|
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-15-005-009-003/1125
(70 no madhya Khongya)
|
0415005009NRG25170420240009777
|
18/04/2024
|
RANJU DUTTA
|
0415005009WL000855
|
RANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809910
|
|
RANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-017-001/2637
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009917
|
18/04/2024
|
MANJU RABIDAS
|
0415005017WL000867
|
MANJU RABIDAS
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809969
|
|
MANJU RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT
|
AS-15-005-017-002/1594
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009920
|
18/04/2024
|
MAHESHWARI GHATOWAL
|
0415005017WL000867
|
MAHESHWARI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809975
|
|
MAHESHWARI GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-017-002/1603
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009827
|
18/04/2024
|
RUPALI ROBIDAS
|
0415005017WL000858
|
RUPALI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809977
|
|
RUPALI ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT
|
AS-15-005-017-002/1705
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009922
|
18/04/2024
|
ROSHMI KHARIA
|
0415005017WL000867
|
ROSHMI KHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809978
|
|
ROSHMI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-017-002/1775
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009841
|
18/04/2024
|
ANJALI KHARIA
|
0415005017WL000858
|
ANJALI KHARIA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809973
|
|
ANJALI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT
|
AS-15-005-017-002/1794
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009929
|
18/04/2024
|
BEHULA KUMAR
|
0415005017WL000867
|
BEHULA KUMAR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809976
|
|
BEHULA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT
|
AS-15-005-017-002/1818
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009940
|
18/04/2024
|
SUNITA TANTI
|
0415005017WL000867
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809979
|
|
SUNITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT
|
AS-15-005-024-001/1338
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009760
|
18/04/2024
|
CHAMPA MIRDHA
|
0415005024WL000854
|
CHAMPA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809942
|
|
CHAMPA MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-024-001/1395
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009761
|
18/04/2024
|
HORUMAI KURMI
|
0415005024WL000854
|
HORUMAI KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809958
|
|
HORUMAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-024-001/1550
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009762
|
18/04/2024
|
SUHENA BEGUM
|
0415005024WL000854
|
SUHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809907
|
|
SUHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT
|
AS-15-005-024-001/2084
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009764
|
18/04/2024
|
EELA TURI
|
0415005024WL000854
|
EELA TURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809943
|
|
EELA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-024-001/2189
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009765
|
18/04/2024
|
MUNU GOWALA
|
0415005024WL000854
|
MUNU GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809941
|
|
MUNU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT
|
AS-15-005-024-001/378
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009771
|
18/04/2024
|
ANITA GUWALA
|
0415005024WL000854
|
ANITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809940
|
|
ANITA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT
|
AS-15-005-024-001/505
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009772
|
18/04/2024
|
MD. MOFIZ ALI
|
0415005024WL000854
|
MD. MOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809939
|
|
MOHMAD MOFIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JORHAT
|
AS-15-005-024-003/228
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009773
|
18/04/2024
|
GUNESWARI TURI
|
0415005024WL000854
|
GUNESWARI TURI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809966
|
|
GUNESHWARI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-018-001/408
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009788
|
18/04/2024
|
RAHUL BURA GOHAIN
|
0415005018WL000856
|
RAHUL BURA GOHAIN
|
00078
|
CNRB0005402
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809909
|
|
RAHUL BURA GOHAIN
|
CANARA BANK(508532)
|
|
18
|
JORHAT
|
AS-15-005-018-002/1156
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009795
|
18/04/2024
|
ADITI GOGOI BORAH
|
0415005018WL000856
|
ADITI GOGOI BORAH
|
00078
|
CNRB0005402
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809908
|
|
ADITI BORAH
|
CANARA BANK(508532)
|
|
19
|
JORHAT
|
AS-15-005-018-002/592
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009823
|
18/04/2024
|
KAJAL GUWALA
|
0415005018WL000857
|
KAJAL GUWALA
|
00078
|
CNRB0005402
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809936
|
|
KAJOL GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-009-002/1217
(70 no madhya Khongya)
|
0415005009NRG25170420240009775
|
18/04/2024
|
GITALI KALITA
|
0415005009WL000855
|
GITALI KALITA
|
00176
|
IDIB000A083
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371809928
|
|
Mrs. Gitali Kalita
|
INDIAN BANK(607105)
|
|
21
|
JORHAT
|
AS-15-005-009-002/1424
(70 no madhya Khongya)
|
0415005009NRG25170420240009776
|
18/04/2024
|
BOBITA KALITA
|
0415005009WL000855
|
BOBITA KALITA
|
00176
|
IDIB000A083
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371809920
|
|
Mrs. BOBITA KALITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-018-001/1035
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009778
|
18/04/2024
|
PRABHATI CHUTIA
|
0415005018WL000856
|
PRABHATI CHUTIA
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809853
|
|
PROBHATI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT
|
AS-15-005-018-001/1339
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009779
|
18/04/2024
|
SURABHI DAS
|
0415005018WL000856
|
SURABHI DAS
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809856
|
|
SURABHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT
|
AS-15-005-018-001/1509
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009780
|
18/04/2024
|
RUPALI MURAH
|
0415005018WL000856
|
RUPALI MURAH
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809869
|
|
RUPALI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT
|
AS-15-005-018-001/166
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009781
|
18/04/2024
|
RINA BORA
|
0415005018WL000856
|
RINA BORA
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809870
|
|
RINA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT
|
AS-15-005-018-001/1666
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009782
|
18/04/2024
|
MR PADUM GOGOI
|
0415005018WL000856
|
MR PADUM GOGOI
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809871
|
|
PADUM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT
|
AS-15-005-018-001/1668
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009783
|
18/04/2024
|
MRS KABITA BORAH
|
0415005018WL000856
|
MRS KABITA BORAH
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809875
|
|
KABITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT
|
AS-15-005-018-001/359
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009786
|
18/04/2024
|
RAJIB PURAN
|
0415005018WL000856
|
RAJIB PURAN
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809868
|
|
RAJIB PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT
|
AS-15-005-018-001/416
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009789
|
18/04/2024
|
MAMONI GANDHIA
|
0415005018WL000856
|
MAMONI GANDHIA
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809861
|
|
MAMANI GANDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT
|
AS-15-005-018-001/446
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009791
|
18/04/2024
|
RITA URANG
|
0415005018WL000856
|
RITA URANG
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809882
|
|
RITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT
|
AS-15-005-018-001/486
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009793
|
18/04/2024
|
SANKAR DUTTA
|
0415005018WL000856
|
SANKAR DUTTA
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809862
|
|
SANKAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT
|
AS-15-005-018-001/981
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009794
|
18/04/2024
|
UZZAL BHARALI
|
0415005018WL000856
|
UZZAL BHARALI
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809857
|
|
UZZAL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-018-002/1000
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009799
|
18/04/2024
|
BENU GORH
|
0415005018WL000857
|
BENU GORH
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809866
|
|
BENU GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT
|
AS-15-005-018-002/1140
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009800
|
18/04/2024
|
PRATAP MUNDA
|
0415005018WL000857
|
PRATAP MUNDA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809858
|
|
PRATAP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-018-002/1181
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009803
|
18/04/2024
|
RUMI BAURI
|
0415005018WL000857
|
RUMI BAURI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809872
|
|
RUMI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JORHAT
|
AS-15-005-018-002/1185
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009804
|
18/04/2024
|
BOBI GAR
|
0415005018WL000857
|
BOBI GAR
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809865
|
|
BOBI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-018-002/1186
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009805
|
18/04/2024
|
MINU BAWRI
|
0415005018WL000857
|
MINU BAWRI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809867
|
|
MINU BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT
|
AS-15-005-018-002/1307
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009796
|
18/04/2024
|
RONJITA GOGOI
|
0415005018WL000856
|
RONJITA GOGOI
|
00354
|
PUNB0002620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809854
|
|
RANJITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-018-002/1641
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009808
|
18/04/2024
|
MRS .CHENIMAI GORH
|
0415005018WL000857
|
MRS .CHENIMAI GORH
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809883
|
|
CHENIMAI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JORHAT
|
AS-15-005-018-002/1650
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009809
|
18/04/2024
|
DALIMIYA SAWRA
|
0415005018WL000857
|
DALIMIYA SAWRA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809855
|
|
DALIMIYA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-018-002/1720
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009810
|
18/04/2024
|
Kalpana Majwar
|
0415005018WL000857
|
Kalpana Majwar
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809885
|
|
KALPANA MAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JORHAT
|
AS-15-005-018-002/1728
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009814
|
18/04/2024
|
Sangita Relly
|
0415005018WL000857
|
Sangita Relly
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809884
|
|
SANGITA RELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JORHAT
|
AS-15-005-018-002/1754
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009817
|
18/04/2024
|
Kajal Sawra
|
0415005018WL000857
|
Kajal Sawra
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809890
|
|
KAJAL SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JORHAT
|
AS-15-005-018-002/234
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009818
|
18/04/2024
|
ROJONI KAL
|
0415005018WL000857
|
ROJONI KAL
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809864
|
|
ROJONI KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT
|
AS-15-005-018-002/30
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009819
|
18/04/2024
|
BUNA MIRDHA
|
0415005018WL000857
|
BUNA MIRDHA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809873
|
|
BUNA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT
|
AS-15-005-018-002/481
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009820
|
18/04/2024
|
PRANJAL BARETHA
|
0415005018WL000857
|
PRANJAL BARETHA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809859
|
|
PRANJAL BARETHA
|
BANK OF BARODA(606985)
|
|
47
|
JORHAT
|
AS-15-005-018-002/503
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009821
|
18/04/2024
|
JUNALI SAWRA
|
0415005018WL000857
|
JUNALI SAWRA
|
00354
|
PUNB0002620
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809863
|
|
JUNALI SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JORHAT
|
AS-15-005-018-002/591
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009822
|
18/04/2024
|
ARTI GUWALA
|
0415005018WL000857
|
ARTI GUWALA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809860
|
|
AARATI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JORHAT
|
AS-15-005-018-002/757
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009824
|
18/04/2024
|
PUSPA GUWALLA
|
0415005018WL000857
|
PUSPA GUWALLA
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809874
|
|
PUSPA GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JORHAT
|
AS-15-005-018-002/958
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009825
|
18/04/2024
|
CHANDMONI TANTI
|
0415005018WL000857
|
CHANDMONI TANTI
|
00354
|
PUNB0002620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809852
|
|
CHANDMONI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44073
|
44073
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-017-001/2614
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009908
|
18/04/2024
|
LILLMONI TANTI
|
0415005017WL000867
|
LILLMONI TANTI
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809897
|
|
LILLMONI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JORHAT
|
AS-15-005-017-001/2629
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009912
|
18/04/2024
|
Purnima Mura
|
0415005017WL000867
|
Purnima Mura
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809899
|
|
PURNIMA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-017-001/2640
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009918
|
18/04/2024
|
KAMOLA BAKTI
|
0415005017WL000867
|
KAMOLA BAKTI
|
00354
|
PUNB0060520
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809967
|
|
KAMALA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT
|
AS-15-005-017-002/1591
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009884
|
18/04/2024
|
SUNITA TANTY
|
0415005017WL000862
|
SUNITA TANTY
|
00354
|
PUNB0060520
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809915
|
|
SUNITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT
|
AS-15-005-017-002/1610
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009831
|
18/04/2024
|
Jyotimoni Bhakta Gonju
|
0415005017WL000858
|
Jyotimoni Bhakta Gonju
|
00354
|
PUNB0060520
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809953
|
|
JYOTIMONI BHAKTA GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-017-002/1693
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009833
|
18/04/2024
|
CHUPNI BHUMIJ
|
0415005017WL000858
|
CHUPNI BHUMIJ
|
00354
|
PUNB0060520
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809894
|
|
CHUPANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JORHAT
|
AS-15-005-017-002/1714
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009923
|
18/04/2024
|
SANGITA TOORI
|
0415005017WL000867
|
SANGITA TOORI
|
00354
|
PUNB0060520
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809961
|
|
SANGITA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JORHAT
|
AS-15-005-017-002/1719
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009924
|
18/04/2024
|
MODON BAKTY
|
0415005017WL000867
|
MODON BAKTY
|
00354
|
PUNB0060520
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809893
|
|
MODON BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT
|
AS-15-005-017-002/1774
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009925
|
18/04/2024
|
SARASWATI TANTI
|
0415005017WL000867
|
SARASWATI TANTI
|
00354
|
PUNB0060520
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809879
|
|
SBARASBATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT
|
AS-15-005-017-002/1790
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009927
|
18/04/2024
|
KOSOLYA TANTI
|
0415005017WL000867
|
KOSOLYA TANTI
|
00354
|
PUNB0060520
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809880
|
|
KOSOLYA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JORHAT
|
AS-15-005-017-002/1798
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009932
|
18/04/2024
|
DUDNATH CHAMAR
|
0415005017WL000867
|
DUDNATH CHAMAR
|
00354
|
PUNB0060520
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809889
|
|
DUDHANATH RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JORHAT
|
AS-15-005-017-002/1801
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009933
|
18/04/2024
|
JINA KHARIYA
|
0415005017WL000867
|
JINA KHARIYA
|
00354
|
PUNB0060520
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809877
|
|
JINA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JORHAT
|
AS-15-005-017-002/1802
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009935
|
18/04/2024
|
NANDA KHARIA
|
0415005017WL000867
|
NANDA KHARIA
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809876
|
|
NANDA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JORHAT
|
AS-15-005-017-002/1803
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009936
|
18/04/2024
|
ALINA KHARIA
|
0415005017WL000867
|
ALINA KHARIA
|
00354
|
PUNB0060520
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809945
|
|
ALINA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JORHAT
|
AS-15-005-017-002/1810
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009937
|
18/04/2024
|
BHAROTY MURAH
|
0415005017WL000867
|
BHAROTY MURAH
|
00354
|
PUNB0060520
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809881
|
|
VARTI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-024-001/1698
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009763
|
18/04/2024
|
AMIT KURMI
|
0415005024WL000854
|
AMIT KURMI
|
00354
|
PUNB0139020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809938
|
|
AMIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-017-001/2626
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009910
|
18/04/2024
|
Rashmika Bhumij
|
0415005017WL000867
|
Rashmika Bhumij
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809970
|
|
RASHMIKA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT
|
AS-15-005-017-001/2632
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009915
|
18/04/2024
|
PADMA TURI
|
0415005017WL000867
|
PADMA TURI
|
00415
|
SBIN0005604
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809965
|
|
PADMA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT
|
AS-15-005-017-001/2634
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009916
|
18/04/2024
|
CHUTU KHARIA
|
0415005017WL000867
|
CHUTU KHARIA
|
00415
|
SBIN0005604
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809968
|
|
CHUTU KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT
|
AS-15-005-017-002/1592
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009885
|
18/04/2024
|
SUSHILA TANTI
|
0415005017WL000862
|
SUSHILA TANTI
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809931
|
|
SUSHILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT
|
AS-15-005-017-002/1595
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009887
|
18/04/2024
|
BAGI TANTI
|
0415005017WL000862
|
BAGI TANTI
|
00415
|
SBIN0005604
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809926
|
|
BAGI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JORHAT
|
AS-15-005-017-002/1601
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009921
|
18/04/2024
|
JANU TANTI
|
0415005017WL000867
|
JANU TANTI
|
00415
|
SBIN0005604
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809960
|
|
JUNU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JORHAT
|
AS-15-005-017-002/1602
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009826
|
18/04/2024
|
ABANTI MOUCHAHAR
|
0415005017WL000858
|
ABANTI MOUCHAHAR
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809932
|
|
ABANTI MUCHAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JORHAT
|
AS-15-005-017-002/1607
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009829
|
18/04/2024
|
RENU KHARIA
|
0415005017WL000858
|
RENU KHARIA
|
00415
|
SBIN0005604
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809916
|
|
RENU KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT
|
AS-15-005-017-002/1610
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009830
|
18/04/2024
|
RAMEN GANJU
|
0415005017WL000858
|
RAMEN GANJU
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809918
|
|
ROMEN GONJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT
|
AS-15-005-017-002/1690
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009832
|
18/04/2024
|
LILA BHUMIJ
|
0415005017WL000858
|
LILA BHUMIJ
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809954
|
|
NILOO BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT
|
AS-15-005-017-002/1696
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009834
|
18/04/2024
|
JOYA KUMAR
|
0415005017WL000858
|
JOYA KUMAR
|
00415
|
SBIN0005604
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809947
|
|
JOYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT
|
AS-15-005-017-002/1697
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009835
|
18/04/2024
|
ANIMA MURA
|
0415005017WL000858
|
ANIMA MURA
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809959
|
|
ANIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JORHAT
|
AS-15-005-017-002/1716
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009836
|
18/04/2024
|
ANIMA BEGUM
|
0415005017WL000858
|
ANIMA BEGUM
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809955
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JORHAT
|
AS-15-005-017-002/1769
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009838
|
18/04/2024
|
JOYANTI KHARIA
|
0415005017WL000858
|
JOYANTI KHARIA
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809948
|
|
JAYANTI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JORHAT
|
AS-15-005-017-002/1772
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009839
|
18/04/2024
|
LAHILA KHARIA
|
0415005017WL000858
|
LAHILA KHARIA
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809933
|
|
ROHILA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JORHAT
|
AS-15-005-017-002/1773
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009840
|
18/04/2024
|
RIMA KHARIA
|
0415005017WL000858
|
RIMA KHARIA
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809927
|
|
RIMA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT
|
AS-15-005-017-002/1786
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009926
|
18/04/2024
|
SURESH TANTI
|
0415005017WL000867
|
SURESH TANTI
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809946
|
|
SURESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JORHAT
|
AS-15-005-017-002/1795
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009930
|
18/04/2024
|
GITALI KHARIA
|
0415005017WL000867
|
GITALI KHARIA
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809930
|
|
GITALI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JORHAT
|
AS-15-005-017-002/1812
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009938
|
18/04/2024
|
GANGGAMANI KARMAKAR
|
0415005017WL000867
|
GANGGAMANI KARMAKAR
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809921
|
|
GANGGAMANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JORHAT
|
AS-15-005-017-002/1816
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009939
|
18/04/2024
|
ANU MURA
|
0415005017WL000867
|
ANU MURA
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809919
|
|
ANU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JORHAT
|
AS-15-005-017-002/1961
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009941
|
18/04/2024
|
GITA LOHAR
|
0415005017WL000867
|
GITA LOHAR
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809922
|
|
GITA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-018-001/1669
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009784
|
18/04/2024
|
RAJIB TANTI
|
0415005018WL000856
|
RAJIB TANTI
|
00415
|
SBIN0007427
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809914
|
|
RAJIB TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT
|
AS-15-005-018-001/1708
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009797
|
18/04/2024
|
BITUPAN GOGOI
|
0415005018WL000857
|
BITUPAN GOGOI
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809913
|
|
BITUPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JORHAT
|
AS-15-005-018-001/408
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009787
|
18/04/2024
|
BORNALI BURAGOHAIN
|
0415005018WL000856
|
BORNALI BURAGOHAIN
|
00415
|
SBIN0007427
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809937
|
|
MRS BORNALI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JORHAT
|
AS-15-005-018-002/1180
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009802
|
18/04/2024
|
SUNITA GOWALLA
|
0415005018WL000857
|
SUNITA GOWALLA
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809911
|
|
MRS SUNITA GOWALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JORHAT
|
AS-15-005-018-002/1366
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009806
|
18/04/2024
|
SANGITA GUWALLA
|
0415005018WL000857
|
SANGITA GUWALLA
|
00415
|
SBIN0007427
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809935
|
|
SANGITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JORHAT
|
AS-15-005-018-002/1734
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009815
|
18/04/2024
|
Gita Guwalla
|
0415005018WL000857
|
Gita Guwalla
|
00415
|
SBIN0007427
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809944
|
|
GITA GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-017-001/222
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009879
|
18/04/2024
|
GANESH TANTI
|
0415005017WL000862
|
GANESH TANTI
|
00468
|
UBIN0539317
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809956
|
|
GANESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT
|
AS-15-005-017-001/223
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009880
|
18/04/2024
|
DUGARU KHARIA
|
0415005017WL000862
|
DUGARU KHARIA
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809923
|
|
DUGARU KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JORHAT
|
AS-15-005-017-001/229
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009907
|
18/04/2024
|
Manggala Bhumij
|
0415005017WL000867
|
Manggala Bhumij
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809962
|
|
MANGLA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JORHAT
|
AS-15-005-017-001/250
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009881
|
18/04/2024
|
CHUKRU KHARIA
|
0415005017WL000862
|
CHUKRU KHARIA
|
00468
|
UBIN0539317
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809924
|
|
CHUKRU KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT
|
AS-15-005-017-001/345
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009882
|
18/04/2024
|
PREM KHARIA
|
0415005017WL000862
|
PREM KHARIA
|
00468
|
UBIN0539317
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809950
|
|
PREM KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JORHAT
|
AS-15-005-017-001/55
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009883
|
18/04/2024
|
Chokuramoni Ganju
|
0415005017WL000862
|
Chokuramoni Ganju
|
00468
|
UBIN0539317
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809917
|
|
CHUKURAMANI GANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JORHAT
|
AS-15-005-017-001/59
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009919
|
18/04/2024
|
TUALSI KHARIA
|
0415005017WL000867
|
TUALSI KHARIA
|
00468
|
UBIN0539317
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809949
|
|
TULASI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT
|
AS-15-005-017-002/1593
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009886
|
18/04/2024
|
CHUMI TANTI
|
0415005017WL000862
|
CHUMI TANTI
|
00468
|
UBIN0539317
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809951
|
|
CHUMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JORHAT
|
AS-15-005-017-002/1606
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009828
|
18/04/2024
|
REKHA GHATOWAL
|
0415005017WL000858
|
REKHA GHATOWAL
|
00468
|
UBIN0539317
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809952
|
|
REKHA GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JORHAT
|
AS-15-005-017-002/1740
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009837
|
18/04/2024
|
RAHUL GOWALLA
|
0415005017WL000858
|
RAHUL GOWALLA
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809912
|
|
RAHUL GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JORHAT
|
AS-15-005-017-002/1791
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009928
|
18/04/2024
|
BHAYOU GANJU
|
0415005017WL000867
|
BHAYOU GANJU
|
00468
|
UBIN0539317
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809929
|
|
BHAYOU GANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JORHAT
|
AS-15-005-017-002/1797
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009931
|
18/04/2024
|
CHIBALAL KHARIA
|
0415005017WL000867
|
CHIBALAL KHARIA
|
00468
|
UBIN0539317
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809957
|
|
CHIBALAL KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JORHAT
|
AS-15-005-017-002/1802
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009934
|
18/04/2024
|
GITALI KHARIA
|
0415005017WL000867
|
GITALI KHARIA
|
00468
|
UBIN0539317
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809925
|
|
GITALI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-017-003/1529
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009942
|
18/04/2024
|
mohan kharia
|
0415005017WL000867
|
mohan kharia
|
00468
|
UBIN0539317
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809934
|
|
MOHAN KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JORHAT
|
AS-15-005-017-003/1531
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009943
|
18/04/2024
|
siba kharia
|
0415005017WL000867
|
siba kharia
|
00468
|
UBIN0539317
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809964
|
|
SIBA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JORHAT
|
AS-15-005-017-004/1023
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009842
|
18/04/2024
|
PUNAM KHARIA
|
0415005017WL000858
|
PUNAM KHARIA
|
00468
|
UBIN0539317
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809963
|
|
PUNAM KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-018-001/1707
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009785
|
18/04/2024
|
Lakhi Gondhia
|
0415005018WL000856
|
Lakhi Gondhia
|
00468
|
UBIN0573485
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809971
|
|
LAKHI GONDHIA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JORHAT
|
AS-15-005-018-001/417
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009790
|
18/04/2024
|
PURABI SAIKIA RAI
|
0415005018WL000856
|
PURABI SAIKIA RAI
|
00468
|
UBIN0573485
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809972
|
|
PURABI SAIKIA RAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
JORHAT
|
AS-15-005-018-001/446
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009792
|
18/04/2024
|
MR TUTUMON ORANG
|
0415005018WL000856
|
MR TUTUMON ORANG
|
00468
|
UBIN0573485
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371809851
|
|
TUTUMON ORANG
|
UNION BANK OF INDIA(508500)
|
|
113
|
JORHAT
|
AS-15-005-018-002/1632
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009807
|
18/04/2024
|
MISS RUPALI DEVI
|
0415005018WL000857
|
MISS RUPALI DEVI
|
00468
|
UBIN0573485
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809974
|
|
RUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-017-001/2623
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009909
|
18/04/2024
|
Suren Bauri
|
0415005017WL000867
|
Suren Bauri
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809896
|
|
SUREN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT
|
AS-15-005-017-001/2627
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009911
|
18/04/2024
|
Lokhon Tanti
|
0415005017WL000867
|
Lokhon Tanti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809898
|
|
LOKHON TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT
|
AS-15-005-017-001/2630
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009913
|
18/04/2024
|
Nami Bakti
|
0415005017WL000867
|
Nami Bakti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809901
|
|
NAMI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-017-001/2631
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG25180420240009914
|
18/04/2024
|
Moon Bhumij
|
0415005017WL000867
|
Moon Bhumij
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3371809904
|
|
MUN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-018-001/1710
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009798
|
18/04/2024
|
Rajen Mura
|
0415005018WL000857
|
Rajen Mura
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809878
|
|
RAJEN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JORHAT
|
AS-15-005-018-002/1140
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009801
|
18/04/2024
|
Mogo Munda
|
0415005018WL000857
|
Mogo Munda
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809891
|
|
MOGO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
JORHAT
|
AS-15-005-018-002/1721
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009811
|
18/04/2024
|
Nirmala Bauri Gowalla
|
0415005018WL000857
|
Nirmala Bauri Gowalla
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
29/04/2024
|
|
3371809886
|
|
MRS NIRMALA BAURI GOWALLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JORHAT
|
AS-15-005-018-002/1726
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009812
|
18/04/2024
|
Mina Majwar
|
0415005018WL000857
|
Mina Majwar
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809887
|
|
MINA MAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JORHAT
|
AS-15-005-018-002/1727
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009813
|
18/04/2024
|
Jyoti Kheriye
|
0415005018WL000857
|
Jyoti Kheriye
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809888
|
|
JYOTI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JORHAT
|
AS-15-005-018-002/1735
(60no.Mariani Bagicha)
|
0415005018NRG25180420240009816
|
18/04/2024
|
Jitni Orang
|
0415005018WL000857
|
Jitni Orang
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371809892
|
|
JITNI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JORHAT
|
AS-15-005-024-001/2604
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009766
|
18/04/2024
|
PUSNI TURI
|
0415005024WL000854
|
PUSNI TURI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809905
|
|
PUSNI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JORHAT
|
AS-15-005-024-001/2605
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009767
|
18/04/2024
|
Bhagyabati Turi
|
0415005024WL000854
|
Bhagyabati Turi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809906
|
|
BHAGYABATI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JORHAT
|
AS-15-005-024-001/2606
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009768
|
18/04/2024
|
Moni Suri
|
0415005024WL000854
|
Moni Suri
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809900
|
|
MONI SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JORHAT
|
AS-15-005-024-001/2607
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009769
|
18/04/2024
|
Bornali Turi
|
0415005024WL000854
|
Bornali Turi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371809903
|
|
BORNALI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT
|
AS-15-005-024-001/2608
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009770
|
18/04/2024
|
MONI TURI
|
0415005024WL000854
|
MONI TURI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371809902
|
|
MONI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JORHAT
|
AS-15-005-024-003/43
(74No Dakhinn Thengal)
|
0415005024NRG25170420240009774
|
18/04/2024
|
Huntu Turi
|
0415005024WL000854
|
Huntu Turi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371809895
|
|
HUNTU MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145167
|
145167
|
|
|
|
|
|
|
|