|
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
|
SARUKHETRI
|
AS-05-011-003-001/33
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004499
|
12/04/2024
|
Mamani Barman
|
0405011WL000172
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711506
|
|
MAMANI DEKA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARUKHETRI
|
AS-05-011-003-001/387
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004307
|
12/04/2024
|
Raijuddin Ali
|
0405011WL000170
|
Raijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711495
|
|
RIJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-003-001/391
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004153
|
12/04/2024
|
Narakanta Ray
|
0405011WL000168
|
Narakanta Ray
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711501
|
|
NARKANTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-001/991
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004503
|
12/04/2024
|
Khanin Roy
|
0405011WL000172
|
Khanin Roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711507
|
|
KHANIN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-003-001/995
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004506
|
12/04/2024
|
Mamani Barman
|
0405011WL000172
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711500
|
|
MAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-003-002/213
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004353
|
12/04/2024
|
Sikha Medhi Deka
|
0405011WL000170
|
Sikha Medhi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711281
|
|
SIKHA MEDHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-003-002/213
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004352
|
12/04/2024
|
Thunu Deka
|
0405011WL000170
|
Thunu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711504
|
|
THUNU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARUKHETRI
|
AS-05-011-003-002/381
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004261
|
12/04/2024
|
Niranjan Ray
|
0405011WL000169
|
Niranjan Ray
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711502
|
|
NIRANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARUKHETRI
|
AS-05-011-003-002/431
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004277
|
12/04/2024
|
Ajak Nayak
|
0405011WL000169
|
Ajak Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711387
|
|
AJAY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARUKHETRI
|
AS-05-011-003-002/545
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004481
|
12/04/2024
|
Ritu Lahakar
|
0405011WL000171
|
Ritu Lahakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711503
|
|
RITU LAHAKAR, W/O, DIPANKAR LAHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARUKHETRI
|
AS-05-011-003-002/642
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004187
|
12/04/2024
|
Rekha Talukdar
|
0405011WL000168
|
Rekha Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711385
|
|
REKHA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-003-002/696
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004188
|
12/04/2024
|
Purabi Roy
|
0405011WL000168
|
Purabi Roy
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711496
|
|
PURABI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARUKHETRI
|
AS-05-011-003-002/796
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004377
|
12/04/2024
|
Anita Deka
|
0405011WL000170
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711277
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-003-002/796
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004376
|
12/04/2024
|
Mahin Nayak
|
0405011WL000170
|
Mahin Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711278
|
|
MAHIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARUKHETRI
|
AS-05-011-003-002/816
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004379
|
12/04/2024
|
Champa Deka
|
0405011WL000170
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711494
|
|
CHAMPA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARUKHETRI
|
AS-05-011-003-002/846
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004388
|
12/04/2024
|
Dadhiram Deka
|
0405011WL000170
|
Dadhiram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711275
|
|
DADHIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARUKHETRI
|
AS-05-011-003-002/970
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004208
|
12/04/2024
|
Rina Barman
|
0405011WL000168
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711497
|
|
RINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SARUKHETRI
|
AS-05-011-003-005/144
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004548
|
12/04/2024
|
Mukunda Nayak
|
0405011WL000172
|
Mukunda Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711505
|
|
MAKUNDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARUKHETRI
|
AS-05-011-003-005/374
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004578
|
12/04/2024
|
Sumi Deka
|
0405011WL000172
|
Sumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711499
|
|
SUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
20
|
SARUKHETRI
|
AS-05-011-003-002/1110
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004424
|
12/04/2024
|
Bhanita Goswami
|
0405011WL000171
|
Bhanita Goswami
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711279
|
|
BHANITA DEVI W/O- ATUL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARUKHETRI
|
AS-05-011-003-002/196
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004168
|
12/04/2024
|
Phalindra Ray
|
0405011WL000168
|
Phalindra Ray
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711280
|
|
PHALINDRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SARUKHETRI
|
AS-05-011-003-002/384
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004264
|
12/04/2024
|
Anupama Nayak
|
0405011WL000169
|
Anupama Nayak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711282
|
|
ANUPAMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SARUKHETRI
|
AS-05-011-003-002/818
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004384
|
12/04/2024
|
Nabin Ch. Deka
|
0405011WL000170
|
Nabin Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711627
|
|
NABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARUKHETRI
|
AS-05-011-003-002/844
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004387
|
12/04/2024
|
Padumi Deka
|
0405011WL000170
|
Padumi Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711628
|
|
PADUMI DEKA
|
UCO BANK(607066)
|
|
25
|
SARUKHETRI
|
AS-05-011-003-005/398
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004301
|
12/04/2024
|
Gitu Mani Kakati
|
0405011WL000169
|
Gitu Mani Kakati
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711276
|
|
GITU MANI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
26
|
SARUKHETRI
|
AS-05-011-003-001/1163
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004212
|
12/04/2024
|
Babul Barman
|
0405011WL000169
|
Babul Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711371
|
|
BABUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARUKHETRI
|
AS-05-011-003-001/1163
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004211
|
12/04/2024
|
Himani Barman
|
0405011WL000169
|
Himani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711265
|
|
HIMANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARUKHETRI
|
AS-05-011-003-001/1164
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004397
|
12/04/2024
|
Renu Bayan
|
0405011WL000171
|
Renu Bayan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711243
|
|
RENU BAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARUKHETRI
|
AS-05-011-003-001/1168
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004496
|
12/04/2024
|
Pranita Barman
|
0405011WL000172
|
Pranita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711259
|
|
PRANITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARUKHETRI
|
AS-05-011-003-001/1296
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004213
|
12/04/2024
|
Minu Barman
|
0405011WL000169
|
Minu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711402
|
|
MINU BARMAN W/O-BABUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARUKHETRI
|
AS-05-011-003-001/180
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004400
|
12/04/2024
|
Amaya Kalita
|
0405011WL000171
|
Amaya Kalita
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711530
|
|
AMAYA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARUKHETRI
|
AS-05-011-003-001/180
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004399
|
12/04/2024
|
Jogesh Kalita
|
0405011WL000171
|
Jogesh Kalita
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711236
|
|
JOGESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARUKHETRI
|
AS-05-011-003-001/185
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004214
|
12/04/2024
|
Dhrub Barman
|
0405011WL000169
|
Dhrub Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711488
|
|
DHRUBAJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARUKHETRI
|
AS-05-011-003-001/193
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004497
|
12/04/2024
|
Tilak Barman
|
0405011WL000172
|
Tilak Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711485
|
|
TILAK BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARUKHETRI
|
AS-05-011-003-001/197
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004215
|
12/04/2024
|
Bani Roy
|
0405011WL000169
|
Bani Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711261
|
|
BANY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARUKHETRI
|
AS-05-011-003-001/197
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004216
|
12/04/2024
|
Kabita Roy
|
0405011WL000169
|
Kabita Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711423
|
|
KABITA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARUKHETRI
|
AS-05-011-003-001/199
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004303
|
12/04/2024
|
Samudra Barman
|
0405011WL000170
|
Samudra Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711213
|
|
SAMUDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARUKHETRI
|
AS-05-011-003-001/200
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004305
|
12/04/2024
|
Barnali Barman
|
0405011WL000170
|
Barnali Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711429
|
|
BARNALI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARUKHETRI
|
AS-05-011-003-001/200
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004304
|
12/04/2024
|
Pankaj Barman
|
0405011WL000170
|
Pankaj Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711317
|
|
PANKAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARUKHETRI
|
AS-05-011-003-001/205
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004217
|
12/04/2024
|
Prabin Roy
|
0405011WL000169
|
Prabin Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711253
|
|
PRABIN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARUKHETRI
|
AS-05-011-003-001/209
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004218
|
12/04/2024
|
Brajen Barman
|
0405011WL000169
|
Brajen Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711617
|
|
BRAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARUKHETRI
|
AS-05-011-003-001/209
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004219
|
12/04/2024
|
Minakshi Barman
|
0405011WL000169
|
Minakshi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711349
|
|
MINAKSHI BARMAN, W/O, BRAJEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARUKHETRI
|
AS-05-011-003-001/219
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004151
|
12/04/2024
|
Rasmi Das
|
0405011WL000168
|
Rasmi Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711539
|
|
RASMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARUKHETRI
|
AS-05-011-003-001/224
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004401
|
12/04/2024
|
Sabita Barman
|
0405011WL000171
|
Sabita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711541
|
|
SABITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARUKHETRI
|
AS-05-011-003-001/243
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004498
|
12/04/2024
|
Ramakanta Barman
|
0405011WL000172
|
Ramakanta Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711579
|
|
RAMA KANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARUKHETRI
|
AS-05-011-003-001/260
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004402
|
12/04/2024
|
Langkeswar Barman
|
0405011WL000171
|
Langkeswar Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711583
|
|
LANGKESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARUKHETRI
|
AS-05-011-003-001/265
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004220
|
12/04/2024
|
Dina Barman
|
0405011WL000169
|
Dina Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711314
|
|
DINABANDHU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARUKHETRI
|
AS-05-011-003-001/282
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004403
|
12/04/2024
|
Tarini Roy
|
0405011WL000171
|
Tarini Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711224
|
|
TARINI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARUKHETRI
|
AS-05-011-003-001/286
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004404
|
12/04/2024
|
Gautam Roy
|
0405011WL000171
|
Gautam Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711568
|
|
GAUTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARUKHETRI
|
AS-05-011-003-001/302
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004405
|
12/04/2024
|
Dinesh Roy
|
0405011WL000171
|
Dinesh Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711270
|
|
DINESH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARUKHETRI
|
AS-05-011-003-001/302
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004406
|
12/04/2024
|
Pranita Roy
|
0405011WL000171
|
Pranita Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711365
|
|
PRANITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SARUKHETRI
|
AS-05-011-003-001/304
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004221
|
12/04/2024
|
Nirala Roy
|
0405011WL000169
|
Nirala Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711587
|
|
NIRALA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARUKHETRI
|
AS-05-011-003-001/348
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004500
|
12/04/2024
|
Jyotshna Barman
|
0405011WL000172
|
Jyotshna Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711584
|
|
JYOTSNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARUKHETRI
|
AS-05-011-003-001/377
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004306
|
12/04/2024
|
Rajema Begum
|
0405011WL000170
|
Rajema Begum
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711425
|
|
RAJEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARUKHETRI
|
AS-05-011-003-001/387
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004308
|
12/04/2024
|
Minuwara Begum
|
0405011WL000170
|
Minuwara Begum
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711343
|
|
MINUWARA BEGUM D/O SAHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARUKHETRI
|
AS-05-011-003-001/391
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004152
|
12/04/2024
|
Mamani Roy
|
0405011WL000168
|
Mamani Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711242
|
|
MAMANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SARUKHETRI
|
AS-05-011-003-001/401
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004222
|
12/04/2024
|
Pradip Roy
|
0405011WL000169
|
Pradip Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711247
|
|
PRADIP ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARUKHETRI
|
AS-05-011-003-001/406
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004407
|
12/04/2024
|
Runu Deka Roy
|
0405011WL000171
|
Runu Deka Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711419
|
|
RUNU ROY WO RATNA KANTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARUKHETRI
|
AS-05-011-003-001/412
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004408
|
12/04/2024
|
Runu Roy
|
0405011WL000171
|
Runu Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711434
|
|
RUNU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARUKHETRI
|
AS-05-011-003-001/418
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004410
|
12/04/2024
|
Nilima Ray
|
0405011WL000171
|
Nilima Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711305
|
|
NILIMA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARUKHETRI
|
AS-05-011-003-001/438
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004502
|
12/04/2024
|
Kusum Barman
|
0405011WL000172
|
Kusum Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711534
|
|
KUSUM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARUKHETRI
|
AS-05-011-003-001/465
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004309
|
12/04/2024
|
Pratima Barman
|
0405011WL000170
|
Pratima Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711540
|
|
PRATIMA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARUKHETRI
|
AS-05-011-003-001/466
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004156
|
12/04/2024
|
Haren Barman
|
0405011WL000168
|
Haren Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711471
|
|
MR HAREN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARUKHETRI
|
AS-05-011-003-001/466
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004154
|
12/04/2024
|
JagadishCh. Barman
|
0405011WL000168
|
JagadishCh. Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711521
|
|
MR JAGADISH CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARUKHETRI
|
AS-05-011-003-001/466
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004155
|
12/04/2024
|
Rinku Barman
|
0405011WL000168
|
Rinku Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711218
|
|
RINKU BARMAN W/O- JAGADISH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARUKHETRI
|
AS-05-011-003-001/487
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004411
|
12/04/2024
|
Gita Roy
|
0405011WL000171
|
Gita Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711575
|
|
GITA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARUKHETRI
|
AS-05-011-003-001/515
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004412
|
12/04/2024
|
Gita Roy
|
0405011WL000171
|
Gita Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711348
|
|
GITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARUKHETRI
|
AS-05-011-003-001/571
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004414
|
12/04/2024
|
Mantu Barman
|
0405011WL000171
|
Mantu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711384
|
|
MANTU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARUKHETRI
|
AS-05-011-003-001/571
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004413
|
12/04/2024
|
Nayan Barman
|
0405011WL000171
|
Nayan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711415
|
|
NAYAN BARMAN CO LANKESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARUKHETRI
|
AS-05-011-003-001/573
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004223
|
12/04/2024
|
Manoj Barman
|
0405011WL000169
|
Manoj Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711426
|
|
MANOJ BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARUKHETRI
|
AS-05-011-003-001/573
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004224
|
12/04/2024
|
Rimpi Barman
|
0405011WL000169
|
Rimpi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711363
|
|
RIMPI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARUKHETRI
|
AS-05-011-003-001/574
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004415
|
12/04/2024
|
Jyotirmoy Barman
|
0405011WL000171
|
Jyotirmoy Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711409
|
|
JYOTIRMOY BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARUKHETRI
|
AS-05-011-003-001/574
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004311
|
12/04/2024
|
Manomati Barman
|
0405011WL000170
|
Manomati Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711526
|
|
MANOMATI BARMAN W/O-SAMUDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARUKHETRI
|
AS-05-011-003-001/575
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004225
|
12/04/2024
|
Hemanta Barman
|
0405011WL000169
|
Hemanta Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711542
|
|
HEMANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARUKHETRI
|
AS-05-011-003-001/575
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004226
|
12/04/2024
|
Jutika Barman
|
0405011WL000169
|
Jutika Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711381
|
|
JHUTIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SARUKHETRI
|
AS-05-011-003-001/577
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004228
|
12/04/2024
|
Manomati Barman
|
0405011WL000169
|
Manomati Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711403
|
|
MANOMATI BARMAN WO MRINAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARUKHETRI
|
AS-05-011-003-001/577
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004227
|
12/04/2024
|
Mrinal Barman
|
0405011WL000169
|
Mrinal Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711556
|
|
MRINAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARUKHETRI
|
AS-05-011-003-001/831
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004229
|
12/04/2024
|
Juri Roy
|
0405011WL000169
|
Juri Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711585
|
|
JURI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARUKHETRI
|
AS-05-011-003-001/839
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004230
|
12/04/2024
|
Madhab Barman
|
0405011WL000169
|
Madhab Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711576
|
|
MADHAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARUKHETRI
|
AS-05-011-003-001/845
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004231
|
12/04/2024
|
Purnima Barman
|
0405011WL000169
|
Purnima Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711263
|
|
PURNIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARUKHETRI
|
AS-05-011-003-001/864
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004232
|
12/04/2024
|
Mahila Barman
|
0405011WL000169
|
Mahila Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711577
|
|
MAHILA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARUKHETRI
|
AS-05-011-003-001/991
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004504
|
12/04/2024
|
Arpana Roy
|
0405011WL000172
|
Arpana Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711459
|
|
ARPANA RAY, W/O, KHANIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARUKHETRI
|
AS-05-011-003-001/992
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004505
|
12/04/2024
|
Khitish Pathak
|
0405011WL000172
|
Khitish Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711490
|
|
KHITISH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARUKHETRI
|
AS-05-011-003-002/1002
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004312
|
12/04/2024
|
Chandan Pathak
|
0405011WL000170
|
Chandan Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711324
|
|
CHANDAN PATHAK S/O DANDI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SARUKHETRI
|
AS-05-011-003-002/1018
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004313
|
12/04/2024
|
Jagadish Barman
|
0405011WL000170
|
Jagadish Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711332
|
|
JAGADISH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARUKHETRI
|
AS-05-011-003-002/1018
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004314
|
12/04/2024
|
Namita Barman
|
0405011WL000170
|
Namita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711359
|
|
NAMITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARUKHETRI
|
AS-05-011-003-002/1024
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004416
|
12/04/2024
|
Rinkumani Deka
|
0405011WL000171
|
Rinkumani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711302
|
|
RINKUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARUKHETRI
|
AS-05-011-003-002/1029
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004315
|
12/04/2024
|
Minati Deka
|
0405011WL000170
|
Minati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711209
|
|
MINATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARUKHETRI
|
AS-05-011-003-002/1040
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004418
|
12/04/2024
|
Binita Talukdar
|
0405011WL000171
|
Binita Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711339
|
|
BINITA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARUKHETRI
|
AS-05-011-003-002/1040
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004417
|
12/04/2024
|
Prankrishna Talukdar
|
0405011WL000171
|
Prankrishna Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711306
|
|
PRANKRISHNA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARUKHETRI
|
AS-05-011-003-002/1053
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004316
|
12/04/2024
|
Anirudha Nayak
|
0405011WL000170
|
Anirudha Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711225
|
|
ANIRUDDHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARUKHETRI
|
AS-05-011-003-002/1054
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004508
|
12/04/2024
|
Dipali Deka
|
0405011WL000172
|
Dipali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711455
|
|
DIPALI DEKA W/O GAJEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARUKHETRI
|
AS-05-011-003-002/1054
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004507
|
12/04/2024
|
Gajen Deka
|
0405011WL000172
|
Gajen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711545
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARUKHETRI
|
AS-05-011-003-002/1056
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004157
|
12/04/2024
|
Jatin Talukdar
|
0405011WL000168
|
Jatin Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711391
|
|
JATIN TALUKDAR S/O LT HARIDAS TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SARUKHETRI
|
AS-05-011-003-002/1057
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004420
|
12/04/2024
|
Jumi Barman
|
0405011WL000171
|
Jumi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711331
|
|
MRS JUMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARUKHETRI
|
AS-05-011-003-002/1057
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004419
|
12/04/2024
|
Manojit Barman
|
0405011WL000171
|
Manojit Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711432
|
|
MANOJIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SARUKHETRI
|
AS-05-011-003-002/106
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004421
|
12/04/2024
|
Ubheswar Pathak
|
0405011WL000171
|
Ubheswar Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711602
|
|
UBHESWAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARUKHETRI
|
AS-05-011-003-002/1068
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004317
|
12/04/2024
|
Mani Deka
|
0405011WL000170
|
Mani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711446
|
|
MANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARUKHETRI
|
AS-05-011-003-002/1069
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004318
|
12/04/2024
|
Sabita Barman
|
0405011WL000170
|
Sabita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711248
|
|
SABITA BARMAN W/O MR MONAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARUKHETRI
|
AS-05-011-003-002/1070
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004319
|
12/04/2024
|
Bhanu Barman
|
0405011WL000170
|
Bhanu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711245
|
|
BHANU BARMAN W/O ATUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARUKHETRI
|
AS-05-011-003-002/1071
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004320
|
12/04/2024
|
Jugal Deka
|
0405011WL000170
|
Jugal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251711367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SARUKHETRI
|
AS-05-011-003-002/1072
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004321
|
12/04/2024
|
Pranita Nayak
|
0405011WL000170
|
Pranita Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711290
|
|
PRANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARUKHETRI
|
AS-05-011-003-002/1074
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004322
|
12/04/2024
|
Jonali Deka
|
0405011WL000170
|
Jonali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711483
|
|
JONALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARUKHETRI
|
AS-05-011-003-002/1075
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004323
|
12/04/2024
|
Rina Deka
|
0405011WL000170
|
Rina Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711300
|
|
RINA DEKA PRADIP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SARUKHETRI
|
AS-05-011-003-002/1077
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004233
|
12/04/2024
|
Sanjib Barman
|
0405011WL000169
|
Sanjib Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711350
|
|
MANIKA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SARUKHETRI
|
AS-05-011-003-002/1078
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004324
|
12/04/2024
|
Gitumani Deka
|
0405011WL000170
|
Gitumani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711620
|
|
GITUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARUKHETRI
|
AS-05-011-003-002/1080
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004423
|
12/04/2024
|
Pratibha Deka
|
0405011WL000171
|
Pratibha Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711428
|
|
PRATIVA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARUKHETRI
|
AS-05-011-003-002/1081
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004325
|
12/04/2024
|
Samiran Barman
|
0405011WL000170
|
Samiran Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711410
|
|
SAMIRAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARUKHETRI
|
AS-05-011-003-002/1083
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004326
|
12/04/2024
|
Manju Deka
|
0405011WL000170
|
Manju Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711206
|
|
MANJU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARUKHETRI
|
AS-05-011-003-002/109
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004234
|
12/04/2024
|
Narayan Pathak
|
0405011WL000169
|
Narayan Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711621
|
|
NARAYAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARUKHETRI
|
AS-05-011-003-002/1109
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004327
|
12/04/2024
|
Paresh Barman
|
0405011WL000170
|
Paresh Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711336
|
|
PARESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARUKHETRI
|
AS-05-011-003-002/111
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004235
|
12/04/2024
|
Nipen Nayak
|
0405011WL000169
|
Nipen Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711594
|
|
NRIPEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARUKHETRI
|
AS-05-011-003-002/1124
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004425
|
12/04/2024
|
Swaraswati Pathak
|
0405011WL000171
|
Swaraswati Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711386
|
|
SARASWATI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARUKHETRI
|
AS-05-011-003-002/1141
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004426
|
12/04/2024
|
Baban Barman
|
0405011WL000171
|
Baban Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251711208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SARUKHETRI
|
AS-05-011-003-002/1141
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004427
|
12/04/2024
|
Purnima Barman
|
0405011WL000171
|
Purnima Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711417
|
|
PURNIMA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARUKHETRI
|
AS-05-011-003-002/1148
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004428
|
12/04/2024
|
Arup Pathak
|
0405011WL000171
|
Arup Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711398
|
|
ARUP PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARUKHETRI
|
AS-05-011-003-002/115
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004158
|
12/04/2024
|
Aswini Roy
|
0405011WL000168
|
Aswini Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711237
|
|
ASWINI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SARUKHETRI
|
AS-05-011-003-002/1152
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004159
|
12/04/2024
|
Kishor Nayak
|
0405011WL000168
|
Kishor Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711401
|
|
KISHOR NAYAK S/OGUNENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARUKHETRI
|
AS-05-011-003-002/1161
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004429
|
12/04/2024
|
Balen Deka
|
0405011WL000171
|
Balen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711470
|
|
BALEN DEKA
|
CANARA BANK(508532)
|
|
120
|
SARUKHETRI
|
AS-05-011-003-002/1162
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004328
|
12/04/2024
|
Pranjal Deka
|
0405011WL000170
|
Pranjal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711547
|
|
PRANJAL DEKA
|
UCO BANK(607066)
|
|
121
|
SARUKHETRI
|
AS-05-011-003-002/117
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004236
|
12/04/2024
|
Ratul Pathak
|
0405011WL000169
|
Ratul Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711266
|
|
RATUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARUKHETRI
|
AS-05-011-003-002/1180
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004237
|
12/04/2024
|
Makhan Barman
|
0405011WL000169
|
Makhan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711601
|
|
MAKHAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SARUKHETRI
|
AS-05-011-003-002/1184
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004430
|
12/04/2024
|
Sumitra Barman
|
0405011WL000171
|
Sumitra Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711570
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARUKHETRI
|
AS-05-011-003-002/1188
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004432
|
12/04/2024
|
Rupanjali Deka
|
0405011WL000171
|
Rupanjali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711498
|
|
RUPANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARUKHETRI
|
AS-05-011-003-002/1189
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004160
|
12/04/2024
|
Lalita Talukdar
|
0405011WL000168
|
Lalita Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711292
|
|
LALITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARUKHETRI
|
AS-05-011-003-002/1195
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004161
|
12/04/2024
|
Juri Pathak
|
0405011WL000168
|
Juri Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711204
|
|
JURI PATHAK W/O KANAK PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARUKHETRI
|
AS-05-011-003-002/1199
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004509
|
12/04/2024
|
Rubi Deka
|
0405011WL000172
|
Rubi Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711567
|
|
RUBI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARUKHETRI
|
AS-05-011-003-002/1203
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004238
|
12/04/2024
|
Maya Deka
|
0405011WL000169
|
Maya Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711360
|
|
MAYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARUKHETRI
|
AS-05-011-003-002/1204
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004330
|
12/04/2024
|
Anuj Barman
|
0405011WL000170
|
Anuj Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711550
|
|
ANUJ BARMAN S/O- JATINDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARUKHETRI
|
AS-05-011-003-002/1204
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004329
|
12/04/2024
|
Bijuli Barman
|
0405011WL000170
|
Bijuli Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711354
|
|
BIJULI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARUKHETRI
|
AS-05-011-003-002/1206
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004239
|
12/04/2024
|
Dayaram Talukdar
|
0405011WL000169
|
Dayaram Talukdar
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711315
|
|
DAYARAM TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SARUKHETRI
|
AS-05-011-003-002/1224
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004331
|
12/04/2024
|
Chanhari Deka
|
0405011WL000170
|
Chanhari Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711533
|
|
CHANHARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARUKHETRI
|
AS-05-011-003-002/124
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004332
|
12/04/2024
|
Banikanta Deka
|
0405011WL000170
|
Banikanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711618
|
|
BANIKANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SARUKHETRI
|
AS-05-011-003-002/1243
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004240
|
12/04/2024
|
Nilima Nayak
|
0405011WL000169
|
Nilima Nayak
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711200
|
|
NILIMA NAYAK W/O- TANKESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SARUKHETRI
|
AS-05-011-003-002/1244
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004434
|
12/04/2024
|
Babul Roy
|
0405011WL000171
|
Babul Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711529
|
|
BABUL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARUKHETRI
|
AS-05-011-003-002/1244
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004433
|
12/04/2024
|
Pratibha Roy
|
0405011WL000171
|
Pratibha Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711205
|
|
PRATIBHA ROY W/O BABULA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SARUKHETRI
|
AS-05-011-003-002/1248
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004510
|
12/04/2024
|
Naren Deka
|
0405011WL000172
|
Naren Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711341
|
|
NAREN DEKA S/O- LT MAHENDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARUKHETRI
|
AS-05-011-003-002/1259
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004241
|
12/04/2024
|
Sabitri Pathak
|
0405011WL000169
|
Sabitri Pathak
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711227
|
|
MAHESH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARUKHETRI
|
AS-05-011-003-002/1264
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004333
|
12/04/2024
|
Kulen Talukdar
|
0405011WL000170
|
Kulen Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711484
|
|
KULENDRA NATH TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARUKHETRI
|
AS-05-011-003-002/1278
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004242
|
12/04/2024
|
Sanakya Deka
|
0405011WL000169
|
Sanakya Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711356
|
|
CHANAKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARUKHETRI
|
AS-05-011-003-002/1284
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004334
|
12/04/2024
|
Mintu Pathak
|
0405011WL000170
|
Mintu Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711334
|
|
RABEN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARUKHETRI
|
AS-05-011-003-002/1285
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004335
|
12/04/2024
|
Utpal Deka
|
0405011WL000170
|
Utpal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711328
|
|
BESAN BALA RAY
|
UCO BANK(607066)
|
|
143
|
SARUKHETRI
|
AS-05-011-003-002/1286
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004336
|
12/04/2024
|
Ranju Deka
|
0405011WL000170
|
Ranju Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3251711468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SARUKHETRI
|
AS-05-011-003-002/1287
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004337
|
12/04/2024
|
Nabajit Barman
|
0405011WL000170
|
Nabajit Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711566
|
|
NABAJIT BARMAN S/O LATE BUDHI RAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARUKHETRI
|
AS-05-011-003-002/1296
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004435
|
12/04/2024
|
Paresh Pathak
|
0405011WL000171
|
Paresh Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711397
|
|
PARESH PATHAK S/O UBHESWAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARUKHETRI
|
AS-05-011-003-002/1300
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004511
|
12/04/2024
|
Ratan Pathak
|
0405011WL000172
|
Ratan Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711475
|
|
RATAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARUKHETRI
|
AS-05-011-003-002/1302
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004436
|
12/04/2024
|
Bishya Barman
|
0405011WL000171
|
Bishya Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711622
|
|
BISHAYA BARMAN W/O DAMAHU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARUKHETRI
|
AS-05-011-003-002/1308
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004437
|
12/04/2024
|
Dhiraj Deka
|
0405011WL000171
|
Dhiraj Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711481
|
|
DHIRAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARUKHETRI
|
AS-05-011-003-002/1308
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004438
|
12/04/2024
|
Himashree Das Deka
|
0405011WL000171
|
Himashree Das Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711444
|
|
HIMASHREE DAS
|
BANK OF BARODA(606985)
|
|
150
|
SARUKHETRI
|
AS-05-011-003-002/1309
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004439
|
12/04/2024
|
Nalini Deka
|
0405011WL000171
|
Nalini Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711456
|
|
NALINI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARUKHETRI
|
AS-05-011-003-002/1310
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004339
|
12/04/2024
|
Babita Barman
|
0405011WL000170
|
Babita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711458
|
|
BABITA BARMAN, W/O, PANKAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARUKHETRI
|
AS-05-011-003-002/1310
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004338
|
12/04/2024
|
Pankaj Barman
|
0405011WL000170
|
Pankaj Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711201
|
|
PANKAJ BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARUKHETRI
|
AS-05-011-003-002/1311
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004440
|
12/04/2024
|
Khagen Barman
|
0405011WL000171
|
Khagen Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711574
|
|
KHAGEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARUKHETRI
|
AS-05-011-003-002/1315
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004341
|
12/04/2024
|
Garima Deka
|
0405011WL000170
|
Garima Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711454
|
|
GARIMA DAS DEKA
|
BANK OF BARODA(606985)
|
|
155
|
SARUKHETRI
|
AS-05-011-003-002/1315
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004340
|
12/04/2024
|
Harekrishna Deka
|
0405011WL000170
|
Harekrishna Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711463
|
|
HAREKRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SARUKHETRI
|
AS-05-011-003-002/1320
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004244
|
12/04/2024
|
Hitesh Barman
|
0405011WL000169
|
Hitesh Barman
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711383
|
|
HITESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARUKHETRI
|
AS-05-011-003-002/1322
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004245
|
12/04/2024
|
Sonali Pathak Deka
|
0405011WL000169
|
Sonali Pathak Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711351
|
|
SONALI DEKA, W/O, DHANESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARUKHETRI
|
AS-05-011-003-002/1323
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004441
|
12/04/2024
|
Bijoy Pathak
|
0405011WL000171
|
Bijoy Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711613
|
|
BIJAY PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARUKHETRI
|
AS-05-011-003-002/1323
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004442
|
12/04/2024
|
Khirada Pathak
|
0405011WL000171
|
Khirada Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711340
|
|
KHIRADA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARUKHETRI
|
AS-05-011-003-002/1328
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004246
|
12/04/2024
|
Bhanita Barman
|
0405011WL000169
|
Bhanita Barman
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711437
|
|
BHANITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARUKHETRI
|
AS-05-011-003-002/1330
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004162
|
12/04/2024
|
Khanin Barman
|
0405011WL000168
|
Khanin Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711508
|
|
KHANIN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SARUKHETRI
|
AS-05-011-003-002/1337
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004512
|
12/04/2024
|
Himani Barman
|
0405011WL000172
|
Himani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711462
|
|
HIMANI BARMAN W/O KIRAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARUKHETRI
|
AS-05-011-003-002/1339
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004163
|
12/04/2024
|
Charu Prabha Barman
|
0405011WL000168
|
Charu Prabha Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711524
|
|
CHARUPRAVA PRABHA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARUKHETRI
|
AS-05-011-003-002/1346
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004444
|
12/04/2024
|
Dayal Nayak
|
0405011WL000171
|
Dayal Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711487
|
|
DAYAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARUKHETRI
|
AS-05-011-003-002/1346
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004445
|
12/04/2024
|
Usharani Nayak
|
0405011WL000171
|
Usharani Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711448
|
|
USHA RANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SARUKHETRI
|
AS-05-011-003-002/1351
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004164
|
12/04/2024
|
Banajit Pathak
|
0405011WL000168
|
Banajit Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711327
|
|
BANAJIT PATHAK S/O LT. MADAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARUKHETRI
|
AS-05-011-003-002/1367
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004446
|
12/04/2024
|
Bijaya Roy
|
0405011WL000171
|
Bijaya Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711420
|
|
BIJAYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARUKHETRI
|
AS-05-011-003-002/1368
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004342
|
12/04/2024
|
Kiran Barman
|
0405011WL000170
|
Kiran Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711369
|
|
KIRAN BARMAN S/O DINABANDHU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARUKHETRI
|
AS-05-011-003-002/1412
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004447
|
12/04/2024
|
Kanika Roy
|
0405011WL000171
|
Kanika Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711366
|
|
KANIKA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARUKHETRI
|
AS-05-011-003-002/1426
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004513
|
12/04/2024
|
Hiramani Barman
|
0405011WL000172
|
Hiramani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711433
|
|
HIRA MANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARUKHETRI
|
AS-05-011-003-002/1426
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004514
|
12/04/2024
|
Papu Nayak
|
0405011WL000172
|
Papu Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711413
|
|
PAPU NAYAK S/O TANKESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARUKHETRI
|
AS-05-011-003-002/1443
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004448
|
12/04/2024
|
Dipankar Roy
|
0405011WL000171
|
Dipankar Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711549
|
|
DIPANKAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARUKHETRI
|
AS-05-011-003-002/146
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004449
|
12/04/2024
|
Malati Ray
|
0405011WL000171
|
Malati Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711268
|
|
MALATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARUKHETRI
|
AS-05-011-003-002/146
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004450
|
12/04/2024
|
Ratul Ray
|
0405011WL000171
|
Ratul Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711441
|
|
RATUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARUKHETRI
|
AS-05-011-003-002/147
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004452
|
12/04/2024
|
Bapdhan Ray
|
0405011WL000171
|
Bapdhan Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711260
|
|
KHARGESWAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARUKHETRI
|
AS-05-011-003-002/147
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004453
|
12/04/2024
|
Biswajit Roy
|
0405011WL000171
|
Biswajit Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711394
|
|
BISWAJIT ROY SO BAPDHAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARUKHETRI
|
AS-05-011-003-002/149
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004165
|
12/04/2024
|
Dipa Barman
|
0405011WL000168
|
Dipa Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711564
|
|
DIPA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARUKHETRI
|
AS-05-011-003-002/151
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004515
|
12/04/2024
|
Kharge Ray
|
0405011WL000172
|
Kharge Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711589
|
|
KHARGESWAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARUKHETRI
|
AS-05-011-003-002/154
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004454
|
12/04/2024
|
Dasarath Deka
|
0405011WL000171
|
Dasarath Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711580
|
|
DASARATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARUKHETRI
|
AS-05-011-003-002/164
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004247
|
12/04/2024
|
Anima Das
|
0405011WL000169
|
Anima Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711380
|
|
ANIMA DAS W/O MANAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARUKHETRI
|
AS-05-011-003-002/167
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004344
|
12/04/2024
|
Junu Deka
|
0405011WL000170
|
Junu Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711562
|
|
JUNU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARUKHETRI
|
AS-05-011-003-002/167
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004343
|
12/04/2024
|
Lankeswar Deka
|
0405011WL000170
|
Lankeswar Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711610
|
|
LANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARUKHETRI
|
AS-05-011-003-002/169
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004249
|
12/04/2024
|
Babita Bayan
|
0405011WL000169
|
Babita Bayan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711596
|
|
BABITA BAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARUKHETRI
|
AS-05-011-003-002/169
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004248
|
12/04/2024
|
Dipak Bayan
|
0405011WL000169
|
Dipak Bayan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711316
|
|
DEEPAK BAYAN MADHAB BAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARUKHETRI
|
AS-05-011-003-002/170
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004345
|
12/04/2024
|
Deji Barman
|
0405011WL000170
|
Deji Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711531
|
|
DEJI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARUKHETRI
|
AS-05-011-003-002/170
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004346
|
12/04/2024
|
Jumi Barman
|
0405011WL000170
|
Jumi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711515
|
|
JUMI BARMAN W/O DEJI BARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARUKHETRI
|
AS-05-011-003-002/173
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004455
|
12/04/2024
|
Nipam Das
|
0405011WL000171
|
Nipam Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711319
|
|
NIPAM DAS S/O JIBESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARUKHETRI
|
AS-05-011-003-002/175
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004347
|
12/04/2024
|
Ratan Patowary
|
0405011WL000170
|
Ratan Patowary
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711474
|
|
RATAN PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SARUKHETRI
|
AS-05-011-003-002/177
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004456
|
12/04/2024
|
Bidyut Talukdar
|
0405011WL000171
|
Bidyut Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711424
|
|
BIDYUT TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARUKHETRI
|
AS-05-011-003-002/182
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004348
|
12/04/2024
|
Sarada Das
|
0405011WL000170
|
Sarada Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711482
|
|
SARADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARUKHETRI
|
AS-05-011-003-002/192
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004167
|
12/04/2024
|
Sonmaina Deka
|
0405011WL000168
|
Sonmaina Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711256
|
|
SONMAINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARUKHETRI
|
AS-05-011-003-002/196
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004169
|
12/04/2024
|
Nalini Ray
|
0405011WL000168
|
Nalini Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711421
|
|
NALINI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARUKHETRI
|
AS-05-011-003-002/197
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004457
|
12/04/2024
|
Bhaben Barman
|
0405011WL000171
|
Bhaben Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711479
|
|
BHABEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SARUKHETRI
|
AS-05-011-003-002/197
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004458
|
12/04/2024
|
Chumi Barman
|
0405011WL000171
|
Chumi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711460
|
|
SUMI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SARUKHETRI
|
AS-05-011-003-002/198
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004171
|
12/04/2024
|
Barnali Barman
|
0405011WL000168
|
Barnali Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711436
|
|
BARNALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SARUKHETRI
|
AS-05-011-003-002/198
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004170
|
12/04/2024
|
Jayanta Barman
|
0405011WL000168
|
Jayanta Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711431
|
|
JAYANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARUKHETRI
|
AS-05-011-003-002/200
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004172
|
12/04/2024
|
Banajit Talukdar
|
0405011WL000168
|
Banajit Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711489
|
|
BANAJIT TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SARUKHETRI
|
AS-05-011-003-002/201
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004174
|
12/04/2024
|
Kadrupa Ray
|
0405011WL000168
|
Kadrupa Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711400
|
|
KADRUPA RAY WO RUPDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARUKHETRI
|
AS-05-011-003-002/201
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004173
|
12/04/2024
|
Rupdhan Ray
|
0405011WL000168
|
Rupdhan Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711473
|
|
RUPDHAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARUKHETRI
|
AS-05-011-003-002/203
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004175
|
12/04/2024
|
Ajanta Barman
|
0405011WL000168
|
Ajanta Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711559
|
|
AJANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SARUKHETRI
|
AS-05-011-003-002/206
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004459
|
12/04/2024
|
Karuna Barman
|
0405011WL000171
|
Karuna Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711372
|
|
KARUNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SARUKHETRI
|
AS-05-011-003-002/206
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004460
|
12/04/2024
|
Phulmani Barman
|
0405011WL000171
|
Phulmani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711196
|
|
PHULMANIN BARMAN W/O KARUNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARUKHETRI
|
AS-05-011-003-002/207
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004350
|
12/04/2024
|
Binita Deka
|
0405011WL000170
|
Binita Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711338
|
|
BINITA DEKA, W/O, BRAJEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARUKHETRI
|
AS-05-011-003-002/207
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004349
|
12/04/2024
|
Brajen Deka
|
0405011WL000170
|
Brajen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711399
|
|
BRAJEN DEKA SO PRANKANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARUKHETRI
|
AS-05-011-003-002/208
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004461
|
12/04/2024
|
Hiramani Barman
|
0405011WL000171
|
Hiramani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711438
|
|
HIRAMANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARUKHETRI
|
AS-05-011-003-002/209
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004463
|
12/04/2024
|
Dipamani Deka
|
0405011WL000171
|
Dipamani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711486
|
|
DIPAMONI DEKA
|
BANK OF BARODA(606985)
|
|
207
|
SARUKHETRI
|
AS-05-011-003-002/209
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004462
|
12/04/2024
|
Santa Deka
|
0405011WL000171
|
Santa Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711551
|
|
SHANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SARUKHETRI
|
AS-05-011-003-002/212
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004351
|
12/04/2024
|
Pranati Deka
|
0405011WL000170
|
Pranati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711453
|
|
PRANATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SARUKHETRI
|
AS-05-011-003-002/214
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004464
|
12/04/2024
|
Manjula Pathak
|
0405011WL000171
|
Manjula Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711217
|
|
MANJULA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SARUKHETRI
|
AS-05-011-003-002/229
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004251
|
12/04/2024
|
Prankanta Ray
|
0405011WL000169
|
Prankanta Ray
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711395
|
|
PRANKANTA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SARUKHETRI
|
AS-05-011-003-002/236
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004354
|
12/04/2024
|
Mrinal Deka
|
0405011WL000170
|
Mrinal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711378
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SARUKHETRI
|
AS-05-011-003-002/237
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004252
|
12/04/2024
|
Naba Kumar Nayak
|
0405011WL000169
|
Naba Kumar Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711346
|
|
NABA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SARUKHETRI
|
AS-05-011-003-002/24
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004517
|
12/04/2024
|
Kumud Ch Barman
|
0405011WL000172
|
Kumud Ch Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711215
|
|
KUMUD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SARUKHETRI
|
AS-05-011-003-002/24
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004518
|
12/04/2024
|
Renu Barman
|
0405011WL000172
|
Renu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711457
|
|
RENU BAMAN, W/O, KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARUKHETRI
|
AS-05-011-003-002/251
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004465
|
12/04/2024
|
Khanindra Barman
|
0405011WL000171
|
Khanindra Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711616
|
|
KHANINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SARUKHETRI
|
AS-05-011-003-002/253
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004466
|
12/04/2024
|
Binu Deka
|
0405011WL000171
|
Binu Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711569
|
|
BINU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SARUKHETRI
|
AS-05-011-003-002/254
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004253
|
12/04/2024
|
Giribala Roy
|
0405011WL000169
|
Giribala Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711262
|
|
GIRIBALA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SARUKHETRI
|
AS-05-011-003-002/265
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004520
|
12/04/2024
|
Bishal Deka
|
0405011WL000172
|
Bishal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711408
|
|
BISHAL DEKA S/O-RANEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARUKHETRI
|
AS-05-011-003-002/265
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004519
|
12/04/2024
|
Sonmati Deka
|
0405011WL000172
|
Sonmati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711523
|
|
SONMATI DEKA W/O RANEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARUKHETRI
|
AS-05-011-003-002/267
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004356
|
12/04/2024
|
Bhaskar Nayak
|
0405011WL000170
|
Bhaskar Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711325
|
|
BHASKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SARUKHETRI
|
AS-05-011-003-002/267
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004355
|
12/04/2024
|
Kamala Nayak
|
0405011WL000170
|
Kamala Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711390
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARUKHETRI
|
AS-05-011-003-002/269
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004521
|
12/04/2024
|
Kiran Deka
|
0405011WL000172
|
Kiran Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711307
|
|
KIRAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SARUKHETRI
|
AS-05-011-003-002/269
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004522
|
12/04/2024
|
Mamani Deka
|
0405011WL000172
|
Mamani Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711309
|
|
MAMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SARUKHETRI
|
AS-05-011-003-002/274
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004254
|
12/04/2024
|
Ranjit Deka
|
0405011WL000169
|
Ranjit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711427
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SARUKHETRI
|
AS-05-011-003-002/277
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004255
|
12/04/2024
|
Jayanta Deka
|
0405011WL000169
|
Jayanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711430
|
|
JAYANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SARUKHETRI
|
AS-05-011-003-002/28
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004467
|
12/04/2024
|
Arbud Talukdar
|
0405011WL000171
|
Arbud Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711612
|
|
ARBUD TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARUKHETRI
|
AS-05-011-003-002/282
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004523
|
12/04/2024
|
Parbati Barman
|
0405011WL000172
|
Parbati Barman
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711405
|
|
PARBATI BAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARUKHETRI
|
AS-05-011-003-002/290
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004524
|
12/04/2024
|
Banajit Barman
|
0405011WL000172
|
Banajit Barman
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711411
|
|
BANAJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SARUKHETRI
|
AS-05-011-003-002/290
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004525
|
12/04/2024
|
Rashmi Kalita Barman
|
0405011WL000172
|
Rashmi Kalita Barman
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711310
|
|
RASHMI BARMAN W/O BANAJIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SARUKHETRI
|
AS-05-011-003-002/293
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004256
|
12/04/2024
|
Ratul Pathak
|
0405011WL000169
|
Ratul Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711375
|
|
RATUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SARUKHETRI
|
AS-05-011-003-002/33
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004257
|
12/04/2024
|
Kumud Barman
|
0405011WL000169
|
Kumud Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711392
|
|
KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARUKHETRI
|
AS-05-011-003-002/369
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004258
|
12/04/2024
|
Kabita Nayak
|
0405011WL000169
|
Kabita Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711352
|
|
KABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARUKHETRI
|
AS-05-011-003-002/374
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004469
|
12/04/2024
|
Dulumani Barman
|
0405011WL000171
|
Dulumani Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711220
|
|
DULUMANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARUKHETRI
|
AS-05-011-003-002/374
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004468
|
12/04/2024
|
Mukul Barman
|
0405011WL000171
|
Mukul Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711222
|
|
MUKUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARUKHETRI
|
AS-05-011-003-002/375
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004357
|
12/04/2024
|
Hemanta Deka
|
0405011WL000170
|
Hemanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711548
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SARUKHETRI
|
AS-05-011-003-002/380
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004259
|
12/04/2024
|
Dhanjit Bayan
|
0405011WL000169
|
Dhanjit Bayan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711377
|
|
DHANJIT BAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SARUKHETRI
|
AS-05-011-003-002/380
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004260
|
12/04/2024
|
Mitali Bayan
|
0405011WL000169
|
Mitali Bayan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711595
|
|
MITALI BAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SARUKHETRI
|
AS-05-011-003-002/381
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004262
|
12/04/2024
|
Nilima Rajbansi
|
0405011WL000169
|
Nilima Rajbansi
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711469
|
|
MRS NILIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARUKHETRI
|
AS-05-011-003-002/383
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004470
|
12/04/2024
|
Hraiprasad Talukdar
|
0405011WL000171
|
Hraiprasad Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711370
|
|
HARIPRASAD TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SARUKHETRI
|
AS-05-011-003-002/383
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004471
|
12/04/2024
|
Kabita Talukdar
|
0405011WL000171
|
Kabita Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711532
|
|
KABITA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SARUKHETRI
|
AS-05-011-003-002/384
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004263
|
12/04/2024
|
Jayanta Nayak
|
0405011WL000169
|
Jayanta Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711321
|
|
JAYANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SARUKHETRI
|
AS-05-011-003-002/385
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004265
|
12/04/2024
|
Kulada Barman
|
0405011WL000169
|
Kulada Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711313
|
|
KULADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SARUKHETRI
|
AS-05-011-003-002/386
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004266
|
12/04/2024
|
Munindra Nayak
|
0405011WL000169
|
Munindra Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711355
|
|
MUNINDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SARUKHETRI
|
AS-05-011-003-002/386
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004267
|
12/04/2024
|
Sabita Nayak
|
0405011WL000169
|
Sabita Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711320
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARUKHETRI
|
AS-05-011-003-002/387
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004268
|
12/04/2024
|
Kalyan Nayak
|
0405011WL000169
|
Kalyan Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711544
|
|
KALYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARUKHETRI
|
AS-05-011-003-002/388
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004269
|
12/04/2024
|
Dalimi Barman
|
0405011WL000169
|
Dalimi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711197
|
|
DALIMI BARMAN W/OGADADHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SARUKHETRI
|
AS-05-011-003-002/389
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004271
|
12/04/2024
|
Pampi Barman
|
0405011WL000169
|
Pampi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711299
|
|
PAMPI BARMAN D/O UMESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARUKHETRI
|
AS-05-011-003-002/389
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004270
|
12/04/2024
|
Sanjib Deka
|
0405011WL000169
|
Sanjib Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711382
|
|
SANJIB DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARUKHETRI
|
AS-05-011-003-002/390
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004273
|
12/04/2024
|
Barnali Deka
|
0405011WL000169
|
Barnali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711442
|
|
BARNALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARUKHETRI
|
AS-05-011-003-002/390
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004272
|
12/04/2024
|
Gunajit Deka
|
0405011WL000169
|
Gunajit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711326
|
|
GUNAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SARUKHETRI
|
AS-05-011-003-002/400
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004472
|
12/04/2024
|
Bikash Barman
|
0405011WL000171
|
Bikash Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711416
|
|
BIKASH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARUKHETRI
|
AS-05-011-003-002/401
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004473
|
12/04/2024
|
Harmohan Barman
|
0405011WL000171
|
Harmohan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711312
|
|
HARMOHAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SARUKHETRI
|
AS-05-011-003-002/406
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004474
|
12/04/2024
|
Riju Barman
|
0405011WL000171
|
Riju Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711308
|
|
RIJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
SARUKHETRI
|
AS-05-011-003-002/410
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004274
|
12/04/2024
|
Kamal Das
|
0405011WL000169
|
Kamal Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711581
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SARUKHETRI
|
AS-05-011-003-002/414
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004475
|
12/04/2024
|
Dipen Talukdar
|
0405011WL000171
|
Dipen Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711323
|
|
DIPEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SARUKHETRI
|
AS-05-011-003-002/414
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004476
|
12/04/2024
|
Narmada Talukdar
|
0405011WL000171
|
Narmada Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711254
|
|
NARMADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
SARUKHETRI
|
AS-05-011-003-002/415
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004358
|
12/04/2024
|
Rabendra Nath Deka
|
0405011WL000170
|
Rabendra Nath Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711599
|
|
RABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SARUKHETRI
|
AS-05-011-003-002/415
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004359
|
12/04/2024
|
Rupali Deka
|
0405011WL000170
|
Rupali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711267
|
|
RUPALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SARUKHETRI
|
AS-05-011-003-002/420
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004275
|
12/04/2024
|
Narottam Pathak
|
0405011WL000169
|
Narottam Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711553
|
|
NAROTTAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SARUKHETRI
|
AS-05-011-003-002/420
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004276
|
12/04/2024
|
Rita Pathak
|
0405011WL000169
|
Rita Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711293
|
|
RITA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SARUKHETRI
|
AS-05-011-003-002/423
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004477
|
12/04/2024
|
Ganesh Barman
|
0405011WL000171
|
Ganesh Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711607
|
|
GANESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SARUKHETRI
|
AS-05-011-003-002/423
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004478
|
12/04/2024
|
Surajit Barman
|
0405011WL000171
|
Surajit Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711447
|
|
SURAJIT BARMAN S/O GANESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SARUKHETRI
|
AS-05-011-003-002/43
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004479
|
12/04/2024
|
Manik Roy
|
0405011WL000171
|
Manik Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711250
|
|
MANIK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SARUKHETRI
|
AS-05-011-003-002/435
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004527
|
12/04/2024
|
Sewali Deka
|
0405011WL000172
|
Sewali Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711311
|
|
MRS SEWALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SARUKHETRI
|
AS-05-011-003-002/435
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004526
|
12/04/2024
|
Subhash Deka
|
0405011WL000172
|
Subhash Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711212
|
|
SUBHASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SARUKHETRI
|
AS-05-011-003-002/436
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004278
|
12/04/2024
|
Atul Barman
|
0405011WL000169
|
Atul Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711287
|
|
ATUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SARUKHETRI
|
AS-05-011-003-002/449
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004360
|
12/04/2024
|
Dimbeswar Choudhury
|
0405011WL000170
|
Dimbeswar Choudhury
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711480
|
|
DIMBESWAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SARUKHETRI
|
AS-05-011-003-002/452
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004176
|
12/04/2024
|
Sanatan Barman
|
0405011WL000168
|
Sanatan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711600
|
|
SANATAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SARUKHETRI
|
AS-05-011-003-002/460
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004362
|
12/04/2024
|
Anita barman
|
0405011WL000170
|
Anita barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711560
|
|
ANITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SARUKHETRI
|
AS-05-011-003-002/460
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004361
|
12/04/2024
|
Pranab Barman
|
0405011WL000170
|
Pranab Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711555
|
|
PRANAB BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SARUKHETRI
|
AS-05-011-003-002/461
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004279
|
12/04/2024
|
Manika Barman
|
0405011WL000169
|
Manika Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711249
|
|
SANJIB BARMAN, S/O, LATE BADHI RAM BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SARUKHETRI
|
AS-05-011-003-002/471
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004177
|
12/04/2024
|
Kamal Barman
|
0405011WL000168
|
Kamal Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711264
|
|
KAMAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SARUKHETRI
|
AS-05-011-003-002/477
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004363
|
12/04/2024
|
Naba Deka
|
0405011WL000170
|
Naba Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711478
|
|
NABA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SARUKHETRI
|
AS-05-011-003-002/487
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004529
|
12/04/2024
|
Kamala Pathak
|
0405011WL000172
|
Kamala Pathak
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711535
|
|
KAMALA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SARUKHETRI
|
AS-05-011-003-002/487
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004528
|
12/04/2024
|
Narayan Pathak
|
0405011WL000172
|
Narayan Pathak
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711412
|
|
NARAYAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SARUKHETRI
|
AS-05-011-003-002/496
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004179
|
12/04/2024
|
Anjali Barman
|
0405011WL000168
|
Anjali Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711450
|
|
ANJALI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SARUKHETRI
|
AS-05-011-003-002/496
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004178
|
12/04/2024
|
Loken Barman
|
0405011WL000168
|
Loken Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711406
|
|
LOKENBARMAN SO NAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARUKHETRI
|
AS-05-011-003-002/497
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004480
|
12/04/2024
|
Jiten Barman
|
0405011WL000171
|
Jiten Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711203
|
|
JITEN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SARUKHETRI
|
AS-05-011-003-002/525
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004182
|
12/04/2024
|
Anup Barman
|
0405011WL000168
|
Anup Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711223
|
|
ANUP BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SARUKHETRI
|
AS-05-011-003-002/525
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004180
|
12/04/2024
|
Bajramohan Barman
|
0405011WL000168
|
Bajramohan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711565
|
|
BRAJADHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SARUKHETRI
|
AS-05-011-003-002/525
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004181
|
12/04/2024
|
Saraswati Barman
|
0405011WL000168
|
Saraswati Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711525
|
|
SARASWATI BARMAN W/O BAZRO BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SARUKHETRI
|
AS-05-011-003-002/53
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004183
|
12/04/2024
|
Sailen Barman
|
0405011WL000168
|
Sailen Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711214
|
|
SHAILEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SARUKHETRI
|
AS-05-011-003-002/533
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004364
|
12/04/2024
|
Manomati Deka
|
0405011WL000170
|
Manomati Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711619
|
|
MANOMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SARUKHETRI
|
AS-05-011-003-002/546
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004482
|
12/04/2024
|
Kanchan Barman
|
0405011WL000171
|
Kanchan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711210
|
|
KANCHAN BARMAN W/O SHIVA RAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SARUKHETRI
|
AS-05-011-003-002/546
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004483
|
12/04/2024
|
Kanika Barman
|
0405011WL000171
|
Kanika Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711467
|
|
KANIKA BARMAN
|
UCO BANK(607066)
|
|
286
|
SARUKHETRI
|
AS-05-011-003-002/548
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004365
|
12/04/2024
|
Nagen Pathak
|
0405011WL000170
|
Nagen Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711614
|
|
NAGEN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SARUKHETRI
|
AS-05-011-003-002/553
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004531
|
12/04/2024
|
Bijaya Deka
|
0405011WL000172
|
Bijaya Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711344
|
|
BIJAYA DEKA W/O NAGEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SARUKHETRI
|
AS-05-011-003-002/553
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004532
|
12/04/2024
|
Dipjyoti Deka
|
0405011WL000172
|
Dipjyoti Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711561
|
|
DIPJYOTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SARUKHETRI
|
AS-05-011-003-002/553
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004530
|
12/04/2024
|
Nagen Deka
|
0405011WL000172
|
Nagen Deka
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711592
|
|
NAGEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SARUKHETRI
|
AS-05-011-003-002/560
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004184
|
12/04/2024
|
Tapan Barman
|
0405011WL000168
|
Tapan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711588
|
|
TAPAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SARUKHETRI
|
AS-05-011-003-002/571
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004533
|
12/04/2024
|
Rina Barman
|
0405011WL000172
|
Rina Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711414
|
|
HARENDRA NATH BARMAN S/O LT SUNANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SARUKHETRI
|
AS-05-011-003-002/572
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004281
|
12/04/2024
|
Arpana Barman
|
0405011WL000169
|
Arpana Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711295
|
|
ARPANA BARMAN W/O GURUCHRAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SARUKHETRI
|
AS-05-011-003-002/572
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004280
|
12/04/2024
|
Gurucharan Barman
|
0405011WL000169
|
Gurucharan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711597
|
|
GURUCHARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SARUKHETRI
|
AS-05-011-003-002/585
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004185
|
12/04/2024
|
Tangkeswar Barman
|
0405011WL000168
|
Tangkeswar Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711235
|
|
TANKESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SARUKHETRI
|
AS-05-011-003-002/599
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004366
|
12/04/2024
|
Haliram Barman
|
0405011WL000170
|
Haliram Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711318
|
|
HALI RAM BARMAN S/O GOBINDA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SARUKHETRI
|
AS-05-011-003-002/612
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004282
|
12/04/2024
|
Hemanta Nayak
|
0405011WL000169
|
Hemanta Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711345
|
|
HEMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SARUKHETRI
|
AS-05-011-003-002/62
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004484
|
12/04/2024
|
Paresh Roy
|
0405011WL000171
|
Paresh Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711582
|
|
PARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SARUKHETRI
|
AS-05-011-003-002/623
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004485
|
12/04/2024
|
Santosh Barman
|
0405011WL000171
|
Santosh Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711590
|
|
MR SANTOSH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
SARUKHETRI
|
AS-05-011-003-002/627
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004283
|
12/04/2024
|
Aswini Nayak
|
0405011WL000169
|
Aswini Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711252
|
|
ASWINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SARUKHETRI
|
AS-05-011-003-002/628
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004285
|
12/04/2024
|
Hirak Deka
|
0405011WL000169
|
Hirak Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711543
|
|
HIRAK DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SARUKHETRI
|
AS-05-011-003-002/628
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004284
|
12/04/2024
|
Pabitra Deka
|
0405011WL000169
|
Pabitra Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711255
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SARUKHETRI
|
AS-05-011-003-002/629
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004286
|
12/04/2024
|
Biren Barman
|
0405011WL000169
|
Biren Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711572
|
|
BIREN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SARUKHETRI
|
AS-05-011-003-002/629
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004287
|
12/04/2024
|
Padumi Barman
|
0405011WL000169
|
Padumi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711358
|
|
PADUMI BARMAN, W/O, BIREN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SARUKHETRI
|
AS-05-011-003-002/642
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004186
|
12/04/2024
|
Rajeswar Talukdar
|
0405011WL000168
|
Rajeswar Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711207
|
|
RAJESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SARUKHETRI
|
AS-05-011-003-002/644
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004534
|
12/04/2024
|
Prasanta Deka
|
0405011WL000172
|
Prasanta Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711477
|
|
PRASANTA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SARUKHETRI
|
AS-05-011-003-002/644
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004535
|
12/04/2024
|
Rijumani Deka
|
0405011WL000172
|
Rijumani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711522
|
|
RIJUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SARUKHETRI
|
AS-05-011-003-002/646
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004289
|
12/04/2024
|
Kanika Nayak
|
0405011WL000169
|
Kanika Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711297
|
|
KANIKA NAYAK W/O- SHATISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SARUKHETRI
|
AS-05-011-003-002/646
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004288
|
12/04/2024
|
Satish Nayak
|
0405011WL000169
|
Satish Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711272
|
|
SATISH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SARUKHETRI
|
AS-05-011-003-002/657
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004536
|
12/04/2024
|
Dijen Deka
|
0405011WL000172
|
Dijen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711606
|
|
DIJEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SARUKHETRI
|
AS-05-011-003-002/66
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004537
|
12/04/2024
|
Nabanita Das Pathak
|
0405011WL000172
|
Nabanita Das Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711445
|
|
NABANITA DAS PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SARUKHETRI
|
AS-05-011-003-002/664
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004290
|
12/04/2024
|
Champak Barman
|
0405011WL000169
|
Champak Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711269
|
|
CHAMPAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SARUKHETRI
|
AS-05-011-003-002/668
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004291
|
12/04/2024
|
Hiranya Deka
|
0405011WL000169
|
Hiranya Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711296
|
|
HIRANYA DEKA S/O- CHANDRA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SARUKHETRI
|
AS-05-011-003-002/680
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004292
|
12/04/2024
|
Banamali Nayak
|
0405011WL000169
|
Banamali Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711593
|
|
BANAMALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SARUKHETRI
|
AS-05-011-003-002/687
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004367
|
12/04/2024
|
Rina Deka
|
0405011WL000170
|
Rina Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711342
|
|
RINA DEKA D/O RAMESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SARUKHETRI
|
AS-05-011-003-002/689
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004293
|
12/04/2024
|
Pranjal Das
|
0405011WL000169
|
Pranjal Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711289
|
|
PRANJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SARUKHETRI
|
AS-05-011-003-002/697
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004538
|
12/04/2024
|
Sarat Barman
|
0405011WL000172
|
Sarat Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711229
|
|
SARAT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SARUKHETRI
|
AS-05-011-003-002/708
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004539
|
12/04/2024
|
Banikanta Barman
|
0405011WL000172
|
Banikanta Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711379
|
|
BANIKANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SARUKHETRI
|
AS-05-011-003-002/715
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004190
|
12/04/2024
|
Biraja Barman
|
0405011WL000168
|
Biraja Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711538
|
|
BIRAJA BARMAN W/O MANGLESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SARUKHETRI
|
AS-05-011-003-002/715
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004189
|
12/04/2024
|
Mangleswar Barman
|
0405011WL000168
|
Mangleswar Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711199
|
|
MANGLESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SARUKHETRI
|
AS-05-011-003-002/72
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004486
|
12/04/2024
|
Jyotish Roy
|
0405011WL000171
|
Jyotish Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711216
|
|
JYOTISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SARUKHETRI
|
AS-05-011-003-002/720
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004368
|
12/04/2024
|
Nipan Deka
|
0405011WL000170
|
Nipan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711552
|
|
NIPAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SARUKHETRI
|
AS-05-011-003-002/723
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004369
|
12/04/2024
|
Haren Barman
|
0405011WL000170
|
Haren Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711226
|
|
HAREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SARUKHETRI
|
AS-05-011-003-002/726
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004371
|
12/04/2024
|
Jagadish Deka
|
0405011WL000170
|
Jagadish Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711251
|
|
JAGADISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SARUKHETRI
|
AS-05-011-003-002/726
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004370
|
12/04/2024
|
Pankaj Deka
|
0405011WL000170
|
Pankaj Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711357
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SARUKHETRI
|
AS-05-011-003-002/73
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004487
|
12/04/2024
|
Indira Barman
|
0405011WL000171
|
Indira Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711228
|
|
INDIRA BARMAN W/O RAMACHARAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SARUKHETRI
|
AS-05-011-003-002/733
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004191
|
12/04/2024
|
Krishna hari Deka
|
0405011WL000168
|
Krishna hari Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711605
|
|
KRISHNAHARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SARUKHETRI
|
AS-05-011-003-002/75
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004372
|
12/04/2024
|
Suren Barman
|
0405011WL000170
|
Suren Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711603
|
|
SUREN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SARUKHETRI
|
AS-05-011-003-002/75
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004373
|
12/04/2024
|
Suren Barman
|
0405011WL000170
|
Suren Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711604
|
|
BABITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SARUKHETRI
|
AS-05-011-003-002/750
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004294
|
12/04/2024
|
Manju Rani Deka
|
0405011WL000169
|
Manju Rani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711571
|
|
MANJU RANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SARUKHETRI
|
AS-05-011-003-002/765
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004192
|
12/04/2024
|
Nareswar Talukdar
|
0405011WL000168
|
Nareswar Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711472
|
|
NARESHWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SARUKHETRI
|
AS-05-011-003-002/765
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004193
|
12/04/2024
|
Sumi Talukdar
|
0405011WL000168
|
Sumi Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711294
|
|
CHUMI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SARUKHETRI
|
AS-05-011-003-002/771
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004374
|
12/04/2024
|
Bina Barman
|
0405011WL000170
|
Bina Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711611
|
|
BINA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SARUKHETRI
|
AS-05-011-003-002/782
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004375
|
12/04/2024
|
Jonali Deka
|
0405011WL000170
|
Jonali Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711362
|
|
Jonali Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
SARUKHETRI
|
AS-05-011-003-002/783
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004194
|
12/04/2024
|
Kabita Barman
|
0405011WL000168
|
Kabita Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711219
|
|
KABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
SARUKHETRI
|
AS-05-011-003-002/792
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004195
|
12/04/2024
|
Sada Pathak
|
0405011WL000168
|
Sada Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711202
|
|
SADA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SARUKHETRI
|
AS-05-011-003-002/797
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004488
|
12/04/2024
|
Dhrubajit Deka
|
0405011WL000171
|
Dhrubajit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711608
|
|
DHRUBAJIT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SARUKHETRI
|
AS-05-011-003-002/797
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004489
|
12/04/2024
|
Kanmoni Baishya Deka
|
0405011WL000171
|
Kanmoni Baishya Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711404
|
|
KANMONI BAISHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SARUKHETRI
|
AS-05-011-003-002/812
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004490
|
12/04/2024
|
Ghameswar Barman
|
0405011WL000171
|
Ghameswar Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711440
|
|
GHAMESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SARUKHETRI
|
AS-05-011-003-002/812
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004491
|
12/04/2024
|
Mahindri Barman
|
0405011WL000171
|
Mahindri Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711512
|
|
MAHINDRI BARMAN DO PARASURAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SARUKHETRI
|
AS-05-011-003-002/816
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004380
|
12/04/2024
|
Manjit Deka
|
0405011WL000170
|
Manjit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711257
|
|
MANJIT DEKA S/O- NABA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SARUKHETRI
|
AS-05-011-003-002/817
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004382
|
12/04/2024
|
Gautam Barman
|
0405011WL000170
|
Gautam Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711291
|
|
GAUTAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SARUKHETRI
|
AS-05-011-003-002/817
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004381
|
12/04/2024
|
Karabi Barman
|
0405011WL000170
|
Karabi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711364
|
|
KARABI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004198
|
12/04/2024
|
Pompi Deka
|
0405011WL000168
|
Pompi Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711298
|
|
POMPI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004197
|
12/04/2024
|
Pranita Deka
|
0405011WL000168
|
Pranita Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711353
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
SARUKHETRI
|
AS-05-011-003-002/828
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004199
|
12/04/2024
|
Dimpal Barman
|
0405011WL000168
|
Dimpal Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711422
|
|
DIMPAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SARUKHETRI
|
AS-05-011-003-002/829
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004200
|
12/04/2024
|
Nirada Barman
|
0405011WL000168
|
Nirada Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711528
|
|
NIRADA BARMAN W/O-GANESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SARUKHETRI
|
AS-05-011-003-002/831
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004201
|
12/04/2024
|
Bhabananda Deka
|
0405011WL000168
|
Bhabananda Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711527
|
|
BHABANANDA DEKA SO HRIDAYANANDA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SARUKHETRI
|
AS-05-011-003-002/836
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004492
|
12/04/2024
|
Jatin Pathak
|
0405011WL000171
|
Jatin Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711286
|
|
JATIN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SARUKHETRI
|
AS-05-011-003-002/841
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004386
|
12/04/2024
|
Marami Talukdar
|
0405011WL000170
|
Marami Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711368
|
|
MRS MARAMI BARMAN TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SARUKHETRI
|
AS-05-011-003-002/841
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004385
|
12/04/2024
|
Munin Talukdar
|
0405011WL000170
|
Munin Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711373
|
|
MUNIN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SARUKHETRI
|
AS-05-011-003-002/846
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004389
|
12/04/2024
|
Labanya Deka
|
0405011WL000170
|
Labanya Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711347
|
|
LABANYA DEKA W/O DADHI RAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SARUKHETRI
|
AS-05-011-003-002/870
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004295
|
12/04/2024
|
Sanjit Pathak
|
0405011WL000169
|
Sanjit Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711288
|
|
BIREN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SARUKHETRI
|
AS-05-011-003-002/885
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004202
|
12/04/2024
|
Baikuntha Deka
|
0405011WL000168
|
Baikuntha Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711609
|
|
BAIKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SARUKHETRI
|
AS-05-011-003-002/885
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004203
|
12/04/2024
|
Runu Deka
|
0405011WL000168
|
Runu Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711335
|
|
RUNU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SARUKHETRI
|
AS-05-011-003-002/907
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004390
|
12/04/2024
|
Banajit Deka
|
0405011WL000170
|
Banajit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711273
|
|
BANAJIT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SARUKHETRI
|
AS-05-011-003-002/912
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004204
|
12/04/2024
|
Parul Deka
|
0405011WL000168
|
Parul Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711407
|
|
PARUL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SARUKHETRI
|
AS-05-011-003-002/92
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004540
|
12/04/2024
|
Nagen Pathak
|
0405011WL000172
|
Nagen Pathak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711615
|
|
NAGEN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SARUKHETRI
|
AS-05-011-003-002/920
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004391
|
12/04/2024
|
Layan Barman
|
0405011WL000170
|
Layan Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711211
|
|
LAYAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SARUKHETRI
|
AS-05-011-003-002/929
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004297
|
12/04/2024
|
Anita Nayak
|
0405011WL000169
|
Anita Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711476
|
|
ANITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SARUKHETRI
|
AS-05-011-003-002/929
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004296
|
12/04/2024
|
Dharmendra Nayak
|
0405011WL000169
|
Dharmendra Nayak
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711198
|
|
DHARMENDRA NAYAK S/O- LALITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SARUKHETRI
|
AS-05-011-003-002/93
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004205
|
12/04/2024
|
Dulumani Bhuyan
|
0405011WL000168
|
Dulumani Bhuyan
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711322
|
|
DULUMANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SARUKHETRI
|
AS-05-011-003-002/932
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004493
|
12/04/2024
|
Sarajani Talukdar
|
0405011WL000171
|
Sarajani Talukdar
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711598
|
|
SARJANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SARUKHETRI
|
AS-05-011-003-002/934
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004392
|
12/04/2024
|
Moon Kr Deka
|
0405011WL000170
|
Moon Kr Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711557
|
|
MOON DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SARUKHETRI
|
AS-05-011-003-002/936
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004393
|
12/04/2024
|
Kamal Deka
|
0405011WL000170
|
Kamal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711271
|
|
KAMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SARUKHETRI
|
AS-05-011-003-002/939
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004494
|
12/04/2024
|
Rina Barman
|
0405011WL000171
|
Rina Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711578
|
|
RINA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SARUKHETRI
|
AS-05-011-003-002/952
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004542
|
12/04/2024
|
Padumi Barman
|
0405011WL000172
|
Padumi Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711573
|
|
PADUMI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SARUKHETRI
|
AS-05-011-003-002/957
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004206
|
12/04/2024
|
Kusum Roy
|
0405011WL000168
|
Kusum Roy
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711591
|
|
KUSUM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SARUKHETRI
|
AS-05-011-003-002/970
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004207
|
12/04/2024
|
Ghameswar Barman
|
0405011WL000168
|
Ghameswar Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711234
|
|
GHAMESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SARUKHETRI
|
AS-05-011-003-002/973
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004495
|
12/04/2024
|
Rintu Barman
|
0405011WL000171
|
Rintu Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711554
|
|
RINTUMANI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SARUKHETRI
|
AS-05-011-003-002/99
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004209
|
12/04/2024
|
Achyut Barman
|
0405011WL000168
|
Achyut Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711586
|
|
ACHYUT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SARUKHETRI
|
AS-05-011-003-002/99
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004210
|
12/04/2024
|
Pirala Barman
|
0405011WL000168
|
Pirala Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711374
|
|
PIRALA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SARUKHETRI
|
AS-05-011-003-002/993
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004395
|
12/04/2024
|
Pankaj Das
|
0405011WL000170
|
Pankaj Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711285
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
373
|
SARUKHETRI
|
AS-05-011-003-002/996
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004298
|
12/04/2024
|
Hemen Deka
|
0405011WL000169
|
Hemen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711274
|
|
HEMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SARUKHETRI
|
AS-05-011-003-002/996
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004299
|
12/04/2024
|
Karabi Talukdar Deka
|
0405011WL000169
|
Karabi Talukdar Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711443
|
|
KARABI TALUKDAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SARUKHETRI
|
AS-05-011-003-002/997
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004543
|
12/04/2024
|
Basanti Barman
|
0405011WL000172
|
Basanti Barman
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711238
|
|
BASANTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SARUKHETRI
|
AS-05-011-003-005/124
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004544
|
12/04/2024
|
Ajit Deka
|
0405011WL000172
|
Ajit Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711246
|
|
AJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SARUKHETRI
|
AS-05-011-003-005/126
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004545
|
12/04/2024
|
Suren Das
|
0405011WL000172
|
Suren Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711465
|
|
SUREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SARUKHETRI
|
AS-05-011-003-005/142
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004546
|
12/04/2024
|
Baikuntha Deka
|
0405011WL000172
|
Baikuntha Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711231
|
|
BAYKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SARUKHETRI
|
AS-05-011-003-005/143
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004547
|
12/04/2024
|
Bharati Kakati
|
0405011WL000172
|
Bharati Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711491
|
|
BHARATI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SARUKHETRI
|
AS-05-011-003-005/162
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004549
|
12/04/2024
|
Mahidhar Deka
|
0405011WL000172
|
Mahidhar Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711232
|
|
MAHIDHAR DEKA S/O LT NABIN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SARUKHETRI
|
AS-05-011-003-005/166
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004551
|
12/04/2024
|
Kanchan Deka
|
0405011WL000172
|
Kanchan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711337
|
|
KANCHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SARUKHETRI
|
AS-05-011-003-005/166
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004550
|
12/04/2024
|
Madhuram Deka
|
0405011WL000172
|
Madhuram Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711258
|
|
MADDHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SARUKHETRI
|
AS-05-011-003-005/169
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004553
|
12/04/2024
|
Padumi Kakati
|
0405011WL000172
|
Padumi Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711435
|
|
PADUMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SARUKHETRI
|
AS-05-011-003-005/169
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004552
|
12/04/2024
|
Ramen Kakati
|
0405011WL000172
|
Ramen Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711466
|
|
RABEN KAKATI
|
UNION BANK OF INDIA(508500)
|
|
385
|
SARUKHETRI
|
AS-05-011-003-005/180
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004554
|
12/04/2024
|
Baliram Deka
|
0405011WL000172
|
Baliram Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711558
|
|
BALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SARUKHETRI
|
AS-05-011-003-005/187
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004555
|
12/04/2024
|
Dasarath Deka
|
0405011WL000172
|
Dasarath Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711244
|
|
DASARATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SARUKHETRI
|
AS-05-011-003-005/189
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004556
|
12/04/2024
|
Kartik Kakati
|
0405011WL000172
|
Kartik Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711233
|
|
KARTIK KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SARUKHETRI
|
AS-05-011-003-005/189
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004557
|
12/04/2024
|
Manju Rani Das Kakati
|
0405011WL000172
|
Manju Rani Das Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711418
|
|
MANJU RANI DAS KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SARUKHETRI
|
AS-05-011-003-005/192
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004558
|
12/04/2024
|
Hiranya Choudhury
|
0405011WL000172
|
Hiranya Choudhury
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711449
|
|
HIRANYA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SARUKHETRI
|
AS-05-011-003-005/195
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004559
|
12/04/2024
|
Padmadhar Deka
|
0405011WL000172
|
Padmadhar Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711301
|
|
PADMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SARUKHETRI
|
AS-05-011-003-005/198
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004560
|
12/04/2024
|
Bhupen Deka
|
0405011WL000172
|
Bhupen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711240
|
|
RUNU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SARUKHETRI
|
AS-05-011-003-005/198
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004561
|
12/04/2024
|
Bhupen Deka
|
0405011WL000172
|
Bhupen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711241
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SARUKHETRI
|
AS-05-011-003-005/214
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004562
|
12/04/2024
|
Mamani Kakati
|
0405011WL000172
|
Mamani Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711239
|
|
MAMANI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SARUKHETRI
|
AS-05-011-003-005/243
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004563
|
12/04/2024
|
Krishna Kt Kakati
|
0405011WL000172
|
Krishna Kt Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711221
|
|
KRISHNAKANTA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SARUKHETRI
|
AS-05-011-003-005/291
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004565
|
12/04/2024
|
Dulumani Kakati
|
0405011WL000172
|
Dulumani Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711452
|
|
DULUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SARUKHETRI
|
AS-05-011-003-005/291
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004564
|
12/04/2024
|
Gopen Kakati
|
0405011WL000172
|
Gopen Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711493
|
|
GOPEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SARUKHETRI
|
AS-05-011-003-005/315
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004566
|
12/04/2024
|
Sanu Deka
|
0405011WL000172
|
Sanu Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711333
|
|
SANO DEKA, W/O, LATE JYOTISH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SARUKHETRI
|
AS-05-011-003-005/319
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004567
|
12/04/2024
|
Nirupama Choudhury
|
0405011WL000172
|
Nirupama Choudhury
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711230
|
|
NIRUPAMA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SARUKHETRI
|
AS-05-011-003-005/331
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004568
|
12/04/2024
|
Kishor Choudhury
|
0405011WL000172
|
Kishor Choudhury
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711492
|
|
KISHOR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SARUKHETRI
|
AS-05-011-003-005/332
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004569
|
12/04/2024
|
Mrigen Deka
|
0405011WL000172
|
Mrigen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711393
|
|
MRIGEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SARUKHETRI
|
AS-05-011-003-005/336
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004570
|
12/04/2024
|
Satish Das
|
0405011WL000172
|
Satish Das
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711304
|
|
SATISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SARUKHETRI
|
AS-05-011-003-005/355
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004571
|
12/04/2024
|
Runu Deka
|
0405011WL000172
|
Runu Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711451
|
|
RUNU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SARUKHETRI
|
AS-05-011-003-005/371
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004574
|
12/04/2024
|
Bijaya Kakati
|
0405011WL000172
|
Bijaya Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711330
|
|
BIJAYA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SARUKHETRI
|
AS-05-011-003-005/371
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004573
|
12/04/2024
|
Hemanta Kakati
|
0405011WL000172
|
Hemanta Kakati
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711329
|
|
HEMANTA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SARUKHETRI
|
AS-05-011-003-005/372
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004575
|
12/04/2024
|
Pradip Deka
|
0405011WL000172
|
Pradip Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711461
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SARUKHETRI
|
AS-05-011-003-005/372
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004576
|
12/04/2024
|
Ranjana Deka
|
0405011WL000172
|
Ranjana Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711303
|
|
RANJANA DEKA, W/O, PRADIP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SARUKHETRI
|
AS-05-011-003-005/374
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004577
|
12/04/2024
|
Nayan Deka
|
0405011WL000172
|
Nayan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711464
|
|
NAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SARUKHETRI
|
AS-05-011-003-005/378
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004579
|
12/04/2024
|
Bimal Deka
|
0405011WL000172
|
Bimal Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711396
|
|
BIMAL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SARUKHETRI
|
AS-05-011-003-005/381
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004580
|
12/04/2024
|
Dulumani Deka
|
0405011WL000172
|
Dulumani Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711563
|
|
DULUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SARUKHETRI
|
AS-05-011-003-005/398
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004300
|
12/04/2024
|
Bhupen Deka
|
0405011WL000169
|
Bhupen Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711546
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SARUKHETRI
|
AS-05-011-003-005/472
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004396
|
12/04/2024
|
Rita Choudhury
|
0405011WL000170
|
Rita Choudhury
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711361
|
|
RITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SARUKHETRI
|
AS-05-011-003-005/476
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004583
|
12/04/2024
|
Nayan Deka
|
0405011WL000172
|
Nayan Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711439
|
|
NAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SARUKHETRI
|
AS-05-011-003-005/490
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004302
|
12/04/2024
|
Pinki Deka
|
0405011WL000169
|
Pinki Deka
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711376
|
|
PINKI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575439
|
575439
|
|
|
|
|
|
|
|
|
414
|
SARUKHETRI
|
AS-05-011-003-001/1306
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004398
|
12/04/2024
|
Jahera Begum
|
0405011WL000171
|
Jahera Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711623
|
|
MRS JAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
415
|
SARUKHETRI
|
AS-05-011-003-001/418
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004409
|
12/04/2024
|
Dhanjit Ray
|
0405011WL000171
|
Dhanjit Ray
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711516
|
|
DHANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SARUKHETRI
|
AS-05-011-003-001/436
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004501
|
12/04/2024
|
Anamika Ray
|
0405011WL000172
|
Anamika Ray
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711537
|
|
MRS ANAMIKA ROY
|
STATE BANK OF INDIA(508548)
|
|
417
|
SARUKHETRI
|
AS-05-011-003-001/521
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004310
|
12/04/2024
|
Khagen Barman
|
0405011WL000170
|
Khagen Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711519
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SARUKHETRI
|
AS-05-011-003-002/108
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004422
|
12/04/2024
|
Anandi Barman
|
0405011WL000171
|
Anandi Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711624
|
|
ANANDI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SARUKHETRI
|
AS-05-011-003-002/1188
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004431
|
12/04/2024
|
Ranjan Deka
|
0405011WL000171
|
Ranjan Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711509
|
|
MR RANJAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
420
|
SARUKHETRI
|
AS-05-011-003-002/1303
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004243
|
12/04/2024
|
Rebati Das
|
0405011WL000169
|
Rebati Das
|
00415
|
SBIN0011611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711388
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
421
|
SARUKHETRI
|
AS-05-011-003-002/1334
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004443
|
12/04/2024
|
Champak Choudhury
|
0405011WL000171
|
Champak Choudhury
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711518
|
|
CHAMPAK CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SARUKHETRI
|
AS-05-011-003-002/146
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004451
|
12/04/2024
|
Pranita Das
|
0405011WL000171
|
Pranita Das
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711510
|
|
PRANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SARUKHETRI
|
AS-05-011-003-002/156
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004516
|
12/04/2024
|
Rupam Barman
|
0405011WL000172
|
Rupam Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711511
|
|
MR RUPAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
SARUKHETRI
|
AS-05-011-003-002/186
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004250
|
12/04/2024
|
Mamani Barman
|
0405011WL000169
|
Mamani Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711389
|
|
MRS MAMANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
SARUKHETRI
|
AS-05-011-003-002/813
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004378
|
12/04/2024
|
Kabita Barman
|
0405011WL000170
|
Kabita Barman
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711625
|
|
KABITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004196
|
12/04/2024
|
Nripen Deka
|
0405011WL000168
|
Nripen Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711284
|
|
NRIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SARUKHETRI
|
AS-05-011-003-002/92
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004541
|
12/04/2024
|
Nitul Pathak
|
0405011WL000172
|
Nitul Pathak
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711520
|
|
NITUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SARUKHETRI
|
AS-05-011-003-002/941
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004394
|
12/04/2024
|
Rajib Deka
|
0405011WL000170
|
Rajib Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711626
|
|
MR RAJIB DEKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
SARUKHETRI
|
AS-05-011-003-005/355
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004572
|
12/04/2024
|
Pallab Deka
|
0405011WL000172
|
Pallab Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711514
|
|
MR PALLAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
SARUKHETRI
|
AS-05-011-003-005/462
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004581
|
12/04/2024
|
Jyoshna Deka
|
0405011WL000172
|
Jyoshna Deka
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711513
|
|
JYOSHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SARUKHETRI
|
AS-05-011-003-005/470
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004582
|
12/04/2024
|
Mridul Kakati
|
0405011WL000172
|
Mridul Kakati
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711517
|
|
MR MRIDUL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
432
|
SARUKHETRI
|
AS-05-011-003-002/183
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004166
|
12/04/2024
|
Pritismita Barman
|
0405011WL000168
|
Pritismita Barman
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711536
|
|
PRITISMITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SARUKHETRI
|
AS-05-011-003-002/818
(12 No Pub Sarukhetri)
|
0405011000NRG25120420240004383
|
12/04/2024
|
Bhabesh Deka
|
0405011WL000170
|
Bhabesh Deka
|
00462
|
UCBA0000395
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251711283
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642420
|
642420
|
|
|
|
|
|
|
|