|
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 EAST
|
AS-15-002-009-001/187
(12 No Lahing)
|
0415002000NRG25160420240007165
|
16/04/2024
|
Habitri Bhuyan
|
0415002WL000624
|
Habitri Bhuyan
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639276
|
|
SABITRI BHUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT EAST
|
AS-15-002-009-001/50
(12 No Lahing)
|
0415002000NRG25160420240007168
|
16/04/2024
|
Bhadia Urang
|
0415002WL000624
|
Bhadia Urang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639170
|
|
MR BHADIA URANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JORHAT EAST
|
AS-15-002-009-001/83
(12 No Lahing)
|
0415002000NRG25160420240007169
|
16/04/2024
|
Dipika Karmakar
|
0415002WL000624
|
Dipika Karmakar
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639248
|
|
DIPIKA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT EAST
|
AS-15-002-009-002/101
(12 No Lahing)
|
0415002000NRG25160420240007194
|
16/04/2024
|
Rupali chutia
|
0415002WL000625
|
Rupali chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639290
|
|
RUPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/11
(12 No Lahing)
|
0415002000NRG25120420240006421
|
16/04/2024
|
Noni Gogoi
|
0415002WL000572
|
Noni Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639176
|
|
NONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT EAST
|
AS-15-002-009-002/120
(12 No Lahing)
|
0415002000NRG25160420240007197
|
16/04/2024
|
Anjali Gogoi
|
0415002WL000625
|
Anjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639206
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT EAST
|
AS-15-002-009-002/124
(12 No Lahing)
|
0415002000NRG25120420240006424
|
16/04/2024
|
Anupama Saikia
|
0415002WL000572
|
Anupama Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639230
|
|
ANUPAMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG25160420240007201
|
16/04/2024
|
Mamu Chutia
|
0415002WL000625
|
Mamu Chutia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639251
|
|
MAMU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG25160420240007203
|
16/04/2024
|
Midusmita Saikia
|
0415002WL000625
|
Midusmita Saikia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639292
|
|
MRIDUSMITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT EAST
|
AS-15-002-009-002/145
(12 No Lahing)
|
0415002000NRG25160420240007205
|
16/04/2024
|
Arup Saikia
|
0415002WL000625
|
Arup Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639182
|
|
ARUP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT EAST
|
AS-15-002-009-002/145
(12 No Lahing)
|
0415002000NRG25160420240007204
|
16/04/2024
|
Gitanjali Saikia
|
0415002WL000625
|
Gitanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639217
|
|
GITANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT EAST
|
AS-15-002-009-002/149
(12 No Lahing)
|
0415002000NRG25120420240006430
|
16/04/2024
|
Biniti Bhumij
|
0415002WL000572
|
Biniti Bhumij
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639323
|
|
BINTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG25160420240007206
|
16/04/2024
|
Dipali chutia
|
0415002WL000625
|
Dipali chutia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639200
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT EAST
|
AS-15-002-009-002/152
(12 No Lahing)
|
0415002000NRG25160420240007207
|
16/04/2024
|
Manik Gogoi
|
0415002WL000625
|
Manik Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639313
|
|
MANIK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JORHAT EAST
|
AS-15-002-009-002/154
(12 No Lahing)
|
0415002000NRG25120420240006432
|
16/04/2024
|
Rima Saikia
|
0415002WL000572
|
Rima Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639225
|
|
RIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT EAST
|
AS-15-002-009-002/166
(12 No Lahing)
|
0415002000NRG25160420240007210
|
16/04/2024
|
Kaku Chutia
|
0415002WL000625
|
Kaku Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639232
|
|
KAKU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG25120420240006436
|
16/04/2024
|
Perona Gogoi
|
0415002WL000572
|
Perona Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639312
|
|
PERONA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT EAST
|
AS-15-002-009-002/205
(12 No Lahing)
|
0415002000NRG25120420240006440
|
16/04/2024
|
Anita Phukon
|
0415002WL000572
|
Anita Phukon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639223
|
|
ANITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT EAST
|
AS-15-002-009-002/222
(12 No Lahing)
|
0415002000NRG25120420240006441
|
16/04/2024
|
Purnima Chutia
|
0415002WL000572
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639252
|
|
PURNIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT EAST
|
AS-15-002-009-002/231
(12 No Lahing)
|
0415002000NRG25160420240007214
|
16/04/2024
|
Mitali Gogoi
|
0415002WL000625
|
Mitali Gogoi
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639305
|
|
MITALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT EAST
|
AS-15-002-009-002/46
(12 No Lahing)
|
0415002000NRG25120420240006447
|
16/04/2024
|
Protul Saikia
|
0415002WL000572
|
Protul Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639191
|
|
PRUTUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG25120420240006448
|
16/04/2024
|
Lokhimi Chutia
|
0415002WL000572
|
Lokhimi Chutia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639215
|
|
LOKHIMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/6
(12 No Lahing)
|
0415002000NRG25160420240007222
|
16/04/2024
|
Aparajita Saikia
|
0415002WL000625
|
Aparajita Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639220
|
|
APARAJITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT EAST
|
AS-15-002-009-002/77
(12 No Lahing)
|
0415002000NRG25120420240006456
|
16/04/2024
|
Protima Saikia
|
0415002WL000572
|
Protima Saikia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639241
|
|
PROTIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT EAST
|
AS-15-002-009-002/78
(12 No Lahing)
|
0415002000NRG25120420240006457
|
16/04/2024
|
Guluk Saikia
|
0415002WL000572
|
Guluk Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639227
|
|
GULUK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT EAST
|
AS-15-002-009-002/78
(12 No Lahing)
|
0415002000NRG25160420240007225
|
16/04/2024
|
Pranita Chutia
|
0415002WL000625
|
Pranita Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639194
|
|
PRANITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
JORHAT EAST
|
AS-15-002-009-002/8
(12 No Lahing)
|
0415002000NRG25160420240007227
|
16/04/2024
|
Jun Saikia
|
0415002WL000625
|
Jun Saikia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639228
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG25160420240007173
|
16/04/2024
|
Aruna Kalandi
|
0415002WL000624
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639163
|
|
ARUNA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT EAST
|
AS-15-002-009-004/916
(12 No Lahing)
|
0415002000NRG25160420240007189
|
16/04/2024
|
Maui Urang
|
0415002WL000624
|
Maui Urang
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639181
|
|
MAYU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
JORHAT EAST
|
AS-15-002-009-004/954
(12 No Lahing)
|
0415002000NRG25160420240007190
|
16/04/2024
|
Bina Kurmi
|
0415002WL000624
|
Bina Kurmi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639324
|
|
MISS BINA KURMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JORHAT EAST
|
AS-15-002-009-005/1
(12 No Lahing)
|
0415002000NRG25160420240007234
|
16/04/2024
|
Chinumoni Gogoi
|
0415002WL000626
|
Chinumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639242
|
|
CHINUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT EAST
|
AS-15-002-009-005/106
(12 No Lahing)
|
0415002000NRG25160420240007236
|
16/04/2024
|
Amit Baruah
|
0415002WL000626
|
Amit Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639197
|
|
AMRIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
JORHAT EAST
|
AS-15-002-009-005/126
(12 No Lahing)
|
0415002000NRG25160420240007240
|
16/04/2024
|
Dipsikha Konwar Gogoi
|
0415002WL000626
|
Dipsikha Konwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639167
|
|
MRS DIPSHIKHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JORHAT EAST
|
AS-15-002-009-005/128
(12 No Lahing)
|
0415002000NRG25160420240007241
|
16/04/2024
|
Sri Rituraj Gogoi
|
0415002WL000626
|
Sri Rituraj Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639185
|
|
RITURAJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT EAST
|
AS-15-002-009-005/131
(12 No Lahing)
|
0415002000NRG25160420240007242
|
16/04/2024
|
Purabi Gogoi
|
0415002WL000626
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639198
|
|
PURABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
JORHAT EAST
|
AS-15-002-009-005/166
(12 No Lahing)
|
0415002000NRG25160420240007245
|
16/04/2024
|
Joyamoni Duarah
|
0415002WL000626
|
Joyamoni Duarah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639303
|
|
JOYAMONI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
JORHAT EAST
|
AS-15-002-009-005/167
(12 No Lahing)
|
0415002000NRG25160420240007246
|
16/04/2024
|
Sri Rubul Gogoi
|
0415002WL000626
|
Sri Rubul Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639174
|
|
RUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
JORHAT EAST
|
AS-15-002-009-005/170
(12 No Lahing)
|
0415002000NRG25160420240007247
|
16/04/2024
|
Bhaskar Gogoi
|
0415002WL000626
|
Bhaskar Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639165
|
|
BHSKAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
JORHAT EAST
|
AS-15-002-009-005/170
(12 No Lahing)
|
0415002000NRG25160420240007248
|
16/04/2024
|
Junali Gogoi
|
0415002WL000626
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639246
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT EAST
|
AS-15-002-009-005/180
(12 No Lahing)
|
0415002000NRG25160420240007251
|
16/04/2024
|
Dipali Gogoi
|
0415002WL000626
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639222
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
JORHAT EAST
|
AS-15-002-009-005/196
(12 No Lahing)
|
0415002000NRG25160420240007255
|
16/04/2024
|
Hitandra Chetia
|
0415002WL000626
|
Hitandra Chetia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639233
|
|
HITENDRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
JORHAT EAST
|
AS-15-002-009-005/224
(12 No Lahing)
|
0415002000NRG25160420240007260
|
16/04/2024
|
Rupali Chetia
|
0415002WL000626
|
Rupali Chetia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639173
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
JORHAT EAST
|
AS-15-002-009-005/225
(12 No Lahing)
|
0415002000NRG25160420240007261
|
16/04/2024
|
Rijumoni Chutia
|
0415002WL000626
|
Rijumoni Chutia
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639192
|
|
RIJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
JORHAT EAST
|
AS-15-002-009-005/250
(12 No Lahing)
|
0415002000NRG25160420240007266
|
16/04/2024
|
Jinumoni Gogoi
|
0415002WL000626
|
Jinumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639186
|
|
JINUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
JORHAT EAST
|
AS-15-002-009-005/252
(12 No Lahing)
|
0415002000NRG25160420240007267
|
16/04/2024
|
Rikimoni Gogoi
|
0415002WL000626
|
Rikimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639196
|
|
RIKI MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
JORHAT EAST
|
AS-15-002-009-005/261
(12 No Lahing)
|
0415002000NRG25160420240007272
|
16/04/2024
|
Rupali Gogoi
|
0415002WL000626
|
Rupali Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639193
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
JORHAT EAST
|
AS-15-002-009-005/285
(12 No Lahing)
|
0415002000NRG25160420240007275
|
16/04/2024
|
Pallabi Gogoi
|
0415002WL000626
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639306
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
JORHAT EAST
|
AS-15-002-009-005/29
(12 No Lahing)
|
0415002000NRG25160420240007279
|
16/04/2024
|
Alpana Chetia
|
0415002WL000626
|
Alpana Chetia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639188
|
|
ALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
JORHAT EAST
|
AS-15-002-009-005/290
(12 No Lahing)
|
0415002000NRG25160420240007280
|
16/04/2024
|
Sumu Gogoi
|
0415002WL000626
|
Sumu Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639160
|
|
SUMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
JORHAT EAST
|
AS-15-002-009-005/293
(12 No Lahing)
|
0415002000NRG25160420240007282
|
16/04/2024
|
Rulimoni Gogoi Ganju
|
0415002WL000626
|
Rulimoni Gogoi Ganju
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639321
|
|
RULIMONI GOGOI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
JORHAT EAST
|
AS-15-002-009-005/4
(12 No Lahing)
|
0415002000NRG25160420240007285
|
16/04/2024
|
Bonti Mala Gogoi
|
0415002WL000626
|
Bonti Mala Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639243
|
|
BONTI MALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
JORHAT EAST
|
AS-15-002-009-005/55
(12 No Lahing)
|
0415002000NRG25160420240007290
|
16/04/2024
|
Minakshi Gogoi
|
0415002WL000626
|
Minakshi Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639171
|
|
MINAKSHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
JORHAT EAST
|
AS-15-002-009-005/57
(12 No Lahing)
|
0415002000NRG25160420240007291
|
16/04/2024
|
Jamuna Gogoi
|
0415002WL000626
|
Jamuna Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639195
|
|
JAMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
JORHAT EAST
|
AS-15-002-009-005/73
(12 No Lahing)
|
0415002000NRG25160420240007294
|
16/04/2024
|
Dhiren Gogoi
|
0415002WL000626
|
Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639168
|
|
Dhiren Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JORHAT EAST
|
AS-15-002-009-005/75
(12 No Lahing)
|
0415002000NRG25160420240007296
|
16/04/2024
|
Himashri Gogoi
|
0415002WL000626
|
Himashri Gogoi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639328
|
|
HIMASHRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
JORHAT EAST
|
AS-15-002-009-006/1014
(12 No Lahing)
|
0415002000NRG25160420240007298
|
16/04/2024
|
Merina Munda
|
0415002WL000627
|
Merina Munda
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639319
|
|
MERINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
JORHAT EAST
|
AS-15-002-009-006/237
(12 No Lahing)
|
0415002000NRG25160420240007300
|
16/04/2024
|
Mogeswar Fulmali
|
0415002WL000627
|
Mogeswar Fulmali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639201
|
|
MOGESWAR.FULMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
JORHAT EAST
|
AS-15-002-009-006/255
(12 No Lahing)
|
0415002000NRG25160420240007301
|
16/04/2024
|
Lala Majhi
|
0415002WL000627
|
Lala Majhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639205
|
|
LALA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
JORHAT EAST
|
AS-15-002-009-006/307
(12 No Lahing)
|
0415002000NRG25160420240007302
|
16/04/2024
|
Anip Kumar Chawra
|
0415002WL000627
|
Anip Kumar Chawra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639199
|
|
ANIP KR CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
JORHAT EAST
|
AS-15-002-009-006/451
(12 No Lahing)
|
0415002000NRG25160420240007304
|
16/04/2024
|
Bipul Mandal
|
0415002WL000627
|
Bipul Mandal
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639245
|
|
BIPUL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
JORHAT EAST
|
AS-15-002-009-006/835
(12 No Lahing)
|
0415002000NRG25160420240007306
|
16/04/2024
|
Mukti Sawea
|
0415002WL000627
|
Mukti Sawea
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639244
|
|
MUKTI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
JORHAT EAST
|
AS-15-002-009-006/971
(12 No Lahing)
|
0415002000NRG25160420240007308
|
16/04/2024
|
Mituwel Gamang
|
0415002WL000627
|
Mituwel Gamang
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639338
|
|
MITUWEL GAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
JORHAT EAST
|
AS-15-002-009-007/159
(12 No Lahing)
|
0415002000NRG25160420240007310
|
16/04/2024
|
Suman Karmakar
|
0415002WL000628
|
Suman Karmakar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639236
|
|
SUMAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
JORHAT EAST
|
AS-15-002-009-007/24
(12 No Lahing)
|
0415002000NRG25160420240007311
|
16/04/2024
|
Joyanti Guwala
|
0415002WL000628
|
Joyanti Guwala
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639320
|
|
JAYONTI GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
JORHAT EAST
|
AS-15-002-009-007/397
(12 No Lahing)
|
0415002000NRG25160420240007232
|
16/04/2024
|
Om Prokash Suri
|
0415002WL000625
|
Om Prokash Suri
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639172
|
|
OMPRAKASH SURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
JORHAT EAST
|
AS-15-002-009-007/764
(12 No Lahing)
|
0415002000NRG25160420240007313
|
16/04/2024
|
Radha karmakar
|
0415002WL000628
|
Radha karmakar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639268
|
|
MRS RADHA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JORHAT EAST
|
AS-15-002-009-007/842
(12 No Lahing)
|
0415002000NRG25160420240007317
|
16/04/2024
|
Bina Mirdha
|
0415002WL000628
|
Bina Mirdha
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639322
|
|
BINA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
JORHAT EAST
|
AS-15-002-009-007/845
(12 No Lahing)
|
0415002000NRG25120420240006462
|
16/04/2024
|
Rina Kumar
|
0415002WL000572
|
Rina Kumar
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639179
|
|
RINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
JORHAT EAST
|
AS-15-002-009-007/875
(12 No Lahing)
|
0415002000NRG25160420240007318
|
16/04/2024
|
Suva Mirdha
|
0415002WL000628
|
Suva Mirdha
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639177
|
|
SUVA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
JORHAT EAST
|
AS-15-002-009-007/879
(12 No Lahing)
|
0415002000NRG25160420240007319
|
16/04/2024
|
Pallabi Karmakar
|
0415002WL000628
|
Pallabi Karmakar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639180
|
|
PALLABI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
JORHAT EAST
|
AS-15-002-009-007/880
(12 No Lahing)
|
0415002000NRG25160420240007320
|
16/04/2024
|
Monisha Karmakar
|
0415002WL000628
|
Monisha Karmakar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639178
|
|
MONISHA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
JORHAT EAST
|
AS-15-002-009-007/900
(12 No Lahing)
|
0415002000NRG25160420240007321
|
16/04/2024
|
Biji Karmakar
|
0415002WL000628
|
Biji Karmakar
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639261
|
|
BIJI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
JORHAT EAST
|
AS-15-002-009-007/998
(12 No Lahing)
|
0415002000NRG25120420240006464
|
16/04/2024
|
Anima Bhumij
|
0415002WL000572
|
Anima Bhumij
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639304
|
|
ANIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99849
|
99849
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-009-002/10
(12 No Lahing)
|
0415002000NRG25120420240006420
|
16/04/2024
|
Parthajit Chutia
|
0415002WL000572
|
Parthajit Chutia
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639184
|
|
PARTHAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT EAST
|
AS-15-002-009-002/111
(12 No Lahing)
|
0415002000NRG25120420240006422
|
16/04/2024
|
Rajib phukon
|
0415002WL000572
|
Rajib phukon
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639291
|
|
RAJIB PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG25160420240007199
|
16/04/2024
|
Bijan Chutia
|
0415002WL000625
|
Bijan Chutia
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639203
|
|
BIJAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG25160420240007200
|
16/04/2024
|
Puspa Chutia
|
0415002WL000625
|
Puspa Chutia
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639260
|
|
PUSPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT EAST
|
AS-15-002-009-002/138
(12 No Lahing)
|
0415002000NRG25160420240007202
|
16/04/2024
|
Sri Kandarpa Dulakakharia
|
0415002WL000625
|
Sri Kandarpa Dulakakharia
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639187
|
|
KANDARPA DOLAKASHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JORHAT EAST
|
AS-15-002-009-002/14
(12 No Lahing)
|
0415002000NRG25120420240006426
|
16/04/2024
|
Satyajit Chutia
|
0415002WL000572
|
Satyajit Chutia
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639210
|
|
SATYA JIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JORHAT EAST
|
AS-15-002-009-002/149
(12 No Lahing)
|
0415002000NRG25120420240006429
|
16/04/2024
|
Krishna Bhumij
|
0415002WL000572
|
Krishna Bhumij
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639212
|
|
KRISHNA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
JORHAT EAST
|
AS-15-002-009-002/151
(12 No Lahing)
|
0415002000NRG25120420240006431
|
16/04/2024
|
Budhin Chutia
|
0415002WL000572
|
Budhin Chutia
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639214
|
|
BUDHIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
JORHAT EAST
|
AS-15-002-009-002/16
(12 No Lahing)
|
0415002000NRG25160420240007208
|
16/04/2024
|
Phatik Gogo
|
0415002WL000625
|
Phatik Gogo
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639218
|
|
PHOTIK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG25120420240006434
|
16/04/2024
|
Tutumoni boruah
|
0415002WL000572
|
Tutumoni boruah
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639240
|
|
TUTU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
JORHAT EAST
|
AS-15-002-009-002/177
(12 No Lahing)
|
0415002000NRG25120420240006435
|
16/04/2024
|
Sorumai gogoi
|
0415002WL000572
|
Sorumai gogoi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639226
|
|
SORUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
JORHAT EAST
|
AS-15-002-009-002/3
(12 No Lahing)
|
0415002000NRG25160420240007217
|
16/04/2024
|
Dipamoni Boruah Chutia
|
0415002WL000625
|
Dipamoni Boruah Chutia
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639229
|
|
DIPAMONI BORUAH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
JORHAT EAST
|
AS-15-002-009-002/36
(12 No Lahing)
|
0415002000NRG25160420240007218
|
16/04/2024
|
Romesh chutia
|
0415002WL000625
|
Romesh chutia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639190
|
|
RAMESH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG25120420240006444
|
16/04/2024
|
Jugen Chutia
|
0415002WL000572
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639211
|
|
JUGEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JORHAT EAST
|
AS-15-002-009-002/4
(12 No Lahing)
|
0415002000NRG25120420240006445
|
16/04/2024
|
Tarun Chutia
|
0415002WL000572
|
Tarun Chutia
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639213
|
|
TARUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG25120420240006446
|
16/04/2024
|
Jitul Chutia
|
0415002WL000572
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639209
|
|
JITUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
JORHAT EAST
|
AS-15-002-009-002/41
(12 No Lahing)
|
0415002000NRG25160420240007220
|
16/04/2024
|
Sunu Chutis
|
0415002WL000625
|
Sunu Chutis
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639219
|
|
SUNU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT EAST
|
AS-15-002-009-002/50
(12 No Lahing)
|
0415002000NRG25120420240006449
|
16/04/2024
|
Jinu Gogoi
|
0415002WL000572
|
Jinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639311
|
|
JINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG25120420240006450
|
16/04/2024
|
Dadul Saikia
|
0415002WL000572
|
Dadul Saikia
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639202
|
|
DADUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG25120420240006454
|
16/04/2024
|
Nipa Baruah
|
0415002WL000572
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639175
|
|
NIPA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JORHAT EAST
|
AS-15-002-009-002/71
(12 No Lahing)
|
0415002000NRG25160420240007224
|
16/04/2024
|
Birinchi Chutia
|
0415002WL000625
|
Birinchi Chutia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639208
|
|
BIRINCHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT EAST
|
AS-15-002-009-002/79
(12 No Lahing)
|
0415002000NRG25120420240006458
|
16/04/2024
|
Sanjib Gogoi
|
0415002WL000572
|
Sanjib Gogoi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639281
|
|
HOLIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
JORHAT EAST
|
AS-15-002-009-002/8
(12 No Lahing)
|
0415002000NRG25160420240007226
|
16/04/2024
|
Dipok Saikia
|
0415002WL000625
|
Dipok Saikia
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639224
|
|
DIPAK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
JORHAT EAST
|
AS-15-002-009-002/81
(12 No Lahing)
|
0415002000NRG25160420240007228
|
16/04/2024
|
Shyamanta Saikia
|
0415002WL000625
|
Shyamanta Saikia
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639183
|
|
SHYAMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT EAST
|
AS-15-002-009-002/88
(12 No Lahing)
|
0415002000NRG25120420240006460
|
16/04/2024
|
Sri Bijit Gogoi
|
0415002WL000572
|
Sri Bijit Gogoi
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639207
|
|
BIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JORHAT EAST
|
AS-15-002-009-002/9
(12 No Lahing)
|
0415002000NRG25160420240007231
|
16/04/2024
|
Madhusmita Chetia
|
0415002WL000625
|
Madhusmita Chetia
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639221
|
|
MADUSMITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
JORHAT EAST
|
AS-15-002-009-004/144
(12 No Lahing)
|
0415002000NRG25160420240007170
|
16/04/2024
|
Probhat Shil
|
0415002WL000624
|
Probhat Shil
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639204
|
|
PROBHAT SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
JORHAT EAST
|
AS-15-002-009-004/585
(12 No Lahing)
|
0415002000NRG25160420240007174
|
16/04/2024
|
Rita Urang
|
0415002WL000624
|
Rita Urang
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639164
|
|
RITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
JORHAT EAST
|
AS-15-002-009-004/609
(12 No Lahing)
|
0415002000NRG25160420240007176
|
16/04/2024
|
Ananda kalandi
|
0415002WL000624
|
Ananda kalandi
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639235
|
|
ANANDA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JORHAT EAST
|
AS-15-002-009-004/609
(12 No Lahing)
|
0415002000NRG25160420240007175
|
16/04/2024
|
Rita Kalandi
|
0415002WL000624
|
Rita Kalandi
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639189
|
|
MRS RITA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JORHAT EAST
|
AS-15-002-009-004/611
(12 No Lahing)
|
0415002000NRG25160420240007177
|
16/04/2024
|
Kalpona Kalandi
|
0415002WL000624
|
Kalpona Kalandi
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639310
|
|
KALPANA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JORHAT EAST
|
AS-15-002-009-004/62
(12 No Lahing)
|
0415002000NRG25160420240007179
|
16/04/2024
|
Bhola Bhuyan
|
0415002WL000624
|
Bhola Bhuyan
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639162
|
|
BHALA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JORHAT EAST
|
AS-15-002-009-004/83
(12 No Lahing)
|
0415002000NRG25160420240007188
|
16/04/2024
|
Ramu Bhumij
|
0415002WL000624
|
Ramu Bhumij
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639161
|
|
RAMU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT EAST
|
AS-15-002-009-005/164
(12 No Lahing)
|
0415002000NRG25160420240007244
|
16/04/2024
|
Bobita Gogoi
|
0415002WL000626
|
Bobita Gogoi
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639231
|
|
BABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
JORHAT EAST
|
AS-15-002-009-005/23
(12 No Lahing)
|
0415002000NRG25160420240007262
|
16/04/2024
|
Bipul Duwara
|
0415002WL000626
|
Bipul Duwara
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639166
|
|
BIPUL DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
JORHAT EAST
|
AS-15-002-009-005/58
(12 No Lahing)
|
0415002000NRG25160420240007292
|
16/04/2024
|
Kushal Gogoi
|
0415002WL000626
|
Kushal Gogoi
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639216
|
|
KUSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JORHAT EAST
|
AS-15-002-009-005/60
(12 No Lahing)
|
0415002000NRG25160420240007293
|
16/04/2024
|
Dilip Gogoi
|
0415002WL000626
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639169
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JORHAT EAST
|
AS-15-002-009-006/661
(12 No Lahing)
|
0415002000NRG25160420240007305
|
16/04/2024
|
Malaki Gamang
|
0415002WL000627
|
Malaki Gamang
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639294
|
|
MALAKI GAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
JORHAT EAST
|
AS-15-002-009-007/824
(12 No Lahing)
|
0415002000NRG25160420240007315
|
16/04/2024
|
Sudhan Munda
|
0415002WL000628
|
Sudhan Munda
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639234
|
|
SUDHAN MUNDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
113
|
JORHAT EAST
|
AS-15-002-009-004/648
(12 No Lahing)
|
0415002000NRG25160420240007184
|
16/04/2024
|
Ruma Kalandi
|
0415002WL000624
|
Ruma Kalandi
|
00165
|
IBKL0002043
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639308
|
|
RUMA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT EAST
|
AS-15-002-009-004/963
(12 No Lahing)
|
0415002000NRG25160420240007192
|
16/04/2024
|
Sabitri Manki
|
0415002WL000624
|
Sabitri Manki
|
00165
|
IBKL0002043
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639273
|
|
MRS SABITRI MANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JORHAT EAST
|
AS-15-002-009-004/964
(12 No Lahing)
|
0415002000NRG25160420240007193
|
16/04/2024
|
Pinki Urang
|
0415002WL000624
|
Pinki Urang
|
00165
|
IBKL0002043
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639309
|
|
PINKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT EAST
|
AS-15-002-009-007/158
(12 No Lahing)
|
0415002000NRG25160420240007309
|
16/04/2024
|
Gupi Urang
|
0415002WL000628
|
Gupi Urang
|
00165
|
IBKL0002043
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639318
|
|
GUPI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
117
|
JORHAT EAST
|
AS-15-002-004-003/1510
(19 No Balijan)
|
0415002000NRG25160420240007330
|
16/04/2024
|
JAHANARA BEGUM
|
0415002WL000632
|
JAHANARA BEGUM
|
00354
|
PUNB0080020
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639278
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JORHAT EAST
|
AS-15-002-004-004/1195
(19 No Balijan)
|
0415002000NRG25160420240007331
|
16/04/2024
|
Miss Jakira Begum
|
0415002WL000632
|
Miss Jakira Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639293
|
|
JAKIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JORHAT EAST
|
AS-15-002-004-004/1216
(19 No Balijan)
|
0415002000NRG25160420240007332
|
16/04/2024
|
Miss Mamani Majhi
|
0415002WL000632
|
Miss Mamani Majhi
|
00354
|
PUNB0080020
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639262
|
|
MAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JORHAT EAST
|
AS-15-002-004-004/1217
(19 No Balijan)
|
0415002000NRG25160420240007333
|
16/04/2024
|
Shivkumari Karmakar
|
0415002WL000632
|
Shivkumari Karmakar
|
00354
|
PUNB0080020
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639265
|
|
SHIVKUMARI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JORHAT EAST
|
AS-15-002-004-004/1238
(19 No Balijan)
|
0415002000NRG25160420240007334
|
16/04/2024
|
Miss Afuja Begum
|
0415002WL000632
|
Miss Afuja Begum
|
00354
|
PUNB0080020
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639315
|
|
AFUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JORHAT EAST
|
AS-15-002-004-004/1242
(19 No Balijan)
|
0415002000NRG25160420240007335
|
16/04/2024
|
Miss Asifa Begum
|
0415002WL000632
|
Miss Asifa Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639258
|
|
ASIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JORHAT EAST
|
AS-15-002-004-004/1257
(19 No Balijan)
|
0415002000NRG25160420240007336
|
16/04/2024
|
Miss Bobita Nag
|
0415002WL000632
|
Miss Bobita Nag
|
00354
|
PUNB0080020
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639257
|
|
BOBITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JORHAT EAST
|
AS-15-002-004-004/1260
(19 No Balijan)
|
0415002000NRG25160420240007337
|
16/04/2024
|
Miss Ilmi Begum
|
0415002WL000632
|
Miss Ilmi Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639279
|
|
ILMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JORHAT EAST
|
AS-15-002-004-004/1268
(19 No Balijan)
|
0415002000NRG25160420240007338
|
16/04/2024
|
Miss Ajifa Begum
|
0415002WL000632
|
Miss Ajifa Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639250
|
|
AJIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JORHAT EAST
|
AS-15-002-004-004/1287
(19 No Balijan)
|
0415002000NRG25160420240007339
|
16/04/2024
|
Mrs Rumena Begum
|
0415002WL000632
|
Mrs Rumena Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639267
|
|
RUMENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JORHAT EAST
|
AS-15-002-004-004/1347
(19 No Balijan)
|
0415002000NRG25160420240007340
|
16/04/2024
|
Joymoti Majhi
|
0415002WL000632
|
Joymoti Majhi
|
00354
|
PUNB0080020
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639259
|
|
JOYMOTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JORHAT EAST
|
AS-15-002-004-004/1354
(19 No Balijan)
|
0415002000NRG25160420240007341
|
16/04/2024
|
Sahara Begum
|
0415002WL000632
|
Sahara Begum
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639271
|
|
SAHARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JORHAT EAST
|
AS-15-002-004-004/1362
(19 No Balijan)
|
0415002000NRG25160420240007342
|
16/04/2024
|
GULSHAN BEGUM
|
0415002WL000632
|
GULSHAN BEGUM
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639249
|
|
GULSHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JORHAT EAST
|
AS-15-002-004-004/1550
(19 No Balijan)
|
0415002000NRG25160420240007343
|
16/04/2024
|
RENU MAJHI
|
0415002WL000632
|
RENU MAJHI
|
00354
|
PUNB0080020
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639316
|
|
RENU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JORHAT EAST
|
AS-15-002-004-004/396
(19 No Balijan)
|
0415002000NRG25160420240007344
|
16/04/2024
|
Sohida Begum
|
0415002WL000632
|
Sohida Begum
|
00354
|
PUNB0080020
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639238
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JORHAT EAST
|
AS-15-002-004-004/414
(19 No Balijan)
|
0415002000NRG25160420240007345
|
16/04/2024
|
Hafija begum
|
0415002WL000632
|
Hafija begum
|
00354
|
PUNB0080020
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639272
|
|
HAFIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JORHAT EAST
|
AS-15-002-004-004/421
(19 No Balijan)
|
0415002000NRG25160420240007346
|
16/04/2024
|
Kamruj zamal
|
0415002WL000632
|
Kamruj zamal
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639270
|
|
KAMRUJ ZAMAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JORHAT EAST
|
AS-15-002-004-004/445
(19 No Balijan)
|
0415002000NRG25160420240007347
|
16/04/2024
|
Biju Kalita
|
0415002WL000632
|
Biju Kalita
|
00354
|
PUNB0080020
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639256
|
|
BIJU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JORHAT EAST
|
AS-15-002-004-004/980
(19 No Balijan)
|
0415002000NRG25160420240007348
|
16/04/2024
|
MRS MINA MAJHI
|
0415002WL000632
|
MRS MINA MAJHI
|
00354
|
PUNB0080020
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639266
|
|
MINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-009-004/611
(12 No Lahing)
|
0415002000NRG25160420240007178
|
16/04/2024
|
Raju kalandi
|
0415002WL000624
|
Raju kalandi
|
00354
|
PUNB0120320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639307
|
|
RAJU KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JORHAT EAST
|
AS-15-002-009-004/73
(12 No Lahing)
|
0415002000NRG25160420240007186
|
16/04/2024
|
Bina Urang
|
0415002WL000624
|
Bina Urang
|
00354
|
PUNB0120320
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639277
|
|
BINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JORHAT EAST
|
AS-15-002-009-006/899
(12 No Lahing)
|
0415002000NRG25160420240007307
|
16/04/2024
|
Jowel Gamang
|
0415002WL000627
|
Jowel Gamang
|
00354
|
PUNB0120320
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639237
|
|
JOWEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
139
|
JORHAT EAST
|
AS-15-002-009-001/190
(12 No Lahing)
|
0415002000NRG25160420240007166
|
16/04/2024
|
Anita Urang
|
0415002WL000624
|
Anita Urang
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639275
|
|
MRS ANITA URANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
JORHAT EAST
|
AS-15-002-009-001/241
(12 No Lahing)
|
0415002009NRG25120420240005961
|
16/04/2024
|
Making Tai
|
0415002009WL000535
|
Making Tai
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639340
|
|
MRS MAMONI TAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JORHAT EAST
|
AS-15-002-009-001/243
(12 No Lahing)
|
0415002000NRG25160420240007167
|
16/04/2024
|
Rimpi urang
|
0415002WL000624
|
Rimpi urang
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639346
|
|
MRS RIMPEE URANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
JORHAT EAST
|
AS-15-002-009-001/253
(12 No Lahing)
|
0415002009NRG25120420240005962
|
16/04/2024
|
Sewali Das
|
0415002009WL000535
|
Sewali Das
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639342
|
|
MRS SEWALI DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
JORHAT EAST
|
AS-15-002-009-001/30
(12 No Lahing)
|
0415002009NRG25120420240005963
|
16/04/2024
|
Marami William
|
0415002009WL000535
|
Marami William
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639339
|
|
MRS MARAMI WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
JORHAT EAST
|
AS-15-002-009-002/113
(12 No Lahing)
|
0415002000NRG25120420240006423
|
16/04/2024
|
Munu Bhumij
|
0415002WL000572
|
Munu Bhumij
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639351
|
|
MUNU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JORHAT EAST
|
AS-15-002-009-002/134
(12 No Lahing)
|
0415002000NRG25120420240006425
|
16/04/2024
|
Sri Luhit Gogoi
|
0415002WL000572
|
Sri Luhit Gogoi
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639333
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG25120420240006428
|
16/04/2024
|
Santanu Saikia
|
0415002WL000572
|
Santanu Saikia
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639358
|
|
SANTANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JORHAT EAST
|
AS-15-002-009-002/156
(12 No Lahing)
|
0415002000NRG25120420240006433
|
16/04/2024
|
Rajesh Chetia
|
0415002WL000572
|
Rajesh Chetia
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639352
|
|
RAJESH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JORHAT EAST
|
AS-15-002-009-002/191
(12 No Lahing)
|
0415002000NRG25120420240006437
|
16/04/2024
|
Monjita Bhumij
|
0415002WL000572
|
Monjita Bhumij
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639379
|
|
MRS MONJITA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
JORHAT EAST
|
AS-15-002-009-002/199
(12 No Lahing)
|
0415002000NRG25120420240006438
|
16/04/2024
|
Mitu Baruah
|
0415002WL000572
|
Mitu Baruah
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639302
|
|
MITU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG25120420240006439
|
16/04/2024
|
Sri Nandeswar Gogoi
|
0415002WL000572
|
Sri Nandeswar Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639355
|
|
NANDESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JORHAT EAST
|
AS-15-002-009-002/229
(12 No Lahing)
|
0415002000NRG25120420240006442
|
16/04/2024
|
Madhurjya Saikia
|
0415002WL000572
|
Madhurjya Saikia
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639373
|
|
MADHURJYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG25160420240007216
|
16/04/2024
|
Tilok Chutia
|
0415002WL000625
|
Tilok Chutia
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639289
|
|
TILAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JORHAT EAST
|
AS-15-002-009-002/3
(12 No Lahing)
|
0415002000NRG25120420240006443
|
16/04/2024
|
Bitul Chutia
|
0415002WL000572
|
Bitul Chutia
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639280
|
|
BITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG25160420240007219
|
16/04/2024
|
Aditi Chutiya
|
0415002WL000625
|
Aditi Chutiya
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639366
|
|
ADITI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
JORHAT EAST
|
AS-15-002-009-002/66
(12 No Lahing)
|
0415002000NRG25120420240006451
|
16/04/2024
|
Anu Gogoi
|
0415002WL000572
|
Anu Gogoi
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639362
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG25120420240006452
|
16/04/2024
|
Arun Chutia
|
0415002WL000572
|
Arun Chutia
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639336
|
|
ARUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG25120420240006453
|
16/04/2024
|
Sri Binod Saikia
|
0415002WL000572
|
Sri Binod Saikia
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639337
|
|
BINUD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG25120420240006455
|
16/04/2024
|
Chandrama Boriah
|
0415002WL000572
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639341
|
|
MISS CHANDRAMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JORHAT EAST
|
AS-15-002-009-002/82
(12 No Lahing)
|
0415002000NRG25160420240007229
|
16/04/2024
|
Sima Chutia
|
0415002WL000625
|
Sima Chutia
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639356
|
|
SIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG25120420240006459
|
16/04/2024
|
Nikhil Baruah
|
0415002WL000572
|
Nikhil Baruah
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639353
|
|
NIKHIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JORHAT EAST
|
AS-15-002-009-004/175
(12 No Lahing)
|
0415002009NRG25120420240005964
|
16/04/2024
|
Reena William
|
0415002009WL000535
|
Reena William
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639254
|
|
MRS REENA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
JORHAT EAST
|
AS-15-002-009-004/26
(12 No Lahing)
|
0415002000NRG25160420240007171
|
16/04/2024
|
Samir Kurmi
|
0415002WL000624
|
Samir Kurmi
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639349
|
|
MR SAMIR KURMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JORHAT EAST
|
AS-15-002-009-004/28
(12 No Lahing)
|
0415002009NRG25120420240005965
|
16/04/2024
|
Mr. Dipankar Tai
|
0415002009WL000535
|
Mr. Dipankar Tai
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639255
|
|
MR DIPANKAR TAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JORHAT EAST
|
AS-15-002-009-004/35
(12 No Lahing)
|
0415002000NRG25160420240007172
|
16/04/2024
|
Debeswar Urang
|
0415002WL000624
|
Debeswar Urang
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639274
|
|
DEBESWAR URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JORHAT EAST
|
AS-15-002-009-004/594
(12 No Lahing)
|
0415002009NRG25120420240005966
|
16/04/2024
|
Tabita William
|
0415002009WL000535
|
Tabita William
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639347
|
|
MRS TABITA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
JORHAT EAST
|
AS-15-002-009-004/627
(12 No Lahing)
|
0415002000NRG25160420240007180
|
16/04/2024
|
Probably Rohedas
|
0415002WL000624
|
Probably Rohedas
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639383
|
|
PRANAB ROHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JORHAT EAST
|
AS-15-002-009-004/629
(12 No Lahing)
|
0415002000NRG25160420240007181
|
16/04/2024
|
Anima Majhi
|
0415002WL000624
|
Anima Majhi
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639381
|
|
MRS ANIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JORHAT EAST
|
AS-15-002-009-004/631
(12 No Lahing)
|
0415002000NRG25160420240007182
|
16/04/2024
|
Rima kalondi
|
0415002WL000624
|
Rima kalondi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639345
|
|
MRS RIMA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002009NRG25120420240005967
|
16/04/2024
|
Binoyjit Gogoi
|
0415002009WL000535
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639269
|
|
BINOYJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002009NRG25120420240005968
|
16/04/2024
|
Mousumi Gogoi
|
0415002009WL000535
|
Mousumi Gogoi
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639253
|
|
MRS MOUSUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JORHAT EAST
|
AS-15-002-009-004/633
(12 No Lahing)
|
0415002000NRG25160420240007183
|
16/04/2024
|
Anjali Kalandi
|
0415002WL000624
|
Anjali Kalandi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639317
|
|
MRS ANJOLI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JORHAT EAST
|
AS-15-002-009-004/648
(12 No Lahing)
|
0415002000NRG25160420240007185
|
16/04/2024
|
Bapudhan Kalindi
|
0415002WL000624
|
Bapudhan Kalindi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639378
|
|
BAPUDHAN KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JORHAT EAST
|
AS-15-002-009-004/73
(12 No Lahing)
|
0415002000NRG25160420240007187
|
16/04/2024
|
Junali Ekka Urang
|
0415002WL000624
|
Junali Ekka Urang
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639348
|
|
MRS JUNALI EKKA URANG
|
STATE BANK OF INDIA(508548)
|
|
174
|
JORHAT EAST
|
AS-15-002-009-004/955
(12 No Lahing)
|
0415002000NRG25160420240007191
|
16/04/2024
|
Monika Bhumij
|
0415002WL000624
|
Monika Bhumij
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639350
|
|
MRS MONIKA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
JORHAT EAST
|
AS-15-002-009-005/104
(12 No Lahing)
|
0415002000NRG25160420240007235
|
16/04/2024
|
Pratima Gogoi
|
0415002WL000626
|
Pratima Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639367
|
|
MRS PRATIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JORHAT EAST
|
AS-15-002-009-005/11
(12 No Lahing)
|
0415002000NRG25160420240007237
|
16/04/2024
|
Dipok Gogoi
|
0415002WL000626
|
Dipok Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639386
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JORHAT EAST
|
AS-15-002-009-005/124
(12 No Lahing)
|
0415002000NRG25160420240007238
|
16/04/2024
|
Porismita Boruah
|
0415002WL000626
|
Porismita Boruah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639335
|
|
MRS PORISMITA BORAH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JORHAT EAST
|
AS-15-002-009-005/125
(12 No Lahing)
|
0415002000NRG25160420240007239
|
16/04/2024
|
Bakuli Duwara
|
0415002WL000626
|
Bakuli Duwara
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639363
|
|
MRS BAKULI DUWARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JORHAT EAST
|
AS-15-002-009-005/148
(12 No Lahing)
|
0415002000NRG25160420240007243
|
16/04/2024
|
Jyotirekha Boruah
|
0415002WL000626
|
Jyotirekha Boruah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639326
|
|
MRS JYOTIREKHA HANDIQUE BORUAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JORHAT EAST
|
AS-15-002-009-005/173
(12 No Lahing)
|
0415002000NRG25160420240007249
|
16/04/2024
|
Ritamoni Duarah
|
0415002WL000626
|
Ritamoni Duarah
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639382
|
|
MRS RITAMONI DUARAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JORHAT EAST
|
AS-15-002-009-005/190
(12 No Lahing)
|
0415002000NRG25160420240007252
|
16/04/2024
|
Rupjyoti Gogoi
|
0415002WL000626
|
Rupjyoti Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639327
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
JORHAT EAST
|
AS-15-002-009-005/193
(12 No Lahing)
|
0415002000NRG25160420240007253
|
16/04/2024
|
Rashmirekha Boruah
|
0415002WL000626
|
Rashmirekha Boruah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639330
|
|
RASHMI REKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JORHAT EAST
|
AS-15-002-009-005/195
(12 No Lahing)
|
0415002000NRG25160420240007254
|
16/04/2024
|
Junu Gogoi
|
0415002WL000626
|
Junu Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639331
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JORHAT EAST
|
AS-15-002-009-005/199
(12 No Lahing)
|
0415002000NRG25160420240007256
|
16/04/2024
|
Munu Gogoi
|
0415002WL000626
|
Munu Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639329
|
|
MRS MONU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JORHAT EAST
|
AS-15-002-009-005/200
(12 No Lahing)
|
0415002000NRG25160420240007257
|
16/04/2024
|
Sadhani Gogoi
|
0415002WL000626
|
Sadhani Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639359
|
|
SADHANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JORHAT EAST
|
AS-15-002-009-005/201
(12 No Lahing)
|
0415002000NRG25160420240007258
|
16/04/2024
|
Rumamoni Duwara
|
0415002WL000626
|
Rumamoni Duwara
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639375
|
|
MRS RUMAMONI DUWARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JORHAT EAST
|
AS-15-002-009-005/216
(12 No Lahing)
|
0415002000NRG25160420240007259
|
16/04/2024
|
Raktim Gogoi
|
0415002WL000626
|
Raktim Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639384
|
|
MR RAKTIM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JORHAT EAST
|
AS-15-002-009-005/235
(12 No Lahing)
|
0415002000NRG25160420240007264
|
16/04/2024
|
Ajanta Gogoi
|
0415002WL000626
|
Ajanta Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639380
|
|
AJANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JORHAT EAST
|
AS-15-002-009-005/246
(12 No Lahing)
|
0415002000NRG25160420240007265
|
16/04/2024
|
Sanu Gogoi
|
0415002WL000626
|
Sanu Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639371
|
|
MRS SANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JORHAT EAST
|
AS-15-002-009-005/253
(12 No Lahing)
|
0415002000NRG25160420240007268
|
16/04/2024
|
Udipta Kumar Duarah
|
0415002WL000626
|
Udipta Kumar Duarah
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639357
|
|
SHRI UDIPTA KUMAR DUARAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JORHAT EAST
|
AS-15-002-009-005/254
(12 No Lahing)
|
0415002000NRG25160420240007269
|
16/04/2024
|
Pallab Gogoi
|
0415002WL000626
|
Pallab Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639372
|
|
MR PALLAB GOGOI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JORHAT EAST
|
AS-15-002-009-005/255
(12 No Lahing)
|
0415002000NRG25160420240007270
|
16/04/2024
|
Pritirekha Chetia
|
0415002WL000626
|
Pritirekha Chetia
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639365
|
|
MRS PRITIREKHA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JORHAT EAST
|
AS-15-002-009-005/260
(12 No Lahing)
|
0415002000NRG25160420240007271
|
16/04/2024
|
Akashi Duarah
|
0415002WL000626
|
Akashi Duarah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639370
|
|
MRS AKASHI DUARAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JORHAT EAST
|
AS-15-002-009-005/276
(12 No Lahing)
|
0415002000NRG25160420240007273
|
16/04/2024
|
Dipu Gogoi
|
0415002WL000626
|
Dipu Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639325
|
|
MR DIPU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JORHAT EAST
|
AS-15-002-009-005/277
(12 No Lahing)
|
0415002000NRG25160420240007274
|
16/04/2024
|
Biplab Gogoi
|
0415002WL000626
|
Biplab Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639247
|
|
SHRI BIPLAB GOGOI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JORHAT EAST
|
AS-15-002-009-005/286
(12 No Lahing)
|
0415002000NRG25160420240007276
|
16/04/2024
|
Rashmi Phukon
|
0415002WL000626
|
Rashmi Phukon
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639354
|
|
MISS RASHMI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
JORHAT EAST
|
AS-15-002-009-005/288
(12 No Lahing)
|
0415002000NRG25160420240007277
|
16/04/2024
|
Bikash Gogoi
|
0415002WL000626
|
Bikash Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639332
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JORHAT EAST
|
AS-15-002-009-005/289
(12 No Lahing)
|
0415002000NRG25160420240007278
|
16/04/2024
|
Manash Pratim Duarah
|
0415002WL000626
|
Manash Pratim Duarah
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639377
|
|
MR MANASH PRATIM DUARAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JORHAT EAST
|
AS-15-002-009-005/31
(12 No Lahing)
|
0415002000NRG25160420240007283
|
16/04/2024
|
Nibedita Chetia
|
0415002WL000626
|
Nibedita Chetia
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639364
|
|
MRS NIBEDITA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JORHAT EAST
|
AS-15-002-009-005/36
(12 No Lahing)
|
0415002000NRG25160420240007284
|
16/04/2024
|
Bharati Gogoi
|
0415002WL000626
|
Bharati Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639374
|
|
MRS BHAROTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JORHAT EAST
|
AS-15-002-009-005/42
(12 No Lahing)
|
0415002000NRG25160420240007286
|
16/04/2024
|
PriyankaSakia Gogoi
|
0415002WL000626
|
PriyankaSakia Gogoi
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639376
|
|
PRIYANKA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
JORHAT EAST
|
AS-15-002-009-005/45
(12 No Lahing)
|
0415002000NRG25160420240007287
|
16/04/2024
|
Parinita Gogoi
|
0415002WL000626
|
Parinita Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639360
|
|
MRS PARINITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JORHAT EAST
|
AS-15-002-009-005/54
(12 No Lahing)
|
0415002000NRG25160420240007288
|
16/04/2024
|
Sangita gogoi
|
0415002WL000626
|
Sangita gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639334
|
|
MRS SANGITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JORHAT EAST
|
AS-15-002-009-005/75
(12 No Lahing)
|
0415002000NRG25160420240007295
|
16/04/2024
|
Nitu Gogoi
|
0415002WL000626
|
Nitu Gogoi
|
00415
|
SBIN0001718
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364639369
|
|
NITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JORHAT EAST
|
AS-15-002-009-005/96
(12 No Lahing)
|
0415002000NRG25160420240007297
|
16/04/2024
|
Dipali Gogoi
|
0415002WL000626
|
Dipali Gogoi
|
00415
|
SBIN0001718
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639361
|
|
MRS DIPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JORHAT EAST
|
AS-15-002-009-006/1139
(12 No Lahing)
|
0415002000NRG25160420240007299
|
16/04/2024
|
Minu Munda
|
0415002WL000627
|
Minu Munda
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639388
|
|
MRS MINU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JORHAT EAST
|
AS-15-002-009-006/32
(12 No Lahing)
|
0415002000NRG25160420240007303
|
16/04/2024
|
Ashim Sawra
|
0415002WL000627
|
Ashim Sawra
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364639263
|
|
MR ASHIM SAWRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JORHAT EAST
|
AS-15-002-009-007/76
(12 No Lahing)
|
0415002000NRG25160420240007312
|
16/04/2024
|
Ram Karmakar
|
0415002WL000628
|
Ram Karmakar
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639343
|
|
MR RAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JORHAT EAST
|
AS-15-002-009-007/772
(12 No Lahing)
|
0415002000NRG25160420240007314
|
16/04/2024
|
Naina Mirdha
|
0415002WL000628
|
Naina Mirdha
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639385
|
|
Naina Mirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JORHAT EAST
|
AS-15-002-009-007/81
(12 No Lahing)
|
0415002000NRG25120420240006461
|
16/04/2024
|
Mina Manki
|
0415002WL000572
|
Mina Manki
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639264
|
|
MRS MINA MANKI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JORHAT EAST
|
AS-15-002-009-007/827
(12 No Lahing)
|
0415002000NRG25160420240007316
|
16/04/2024
|
Usha Kurmi
|
0415002WL000628
|
Usha Kurmi
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
29/04/2024
|
|
3364639344
|
|
MISS USHA KURMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JORHAT EAST
|
AS-15-002-009-007/92
(12 No Lahing)
|
0415002000NRG25120420240006463
|
16/04/2024
|
Likheswari kurmi
|
0415002WL000572
|
Likheswari kurmi
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639368
|
|
LIKHESWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114789
|
114789
|
|
|
|
|
|
|
|
|
213
|
JORHAT EAST
|
AS-15-002-009-005/178
(12 No Lahing)
|
0415002000NRG25160420240007250
|
16/04/2024
|
Jyotirekha Gogoi
|
0415002WL000626
|
Jyotirekha Gogoi
|
00415
|
SBIN0010552
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639239
|
|
JYOTI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
JORHAT EAST
|
AS-15-002-009-005/231
(12 No Lahing)
|
0415002000NRG25160420240007263
|
16/04/2024
|
Rajib Gogoi
|
0415002WL000626
|
Rajib Gogoi
|
00415
|
SBIN0010552
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639288
|
|
RAJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JORHAT EAST
|
AS-15-002-009-005/54
(12 No Lahing)
|
0415002000NRG25160420240007289
|
16/04/2024
|
Punam Gogoi
|
0415002WL000626
|
Punam Gogoi
|
00415
|
SBIN0010552
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639387
|
|
MS PUNAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
216
|
JORHAT EAST
|
AS-15-002-009-002/111
(12 No Lahing)
|
0415002000NRG25160420240007195
|
16/04/2024
|
Prunima Phukon
|
0415002WL000625
|
Prunima Phukon
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639299
|
|
PURNIMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JORHAT EAST
|
AS-15-002-009-002/115
(12 No Lahing)
|
0415002000NRG25160420240007196
|
16/04/2024
|
Sri Shyambabu Bhumij
|
0415002WL000625
|
Sri Shyambabu Bhumij
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639298
|
|
SAMBABU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JORHAT EAST
|
AS-15-002-009-002/126
(12 No Lahing)
|
0415002000NRG25160420240007198
|
16/04/2024
|
Gayatree Chutia
|
0415002WL000625
|
Gayatree Chutia
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639286
|
|
GAYATREE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JORHAT EAST
|
AS-15-002-009-002/14
(12 No Lahing)
|
0415002000NRG25120420240006427
|
16/04/2024
|
Namita chutiya
|
0415002WL000572
|
Namita chutiya
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3364639300
|
|
NAMITA BORAH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JORHAT EAST
|
AS-15-002-009-002/165
(12 No Lahing)
|
0415002000NRG25160420240007209
|
16/04/2024
|
Runumi Chutia
|
0415002WL000625
|
Runumi Chutia
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639287
|
|
RUNUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JORHAT EAST
|
AS-15-002-009-002/168
(12 No Lahing)
|
0415002000NRG25160420240007211
|
16/04/2024
|
Sonia Bhumij
|
0415002WL000625
|
Sonia Bhumij
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639284
|
|
SONIA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JORHAT EAST
|
AS-15-002-009-002/207
(12 No Lahing)
|
0415002000NRG25160420240007212
|
16/04/2024
|
Monika Chutia
|
0415002WL000625
|
Monika Chutia
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639301
|
|
MONIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
JORHAT EAST
|
AS-15-002-009-002/211
(12 No Lahing)
|
0415002000NRG25160420240007213
|
16/04/2024
|
Bharati Chutia Saikia
|
0415002WL000625
|
Bharati Chutia Saikia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639285
|
|
BHARATI CHUTIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JORHAT EAST
|
AS-15-002-009-002/235
(12 No Lahing)
|
0415002000NRG25160420240007215
|
16/04/2024
|
Rupa Chutia
|
0415002WL000625
|
Rupa Chutia
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639314
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG25160420240007221
|
16/04/2024
|
Mintu Chutia
|
0415002WL000625
|
Mintu Chutia
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639296
|
|
MINTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JORHAT EAST
|
AS-15-002-009-002/61
(12 No Lahing)
|
0415002000NRG25160420240007223
|
16/04/2024
|
Trishna phukon
|
0415002WL000625
|
Trishna phukon
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639282
|
|
TRISHNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JORHAT EAST
|
AS-15-002-009-002/9
(12 No Lahing)
|
0415002000NRG25160420240007230
|
16/04/2024
|
Rakesh chetia
|
0415002WL000625
|
Rakesh chetia
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3364639297
|
|
RAKESH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JORHAT EAST
|
AS-15-002-009-005/292
(12 No Lahing)
|
0415002000NRG25160420240007281
|
16/04/2024
|
Parimani gogoi
|
0415002WL000626
|
Parimani gogoi
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3364639295
|
|
MRS PARIMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JORHAT EAST
|
AS-15-002-009-007/868
(12 No Lahing)
|
0415002000NRG25160420240007233
|
16/04/2024
|
Binami Bhumij
|
0415002WL000625
|
Binami Bhumij
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3364639283
|
|
BINAMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321459
|
321459
|
|
|
|
|
|
|
|