|
|
NIRMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JORHAT
|
AS-15-005-005-003/634
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013007
|
02/05/2024
|
DIPSHIKHA GOGOI
|
0415005005WL001210
|
DIPSHIKHA GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647578
|
|
MRS DIPSHIKHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JORHAT
|
AS-15-005-005-003/639
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013009
|
02/05/2024
|
GITANJALI GOGOI
|
0415005005WL001210
|
GITANJALI GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647618
|
|
MRS GITANJALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JORHAT
|
AS-15-005-005-003/652
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013010
|
02/05/2024
|
DHAMEN GOGOI
|
0415005005WL001210
|
DHAMEN GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647614
|
|
DHARMAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JORHAT
|
AS-15-005-005-003/778
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013016
|
02/05/2024
|
SWORNA GOGOI
|
0415005005WL001210
|
SWORNA GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647594
|
|
SWARNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JORHAT
|
AS-15-005-005-003/797
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013018
|
02/05/2024
|
REKHAMONI GOGOI
|
0415005005WL001210
|
REKHAMONI GOGOI
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647587
|
|
MRS REKHA MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JORHAT
|
AS-15-005-005-003/849
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013019
|
02/05/2024
|
JINU GOGOI
|
0415005005WL001210
|
JINU GOGOI
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647591
|
|
MS JINU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JORHAT
|
AS-15-005-005-003/907
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013022
|
02/05/2024
|
MUN GOGOI
|
0415005005WL001210
|
MUN GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647607
|
|
MRS MUN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JORHAT
|
AS-15-005-005-003/912
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013023
|
02/05/2024
|
Kamal Gogoi
|
0415005005WL001210
|
Kamal Gogoi
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647624
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JORHAT
|
AS-15-005-005-008/1047
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013027
|
02/05/2024
|
RINA GOGOI
|
0415005005WL001211
|
RINA GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647585
|
|
RINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JORHAT
|
AS-15-005-005-008/14
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013032
|
02/05/2024
|
Chiniram Rajkhowa
|
0415005005WL001211
|
Chiniram Rajkhowa
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647760
|
|
CHANIRAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JORHAT
|
AS-15-005-005-008/1463
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013033
|
02/05/2024
|
Nomita Saikia
|
0415005005WL001211
|
Nomita Saikia
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647593
|
|
NOMITA SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
481
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013035
|
02/05/2024
|
Mr SATYA JIT GOGOI
|
0415005005WL001211
|
Mr SATYA JIT GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647582
|
|
SATYAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013036
|
02/05/2024
|
SIKHAMONI GOGOI
|
0415005005WL001211
|
SIKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647603
|
|
SIKHAMONI BORAH GOGOI
|
UNION BANK OF INDIA(508500)
|
|
483
|
JORHAT
|
AS-15-005-020-001/183
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013165
|
02/05/2024
|
MISS RUNU GOGOI
|
0415005020WL001221
|
MISS RUNU GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647592
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JORHAT
|
AS-15-005-020-003/4844
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013185
|
02/05/2024
|
MR.BISHWAJIT GOGOI
|
0415005020WL001221
|
MR.BISHWAJIT GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647631
|
|
MR BISHWAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JORHAT
|
AS-15-005-020-003/55
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013186
|
02/05/2024
|
MAMU GOGOI
|
0415005020WL001221
|
MAMU GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647625
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JORHAT
|
AS-15-005-020-003/59
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013190
|
02/05/2024
|
Miss. JUNALI GOGOI
|
0415005020WL001221
|
Miss. JUNALI GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647720
|
|
MISS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JORHAT
|
AS-15-005-020-003/644
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013192
|
02/05/2024
|
REKHA GOGOI
|
0415005020WL001221
|
REKHA GOGOI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647876
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JORHAT
|
AS-15-005-021-002/311
(62 Mulagabharu GP)
|
0415005021NRG25020520240013222
|
02/05/2024
|
Daniel Gorh
|
0415005021WL001227
|
Daniel Gorh
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647516
|
|
MR DANIEL GORH
|
STATE BANK OF INDIA(508548)
|
|
489
|
JORHAT
|
AS-15-005-021-004/152
(62 Mulagabharu GP)
|
0415005021NRG25020520240013251
|
02/05/2024
|
MONTU GOGOI
|
0415005021WL001227
|
MONTU GOGOI
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647705
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JORHAT
|
AS-15-005-021-004/44
(62 Mulagabharu GP)
|
0415005021NRG25020520240013259
|
02/05/2024
|
SUKESOR TELENGA
|
0415005021WL001227
|
SUKESOR TELENGA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647622
|
|
CHUKECHAR TELENGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JORHAT
|
AS-15-005-021-004/964
(62 Mulagabharu GP)
|
0415005021NRG25020520240013104
|
02/05/2024
|
Veronica Minj
|
0415005021WL001217
|
Veronica Minj
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647703
|
|
VERONICA MINJ
|
UNION BANK OF INDIA(508500)
|
|
492
|
JORHAT
|
AS-15-005-021-005/1179
(62 Mulagabharu GP)
|
0415005021NRG25020520240013108
|
02/05/2024
|
Ealijabeth Karmakar
|
0415005021WL001217
|
Ealijabeth Karmakar
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647675
|
|
MRS EALIJABETH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
JORHAT
|
AS-15-005-021-005/1588
(62 Mulagabharu GP)
|
0415005021NRG25020520240013111
|
02/05/2024
|
Bayshakhi Gar
|
0415005021WL001217
|
Bayshakhi Gar
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647605
|
|
BAYSHAKHI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JORHAT
|
AS-15-005-021-005/683
(62 Mulagabharu GP)
|
0415005021NRG25020520240013117
|
02/05/2024
|
SUNITA TANTI
|
0415005021WL001217
|
SUNITA TANTI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647606
|
|
SUNITA TANTI
|
UNION BANK OF INDIA(508500)
|
|
495
|
JORHAT
|
AS-15-005-021-005/697
(62 Mulagabharu GP)
|
0415005021NRG25020520240013118
|
02/05/2024
|
MINALI MUDI
|
0415005021WL001217
|
MINALI MUDI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647710
|
|
MINALI MUDI
|
UNION BANK OF INDIA(508500)
|
|
496
|
JORHAT
|
AS-15-005-021-005/837
(62 Mulagabharu GP)
|
0415005021NRG25020520240013122
|
02/05/2024
|
BIJOY BHUMIJ
|
0415005021WL001217
|
BIJOY BHUMIJ
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647581
|
|
BIJOY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
JORHAT
|
AS-15-005-021-005/858
(62 Mulagabharu GP)
|
0415005021NRG25020520240013124
|
02/05/2024
|
SUMITRA MUNDA
|
0415005021WL001217
|
SUMITRA MUNDA
|
00415
|
SBIN0007427
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647601
|
|
SUMITRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG25020520240013271
|
02/05/2024
|
BINITA TANTI
|
0415005021WL001227
|
BINITA TANTI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647613
|
|
BINITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG25020520240013270
|
02/05/2024
|
MR. NIKHIL TANTI
|
0415005021WL001227
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647602
|
|
NIKHIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40587
|
40587
|
|
|
|
|
|
|
|
|
500
|
JORHAT
|
AS-15-005-011-005/1531
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011964
|
02/05/2024
|
Bobita Rai
|
0415005011WL001139
|
Bobita Rai
|
00415
|
SBIN0012975
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647389
|
|
BABITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
501
|
JORHAT
|
AS-15-005-004-002/1821
(54 No. Cinnamara)
|
0415005004NRG25020520240012450
|
02/05/2024
|
SAMPA BEGUM
|
0415005004WL001187
|
SAMPA BEGUM
|
00415
|
SBIN0014694
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647627
|
|
SAMPA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
502
|
JORHAT
|
AS-15-005-007-003/842
(55 No. Karanga)
|
0415005007NRG25020520240012742
|
02/05/2024
|
Pollabi Gogoi
|
0415005007WL001201
|
Pollabi Gogoi
|
00415
|
SBIN0016931
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647408
|
|
POLLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
503
|
JORHAT
|
AS-15-005-004-001/1531
(54 No. Cinnamara)
|
0415005004NRG25020520240012439
|
02/05/2024
|
JUMONI BORA
|
0415005004WL001187
|
JUMONI BORA
|
00415
|
SBIN0018313
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647390
|
|
JUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
504
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG25300420240011943
|
02/05/2024
|
AMIYA NATH
|
0415005011WL001134
|
AMIYA NATH
|
00462
|
UCBA0003116
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647740
|
|
AMIYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
505
|
JORHAT
|
AS-15-005-004-002/1557
(54 No. Cinnamara)
|
0415005004NRG25020520240012400
|
02/05/2024
|
MAMTAZ BEGOM
|
0415005004WL001185
|
MAMTAZ BEGOM
|
00468
|
UBIN0539317
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647386
|
|
MAMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JORHAT
|
AS-15-005-004-002/1560
(54 No. Cinnamara)
|
0415005004NRG25020520240012447
|
02/05/2024
|
JONORA BEGUM
|
0415005004WL001187
|
JONORA BEGUM
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647666
|
|
JONRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JORHAT
|
AS-15-005-005-003/1160
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013049
|
02/05/2024
|
Munmi Saikia
|
0415005005WL001212
|
Munmi Saikia
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647626
|
|
MUNMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
508
|
JORHAT
|
AS-15-005-005-003/1082
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012965
|
02/05/2024
|
CHANDAN JYOTI GOGOI
|
0415005005WL001210
|
CHANDAN JYOTI GOGOI
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647778
|
|
CHANDAN JYOTI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
509
|
JORHAT
|
AS-15-005-005-003/1252
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012984
|
02/05/2024
|
Niru Gogoi
|
0415005005WL001210
|
Niru Gogoi
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647472
|
|
NIRU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JORHAT
|
AS-15-005-005-003/259
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012991
|
02/05/2024
|
ASHIM GOGOI
|
0415005005WL001210
|
ASHIM GOGOI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647417
|
|
ASHIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JORHAT
|
AS-15-005-005-003/52
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012995
|
02/05/2024
|
MR FANIDHAR GOGOI
|
0415005005WL001210
|
MR FANIDHAR GOGOI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647665
|
|
PHANI DHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JORHAT
|
AS-15-005-005-008/1034
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013026
|
02/05/2024
|
PARUL KALINDI
|
0415005005WL001211
|
PARUL KALINDI
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647770
|
|
PARUL KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JORHAT
|
AS-15-005-005-008/1050
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013028
|
02/05/2024
|
RUMA BAWRI
|
0415005005WL001211
|
RUMA BAWRI
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647482
|
|
RUMA BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JORHAT
|
AS-15-005-005-008/1100
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013029
|
02/05/2024
|
SEWALI KALINDI
|
0415005005WL001211
|
SEWALI KALINDI
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647689
|
|
SEWALI KALINDI
|
UNION BANK OF INDIA(508500)
|
|
515
|
JORHAT
|
AS-15-005-005-008/1228
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013030
|
02/05/2024
|
MR. DIGAMBOR KALINDI
|
0415005005WL001211
|
MR. DIGAMBOR KALINDI
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647782
|
|
DIGAMBOR KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JORHAT
|
AS-15-005-020-002/3017
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013166
|
02/05/2024
|
MS PURNIMA GOGOI PHUKAN
|
0415005020WL001221
|
MS PURNIMA GOGOI PHUKAN
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647672
|
|
PURNIMA GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JORHAT
|
AS-15-005-020-003/56
(63 No Kusal Kuwar)
|
0415005020NRG25020520240013187
|
02/05/2024
|
ANITA GOGOI
|
0415005020WL001221
|
ANITA GOGOI
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647414
|
|
ANITA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
518
|
JORHAT
|
AS-15-005-021-001/1525
(62 Mulagabharu GP)
|
0415005021NRG25020520240013220
|
02/05/2024
|
Protima Tanti
|
0415005021WL001227
|
Protima Tanti
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647634
|
|
PROTIMA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JORHAT
|
AS-15-005-021-002/1359
(62 Mulagabharu GP)
|
0415005021NRG25020520240013127
|
02/05/2024
|
Asha Tanti
|
0415005021WL001218
|
Asha Tanti
|
00468
|
UBIN0573485
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647637
|
|
ASHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JORHAT
|
AS-15-005-021-004/1129
(62 Mulagabharu GP)
|
0415005021NRG25020520240013229
|
02/05/2024
|
Bej Munda
|
0415005021WL001227
|
Bej Munda
|
00468
|
UBIN0573485
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647741
|
|
BEJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JORHAT
|
AS-15-005-021-004/1133
(62 Mulagabharu GP)
|
0415005021NRG25020520240013231
|
02/05/2024
|
Juli Munda
|
0415005021WL001227
|
Juli Munda
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647742
|
|
JULI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
JORHAT
|
AS-15-005-021-004/1138
(62 Mulagabharu GP)
|
0415005021NRG25020520240013128
|
02/05/2024
|
Ruth Majhi Bhokta
|
0415005021WL001218
|
Ruth Majhi Bhokta
|
00468
|
UBIN0573485
|
1992
|
1992
|
Processed
|
07/05/2024
|
|
3812647428
|
|
RUTH MAJHI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JORHAT
|
AS-15-005-021-004/1277
(62 Mulagabharu GP)
|
0415005021NRG25020520240013236
|
02/05/2024
|
Bijoy Manki
|
0415005021WL001227
|
Bijoy Manki
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647700
|
|
BIJOY MANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JORHAT
|
AS-15-005-021-004/1287
(62 Mulagabharu GP)
|
0415005021NRG25020520240013238
|
02/05/2024
|
Sunita Gar
|
0415005021WL001227
|
Sunita Gar
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647413
|
|
SUNITA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JORHAT
|
AS-15-005-021-004/1293
(62 Mulagabharu GP)
|
0415005021NRG25020520240013240
|
02/05/2024
|
Janki Munda
|
0415005021WL001227
|
Janki Munda
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647733
|
|
JANKI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JORHAT
|
AS-15-005-021-004/1363
(62 Mulagabharu GP)
|
0415005021NRG25020520240013244
|
02/05/2024
|
Tulshi Munda
|
0415005021WL001227
|
Tulshi Munda
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647423
|
|
TULSHI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JORHAT
|
AS-15-005-021-004/1460
(62 Mulagabharu GP)
|
0415005021NRG25020520240013246
|
02/05/2024
|
Tina Karmakar
|
0415005021WL001227
|
Tina Karmakar
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647779
|
|
TINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JORHAT
|
AS-15-005-021-004/264
(62 Mulagabharu GP)
|
0415005021NRG25020520240013256
|
02/05/2024
|
Bharot Karmakar
|
0415005021WL001227
|
Bharot Karmakar
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647375
|
|
BHARAT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JORHAT
|
AS-15-005-021-004/581
(62 Mulagabharu GP)
|
0415005021NRG25020520240013263
|
02/05/2024
|
BINA GAR
|
0415005021WL001227
|
BINA GAR
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647636
|
|
BINA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JORHAT
|
AS-15-005-021-004/889
(62 Mulagabharu GP)
|
0415005021NRG25020520240013266
|
02/05/2024
|
BIREN GORH
|
0415005021WL001227
|
BIREN GORH
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647699
|
|
BIREN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG25020520240013107
|
02/05/2024
|
Deblal Bawri
|
0415005021WL001217
|
Deblal Bawri
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647422
|
|
DEBLAL BAWRI
|
UNION BANK OF INDIA(508500)
|
|
532
|
JORHAT
|
AS-15-005-021-005/1371
(62 Mulagabharu GP)
|
0415005021NRG25020520240013109
|
02/05/2024
|
Abhinash Bawri
|
0415005021WL001217
|
Abhinash Bawri
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647470
|
|
ABINASH BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JORHAT
|
AS-15-005-021-005/676
(62 Mulagabharu GP)
|
0415005021NRG25020520240013115
|
02/05/2024
|
RINA BAURI
|
0415005021WL001217
|
RINA BAURI
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647781
|
|
RINA BAURI
|
UNION BANK OF INDIA(508500)
|
|
534
|
JORHAT
|
AS-15-005-021-005/700
(62 Mulagabharu GP)
|
0415005021NRG25020520240013119
|
02/05/2024
|
LAKSHMI BAURI
|
0415005021WL001217
|
LAKSHMI BAURI
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647658
|
|
LAKSHMI BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
535
|
JORHAT
|
AS-15-005-003-006/1202
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013073
|
02/05/2024
|
MANASH PROTIM BORAH
|
0415005003WL001213
|
MANASH PROTIM BORAH
|
00468
|
UBIN0573493
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647755
|
|
MANASH PROTIM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JORHAT
|
AS-15-005-003-006/1364
(65 No. Madhya Thangal)
|
0415005003NRG25020520240013076
|
02/05/2024
|
SANGITA DUARA BORA
|
0415005003WL001213
|
SANGITA DUARA BORA
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647678
|
|
SANGITA DUARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
537
|
JORHAT
|
AS-15-005-004-001/1863
(54 No. Cinnamara)
|
0415005004NRG25020520240012419
|
02/05/2024
|
CHAMPA RAI
|
0415005004WL001186
|
CHAMPA RAI
|
00468
|
UBIN0917061
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647387
|
|
CHAMPA RAI
|
UNION BANK OF INDIA(508500)
|
|
538
|
JORHAT
|
AS-15-005-004-002/1559
(54 No. Cinnamara)
|
0415005004NRG25020520240012401
|
02/05/2024
|
JASMINA KHATUN
|
0415005004WL001185
|
JASMINA KHATUN
|
00468
|
UBIN0917061
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647385
|
|
JASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JORHAT
|
AS-15-005-004-002/1701
(54 No. Cinnamara)
|
0415005004NRG25020520240013306
|
02/05/2024
|
NAYANMONI DEY
|
0415005004WL001229
|
NAYANMONI DEY
|
00468
|
UBIN0917061
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647728
|
|
NAYANMONI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JORHAT
|
AS-15-005-004-002/1846
(54 No. Cinnamara)
|
0415005004NRG25020520240012429
|
02/05/2024
|
Muktamoni Bora
|
0415005004WL001186
|
Muktamoni Bora
|
00468
|
UBIN0917061
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647421
|
|
MUKTAMONI BORA
|
UNION BANK OF INDIA(508500)
|
|
541
|
JORHAT
|
AS-15-005-004-002/372
(54 No. Cinnamara)
|
0415005004NRG25020520240013313
|
02/05/2024
|
NOMI TANTI
|
0415005004WL001229
|
NOMI TANTI
|
00468
|
UBIN0917061
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647411
|
|
NOMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
542
|
JORHAT
|
AS-15-005-004-001/1591
(54 No. Cinnamara)
|
0415005004NRG25020520240012661
|
02/05/2024
|
BINITA RAI
|
0415005004WL001199
|
BINITA RAI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647817
|
|
BINITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
JORHAT
|
AS-15-005-004-001/1593
(54 No. Cinnamara)
|
0415005004NRG25020520240012662
|
02/05/2024
|
purnima karmakar bora
|
0415005004WL001199
|
purnima karmakar bora
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647527
|
|
PURNIMA KARMAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JORHAT
|
AS-15-005-004-001/1714
(54 No. Cinnamara)
|
0415005004NRG25020520240012666
|
02/05/2024
|
Supriya Tanti
|
0415005004WL001199
|
Supriya Tanti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812647529
|
|
SUPRIYA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JORHAT
|
AS-15-005-004-001/1902
(54 No. Cinnamara)
|
0415005004NRG25020520240012667
|
02/05/2024
|
Anita Kalandi
|
0415005004WL001199
|
Anita Kalandi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647816
|
|
ANITA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JORHAT
|
AS-15-005-004-001/2081
(54 No. Cinnamara)
|
0415005004NRG25020520240012669
|
02/05/2024
|
ANITA KANDHA
|
0415005004WL001199
|
ANITA KANDHA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647818
|
|
ANITA KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JORHAT
|
AS-15-005-004-001/2085
(54 No. Cinnamara)
|
0415005004NRG25020520240012670
|
02/05/2024
|
REBATI KALANDI
|
0415005004WL001199
|
REBATI KALANDI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647524
|
|
REBATI KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JORHAT
|
AS-15-005-004-001/2115
(54 No. Cinnamara)
|
0415005004NRG25020520240012671
|
02/05/2024
|
PINKI GHATOWAR
|
0415005004WL001199
|
PINKI GHATOWAR
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647530
|
|
PINKI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JORHAT
|
AS-15-005-004-001/2123
(54 No. Cinnamara)
|
0415005004NRG25020520240012672
|
02/05/2024
|
MONIKA RAI
|
0415005004WL001199
|
MONIKA RAI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647525
|
|
MONIKA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
JORHAT
|
AS-15-005-004-001/2308
(54 No. Cinnamara)
|
0415005004NRG25020520240012490
|
02/05/2024
|
CHANDAN NAYAK
|
0415005004WL001189
|
CHANDAN NAYAK
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647506
|
|
CHANDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JORHAT
|
AS-15-005-004-002/1833
(54 No. Cinnamara)
|
0415005004NRG25020520240013308
|
02/05/2024
|
BISHWAJIT BHARALI
|
0415005004WL001229
|
BISHWAJIT BHARALI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812647533
|
|
BISHWAJIT BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JORHAT
|
AS-15-005-004-002/2011
(54 No. Cinnamara)
|
0415005004NRG25020520240012409
|
02/05/2024
|
JAYA BARUAH
|
0415005004WL001185
|
JAYA BARUAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647534
|
|
JAYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JORHAT
|
AS-15-005-004-002/2012
(54 No. Cinnamara)
|
0415005004NRG25020520240012410
|
02/05/2024
|
MALLIKA DEKA
|
0415005004WL001185
|
MALLIKA DEKA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647535
|
|
MOLLIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JORHAT
|
AS-15-005-004-002/2088
(54 No. Cinnamara)
|
0415005004NRG25020520240012454
|
02/05/2024
|
NASIMA KHATUN
|
0415005004WL001187
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647819
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JORHAT
|
AS-15-005-004-002/2107
(54 No. Cinnamara)
|
0415005004NRG25020520240012455
|
02/05/2024
|
SUSHILA TANTI
|
0415005004WL001187
|
SUSHILA TANTI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647507
|
|
SUSHILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JORHAT
|
AS-15-005-004-002/922
(54 No. Cinnamara)
|
0415005004NRG25020520240012466
|
02/05/2024
|
Nepa tanti nayak
|
0415005004WL001187
|
Nepa tanti nayak
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812647508
|
|
NEEPA TANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JORHAT
|
AS-15-005-005-003/160
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240012988
|
02/05/2024
|
Sunti Gogoi
|
0415005005WL001210
|
Sunti Gogoi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647538
|
|
SHONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JORHAT
|
AS-15-005-005-003/233
(56 No. Dakhin Karanga)
|
0415005005NRG25020520240013053
|
02/05/2024
|
Bonti Saikia
|
0415005005WL001212
|
Bonti Saikia
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647526
|
|
BANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JORHAT
|
AS-15-005-007-003/1583
(55 No. Karanga)
|
0415005007NRG25020520240012703
|
02/05/2024
|
Ratna gogoi
|
0415005007WL001201
|
Ratna gogoi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812647537
|
|
ROTNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JORHAT
|
AS-15-005-021-001/1495
(62 Mulagabharu GP)
|
0415005021NRG25020520240013101
|
02/05/2024
|
Krishta Majhi
|
0415005021WL001217
|
Krishta Majhi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812647531
|
|
KRISHTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JORHAT
|
AS-15-005-021-001/1680
(62 Mulagabharu GP)
|
0415005021NRG25020520240013102
|
02/05/2024
|
Alekha Tongla
|
0415005021WL001217
|
Alekha Tongla
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647536
|
|
ALEKHA TONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JORHAT
|
AS-15-005-021-002/1145
(62 Mulagabharu GP)
|
0415005021NRG25020520240013221
|
02/05/2024
|
Chano Manki
|
0415005021WL001227
|
Chano Manki
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647523
|
|
CHANO MANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JORHAT
|
AS-15-005-021-004/1711
(62 Mulagabharu GP)
|
0415005021NRG25020520240013255
|
02/05/2024
|
Borju Samashi
|
0415005021WL001227
|
Borju Samashi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647509
|
|
BORJU SAMASHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
JORHAT
|
AS-15-005-021-005/1687
(62 Mulagabharu GP)
|
0415005021NRG25020520240013113
|
02/05/2024
|
Juri Bora
|
0415005021WL001217
|
Juri Bora
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812647532
|
|
JURI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JORHAT
|
AS-15-005-021-005/855
(62 Mulagabharu GP)
|
0415005021NRG25020520240013123
|
02/05/2024
|
Salmi Munda
|
0415005021WL001217
|
Salmi Munda
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812647528
|
|
SALMI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704919
|
704919
|
|
|
|
|
|
|
|