|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-002-001/1563
(52. No. South Charaibahi)
|
0415005002NRG25300420240012023
|
30/04/2024
|
MANIK BORA
|
0415005002WL001143
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963283
|
|
MANIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT
|
AS-15-005-014-007/616
(64 No. Pub Thangal)
|
0415005014NRG25280420240011053
|
30/04/2024
|
GUBIN KACHARI
|
0415005014WL001031
|
GUBIN KACHARI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963297
|
|
GOBIN KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT
|
AS-15-005-014-008/1089
(64 No. Pub Thangal)
|
0415005014NRG25280420240011050
|
30/04/2024
|
SUSHILA BORA
|
0415005014WL001030
|
SUSHILA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630963271
|
|
SUSHILA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-014-008/191
(64 No. Pub Thangal)
|
0415005014NRG25280420240011051
|
30/04/2024
|
LOKESWAR GOGOI
|
0415005014WL001030
|
LOKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
04/05/2024
|
|
3630963246
|
|
LOKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-027-001/1280
(71-KONGIA G.P.)
|
0415005027NRG25300420240011858
|
30/04/2024
|
RANU BORAH
|
0415005027WL001122
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963294
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-027-001/179
(71-KONGIA G.P.)
|
0415005027NRG25300420240011864
|
30/04/2024
|
Nagen saikia
|
0415005027WL001123
|
Nagen saikia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963284
|
|
NAGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT
|
AS-15-005-027-001/1808
(71-KONGIA G.P.)
|
0415005027NRG25300420240011865
|
30/04/2024
|
Niroda Neog
|
0415005027WL001123
|
Niroda Neog
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963239
|
|
NIRODA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-027-001/1834
(71-KONGIA G.P.)
|
0415005027NRG25300420240011859
|
30/04/2024
|
Nikumoni Baruah
|
0415005027WL001122
|
Nikumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963252
|
|
NIKUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-027-001/799
(71-KONGIA G.P.)
|
0415005027NRG25300420240011866
|
30/04/2024
|
JUNAMONI KALITA
|
0415005027WL001123
|
JUNAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963293
|
|
JUNAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-027-002/1261
(71-KONGIA G.P.)
|
0415005027NRG25300420240011861
|
30/04/2024
|
Junmoni Bora
|
0415005027WL001122
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963235
|
|
JUNMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-027-002/381
(71-KONGIA G.P.)
|
0415005027NRG25300420240011869
|
30/04/2024
|
Bhoni Bora
|
0415005027WL001124
|
Bhoni Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963269
|
|
Mr. Putul Bora BORA
|
INDIAN BANK(607105)
|
|
12
|
JORHAT
|
AS-15-005-027-002/741
(71-KONGIA G.P.)
|
0415005027NRG25300420240011867
|
30/04/2024
|
Poornima Bora
|
0415005027WL001123
|
Poornima Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963270
|
|
MONTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-027-002/753
(71-KONGIA G.P.)
|
0415005027NRG25300420240011870
|
30/04/2024
|
Rupamoni Rajkhowa
|
0415005027WL001124
|
Rupamoni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963272
|
|
ANANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT
|
AS-15-005-027-003/1501
(71-KONGIA G.P.)
|
0415005027NRG25300420240011862
|
30/04/2024
|
Dipali Phukon
|
0415005027WL001122
|
Dipali Phukon
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963287
|
|
DIPALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-026-001/1730
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011854
|
30/04/2024
|
Mrs MANIKA BORA
|
0415005026WL001121
|
Mrs MANIKA BORA
|
00051
|
MAHB0001566
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963220
|
|
Mrs. MANIKA BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-004-002/1677
(54 No. Cinnamara)
|
0415005004NRG25290420240011077
|
30/04/2024
|
Batuli Sharma
|
0415005004WL001039
|
Batuli Sharma
|
00078
|
CNRB0001154
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963368
|
|
BATULI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-008-001/1117
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011276
|
30/04/2024
|
PURNIMA KAYAN
|
0415005008WL001054
|
PURNIMA KAYAN
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963224
|
|
PURNIMA KAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JORHAT
|
AS-15-005-008-001/1118
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011277
|
30/04/2024
|
GULAPI BHUMIJ
|
0415005008WL001054
|
GULAPI BHUMIJ
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963213
|
|
GULAPI BHUMIJ
|
CANARA BANK(508532)
|
|
19
|
JORHAT
|
AS-15-005-008-001/1119
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011278
|
30/04/2024
|
ANANDI SAHU
|
0415005008WL001054
|
ANANDI SAHU
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963212
|
|
ANANDI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT
|
AS-15-005-008-001/1135
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011280
|
30/04/2024
|
SHAKUNTALA MUNDA
|
0415005008WL001054
|
SHAKUNTALA MUNDA
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963219
|
|
SHAKUNTALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011281
|
30/04/2024
|
BIKRAM HEMRAM
|
0415005008WL001054
|
BIKRAM HEMRAM
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963209
|
|
BIKRARAM HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-008-001/1147
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011283
|
30/04/2024
|
SUMITRA BARALAR
|
0415005008WL001054
|
SUMITRA BARALAR
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963197
|
|
SUMITRA BARALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT
|
AS-15-005-008-001/1152
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011285
|
30/04/2024
|
RAJAMANI CHINGAKU
|
0415005008WL001054
|
RAJAMANI CHINGAKU
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963202
|
|
RAIMONI SINGKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT
|
AS-15-005-008-001/1155
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011286
|
30/04/2024
|
NIRU MUNDA
|
0415005008WL001054
|
NIRU MUNDA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963214
|
|
NIRU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JORHAT
|
AS-15-005-008-001/1158
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011287
|
30/04/2024
|
RADHIKA HEMADHAR
|
0415005008WL001054
|
RADHIKA HEMADHAR
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963228
|
|
RADHIKA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT
|
AS-15-005-008-001/1160
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011288
|
30/04/2024
|
CHUTORI GOWALA
|
0415005008WL001054
|
CHUTORI GOWALA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963225
|
|
CHUTURI GUWALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JORHAT
|
AS-15-005-008-001/1163
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011289
|
30/04/2024
|
SARADA SINKU
|
0415005008WL001054
|
SARADA SINKU
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963215
|
|
SARDDA CHINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JORHAT
|
AS-15-005-008-001/1167
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011290
|
30/04/2024
|
MAMANI KUNDA
|
0415005008WL001054
|
MAMANI KUNDA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963196
|
|
MAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JORHAT
|
AS-15-005-008-001/1169
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011291
|
30/04/2024
|
AMILA KARMAKAR
|
0415005008WL001054
|
AMILA KARMAKAR
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963206
|
|
AMILA KARMAKAR
|
CANARA BANK(508532)
|
|
30
|
JORHAT
|
AS-15-005-008-001/1170
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011292
|
30/04/2024
|
RADHIKA KARMAKAR
|
0415005008WL001054
|
RADHIKA KARMAKAR
|
00078
|
CNRB0005402
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963211
|
|
RADHIKA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT
|
AS-15-005-008-001/1181
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011293
|
30/04/2024
|
BINA MUNDA
|
0415005008WL001054
|
BINA MUNDA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963199
|
|
BINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JORHAT
|
AS-15-005-008-001/1233
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011296
|
30/04/2024
|
GITA MUNDA
|
0415005008WL001054
|
GITA MUNDA
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963210
|
|
GITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-008-001/1411
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011303
|
30/04/2024
|
LILY KARMAKAR
|
0415005008WL001054
|
LILY KARMAKAR
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963194
|
|
LILI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JORHAT
|
AS-15-005-008-001/1415
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011306
|
30/04/2024
|
JUNU KALINDI
|
0415005008WL001054
|
JUNU KALINDI
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963226
|
|
JUNU KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-008-001/1420
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011308
|
30/04/2024
|
MONI NAGBONSHI
|
0415005008WL001054
|
MONI NAGBONSHI
|
00078
|
CNRB0005402
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963195
|
|
MONI NAGBONSHI
|
CANARA BANK(508532)
|
|
36
|
JORHAT
|
AS-15-005-008-001/1543
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011313
|
30/04/2024
|
SUBHA LAGURI
|
0415005008WL001054
|
SUBHA LAGURI
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963216
|
|
SUBHA LAGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-008-001/1545
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011314
|
30/04/2024
|
PRATIBHA GOWALA
|
0415005008WL001054
|
PRATIBHA GOWALA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963227
|
|
PRATIBHA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT
|
AS-15-005-008-001/1585
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011315
|
30/04/2024
|
MUNNI NAGBONSHI
|
0415005008WL001054
|
MUNNI NAGBONSHI
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963193
|
|
MUNMI NAGBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-008-001/1586
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011316
|
30/04/2024
|
FULMONI GOWALLA
|
0415005008WL001054
|
FULMONI GOWALLA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963201
|
|
FULMONI GOWALLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JORHAT
|
AS-15-005-008-001/1628
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011320
|
30/04/2024
|
BINA SAWRA
|
0415005008WL001054
|
BINA SAWRA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963217
|
|
BINA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-008-001/1717
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011324
|
30/04/2024
|
ADESH MUNDA
|
0415005008WL001054
|
ADESH MUNDA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963218
|
|
ADESH MUNDA
|
CANARA BANK(508532)
|
|
42
|
JORHAT
|
AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011328
|
30/04/2024
|
DIPOK BIRUAH
|
0415005008WL001054
|
DIPOK BIRUAH
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963198
|
|
DIPOK BIRUAH
|
CANARA BANK(508532)
|
|
43
|
JORHAT
|
AS-15-005-008-001/1847
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011329
|
30/04/2024
|
BONAMALI GOWALA
|
0415005008WL001054
|
BONAMALI GOWALA
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963203
|
|
BONAMALI GOWALA
|
CANARA BANK(508532)
|
|
44
|
JORHAT
|
AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011331
|
30/04/2024
|
CHURU GOWALA
|
0415005008WL001054
|
CHURU GOWALA
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963200
|
|
CHURU GOWALA
|
CANARA BANK(508532)
|
|
45
|
JORHAT
|
AS-15-005-008-001/573
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011781
|
30/04/2024
|
PUNOM CHAORA
|
0415005008WL001104
|
PUNOM CHAORA
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963223
|
|
PUNOM SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JORHAT
|
AS-15-005-008-001/617
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011345
|
30/04/2024
|
LILA NAGBANSHI
|
0415005008WL001054
|
LILA NAGBANSHI
|
00078
|
CNRB0005402
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963229
|
|
LILA NAGBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JORHAT
|
AS-15-005-008-001/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011361
|
30/04/2024
|
ILISHTANA KARMAKAR
|
0415005008WL001054
|
ILISHTANA KARMAKAR
|
00078
|
CNRB0005402
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963192
|
|
ILISHTANA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42081
|
42081
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-002-001/1279
(52. No. South Charaibahi)
|
0415005002NRG25300420240012003
|
30/04/2024
|
Mrs. JERINA BEGUM
|
0415005002WL001143
|
Mrs. JERINA BEGUM
|
00089
|
CBIN0283212
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963338
|
|
JERINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-026-001/1036
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011852
|
30/04/2024
|
Mrs. BINU BORA
|
0415005026WL001121
|
Mrs. BINU BORA
|
00089
|
CBIN0283227
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963377
|
|
Mrs. BINU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JORHAT
|
AS-15-005-026-005/1123
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011849
|
30/04/2024
|
Mrs. PADMA CHETIA
|
0415005026WL001120
|
Mrs. PADMA CHETIA
|
00089
|
CBIN0283227
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963334
|
|
PADMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JORHAT
|
AS-15-005-026-005/475
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011851
|
30/04/2024
|
Mr. GHANAKANTA GOGOI
|
0415005026WL001120
|
Mr. GHANAKANTA GOGOI
|
00089
|
CBIN0283227
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963379
|
|
GHANAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JORHAT
|
AS-15-005-026-005/785
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011857
|
30/04/2024
|
Mrs. BHAN BORA
|
0415005026WL001121
|
Mrs. BHAN BORA
|
00089
|
CBIN0283227
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963335
|
|
BHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-002-001/1002
(52. No. South Charaibahi)
|
0415005002NRG25300420240011996
|
30/04/2024
|
RINA PAHARIJA
|
0415005002WL001143
|
RINA PAHARIJA
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963250
|
|
RINA PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JORHAT
|
AS-15-005-002-001/1087
(52. No. South Charaibahi)
|
0415005002NRG25300420240012001
|
30/04/2024
|
KETEKI NAYAK
|
0415005002WL001143
|
KETEKI NAYAK
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963254
|
|
KETEKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT
|
AS-15-005-002-001/1443
(52. No. South Charaibahi)
|
0415005002NRG25300420240012016
|
30/04/2024
|
Dipali Tanti
|
0415005002WL001143
|
Dipali Tanti
|
00176
|
IDIB000J011
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963204
|
|
DIPALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JORHAT
|
AS-15-005-002-001/1445
(52. No. South Charaibahi)
|
0415005002NRG25300420240012017
|
30/04/2024
|
Rupali Tasa
|
0415005002WL001143
|
Rupali Tasa
|
00176
|
IDIB000J011
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963205
|
|
RUPALI TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT
|
AS-15-005-002-001/1552
(52. No. South Charaibahi)
|
0415005002NRG25300420240012020
|
30/04/2024
|
Dipa Bhumij
|
0415005002WL001143
|
Dipa Bhumij
|
00176
|
IDIB000J011
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963207
|
|
DIPA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JORHAT
|
AS-15-005-002-001/1678
(52. No. South Charaibahi)
|
0415005002NRG25300420240012028
|
30/04/2024
|
RAJU MAL
|
0415005002WL001143
|
RAJU MAL
|
00176
|
IDIB000J011
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963222
|
|
RAJU MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT
|
AS-15-005-002-001/1718
(52. No. South Charaibahi)
|
0415005002NRG25300420240012029
|
30/04/2024
|
Sunita Bhuyan
|
0415005002WL001143
|
Sunita Bhuyan
|
00176
|
IDIB000J011
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963251
|
|
SUNITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT
|
AS-15-005-002-001/721
(52. No. South Charaibahi)
|
0415005002NRG25300420240012055
|
30/04/2024
|
MRIDULA KONWAR
|
0415005002WL001143
|
MRIDULA KONWAR
|
00176
|
IDIB000J011
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963221
|
|
MRIDULA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JORHAT
|
AS-15-005-002-005/998
(52. No. South Charaibahi)
|
0415005002NRG25300420240012078
|
30/04/2024
|
BHUKANI MURA
|
0415005002WL001143
|
BHUKANI MURA
|
00176
|
IDIB000J011
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963208
|
|
PHUKANI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
62
|
JORHAT
|
AS-15-005-008-002/292
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011363
|
30/04/2024
|
MAINA THAKUR
|
0415005008WL001054
|
MAINA THAKUR
|
00176
|
IDIB000R045
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963275
|
|
MAINA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-008-001/1109
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011275
|
30/04/2024
|
ANIF GOWALLA
|
0415005008WL001054
|
ANIF GOWALLA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963264
|
|
ANIF GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JORHAT
|
AS-15-005-008-001/1145
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011282
|
30/04/2024
|
SHARODA MUNDA
|
0415005008WL001054
|
SHARODA MUNDA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963259
|
|
SHARODA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JORHAT
|
AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011284
|
30/04/2024
|
CHARITA BIRUWA
|
0415005008WL001054
|
CHARITA BIRUWA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963231
|
|
CHARITA BIRUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JORHAT
|
AS-15-005-008-001/1195
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011294
|
30/04/2024
|
PAHUL LAGURI
|
0415005008WL001054
|
PAHUL LAGURI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963265
|
|
PAHUL LAGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JORHAT
|
AS-15-005-008-001/1360
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011298
|
30/04/2024
|
ISMAIL TYSOM
|
0415005008WL001054
|
ISMAIL TYSOM
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963257
|
|
ISMAIL TYSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JORHAT
|
AS-15-005-008-001/1404
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011300
|
30/04/2024
|
DAMU HEMARAM
|
0415005008WL001054
|
DAMU HEMARAM
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963236
|
|
DAMU HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT
|
AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011301
|
30/04/2024
|
JAIPAL BIRUHA
|
0415005008WL001054
|
JAIPAL BIRUHA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963245
|
|
JAIPAL BIRUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT
|
AS-15-005-008-001/1413
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011304
|
30/04/2024
|
RATI GOWALA
|
0415005008WL001054
|
RATI GOWALA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963295
|
|
RATI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT
|
AS-15-005-008-001/1418
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011307
|
30/04/2024
|
MANJU HEMROM
|
0415005008WL001054
|
MANJU HEMROM
|
00354
|
PUNB0002620
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3630963274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JORHAT
|
AS-15-005-008-001/1459
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011309
|
30/04/2024
|
NITU MUNDA
|
0415005008WL001054
|
NITU MUNDA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963234
|
|
NITU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JORHAT
|
AS-15-005-008-001/1591
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011318
|
30/04/2024
|
RABINA MUNDA
|
0415005008WL001054
|
RABINA MUNDA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963296
|
|
RABINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JORHAT
|
AS-15-005-008-001/1708
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011323
|
30/04/2024
|
JANAKI MUNDA
|
0415005008WL001054
|
JANAKI MUNDA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963273
|
|
JANAKI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT
|
AS-15-005-008-001/1757
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011327
|
30/04/2024
|
PRANJAL LAGURI
|
0415005008WL001054
|
PRANJAL LAGURI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963237
|
|
PRANJAL LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-008-001/36
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011337
|
30/04/2024
|
RAJEN LAGURI
|
0415005008WL001054
|
RAJEN LAGURI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963290
|
|
RAJEN LAGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT
|
AS-15-005-008-001/453
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011339
|
30/04/2024
|
KRISHNA GUWALLA
|
0415005008WL001054
|
KRISHNA GUWALLA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963230
|
|
KRISHNA GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT
|
AS-15-005-008-001/467
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011342
|
30/04/2024
|
KUM BOHAGI LAGURI
|
0415005008WL001054
|
KUM BOHAGI LAGURI
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963253
|
|
BOHAGI LAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JORHAT
|
AS-15-005-008-001/671
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011350
|
30/04/2024
|
JUKAB GOWALLA
|
0415005008WL001054
|
JUKAB GOWALLA
|
00354
|
PUNB0002620
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963258
|
|
JUKOB GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JORHAT
|
AS-15-005-008-001/833
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011358
|
30/04/2024
|
URMILA BIRUWA
|
0415005008WL001054
|
URMILA BIRUWA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963260
|
|
URMILA BIRUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JORHAT
|
AS-15-005-008-002/1860
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011802
|
30/04/2024
|
REKHA TANTI
|
0415005008WL001109
|
REKHA TANTI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963278
|
|
REKHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
82
|
JORHAT
|
AS-15-005-027-001/366
(71-KONGIA G.P.)
|
0415005027NRG25300420240011860
|
30/04/2024
|
BIPIN BORA
|
0415005027WL001122
|
BIPIN BORA
|
00354
|
PUNB0051920
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963394
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
83
|
JORHAT
|
AS-15-005-002-001/793
(52. No. South Charaibahi)
|
0415005002NRG25300420240012067
|
30/04/2024
|
RUPALI BAWRI
|
0415005002WL001143
|
RUPALI BAWRI
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963371
|
|
RUPALI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JORHAT
|
AS-15-005-004-001/1954
(54 No. Cinnamara)
|
0415005004NRG25290420240011075
|
30/04/2024
|
MOUSUMI BALMIKI
|
0415005004WL001039
|
MOUSUMI BALMIKI
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963314
|
|
MOUSUMI BALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JORHAT
|
AS-15-005-004-001/2159
(54 No. Cinnamara)
|
0415005004NRG25290420240011076
|
30/04/2024
|
AMJALI MUNDA
|
0415005004WL001039
|
AMJALI MUNDA
|
00354
|
PUNB0115610
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963383
|
|
ANJALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-024-001/2586
(74No Dakhinn Thengal)
|
0415005024NRG25290420240011059
|
30/04/2024
|
SIMA MIRDHA
|
0415005024WL001035
|
SIMA MIRDHA
|
00354
|
PUNB0139020
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630963353
|
|
SEWALI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-002-001/1004
(52. No. South Charaibahi)
|
0415005002NRG25300420240011997
|
30/04/2024
|
MRS PREMODA PRADHAN
|
0415005002WL001143
|
MRS PREMODA PRADHAN
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963364
|
|
PREMADA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JORHAT
|
AS-15-005-002-001/1064
(52. No. South Charaibahi)
|
0415005002NRG25300420240011998
|
30/04/2024
|
JAYA GOGOI
|
0415005002WL001143
|
JAYA GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963307
|
|
JAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT
|
AS-15-005-002-001/1065
(52. No. South Charaibahi)
|
0415005002NRG25300420240011999
|
30/04/2024
|
MRSHORUMAI GOGI
|
0415005002WL001143
|
MRSHORUMAI GOGI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963361
|
|
SARUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JORHAT
|
AS-15-005-002-001/1072
(52. No. South Charaibahi)
|
0415005002NRG25300420240012000
|
30/04/2024
|
MRS MALOTI MURAH
|
0415005002WL001143
|
MRS MALOTI MURAH
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963336
|
|
MALATI MUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT
|
AS-15-005-002-001/1282
(52. No. South Charaibahi)
|
0415005002NRG25300420240012004
|
30/04/2024
|
MRS MONI BEGUM
|
0415005002WL001143
|
MRS MONI BEGUM
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963357
|
|
MONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JORHAT
|
AS-15-005-002-001/1283
(52. No. South Charaibahi)
|
0415005002NRG25300420240012005
|
30/04/2024
|
MRS RUPA GOGOI BORAH
|
0415005002WL001143
|
MRS RUPA GOGOI BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963374
|
|
RUPA GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JORHAT
|
AS-15-005-002-001/1284
(52. No. South Charaibahi)
|
0415005002NRG25300420240012006
|
30/04/2024
|
MRS LOLITA SAIKIA BORA
|
0415005002WL001143
|
MRS LOLITA SAIKIA BORA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963365
|
|
LOLITA SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JORHAT
|
AS-15-005-002-001/1343
(52. No. South Charaibahi)
|
0415005002NRG25300420240012012
|
30/04/2024
|
MRS JOYOHILA KARMAKAR
|
0415005002WL001143
|
MRS JOYOHILA KARMAKAR
|
00354
|
PUNB0142900
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963337
|
|
JAYCHILA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT
|
AS-15-005-002-001/1357
(52. No. South Charaibahi)
|
0415005002NRG25300420240012013
|
30/04/2024
|
MRS BHARATI SONUWAL
|
0415005002WL001143
|
MRS BHARATI SONUWAL
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963355
|
|
BHARATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JORHAT
|
AS-15-005-002-001/1359
(52. No. South Charaibahi)
|
0415005002NRG25300420240012014
|
30/04/2024
|
MRS RADHIKA TAID
|
0415005002WL001143
|
MRS RADHIKA TAID
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963312
|
|
RADHIKA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JORHAT
|
AS-15-005-002-001/1447
(52. No. South Charaibahi)
|
0415005002NRG25300420240012018
|
30/04/2024
|
MRS SUMI MURAH
|
0415005002WL001143
|
MRS SUMI MURAH
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963320
|
|
SUMI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT
|
AS-15-005-002-001/146
(52. No. South Charaibahi)
|
0415005002NRG25300420240012019
|
30/04/2024
|
MRS ANIMA GOGOI
|
0415005002WL001143
|
MRS ANIMA GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963375
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JORHAT
|
AS-15-005-002-001/162
(52. No. South Charaibahi)
|
0415005002NRG25300420240012024
|
30/04/2024
|
MRS SIMI GOGOI
|
0415005002WL001143
|
MRS SIMI GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963359
|
|
SIMI GOGOI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JORHAT
|
AS-15-005-002-001/1673
(52. No. South Charaibahi)
|
0415005002NRG25300420240012025
|
30/04/2024
|
MRS NANI LOING
|
0415005002WL001143
|
MRS NANI LOING
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963308
|
|
NANI LOING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT
|
AS-15-005-002-001/59
(52. No. South Charaibahi)
|
0415005002NRG25300420240012047
|
30/04/2024
|
MRS DALIMI MURAH
|
0415005002WL001143
|
MRS DALIMI MURAH
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963321
|
|
DALIMI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JORHAT
|
AS-15-005-002-001/664
(52. No. South Charaibahi)
|
0415005002NRG25300420240012048
|
30/04/2024
|
MRS PROMILA SAIKIA
|
0415005002WL001143
|
MRS PROMILA SAIKIA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963322
|
|
PROMILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JORHAT
|
AS-15-005-002-001/694
(52. No. South Charaibahi)
|
0415005002NRG25300420240012049
|
30/04/2024
|
MRS BASANTI TANTI
|
0415005002WL001143
|
MRS BASANTI TANTI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963363
|
|
BASANTI GHOSH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JORHAT
|
AS-15-005-002-001/710
(52. No. South Charaibahi)
|
0415005002NRG25300420240012051
|
30/04/2024
|
ANIL BORAH
|
0415005002WL001143
|
ANIL BORAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963356
|
|
ANIL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JORHAT
|
AS-15-005-002-001/717
(52. No. South Charaibahi)
|
0415005002NRG25300420240012052
|
30/04/2024
|
MRS LILI BORAH
|
0415005002WL001143
|
MRS LILI BORAH
|
00354
|
PUNB0142900
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963346
|
|
LILI BORAH W/O TUNTUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT
|
AS-15-005-002-001/718
(52. No. South Charaibahi)
|
0415005002NRG25300420240012053
|
30/04/2024
|
MRS BOHAGI SONOWAL
|
0415005002WL001143
|
MRS BOHAGI SONOWAL
|
00354
|
PUNB0142900
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963328
|
|
BOHAGI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-002-001/723
(52. No. South Charaibahi)
|
0415005002NRG25300420240012056
|
30/04/2024
|
MRS RINA BORA
|
0415005002WL001143
|
MRS RINA BORA
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963362
|
|
RINA SONOWAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JORHAT
|
AS-15-005-002-001/724
(52. No. South Charaibahi)
|
0415005002NRG25300420240012057
|
30/04/2024
|
MRS PRATIMA BORAH
|
0415005002WL001143
|
MRS PRATIMA BORAH
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963370
|
|
PRATIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JORHAT
|
AS-15-005-002-001/728
(52. No. South Charaibahi)
|
0415005002NRG25300420240012059
|
30/04/2024
|
MRS DOLI BORAH
|
0415005002WL001143
|
MRS DOLI BORAH
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963373
|
|
DOLI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JORHAT
|
AS-15-005-002-001/732
(52. No. South Charaibahi)
|
0415005002NRG25300420240012060
|
30/04/2024
|
BHANU GOGOI
|
0415005002WL001143
|
BHANU GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963354
|
|
BHANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JORHAT
|
AS-15-005-002-001/737
(52. No. South Charaibahi)
|
0415005002NRG25300420240012061
|
30/04/2024
|
MRS SMRITI BORA
|
0415005002WL001143
|
MRS SMRITI BORA
|
00354
|
PUNB0142900
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963360
|
|
SMRITI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JORHAT
|
AS-15-005-002-001/754
(52. No. South Charaibahi)
|
0415005002NRG25300420240012062
|
30/04/2024
|
MRS KUKHESWARI BORA
|
0415005002WL001143
|
MRS KUKHESWARI BORA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963309
|
|
KUSHESHWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JORHAT
|
AS-15-005-002-001/755
(52. No. South Charaibahi)
|
0415005002NRG25300420240012063
|
30/04/2024
|
MRS DIPU GOGOI
|
0415005002WL001143
|
MRS DIPU GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963369
|
|
DIPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT
|
AS-15-005-002-001/756
(52. No. South Charaibahi)
|
0415005002NRG25300420240012064
|
30/04/2024
|
EYAKUB ALI
|
0415005002WL001143
|
EYAKUB ALI
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963398
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT
|
AS-15-005-002-001/757
(52. No. South Charaibahi)
|
0415005002NRG25300420240012065
|
30/04/2024
|
MR BIJOY GOGOI
|
0415005002WL001143
|
MR BIJOY GOGOI
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963358
|
|
BIJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT
|
AS-15-005-002-001/759
(52. No. South Charaibahi)
|
0415005002NRG25300420240012066
|
30/04/2024
|
MRS JUNMONI GOGOI
|
0415005002WL001143
|
MRS JUNMONI GOGOI
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963347
|
|
JUNMONI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-002-001/794
(52. No. South Charaibahi)
|
0415005002NRG25300420240012068
|
30/04/2024
|
MRS TARABATI TAI
|
0415005002WL001143
|
MRS TARABATI TAI
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963319
|
|
TARABATI TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-002-001/797
(52. No. South Charaibahi)
|
0415005002NRG25300420240012070
|
30/04/2024
|
MRS SHANTI BHUYAN
|
0415005002WL001143
|
MRS SHANTI BHUYAN
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963329
|
|
SHANTI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JORHAT
|
AS-15-005-002-001/799
(52. No. South Charaibahi)
|
0415005002NRG25300420240012071
|
30/04/2024
|
MRS POMILA MURAH
|
0415005002WL001143
|
MRS POMILA MURAH
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963327
|
|
POMILA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JORHAT
|
AS-15-005-002-001/981
(52. No. South Charaibahi)
|
0415005002NRG25300420240012072
|
30/04/2024
|
MRS RAJANI RAJPUT
|
0415005002WL001143
|
MRS RAJANI RAJPUT
|
00354
|
PUNB0142900
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963392
|
|
RAJANI RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JORHAT
|
AS-15-005-002-005/1003
(52. No. South Charaibahi)
|
0415005002NRG25300420240012073
|
30/04/2024
|
MRS PRIYA MURA
|
0415005002WL001143
|
MRS PRIYA MURA
|
00354
|
PUNB0142900
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963315
|
|
PRIYA MUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JORHAT
|
AS-15-005-004-001/1676
(54 No. Cinnamara)
|
0415005004NRG25290420240011074
|
30/04/2024
|
Afruja Begum
|
0415005004WL001039
|
Afruja Begum
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963385
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JORHAT
|
AS-15-005-008-001/1321
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011297
|
30/04/2024
|
MR LADU SAHU
|
0415005008WL001054
|
MR LADU SAHU
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963300
|
|
MR LADU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
124
|
JORHAT
|
AS-15-005-002-001/1326
(52. No. South Charaibahi)
|
0415005002NRG25300420240012007
|
30/04/2024
|
MR BHOLA GAUR
|
0415005002WL001143
|
MR BHOLA GAUR
|
00354
|
PUNB0218700
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963323
|
|
BHOLA GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JORHAT
|
AS-15-005-002-001/1327
(52. No. South Charaibahi)
|
0415005002NRG25300420240012008
|
30/04/2024
|
MRS MATU CHURI
|
0415005002WL001143
|
MRS MATU CHURI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963302
|
|
MATU CHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JORHAT
|
AS-15-005-002-001/1328
(52. No. South Charaibahi)
|
0415005002NRG25300420240012009
|
30/04/2024
|
MRS JUNU MAL
|
0415005002WL001143
|
MRS JUNU MAL
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963316
|
|
JUNU MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JORHAT
|
AS-15-005-002-001/1330
(52. No. South Charaibahi)
|
0415005002NRG25300420240012010
|
30/04/2024
|
MRS PRIYANKA MIRDHA
|
0415005002WL001143
|
MRS PRIYANKA MIRDHA
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963324
|
|
PRIYANKA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT
|
AS-15-005-002-001/1335
(52. No. South Charaibahi)
|
0415005002NRG25300420240012011
|
30/04/2024
|
MRS CHAUNI TANTI
|
0415005002WL001143
|
MRS CHAUNI TANTI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963330
|
|
CHAUNI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JORHAT
|
AS-15-005-002-001/1360
(52. No. South Charaibahi)
|
0415005002NRG25300420240012015
|
30/04/2024
|
MR SAMBHU MALI
|
0415005002WL001143
|
MR SAMBHU MALI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963366
|
|
RUMI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JORHAT
|
AS-15-005-002-001/1553
(52. No. South Charaibahi)
|
0415005002NRG25300420240012021
|
30/04/2024
|
Nishamoni Gogoi
|
0415005002WL001143
|
Nishamoni Gogoi
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963367
|
|
NISHAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JORHAT
|
AS-15-005-002-001/707
(52. No. South Charaibahi)
|
0415005002NRG25300420240012050
|
30/04/2024
|
MRS SORUMAI GOGOI
|
0415005002WL001143
|
MRS SORUMAI GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963310
|
|
SARUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JORHAT
|
AS-15-005-002-001/725
(52. No. South Charaibahi)
|
0415005002NRG25300420240012058
|
30/04/2024
|
MRS MITALI KONWAR BORA
|
0415005002WL001143
|
MRS MITALI KONWAR BORA
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963311
|
|
MITALI KONWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JORHAT
|
AS-15-005-002-005/1258
(52. No. South Charaibahi)
|
0415005002NRG25300420240012075
|
30/04/2024
|
MRS MANOSHI GOGOI
|
0415005002WL001143
|
MRS MANOSHI GOGOI
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963313
|
|
MANOSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JORHAT
|
AS-15-005-002-005/392
(52. No. South Charaibahi)
|
0415005002NRG25300420240012077
|
30/04/2024
|
MRS KALIMAI GOGOI
|
0415005002WL001143
|
MRS KALIMAI GOGOI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963352
|
|
KALIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JORHAT
|
AS-15-005-008-001/1201
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011295
|
30/04/2024
|
MR SURESH HEMARAM
|
0415005008WL001054
|
MR SURESH HEMARAM
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963348
|
|
SURESH HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JORHAT
|
AS-15-005-008-001/458
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011340
|
30/04/2024
|
MR DIKUL HEMARAM
|
0415005008WL001054
|
MR DIKUL HEMARAM
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963325
|
|
DIKUL HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JORHAT
|
AS-15-005-008-001/791
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011353
|
30/04/2024
|
MRS MALATI NAGBONGASHI
|
0415005008WL001054
|
MRS MALATI NAGBONGASHI
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963340
|
|
MALOTY NAGBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JORHAT
|
AS-15-005-008-001/796
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011354
|
30/04/2024
|
MRS NAGIN CHAOARA
|
0415005008WL001054
|
MRS NAGIN CHAOARA
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963342
|
|
NAGIN CHAOARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JORHAT
|
AS-15-005-008-001/797
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011355
|
30/04/2024
|
MRS HEMALANI CHAOARA
|
0415005008WL001054
|
MRS HEMALANI CHAOARA
|
00354
|
PUNB0218700
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963343
|
|
HEMALANI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JORHAT
|
AS-15-005-008-001/809
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011356
|
30/04/2024
|
MR NIRMAL KARMAKAR
|
0415005008WL001054
|
MR NIRMAL KARMAKAR
|
00354
|
PUNB0218700
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963341
|
|
NIRMAL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
141
|
JORHAT
|
AS-15-005-002-001/1674
(52. No. South Charaibahi)
|
0415005002NRG25300420240012026
|
30/04/2024
|
SUMI BEGUM
|
0415005002WL001143
|
SUMI BEGUM
|
00354
|
PUNB0219920
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963306
|
|
SUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JORHAT
|
AS-15-005-002-001/1675
(52. No. South Charaibahi)
|
0415005002NRG25300420240012027
|
30/04/2024
|
PARUMONI BORAH
|
0415005002WL001143
|
PARUMONI BORAH
|
00354
|
PUNB0219920
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963317
|
|
PARUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JORHAT
|
AS-15-005-002-005/1258
(52. No. South Charaibahi)
|
0415005002NRG25300420240012074
|
30/04/2024
|
SHRI BUBU GOGOI
|
0415005002WL001143
|
SHRI BUBU GOGOI
|
00354
|
PUNB0219920
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963339
|
|
BUBU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
144
|
JORHAT
|
AS-15-005-002-001/240
(52. No. South Charaibahi)
|
0415005002NRG25300420240012044
|
30/04/2024
|
Mr. JAHARUL HUSSAIN
|
0415005002WL001143
|
Mr. JAHARUL HUSSAIN
|
00415
|
SBIN0000104
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963376
|
|
JEHIRUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-002-001/28
(52. No. South Charaibahi)
|
0415005002NRG25300420240012045
|
30/04/2024
|
Mrs . MAMI MURAH
|
0415005002WL001143
|
Mrs . MAMI MURAH
|
00415
|
SBIN0004460
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963181
|
|
MAMI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JORHAT
|
AS-15-005-002-001/795
(52. No. South Charaibahi)
|
0415005002NRG25300420240012069
|
30/04/2024
|
Mr SHYAM MURAH
|
0415005002WL001143
|
Mr SHYAM MURAH
|
00415
|
SBIN0004460
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963180
|
|
SHYAM MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JORHAT
|
AS-15-005-008-001/1414
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011305
|
30/04/2024
|
Miss UMA LAGURI
|
0415005008WL001054
|
Miss UMA LAGURI
|
00415
|
SBIN0004460
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963182
|
|
UMA LAGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
148
|
JORHAT
|
AS-15-005-026-003/1753
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011846
|
30/04/2024
|
Mrs NAJI BEGUM
|
0415005026WL001120
|
Mrs NAJI BEGUM
|
00415
|
SBIN0005604
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963378
|
|
NAJI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JORHAT
|
AS-15-005-027-001/1912
(71-KONGIA G.P.)
|
0415005027NRG25300420240011868
|
30/04/2024
|
Mrs. MAMANI SAIKIA
|
0415005027WL001124
|
Mrs. MAMANI SAIKIA
|
00415
|
SBIN0005604
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963387
|
|
MRS MAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JORHAT
|
AS-15-005-027-003/557
(71-KONGIA G.P.)
|
0415005027NRG25300420240011863
|
30/04/2024
|
Jayanti Bora Chutia
|
0415005027WL001122
|
Jayanti Bora Chutia
|
00415
|
SBIN0005604
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630963304
|
|
MRS JAYANTI BORA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
151
|
JORHAT
|
AS-15-005-008-001/1498
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011310
|
30/04/2024
|
REEMA NAGBANSHI
|
0415005008WL001054
|
REEMA NAGBANSHI
|
00415
|
SBIN0007427
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963189
|
|
RIMA NAG
|
CANARA BANK(508532)
|
|
152
|
JORHAT
|
AS-15-005-008-001/1690
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011321
|
30/04/2024
|
MONJU KARMAKAR
|
0415005008WL001054
|
MONJU KARMAKAR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963187
|
|
MONJU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JORHAT
|
AS-15-005-008-001/1707
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011322
|
30/04/2024
|
CHANDA MUNDA
|
0415005008WL001054
|
CHANDA MUNDA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963188
|
|
CHANDA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JORHAT
|
AS-15-005-008-001/1719
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011325
|
30/04/2024
|
BALEMA KARMAKAR
|
0415005008WL001054
|
BALEMA KARMAKAR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963190
|
|
BALEMA KARAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JORHAT
|
AS-15-005-008-001/189
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011330
|
30/04/2024
|
Shri MENJARI SINKO
|
0415005008WL001054
|
Shri MENJARI SINKO
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963349
|
|
MENJARI SINGKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT
|
AS-15-005-008-001/1967
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011334
|
30/04/2024
|
Mrs MINAKUMARI KARMOKAR
|
0415005008WL001054
|
Mrs MINAKUMARI KARMOKAR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963183
|
|
MINAKUMARI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JORHAT
|
AS-15-005-008-001/241
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011336
|
30/04/2024
|
Mrs. FUL MONI NAGBANSHI
|
0415005008WL001054
|
Mrs. FUL MONI NAGBANSHI
|
00415
|
SBIN0007427
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963331
|
|
FULMONI NAGBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JORHAT
|
AS-15-005-008-001/389
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011338
|
30/04/2024
|
Mrs ALINA KARMAKAR
|
0415005008WL001054
|
Mrs ALINA KARMAKAR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963350
|
|
ALINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JORHAT
|
AS-15-005-008-001/548
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011343
|
30/04/2024
|
RUPESH BHUMIJ
|
0415005008WL001054
|
RUPESH BHUMIJ
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963332
|
|
RUPESH BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JORHAT
|
AS-15-005-008-001/615
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011344
|
30/04/2024
|
Mrs. DHARMABOTI THAKUR
|
0415005008WL001054
|
Mrs. DHARMABOTI THAKUR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963298
|
|
DHARMABOTI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
JORHAT
|
AS-15-005-008-001/636
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011346
|
30/04/2024
|
Mrs. RADHIKA TYSUM
|
0415005008WL001054
|
Mrs. RADHIKA TYSUM
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963384
|
|
RADHIKA TYSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JORHAT
|
AS-15-005-008-001/669
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011348
|
30/04/2024
|
Mr. RUBEN KARMAKAR
|
0415005008WL001054
|
Mr. RUBEN KARMAKAR
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963345
|
|
RUBEN KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JORHAT
|
AS-15-005-008-001/670
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011349
|
30/04/2024
|
MONUJ GOWALLA
|
0415005008WL001054
|
MONUJ GOWALLA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963299
|
|
MONUJ GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JORHAT
|
AS-15-005-008-001/722
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011351
|
30/04/2024
|
SUKUDA MUNDA
|
0415005008WL001054
|
SUKUDA MUNDA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963344
|
|
SOKUDA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JORHAT
|
AS-15-005-008-001/741
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011352
|
30/04/2024
|
MANJARI BORA
|
0415005008WL001054
|
MANJARI BORA
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963333
|
|
MANJARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JORHAT
|
AS-15-005-008-001/834
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011359
|
30/04/2024
|
Mrs. RAJKUMARI NAGBONSHI
|
0415005008WL001054
|
Mrs. RAJKUMARI NAGBONSHI
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963326
|
|
RAJ KUMARI NAGBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JORHAT
|
AS-15-005-008-001/846
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011360
|
30/04/2024
|
ROMA GOWALA
|
0415005008WL001054
|
ROMA GOWALA
|
00415
|
SBIN0007427
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963185
|
|
ROMA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JORHAT
|
AS-15-005-008-001/901
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011362
|
30/04/2024
|
RUTH PURTY
|
0415005008WL001054
|
RUTH PURTY
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963184
|
|
RUTH PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JORHAT
|
AS-15-005-008-002/253
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011784
|
30/04/2024
|
Mrs. MAMONI SURI
|
0415005008WL001104
|
Mrs. MAMONI SURI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963301
|
|
MAMONI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
170
|
JORHAT
|
AS-15-005-026-003/568
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011847
|
30/04/2024
|
Mrs. AMINA KHATUN
|
0415005026WL001120
|
Mrs. AMINA KHATUN
|
00415
|
SBIN0009192
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963303
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JORHAT
|
AS-15-005-026-004/1747
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011848
|
30/04/2024
|
MILIKI GANDHIYA
|
0415005026WL001120
|
MILIKI GANDHIYA
|
00415
|
SBIN0009192
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963179
|
|
MRS MILIKI GANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JORHAT
|
AS-15-005-026-005/1384
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011855
|
30/04/2024
|
Mrs. ANU MAI BORA
|
0415005026WL001121
|
Mrs. ANU MAI BORA
|
00415
|
SBIN0009192
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963318
|
|
Mrs. ANUMAI BORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-026-005/463
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011856
|
30/04/2024
|
Mrs. RUPA SAIKIA
|
0415005026WL001121
|
Mrs. RUPA SAIKIA
|
00415
|
SBIN0012975
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963351
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
174
|
JORHAT
|
AS-15-005-002-001/1279
(52. No. South Charaibahi)
|
0415005002NRG25300420240012002
|
30/04/2024
|
Imran Ahmed
|
0415005002WL001143
|
Imran Ahmed
|
00415
|
SBIN0016931
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963191
|
|
IMRAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JORHAT
|
AS-15-005-002-001/719
(52. No. South Charaibahi)
|
0415005002NRG25300420240012054
|
30/04/2024
|
ASHMA BEGUM
|
0415005002WL001143
|
ASHMA BEGUM
|
00415
|
SBIN0016931
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963305
|
|
ASHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-026-001/1059
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011853
|
30/04/2024
|
MRS NIDA TANTI
|
0415005026WL001121
|
MRS NIDA TANTI
|
00415
|
SBIN0016932
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963386
|
|
MRS NIDA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
177
|
JORHAT
|
AS-15-005-002-005/1258
(52. No. South Charaibahi)
|
0415005002NRG25300420240012076
|
30/04/2024
|
Miss PUJA GOGOI
|
0415005002WL001143
|
Miss PUJA GOGOI
|
00415
|
SBIN0018507
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963186
|
|
PUJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
178
|
JORHAT
|
AS-15-005-014-006/1418
(64 No. Pub Thangal)
|
0415005014NRG25280420240011052
|
30/04/2024
|
Pompy Hazarika
|
0415005014WL001031
|
Pompy Hazarika
|
00462
|
UCBA0002326
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963399
|
|
POMPY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
179
|
JORHAT
|
AS-15-005-008-001/1128
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011279
|
30/04/2024
|
MS NAMACHI GOWALA
|
0415005008WL001054
|
MS NAMACHI GOWALA
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963263
|
|
NAMACHI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JORHAT
|
AS-15-005-008-001/1286
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011793
|
30/04/2024
|
MR ANET TANTI
|
0415005008WL001108
|
MR ANET TANTI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963286
|
|
ANET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JORHAT
|
AS-15-005-008-001/1403
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011299
|
30/04/2024
|
CHAN BAWRI
|
0415005008WL001054
|
CHAN BAWRI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963248
|
|
CHAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JORHAT
|
AS-15-005-008-001/1409
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011302
|
30/04/2024
|
ROMA MUNDA
|
0415005008WL001054
|
ROMA MUNDA
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963256
|
|
ROMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
183
|
JORHAT
|
AS-15-005-008-001/1500
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011311
|
30/04/2024
|
BINA GOWALLA
|
0415005008WL001054
|
BINA GOWALLA
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963255
|
|
BINA GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JORHAT
|
AS-15-005-008-001/1525
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011312
|
30/04/2024
|
RANJU SAWRA
|
0415005008WL001054
|
RANJU SAWRA
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963233
|
|
RANJU SAWRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
JORHAT
|
AS-15-005-008-001/1587
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011317
|
30/04/2024
|
LOKHIMONI NAGBONSHI
|
0415005008WL001054
|
LOKHIMONI NAGBONSHI
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963262
|
|
LOKHIMONI NAGBONSHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
JORHAT
|
AS-15-005-008-001/1592
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011319
|
30/04/2024
|
MINAKSHI LAGORI
|
0415005008WL001054
|
MINAKSHI LAGORI
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963266
|
|
MINAKSHI LAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JORHAT
|
AS-15-005-008-001/1756
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011326
|
30/04/2024
|
HENSON MUNDA
|
0415005008WL001054
|
HENSON MUNDA
|
00468
|
UBIN0573485
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630963267
|
|
HENSON MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JORHAT
|
AS-15-005-008-001/1961
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011332
|
30/04/2024
|
MS LOKHI BAWRI
|
0415005008WL001054
|
MS LOKHI BAWRI
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963241
|
|
LOKHI BAWRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
JORHAT
|
AS-15-005-008-001/1965
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011333
|
30/04/2024
|
MS KOMLI KARMAKAR
|
0415005008WL001054
|
MS KOMLI KARMAKAR
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963268
|
|
KOMLI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
JORHAT
|
AS-15-005-008-001/2006
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011335
|
30/04/2024
|
MS BUDHUNI MUNDA
|
0415005008WL001054
|
MS BUDHUNI MUNDA
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963288
|
|
BUDHUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
191
|
JORHAT
|
AS-15-005-008-001/463
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011341
|
30/04/2024
|
MIRA GOWALA
|
0415005008WL001054
|
MIRA GOWALA
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963292
|
|
MIRA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JORHAT
|
AS-15-005-008-001/531
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011799
|
30/04/2024
|
MS RENU TANTI
|
0415005008WL001109
|
MS RENU TANTI
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963249
|
|
RENU TANTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JORHAT
|
AS-15-005-008-001/640
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011347
|
30/04/2024
|
MR DILIP MURA
|
0415005008WL001054
|
MR DILIP MURA
|
00468
|
UBIN0573485
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963238
|
|
DILIP MURA
|
UNION BANK OF INDIA(508500)
|
|
194
|
JORHAT
|
AS-15-005-008-001/831
(58 No MODHYA KATANIBARI)
|
0415005008NRG25290420240011357
|
30/04/2024
|
MR ABHIRAM HEMROM
|
0415005008WL001054
|
MR ABHIRAM HEMROM
|
00468
|
UBIN0573485
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963247
|
|
ABHIRAM HEMROM
|
UNION BANK OF INDIA(508500)
|
|
195
|
JORHAT
|
AS-15-005-008-001/99
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011782
|
30/04/2024
|
MONUHOR TANTI
|
0415005008WL001104
|
MONUHOR TANTI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963232
|
|
MONUHOR TANTI
|
UNION BANK OF INDIA(508500)
|
|
196
|
JORHAT
|
AS-15-005-008-002/1220
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011783
|
30/04/2024
|
BASUKI TANTI
|
0415005008WL001104
|
BASUKI TANTI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963276
|
|
BASHUKI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JORHAT
|
AS-15-005-008-002/1308
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011800
|
30/04/2024
|
MS KAMALA PAIK
|
0415005008WL001109
|
MS KAMALA PAIK
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963240
|
|
KAMALA PAIK
|
UNION BANK OF INDIA(508500)
|
|
198
|
JORHAT
|
AS-15-005-008-002/1397
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011801
|
30/04/2024
|
LOBO PORJA
|
0415005008WL001109
|
LOBO PORJA
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963244
|
|
LOBO PORJA
|
UNION BANK OF INDIA(508500)
|
|
199
|
JORHAT
|
AS-15-005-008-002/1882
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011795
|
30/04/2024
|
MS LOSHMI BHUMIJ
|
0415005008WL001108
|
MS LOSHMI BHUMIJ
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963291
|
|
LOSHMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JORHAT
|
AS-15-005-008-002/2221
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011796
|
30/04/2024
|
GITANJOLI TANTI
|
0415005008WL001108
|
GITANJOLI TANTI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963285
|
|
GITANJOLI TANTI
|
UNION BANK OF INDIA(508500)
|
|
201
|
JORHAT
|
AS-15-005-008-002/45
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011785
|
30/04/2024
|
KHUSBU TANTI
|
0415005008WL001104
|
KHUSBU TANTI
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963243
|
|
KHUSBU TANTI
|
UNION BANK OF INDIA(508500)
|
|
202
|
JORHAT
|
AS-15-005-008-002/685
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011797
|
30/04/2024
|
MR KISHAN PATRA
|
0415005008WL001108
|
MR KISHAN PATRA
|
00468
|
UBIN0573485
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963242
|
|
KISHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
203
|
JORHAT
|
AS-15-005-002-001/1554
(52. No. South Charaibahi)
|
0415005002NRG25300420240012022
|
30/04/2024
|
Biren Tanti
|
0415005002WL001143
|
Biren Tanti
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963277
|
|
BIREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JORHAT
|
AS-15-005-002-001/1750
(52. No. South Charaibahi)
|
0415005002NRG25300420240012030
|
30/04/2024
|
Juri Pat Nayak
|
0415005002WL001143
|
Juri Pat Nayak
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963279
|
|
JURI PATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
205
|
JORHAT
|
AS-15-005-002-001/1751
(52. No. South Charaibahi)
|
0415005002NRG25300420240012031
|
30/04/2024
|
Bobita Borah
|
0415005002WL001143
|
Bobita Borah
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963280
|
|
BABITA BARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JORHAT
|
AS-15-005-002-001/1754
(52. No. South Charaibahi)
|
0415005002NRG25300420240012032
|
30/04/2024
|
Lakhimoni Karmakar
|
0415005002WL001143
|
Lakhimoni Karmakar
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963281
|
|
LAKHIMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JORHAT
|
AS-15-005-002-001/1755
(52. No. South Charaibahi)
|
0415005002NRG25300420240012033
|
30/04/2024
|
Rinkumoni Pradhan
|
0415005002WL001143
|
Rinkumoni Pradhan
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963282
|
|
RINKUMONI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JORHAT
|
AS-15-005-002-001/1758
(52. No. South Charaibahi)
|
0415005002NRG25300420240012034
|
30/04/2024
|
Junali Bhengra Nayak
|
0415005002WL001143
|
Junali Bhengra Nayak
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630963372
|
|
JUNALI BHENGRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JORHAT
|
AS-15-005-002-001/1759
(52. No. South Charaibahi)
|
0415005002NRG25300420240012035
|
30/04/2024
|
Rina Ghasi
|
0415005002WL001143
|
Rina Ghasi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963380
|
|
RINA GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JORHAT
|
AS-15-005-002-001/1760
(52. No. South Charaibahi)
|
0415005002NRG25300420240012036
|
30/04/2024
|
Rajashri Saikia
|
0415005002WL001143
|
Rajashri Saikia
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963389
|
|
RAJASHRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JORHAT
|
AS-15-005-002-001/1762
(52. No. South Charaibahi)
|
0415005002NRG25300420240012037
|
30/04/2024
|
Jyotshna Gogoi
|
0415005002WL001143
|
Jyotshna Gogoi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963388
|
|
JYOTSHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JORHAT
|
AS-15-005-002-001/1763
(52. No. South Charaibahi)
|
0415005002NRG25300420240012038
|
30/04/2024
|
Chayanika Gohain
|
0415005002WL001143
|
Chayanika Gohain
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630963390
|
|
CHAYANIKA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JORHAT
|
AS-15-005-002-001/1764
(52. No. South Charaibahi)
|
0415005002NRG25300420240012039
|
30/04/2024
|
Usha Gogoi
|
0415005002WL001143
|
Usha Gogoi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963289
|
|
USHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JORHAT
|
AS-15-005-002-001/1766
(52. No. South Charaibahi)
|
0415005002NRG25300420240012040
|
30/04/2024
|
Dipali Bora Gogoi
|
0415005002WL001143
|
Dipali Bora Gogoi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963393
|
|
DIPALI BORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JORHAT
|
AS-15-005-002-001/1771
(52. No. South Charaibahi)
|
0415005002NRG25300420240012041
|
30/04/2024
|
Komola Bora
|
0415005002WL001143
|
Komola Bora
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963395
|
|
KOMOLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JORHAT
|
AS-15-005-002-001/1772
(52. No. South Charaibahi)
|
0415005002NRG25300420240012042
|
30/04/2024
|
Juri Bora
|
0415005002WL001143
|
Juri Bora
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963396
|
|
JURI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JORHAT
|
AS-15-005-002-001/1773
(52. No. South Charaibahi)
|
0415005002NRG25300420240012043
|
30/04/2024
|
Rupa Borah
|
0415005002WL001143
|
Rupa Borah
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630963397
|
|
RUPA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JORHAT
|
AS-15-005-002-001/42
(52. No. South Charaibahi)
|
0415005002NRG25300420240012046
|
30/04/2024
|
Dipak Tanti
|
0415005002WL001143
|
Dipak Tanti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630963382
|
|
DIPAK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JORHAT
|
AS-15-005-008-001/175
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011798
|
30/04/2024
|
Lakhi Bhumij
|
0415005008WL001109
|
Lakhi Bhumij
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963391
|
|
LAKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JORHAT
|
AS-15-005-008-002/1848
(58 No MODHYA KATANIBARI)
|
0415005008NRG25300420240011794
|
30/04/2024
|
Sobina Guwala
|
0415005008WL001108
|
Sobina Guwala
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630963381
|
|
SOBINA GUWALA
|
UNION BANK OF INDIA(508500)
|
|
221
|
JORHAT
|
AS-15-005-026-005/1132
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG25300420240011850
|
30/04/2024
|
DIPALI GOGO
|
0415005026WL001120
|
DIPALI GOGO
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630963261
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305523
|
305523
|
|
|
|
|
|
|
|