|
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 CENTRAL
|
AS-15-003-003-001/1014
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000819
|
10/04/2024
|
CHANDRA KANTA BORAH
|
0415003WL000049
|
CHANDRA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565395
|
|
CHANDRA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-001/1041
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000824
|
10/04/2024
|
PURNA BORUAH
|
0415003WL000049
|
PURNA BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565419
|
|
PURNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-001/1046
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000826
|
10/04/2024
|
KUSUM BORAH
|
0415003WL000049
|
KUSUM BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565410
|
|
KUSUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1054
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000728
|
10/04/2024
|
DIPAK GOGOI
|
0415003WL000042
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565390
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-001/1066
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000732
|
10/04/2024
|
LAKHI BORUAH
|
0415003WL000042
|
LAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565423
|
|
LAKHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-001/1066
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000731
|
10/04/2024
|
MR HIREN BARUAH
|
0415003WL000042
|
MR HIREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565402
|
|
HIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-001/1069
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000837
|
10/04/2024
|
PALLABI GOGOI
|
0415003WL000049
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565431
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-001/1073
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000838
|
10/04/2024
|
MONJU BORGOHIN
|
0415003WL000049
|
MONJU BORGOHIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565393
|
|
MONJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-001/1080
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000839
|
10/04/2024
|
JYOTI GOGOI
|
0415003WL000049
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565420
|
|
MRS JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-001/1103
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000739
|
10/04/2024
|
DIPALI GOGOI
|
0415003WL000042
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565548
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-001/1105
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000840
|
10/04/2024
|
ARUNA CHUTIA
|
0415003WL000049
|
ARUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565397
|
|
ARUNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-001/1108
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000740
|
10/04/2024
|
DIPIKA GOGOI
|
0415003WL000042
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565411
|
|
MRS DIPIKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-001/1109
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000742
|
10/04/2024
|
JITEN GOGOI
|
0415003WL000042
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565401
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-001/1112
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000744
|
10/04/2024
|
INDASHWAR GOGOI
|
0415003WL000042
|
INDASHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565396
|
|
INDASHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-001/1112
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000745
|
10/04/2024
|
PRIYAKSHI GOGOI
|
0415003WL000042
|
PRIYAKSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565394
|
|
Priyakshi Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-001/1117
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000845
|
10/04/2024
|
RENU GOGOI
|
0415003WL000049
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565389
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-001/1119
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000747
|
10/04/2024
|
JUNALI GOGOI
|
0415003WL000042
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565391
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-001/1125
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000849
|
10/04/2024
|
Anu Gogoi
|
0415003WL000049
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565418
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-001/1178
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000855
|
10/04/2024
|
RULAN BORA
|
0415003WL000049
|
RULAN BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565430
|
|
RULAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-001/1191
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000856
|
10/04/2024
|
BIMANI BORBORA
|
0415003WL000049
|
BIMANI BORBORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565392
|
|
BIMANI BORBORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-001/1208
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000863
|
10/04/2024
|
RUPA PHUKON
|
0415003WL000049
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565427
|
|
RUPA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-001/1226
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000866
|
10/04/2024
|
ASHIM GOGOI
|
0415003WL000049
|
ASHIM GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565547
|
|
ASHIM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-001/1235
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000754
|
10/04/2024
|
BABY KONWAR
|
0415003WL000042
|
BABY KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565399
|
|
BABY KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-004/4008
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000910
|
10/04/2024
|
PROBITRA BORAH
|
0415003WL000054
|
PROBITRA BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565406
|
|
PROBITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-004/4220
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000769
|
10/04/2024
|
KUSUM SAIKIA
|
0415003WL000046
|
KUSUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565426
|
|
KUSUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-004/4289
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000794
|
10/04/2024
|
Anu Borah
|
0415003WL000048
|
Anu Borah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565432
|
|
ANU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-004/4347
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000914
|
10/04/2024
|
DURLOVE BORAH
|
0415003WL000054
|
DURLOVE BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565400
|
|
DURLOVE BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5304
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000773
|
10/04/2024
|
NIRU CHANGMAI
|
0415003WL000046
|
NIRU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565413
|
|
NIRU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-006/6083
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000878
|
10/04/2024
|
MR RAJIB BORAH
|
0415003WL000049
|
MR RAJIB BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565429
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-007/7002
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000776
|
10/04/2024
|
AJUT DOLAKASHORIA
|
0415003WL000046
|
AJUT DOLAKASHORIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565435
|
|
AJUT DOLAKASHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-007/7003
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000777
|
10/04/2024
|
JYOTI BORAH
|
0415003WL000046
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565544
|
|
JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000880
|
10/04/2024
|
JINA BORAH
|
0415003WL000049
|
JINA BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565539
|
|
JINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-008/8055
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000884
|
10/04/2024
|
CHITRA BORAH
|
0415003WL000049
|
CHITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565409
|
|
CHITRA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-008/8067
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000885
|
10/04/2024
|
RITA BORA
|
0415003WL000049
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565412
|
|
RITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-009/9017
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000779
|
10/04/2024
|
Deben Bhuyan
|
0415003WL000046
|
Deben Bhuyan
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565425
|
|
DEBAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-003-009/9018
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000780
|
10/04/2024
|
KATIRAM MAHLI
|
0415003WL000046
|
KATIRAM MAHLI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565408
|
|
KATIRAM MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-003-009/9021
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000781
|
10/04/2024
|
BIJULAL GOWALA
|
0415003WL000046
|
BIJULAL GOWALA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565541
|
|
BIJULAL GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-003-009/9066
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000784
|
10/04/2024
|
BIREN BHUMIJ
|
0415003WL000046
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565543
|
|
BIREN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39093
|
39093
|
|
|
|
|
|
|
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-003-001/1088
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000736
|
10/04/2024
|
LALIT BORUAH
|
0415003WL000042
|
LALIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565403
|
|
LALIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-003-001/1122
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000847
|
10/04/2024
|
SORUMAI BORA
|
0415003WL000049
|
SORUMAI BORA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565538
|
|
SARUMAI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-003-004/4147
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000791
|
10/04/2024
|
RUBI BURAGOHAIN
|
0415003WL000048
|
RUBI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565398
|
|
RUBI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-003-008/8001
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000879
|
10/04/2024
|
HEMANTA SAIKIA
|
0415003WL000049
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565407
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-003-008/8071
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000886
|
10/04/2024
|
MR RANJAN DUARAH
|
0415003WL000049
|
MR RANJAN DUARAH
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565540
|
|
RANJAN DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-003-007/7002
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000775
|
10/04/2024
|
SMITA DULAKASHARIA
|
0415003WL000046
|
SMITA DULAKASHARIA
|
00078
|
CNRB0004335
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565542
|
|
SMITA DULAKASHARIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-003-001/1008
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000817
|
10/04/2024
|
PAMPI BORPATRA
|
0415003WL000049
|
PAMPI BORPATRA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565476
|
|
PAMPI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-003-001/1021
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000821
|
10/04/2024
|
BUDHIN DUWARA
|
0415003WL000049
|
BUDHIN DUWARA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565483
|
|
BUDHIN DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-003-001/1039
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000823
|
10/04/2024
|
MINAKHEE DUARAH
|
0415003WL000049
|
MINAKHEE DUARAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565480
|
|
MINAKHEE DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-003-001/1039
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000822
|
10/04/2024
|
Mr POKASH DUWARA
|
0415003WL000049
|
Mr POKASH DUWARA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565489
|
|
POKASH DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-003-001/1062
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000729
|
10/04/2024
|
JAY DUWARA
|
0415003WL000042
|
JAY DUWARA
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565477
|
|
JAY DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-003-001/1062
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000833
|
10/04/2024
|
MAMONI DUWARA
|
0415003WL000049
|
MAMONI DUWARA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565474
|
|
MAMONI DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-003-001/1068
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000836
|
10/04/2024
|
RAMEN BARUAH
|
0415003WL000049
|
RAMEN BARUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565446
|
|
RAMEN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-003-001/1084
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000734
|
10/04/2024
|
DIGANTA BORA
|
0415003WL000042
|
DIGANTA BORA
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565472
|
|
DIGANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-003-001/1084
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000735
|
10/04/2024
|
RUPA BORAH
|
0415003WL000042
|
RUPA BORAH
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565447
|
|
RUPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-003-001/1141
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000853
|
10/04/2024
|
Dimbeswar Borah Saikia
|
0415003WL000049
|
Dimbeswar Borah Saikia
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565482
|
|
DIMBESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-003-001/1154
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000750
|
10/04/2024
|
SMRITI REKHA BORUAH
|
0415003WL000042
|
SMRITI REKHA BORUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565534
|
|
SMRITI REKHA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-003-001/1197
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000858
|
10/04/2024
|
HEMANATA DUWARA
|
0415003WL000049
|
HEMANATA DUWARA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565478
|
|
HEMANTA DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-003-001/1202
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000859
|
10/04/2024
|
Mrs Krishna Barua
|
0415003WL000049
|
Mrs Krishna Barua
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565516
|
|
KRISHNA PHUKON BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-003-001/1204
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000860
|
10/04/2024
|
ARUNA BARUAH
|
0415003WL000049
|
ARUNA BARUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565473
|
|
ARUNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-003-001/1209
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000864
|
10/04/2024
|
BIJULI BARUAH
|
0415003WL000049
|
BIJULI BARUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565471
|
|
BIJULI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-003-001/1210
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000752
|
10/04/2024
|
DIPA GOGOI
|
0415003WL000042
|
DIPA GOGOI
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565475
|
|
DIPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-003-001/1210
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000753
|
10/04/2024
|
RAJ RANJAN GOGOI
|
0415003WL000042
|
RAJ RANJAN GOGOI
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565521
|
|
RAJ RANJAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-003-001/1214
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000865
|
10/04/2024
|
PINKI BORPATRA
|
0415003WL000049
|
PINKI BORPATRA
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565494
|
|
PINKI BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-003-001/1258
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000867
|
10/04/2024
|
ACHINTA BORPATRA
|
0415003WL000049
|
ACHINTA BORPATRA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565488
|
|
ACHINTA BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-003-001/1259
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000869
|
10/04/2024
|
PRASANTA BARUAH
|
0415003WL000049
|
PRASANTA BARUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565532
|
|
PRASANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-003-001/1271
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000870
|
10/04/2024
|
PODUMI BORAH
|
0415003WL000049
|
PODUMI BORAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565456
|
|
PODUMI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-003-001/1290
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000872
|
10/04/2024
|
ROKTIM BORAH
|
0415003WL000049
|
ROKTIM BORAH
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565517
|
|
ROKTIM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-003-001/1295
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000789
|
10/04/2024
|
RUNU BORA
|
0415003WL000048
|
RUNU BORA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565442
|
|
RUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-003-001/1300
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000873
|
10/04/2024
|
PRANJAL BORAH
|
0415003WL000049
|
PRANJAL BORAH
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565457
|
|
PRANJAL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-003-001/1326
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000790
|
10/04/2024
|
PRIYAM GOGOI DUARAH
|
0415003WL000048
|
PRIYAM GOGOI DUARAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565515
|
|
PRIYAM GOGOI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-003-004/4009
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000762
|
10/04/2024
|
MINU BORA
|
0415003WL000046
|
MINU BORA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565445
|
|
Minu Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-003-004/4033
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000763
|
10/04/2024
|
KUNJA KALITA
|
0415003WL000046
|
KUNJA KALITA
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565468
|
|
KUNJA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-003-004/4036
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000764
|
10/04/2024
|
RIJU BORAH
|
0415003WL000046
|
RIJU BORAH
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565467
|
|
RIJU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-003-004/4037
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000765
|
10/04/2024
|
ALPANA PATHAK
|
0415003WL000046
|
ALPANA PATHAK
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565520
|
|
ARPONA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-003-004/4104
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000913
|
10/04/2024
|
BUDHIN BORAH
|
0415003WL000054
|
BUDHIN BORAH
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565451
|
|
BUDHIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-003-004/4105
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000766
|
10/04/2024
|
ABHINA BORAH
|
0415003WL000046
|
ABHINA BORAH
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565479
|
|
ABHINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-003-004/4171
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000768
|
10/04/2024
|
CHITRA PATHAK
|
0415003WL000046
|
CHITRA PATHAK
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565533
|
|
CHITRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-003-004/4171
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000767
|
10/04/2024
|
LAKSHIMAI PATHAK
|
0415003WL000046
|
LAKSHIMAI PATHAK
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565486
|
|
LAKSHIMAI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-003-004/4199
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000793
|
10/04/2024
|
PARINITA BORAH
|
0415003WL000048
|
PARINITA BORAH
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565453
|
|
PARINITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-003-004/4290
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000795
|
10/04/2024
|
BITUPON SAIKIA
|
0415003WL000048
|
BITUPON SAIKIA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565460
|
|
BITUPON SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-003-004/4319
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000770
|
10/04/2024
|
RUPA BORA
|
0415003WL000046
|
RUPA BORA
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565463
|
|
RUPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-003-004/4349
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000771
|
10/04/2024
|
NIJARA BORA
|
0415003WL000046
|
NIJARA BORA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565470
|
|
NIJORA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-003-004/4356
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000796
|
10/04/2024
|
BHUPEN SAIKIA
|
0415003WL000048
|
BHUPEN SAIKIA
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565481
|
|
BHUPEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-003-004/4360
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000772
|
10/04/2024
|
PADMA BORAH
|
0415003WL000046
|
PADMA BORAH
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565461
|
|
PADMA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-003-004/4378
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000797
|
10/04/2024
|
BONDANA CHUTIYA SAIKIA
|
0415003WL000048
|
BONDANA CHUTIYA SAIKIA
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565528
|
|
BANDANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-003-006/6017
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000798
|
10/04/2024
|
RENU GOGOI
|
0415003WL000048
|
RENU GOGOI
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565462
|
|
RENU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-003-006/6061
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000799
|
10/04/2024
|
MADHUSMITA BORAH
|
0415003WL000048
|
MADHUSMITA BORAH
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565444
|
|
Madhusmita Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-003-006/6061
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000800
|
10/04/2024
|
PRASEN BORA
|
0415003WL000048
|
PRASEN BORA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565465
|
|
PROSEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-003-006/6062
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000801
|
10/04/2024
|
MATU BORA
|
0415003WL000048
|
MATU BORA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565436
|
|
MATU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-003-006/6085
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000802
|
10/04/2024
|
ACHYUT BORGOHAIN
|
0415003WL000048
|
ACHYUT BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565485
|
|
ACHYUT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-003-006/6086
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000803
|
10/04/2024
|
HEMAKANTO BORGOHAIN
|
0415003WL000048
|
HEMAKANTO BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565438
|
|
HEMAKANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-003-006/6137
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000805
|
10/04/2024
|
GITA BORGOHAIN
|
0415003WL000048
|
GITA BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565459
|
|
GITA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-003-006/6139
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000806
|
10/04/2024
|
RINA GOGOI
|
0415003WL000048
|
RINA GOGOI
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565443
|
|
RINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-003-006/6140
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000808
|
10/04/2024
|
GITAMONI BORGOHAIN
|
0415003WL000048
|
GITAMONI BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565469
|
|
GITAMONI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-003-006/6140
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000807
|
10/04/2024
|
MRINAL BORGOHAIN
|
0415003WL000048
|
MRINAL BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565466
|
|
MRINAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-003-006/6141
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000809
|
10/04/2024
|
TRINAYAN BURAGOHAIN
|
0415003WL000048
|
TRINAYAN BURAGOHAIN
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565450
|
|
TRINAYAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-003-006/6142
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000774
|
10/04/2024
|
DULUMANI BORGOHAIN
|
0415003WL000046
|
DULUMANI BORGOHAIN
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565440
|
|
Dulumani Borgohain
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-003-006/6192
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000812
|
10/04/2024
|
Amlanjit Buragohain
|
0415003WL000048
|
Amlanjit Buragohain
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565509
|
|
AMLANJIT BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-003-006/6192
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000811
|
10/04/2024
|
ANUP BURAGOHAIN
|
0415003WL000048
|
ANUP BURAGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565449
|
|
ANUP BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-003-006/6197
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000813
|
10/04/2024
|
BOBY BORGOHAIN
|
0415003WL000048
|
BOBY BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565448
|
|
BOBY BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-003-007/7083
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000814
|
10/04/2024
|
RUBI BORGOHAIN
|
0415003WL000048
|
RUBI BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565441
|
|
RUBI SAIKIA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-003-008/8021
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000882
|
10/04/2024
|
ANITA BORAH
|
0415003WL000049
|
ANITA BORAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565455
|
|
ANITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-003-008/8025
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000815
|
10/04/2024
|
PORI SHYAM DUWARAH
|
0415003WL000048
|
PORI SHYAM DUWARAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565464
|
|
PORI SHYAM DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-003-008/8051
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000816
|
10/04/2024
|
PURNIMA DUARA
|
0415003WL000048
|
PURNIMA DUARA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565458
|
|
PURNIMA DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-003-009/9002
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000778
|
10/04/2024
|
Gupal Mahali
|
0415003WL000046
|
Gupal Mahali
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565437
|
|
Gupal Mahali
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-003-009/9024
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000782
|
10/04/2024
|
Rupali Guwala
|
0415003WL000046
|
Rupali Guwala
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565452
|
|
Rupali Guwala
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-003-009/9051
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000783
|
10/04/2024
|
BHADURI MAHALI
|
0415003WL000046
|
BHADURI MAHALI
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565439
|
|
BHADURI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-003-009/9068
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000785
|
10/04/2024
|
RUMA MAHLI
|
0415003WL000046
|
RUMA MAHLI
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565454
|
|
RUMA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-003-009/9071
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000787
|
10/04/2024
|
Mr AMAL BHUYAN
|
0415003WL000046
|
Mr AMAL BHUYAN
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565490
|
|
AMAL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64242
|
64242
|
|
|
|
|
|
|
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-003-001/1011
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000818
|
10/04/2024
|
MONJIT BORUAH
|
0415003WL000049
|
MONJIT BORUAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565537
|
|
MONJIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-003-001/1053
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000828
|
10/04/2024
|
MRS DIPA GOGOI
|
0415003WL000049
|
MRS DIPA GOGOI
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565500
|
|
DIPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-003-001/1055
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000829
|
10/04/2024
|
MIRA BORGOHAIN
|
0415003WL000049
|
MIRA BORGOHAIN
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565497
|
|
MIRA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-003-001/1057
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000831
|
10/04/2024
|
Mahendra Duwara
|
0415003WL000049
|
Mahendra Duwara
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565487
|
|
MAHENDRA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-003-001/1059
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000832
|
10/04/2024
|
PORISHMITA GOGOI
|
0415003WL000049
|
PORISHMITA GOGOI
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565505
|
|
PORISHMITA LAHON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-003-001/1063
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000730
|
10/04/2024
|
MR. BITUL DUARAH
|
0415003WL000042
|
MR. BITUL DUARAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565530
|
|
BITU DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-003-001/1065
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000835
|
10/04/2024
|
DEBAJIT DUARAH
|
0415003WL000049
|
DEBAJIT DUARAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565496
|
|
DEBAJIT DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-003-001/1096
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000738
|
10/04/2024
|
MRS KHAGESHARI GOGOI
|
0415003WL000042
|
MRS KHAGESHARI GOGOI
|
00354
|
PUNB0120320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565484
|
|
KHAGESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-003-001/1109
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000743
|
10/04/2024
|
DIPALI GOGOI
|
0415003WL000042
|
DIPALI GOGOI
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565498
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-003-001/1110
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000841
|
10/04/2024
|
BIPLOB PHUKON
|
0415003WL000049
|
BIPLOB PHUKON
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565491
|
|
BIPLOB PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-003-001/1110
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000842
|
10/04/2024
|
JUNMONI BURAGOHAIN PHUKON
|
0415003WL000049
|
JUNMONI BURAGOHAIN PHUKON
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565493
|
|
JUNMONI BURAGOHAIN PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-003-001/1111
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000844
|
10/04/2024
|
KARABI DUARAH
|
0415003WL000049
|
KARABI DUARAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565501
|
|
KARABI DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-003-001/1111
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000843
|
10/04/2024
|
MR. BIKASH DUARAH
|
0415003WL000049
|
MR. BIKASH DUARAH
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565512
|
|
BIKASH DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-003-001/1116
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000746
|
10/04/2024
|
RASHMI GOGOI
|
0415003WL000042
|
RASHMI GOGOI
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565506
|
|
RASHMI GOGOI
|
CANARA BANK(508532)
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-003-001/1119
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000748
|
10/04/2024
|
Mr HIREN GOGOI
|
0415003WL000042
|
Mr HIREN GOGOI
|
00354
|
PUNB0120320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565523
|
|
HIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-003-001/1122
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000848
|
10/04/2024
|
MS DOLI BORAH
|
0415003WL000049
|
MS DOLI BORAH
|
00354
|
PUNB0120320
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153565518
|
|
DOLI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-003-001/1138
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000852
|
10/04/2024
|
JOGAPRABHA PHUKAN
|
0415003WL000049
|
JOGAPRABHA PHUKAN
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565514
|
|
JOGAPRABHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-003-001/1138
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000851
|
10/04/2024
|
SURUJ PHUKON
|
0415003WL000049
|
SURUJ PHUKON
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565495
|
|
SURUJ PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-003-001/1147
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000854
|
10/04/2024
|
RUPJYOTI GOGOI
|
0415003WL000049
|
RUPJYOTI GOGOI
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565525
|
|
RUPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-003-001/1154
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000749
|
10/04/2024
|
MADHURYA BORUAH
|
0415003WL000042
|
MADHURYA BORUAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565519
|
|
MADHURJYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-003-001/1207
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000861
|
10/04/2024
|
PUNYA HAZARIKA
|
0415003WL000049
|
PUNYA HAZARIKA
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565499
|
|
PUNYA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-003-001/1235
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000755
|
10/04/2024
|
Mr DADU KONWAR
|
0415003WL000042
|
Mr DADU KONWAR
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565504
|
|
DADU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-003-001/1259
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000868
|
10/04/2024
|
NIJUMONI BORUAH
|
0415003WL000049
|
NIJUMONI BORUAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565510
|
|
NIJUMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-003-001/1261
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000756
|
10/04/2024
|
NIKUMONI GOGOI
|
0415003WL000042
|
NIKUMONI GOGOI
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565526
|
|
NIKUMONI CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-003-001/1317
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000757
|
10/04/2024
|
Sanjib Boruah
|
0415003WL000042
|
Sanjib Boruah
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565492
|
|
SANJIB BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000877
|
10/04/2024
|
Mrs RINJU CHETIA
|
0415003WL000049
|
Mrs RINJU CHETIA
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565522
|
|
MRS RINJU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000876
|
10/04/2024
|
UJJWAL CHETIA
|
0415003WL000049
|
UJJWAL CHETIA
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565527
|
|
UJJWAL CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-003-004/4147
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000792
|
10/04/2024
|
BOBITA BURAGOHAIN GOGOI
|
0415003WL000048
|
BOBITA BURAGOHAIN GOGOI
|
00354
|
PUNB0120320
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153565531
|
|
BOBITA BURAGOHAIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-003-004/4456
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000915
|
10/04/2024
|
MADHAB KRISHNA HAZARIKA
|
0415003WL000054
|
MADHAB KRISHNA HAZARIKA
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565508
|
|
MADHAB KRISHNA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-003-006/6145
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000810
|
10/04/2024
|
ROSHMI BORAH
|
0415003WL000048
|
ROSHMI BORAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565524
|
|
MRS RASHMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-003-008/8018
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000881
|
10/04/2024
|
DILIP BORAH
|
0415003WL000049
|
DILIP BORAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565513
|
|
DILIP BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-003-008/8048
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000883
|
10/04/2024
|
NIKU GOGOI
|
0415003WL000049
|
NIKU GOGOI
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565502
|
|
NIKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-003-009/9070
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000786
|
10/04/2024
|
SHRI LILA RAM MAHLI
|
0415003WL000046
|
SHRI LILA RAM MAHLI
|
00354
|
PUNB0120320
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153565536
|
|
LILA RAM MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-003-001/1055
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000830
|
10/04/2024
|
AKASH JYOTI BORGOHAIN
|
0415003WL000049
|
AKASH JYOTI BORGOHAIN
|
00415
|
SBIN0000104
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565428
|
|
AKASH JYOTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-003-001/1052
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000827
|
10/04/2024
|
ANIMA GOGOI
|
0415003WL000049
|
ANIMA GOGOI
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565415
|
|
MISS ANIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-003-001/1062
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000834
|
10/04/2024
|
Mr. Bhargob Duarah
|
0415003WL000049
|
Mr. Bhargob Duarah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565424
|
|
MR BHARGOB DUARAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-003-001/1078
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000733
|
10/04/2024
|
MONI BORUAH
|
0415003WL000042
|
MONI BORUAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565546
|
|
MONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-003-001/1088
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000737
|
10/04/2024
|
Mrs. SUWALA BARUAH
|
0415003WL000042
|
Mrs. SUWALA BARUAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565545
|
|
SUWALA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-003-001/1108
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000741
|
10/04/2024
|
Mr. CHIRANTA BORUAH
|
0415003WL000042
|
Mr. CHIRANTA BORUAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565404
|
|
CHIRANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-003-001/1126
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000850
|
10/04/2024
|
MR. KRISHNA GOGOI
|
0415003WL000049
|
MR. KRISHNA GOGOI
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565421
|
|
KRISHNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-003-001/1156
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000751
|
10/04/2024
|
MISS. SIMPY DUARAH
|
0415003WL000042
|
MISS. SIMPY DUARAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565414
|
|
MISS SIMPY DUARAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-003-001/1191
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000857
|
10/04/2024
|
Kaberi Borborah
|
0415003WL000049
|
Kaberi Borborah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565416
|
|
MRS KABERI BORBORAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JORHAT CENTRAL
|
AS-15-003-003-001/1207
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000862
|
10/04/2024
|
Mr. Uma Duwarah
|
0415003WL000049
|
Mr. Uma Duwarah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565417
|
|
MR UMA DUWARAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JORHAT CENTRAL
|
AS-15-003-003-001/1272
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000871
|
10/04/2024
|
Mrs. GITALEE BORUAH
|
0415003WL000049
|
Mrs. GITALEE BORUAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565535
|
|
MRS GITALEE BORUAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JORHAT CENTRAL
|
AS-15-003-003-001/1320
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000874
|
10/04/2024
|
MRINAL BORCHETIA
|
0415003WL000049
|
MRINAL BORCHETIA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565503
|
|
MRINAL BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JORHAT CENTRAL
|
AS-15-003-003-004/4045
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000911
|
10/04/2024
|
MR RUPOL CH PHUKON
|
0415003WL000054
|
MR RUPOL CH PHUKON
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565405
|
|
RUPOL CH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JORHAT CENTRAL
|
AS-15-003-003-004/4086
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000912
|
10/04/2024
|
JITEN CHANDRA PHUKON
|
0415003WL000054
|
JITEN CHANDRA PHUKON
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565507
|
|
JITEN CHANDRA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT CENTRAL
|
AS-15-003-003-006/6133
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000804
|
10/04/2024
|
Mr. SANJIB BORGOHAIN
|
0415003WL000048
|
Mr. SANJIB BORGOHAIN
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565529
|
|
SANJIB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
157
|
JORHAT CENTRAL
|
AS-15-003-003-001/1014
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000820
|
10/04/2024
|
Mrs. MONI BORAH
|
0415003WL000049
|
Mrs. MONI BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565422
|
|
MRS MANIMALA BORA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JORHAT CENTRAL
|
AS-15-003-003-001/1045
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000825
|
10/04/2024
|
MS UMA GOGOI BORA
|
0415003WL000049
|
MS UMA GOGOI BORA
|
00415
|
SBIN0009436
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153565511
|
|
UMA GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
159
|
JORHAT CENTRAL
|
AS-15-003-003-001/1117
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000846
|
10/04/2024
|
CHENIRAM GOGOI
|
0415003WL000049
|
CHENIRAM GOGOI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565433
|
|
CHENIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JORHAT CENTRAL
|
AS-15-003-003-001/1331
(24No Rajoi Badulipukhuri)
|
0415003000NRG25080420240000875
|
10/04/2024
|
Sumonta Borchetia
|
0415003WL000049
|
Sumonta Borchetia
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153565434
|
|
SUMONTA BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168075
|
168075
|
|
|
|
|
|
|
|