|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT CENTRAL
|
AS-15-003-003-001/1014
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439693
|
05/04/2024
|
CHANDRA KANTA BORAH
|
0415003WL038084
|
CHANDRA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709288
|
|
CHANDRA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-001/1034
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439639
|
05/04/2024
|
ANAMIKA KNOWAR
|
0415003WL038082
|
ANAMIKA KNOWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709218
|
|
ANAMKA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-001/1041
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439640
|
05/04/2024
|
PURNA BORUAH
|
0415003WL038082
|
PURNA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709299
|
|
PURNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1046
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439642
|
05/04/2024
|
KUSUM BORAH
|
0415003WL038082
|
KUSUM BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709296
|
|
KUSUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-001/1069
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439651
|
05/04/2024
|
PALLABI GOGOI
|
0415003WL038082
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709220
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-001/1073
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439652
|
05/04/2024
|
MONJU BORGOHIN
|
0415003WL038082
|
MONJU BORGOHIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709286
|
|
MONJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-001/1105
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439654
|
05/04/2024
|
ARUNA CHUTIA
|
0415003WL038082
|
ARUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709289
|
|
ARUNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-001/1112
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439656
|
05/04/2024
|
PRIYAKSHI GOGOI
|
0415003WL038082
|
PRIYAKSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709287
|
|
Priyakshi Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-001/1125
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439698
|
05/04/2024
|
Anu Gogoi
|
0415003WL038084
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709267
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-001/1137
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439659
|
05/04/2024
|
MR JOYDEEP CHANGMAI
|
0415003WL038082
|
MR JOYDEEP CHANGMAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709274
|
|
JOYDEEP CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-001/1191
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439666
|
05/04/2024
|
BIMANI BORBORA
|
0415003WL038082
|
BIMANI BORBORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709285
|
|
BIMANI BORBORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-001/1208
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439668
|
05/04/2024
|
RUPA PHUKON
|
0415003WL038082
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709219
|
|
RUPA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-001/1220
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439634
|
05/04/2024
|
RAKHI MURA
|
0415003WL038081
|
RAKHI MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709291
|
|
RAKHI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-001/1224
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439636
|
05/04/2024
|
BABITA KALONDI
|
0415003WL038081
|
BABITA KALONDI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709300
|
|
BABITA KALONDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-001/1226
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439670
|
05/04/2024
|
ASHIM GOGOI
|
0415003WL038082
|
ASHIM GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709284
|
|
ASHIM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-004/4105
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439704
|
05/04/2024
|
ARUP JYOTI BORA
|
0415003WL038086
|
ARUP JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709217
|
|
ARUP JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-006/6030
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439707
|
05/04/2024
|
RIPUNJOY BORA
|
0415003WL038086
|
RIPUNJOY BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709301
|
|
RIPUNJOY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-006/6083
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439682
|
05/04/2024
|
MR RAJIB BORAH
|
0415003WL038082
|
MR RAJIB BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709278
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439683
|
05/04/2024
|
JINA BORAH
|
0415003WL038082
|
JINA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709281
|
|
JINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-008/8052
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439688
|
05/04/2024
|
Rimly Duwara
|
0415003WL038082
|
Rimly Duwara
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709298
|
|
RIMLY BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-008/8055
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439689
|
05/04/2024
|
CHITRA BORAH
|
0415003WL038082
|
CHITRA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709295
|
|
CHITRA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-008/8067
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439690
|
05/04/2024
|
RITA BORA
|
0415003WL038082
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709297
|
|
RITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-009/9018
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439715
|
05/04/2024
|
KATIRAM MAHLI
|
0415003WL038086
|
KATIRAM MAHLI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709294
|
|
KATIRAM MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-009/9021
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439716
|
05/04/2024
|
BIJULAL GOWALA
|
0415003WL038086
|
BIJULAL GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709283
|
|
BIJULAL GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-009/9032
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439718
|
05/04/2024
|
MONIRAM MAHLI
|
0415003WL038086
|
MONIRAM MAHLI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709258
|
|
MANIRAM MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-009/9066
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439720
|
05/04/2024
|
BIREN BHUMIJ
|
0415003WL038086
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709250
|
|
BIREN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-001/1101
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439653
|
05/04/2024
|
RITA BARUAH CHETIA
|
0415003WL038082
|
RITA BARUAH CHETIA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709270
|
|
RITA BARUAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-001/1147
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439663
|
05/04/2024
|
AJIT GOGOI
|
0415003WL038082
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709293
|
|
MR AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-004/4103
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439680
|
05/04/2024
|
RAHUL SAIKIA
|
0415003WL038082
|
RAHUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709290
|
|
RAHUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-006/6119
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439709
|
05/04/2024
|
PINKU SAIKIA
|
0415003WL038086
|
PINKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709271
|
|
PINKU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-006/6122
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439710
|
05/04/2024
|
PRAFULLA BORGOHAIN
|
0415003WL038086
|
PRAFULLA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709282
|
|
PROFULLA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-009/9029
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439717
|
05/04/2024
|
Diganta
|
0415003WL038086
|
Diganta
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709292
|
|
DIGANTA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-001/1039
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439696
|
05/04/2024
|
MINAKHEE DUARAH
|
0415003WL038084
|
MINAKHEE DUARAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709232
|
|
MINAKHEE DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-001/1039
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439695
|
05/04/2024
|
Mr POKASH DUWARA
|
0415003WL038084
|
Mr POKASH DUWARA
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709238
|
|
POKASH DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-001/1062
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439648
|
05/04/2024
|
JAY DUWARA
|
0415003WL038082
|
JAY DUWARA
|
00354
|
PUNB0080320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709239
|
|
JAY DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-003-001/1068
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439650
|
05/04/2024
|
RAMEN BARUAH
|
0415003WL038082
|
RAMEN BARUAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709228
|
|
RAMEN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-003-001/1141
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439661
|
05/04/2024
|
Dimbeswar Borah Saikia
|
0415003WL038082
|
Dimbeswar Borah Saikia
|
00354
|
PUNB0080320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709235
|
|
DIMBESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-003-001/1141
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439662
|
05/04/2024
|
MR TANU SAIKIA
|
0415003WL038082
|
MR TANU SAIKIA
|
00354
|
PUNB0080320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709222
|
|
TANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-003-001/1202
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439667
|
05/04/2024
|
Mrs Krishna Barua
|
0415003WL038082
|
Mrs Krishna Barua
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709243
|
|
KRISHNA PHUKON BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-003-001/1209
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439669
|
05/04/2024
|
BIJULI BARUAH
|
0415003WL038082
|
BIJULI BARUAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709230
|
|
BIJULI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-003-001/1220
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439635
|
05/04/2024
|
RUKUMONI MURA
|
0415003WL038081
|
RUKUMONI MURA
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709246
|
|
RUKUMONI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-003-001/1258
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439671
|
05/04/2024
|
ACHINTA BORPATRA
|
0415003WL038082
|
ACHINTA BORPATRA
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709237
|
|
ACHINTA BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-003-001/1259
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439673
|
05/04/2024
|
PRASANTA BARUAH
|
0415003WL038082
|
PRASANTA BARUAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709247
|
|
PRASANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-003-001/1271
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439674
|
05/04/2024
|
PODUMI BORAH
|
0415003WL038082
|
PODUMI BORAH
|
00354
|
PUNB0080320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709234
|
|
PODUMI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-003-001/1290
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439700
|
05/04/2024
|
ROKTIM BORAH
|
0415003WL038084
|
ROKTIM BORAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709244
|
|
ROKTIM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-003-001/1300
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439677
|
05/04/2024
|
PRANJAL BORAH
|
0415003WL038082
|
PRANJAL BORAH
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709226
|
|
PRANJAL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-003-004/4319
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439705
|
05/04/2024
|
RUPA BORA
|
0415003WL038086
|
RUPA BORA
|
00354
|
PUNB0080320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709227
|
|
RUPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-003-005/5163
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439681
|
05/04/2024
|
DIPJYOTI LAHON SAIKIA
|
0415003WL038082
|
DIPJYOTI LAHON SAIKIA
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709223
|
|
DIPJYOTI LAHON SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-003-006/6074
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439708
|
05/04/2024
|
SMRITIREKHA PHUKAN
|
0415003WL038086
|
SMRITIREKHA PHUKAN
|
00354
|
PUNB0080320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709245
|
|
SMRITIREKHA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-003-006/6122
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439711
|
05/04/2024
|
ARCHANA BORGOHAIN
|
0415003WL038086
|
ARCHANA BORGOHAIN
|
00354
|
PUNB0080320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709236
|
|
ARCHANA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-003-008/8019
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439685
|
05/04/2024
|
DEEPJYOTI DUWARAH
|
0415003WL038082
|
DEEPJYOTI DUWARAH
|
00354
|
PUNB0080320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709241
|
|
DEEPJYOTI DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-003-008/8021
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439686
|
05/04/2024
|
ANITA BORAH
|
0415003WL038082
|
ANITA BORAH
|
00354
|
PUNB0080320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709225
|
|
ANITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-003-009/9002
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439712
|
05/04/2024
|
Gupal Mahali
|
0415003WL038086
|
Gupal Mahali
|
00354
|
PUNB0080320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709224
|
|
Gupal Mahali
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-003-009/9012
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439713
|
05/04/2024
|
MINU MAHALI
|
0415003WL038086
|
MINU MAHALI
|
00354
|
PUNB0080320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709229
|
|
MINU MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-003-009/9016
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439714
|
05/04/2024
|
GITAMONI BHUYAN
|
0415003WL038086
|
GITAMONI BHUYAN
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709231
|
|
GITAMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-003-009/9037
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439719
|
05/04/2024
|
MINATI MAHLI
|
0415003WL038086
|
MINATI MAHLI
|
00354
|
PUNB0080320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709248
|
|
MINATI MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-003-009/9068
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439721
|
05/04/2024
|
RUMA MAHLI
|
0415003WL038086
|
RUMA MAHLI
|
00354
|
PUNB0080320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709233
|
|
RUMA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-003-001/1011
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439638
|
05/04/2024
|
SMRITI BORUAH
|
0415003WL038082
|
SMRITI BORUAH
|
00354
|
PUNB0120320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709263
|
|
SMRITI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-003-001/1053
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439643
|
05/04/2024
|
MRS DIPA GOGOI
|
0415003WL038082
|
MRS DIPA GOGOI
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709255
|
|
DIPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-003-001/1055
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439644
|
05/04/2024
|
MIRA BORGOHAIN
|
0415003WL038082
|
MIRA BORGOHAIN
|
00354
|
PUNB0120320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103709253
|
|
MIRA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-003-001/1057
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439646
|
05/04/2024
|
Mahendra Duwara
|
0415003WL038082
|
Mahendra Duwara
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709251
|
|
MAHENDRA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-003-001/1059
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439647
|
05/04/2024
|
PORISHMITA GOGOI
|
0415003WL038082
|
PORISHMITA GOGOI
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709259
|
|
PORISHMITA LAHON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-003-001/1065
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439649
|
05/04/2024
|
DEBAJIT DUARAH
|
0415003WL038082
|
DEBAJIT DUARAH
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709252
|
|
DEBAJIT DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-003-001/1065
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439697
|
05/04/2024
|
MRS SHIKHAMONI SAIKIA DUARAH
|
0415003WL038084
|
MRS SHIKHAMONI SAIKIA DUARAH
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709280
|
|
SIKHAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-003-001/1111
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439655
|
05/04/2024
|
KARABI DUARAH
|
0415003WL038082
|
KARABI DUARAH
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709256
|
|
KARABI DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-003-001/1119
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439657
|
05/04/2024
|
Mr HIREN GOGOI
|
0415003WL038082
|
Mr HIREN GOGOI
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709265
|
|
HIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-003-001/1138
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439660
|
05/04/2024
|
JOGAPRABHA PHUKAN
|
0415003WL038082
|
JOGAPRABHA PHUKAN
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709262
|
|
JOGAPRABHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-003-001/1138
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439699
|
05/04/2024
|
SURUJ PHUKON
|
0415003WL038084
|
SURUJ PHUKON
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709240
|
|
SURUJ PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-003-001/1147
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439664
|
05/04/2024
|
RUPJYOTI GOGOI
|
0415003WL038082
|
RUPJYOTI GOGOI
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709266
|
|
RUPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-003-001/1178
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439665
|
05/04/2024
|
NIRU BORAH
|
0415003WL038082
|
NIRU BORAH
|
00354
|
PUNB0120320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709254
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-003-001/1259
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439672
|
05/04/2024
|
NIJUMONI BORUAH
|
0415003WL038082
|
NIJUMONI BORUAH
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709260
|
|
NIJUMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-003-001/1291
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439676
|
05/04/2024
|
BOBY DUARAH
|
0415003WL038082
|
BOBY DUARAH
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709275
|
|
BOBY DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439701
|
05/04/2024
|
Mrs RINJU CHETIA
|
0415003WL038084
|
Mrs RINJU CHETIA
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709264
|
|
MRS RINJU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439679
|
05/04/2024
|
UJJWAL CHETIA
|
0415003WL038082
|
UJJWAL CHETIA
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709272
|
|
UJJWAL CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-003-008/8018
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439684
|
05/04/2024
|
DILIP BORAH
|
0415003WL038082
|
DILIP BORAH
|
00354
|
PUNB0120320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709261
|
|
DILIP BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-003-008/8048
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439687
|
05/04/2024
|
NIKU GOGOI
|
0415003WL038082
|
NIKU GOGOI
|
00354
|
PUNB0120320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709257
|
|
NIKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-003-009/9070
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439722
|
05/04/2024
|
SHRI LILA RAM MAHLI
|
0415003WL038086
|
SHRI LILA RAM MAHLI
|
00354
|
PUNB0120320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709279
|
|
LILA RAM MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-003-001/1055
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439645
|
05/04/2024
|
AKASH JYOTI BORGOHAIN
|
0415003WL038082
|
AKASH JYOTI BORGOHAIN
|
00415
|
SBIN0000104
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709277
|
|
AKASH JYOTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-003-001/1126
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439658
|
05/04/2024
|
MR. KRISHNA GOGOI
|
0415003WL038082
|
MR. KRISHNA GOGOI
|
00415
|
SBIN0001718
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709268
|
|
KRISHNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-003-001/1272
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439675
|
05/04/2024
|
Mrs. GITALEE BORUAH
|
0415003WL038082
|
Mrs. GITALEE BORUAH
|
00415
|
SBIN0001718
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709276
|
|
MRS GITALEE BORUAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-003-001/1292
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439637
|
05/04/2024
|
SEWALI KALANDI
|
0415003WL038081
|
SEWALI KALANDI
|
00415
|
SBIN0001718
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103709273
|
|
MRS SHWALI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-003-004/4462
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439706
|
05/04/2024
|
Mrs. BOBITA SAIKIA BORO
|
0415003WL038086
|
Mrs. BOBITA SAIKIA BORO
|
00415
|
SBIN0001718
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709249
|
|
BOBITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-003-001/1014
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439694
|
05/04/2024
|
Mrs. MONI BORAH
|
0415003WL038084
|
Mrs. MONI BORAH
|
00415
|
SBIN0009436
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709269
|
|
MRS MANIMALA BORA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-003-001/1045
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439641
|
05/04/2024
|
MS UMA GOGOI BORA
|
0415003WL038082
|
MS UMA GOGOI BORA
|
00415
|
SBIN0009436
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709242
|
|
UMA GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-003-001/1331
(24No Rajoi Badulipukhuri)
|
0415003000NRG24050420240439678
|
05/04/2024
|
Sumonta Borchetia
|
0415003WL038082
|
Sumonta Borchetia
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709221
|
|
SUMONTA BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53074
|
53074
|
|
|
|
|
|
|
|