|
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
|
KAKOPATHAR
|
AS-18-001-013-007/152
(PURONIPUKHURI)
|
0418001013NRG23300120230262547
|
03/02/2023
|
ANJALI MORAN
|
0418001013WL026959
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006708
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-014/3935
(PURONIPUKHURI)
|
0418001013NRG23310120230265265
|
03/02/2023
|
NUMAL MORAN
|
0418001013WL027100
|
NUMAL MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006711
|
|
NUMAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-022/3419
(PURONIPUKHURI)
|
0418001013NRG23010220230268148
|
03/02/2023
|
PRABIN KUMAR DEORI
|
0418001013WL027195
|
PRABIN KUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
17/02/2023
|
|
8867006728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-007/2918
(PURONIPUKHURI)
|
0418001013NRG23310120230264864
|
03/02/2023
|
PATOLI MORAN
|
0418001013WL027092
|
PATOLI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006721
|
|
PATOLI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-001/14
(PURONIPUKHURI)
|
0418001013NRG23310120230265077
|
03/02/2023
|
PRABHABATI MORAN
|
0418001013WL027097
|
PRABHABATI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006839
|
|
PRABHABATI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-002/1077
(PURONIPUKHURI)
|
0418001013NRG23020220230272476
|
03/02/2023
|
FILOMINA CHARENG
|
0418001013WL027345
|
FILOMINA CHARENG
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006761
|
|
FILAMINA CHARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-002/12
(PURONIPUKHURI)
|
0418001013NRG23310120230265272
|
03/02/2023
|
ARJUN MAJHI
|
0418001013WL027101
|
ARJUN MAJHI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006767
|
|
ARJUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-002/13
(PURONIPUKHURI)
|
0418001013NRG23310120230265273
|
03/02/2023
|
ANDHIRAJ HAR
|
0418001013WL027101
|
ANDHIRAJ HAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006770
|
|
ANDHIRAJ HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-002/1702
(PURONIPUKHURI)
|
0418001013NRG23310120230265277
|
03/02/2023
|
TELESFHOR NAG
|
0418001013WL027101
|
TELESFHOR NAG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006788
|
|
TELESFHOR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-002/2791
(PURONIPUKHURI)
|
0418001013NRG23310120230265286
|
03/02/2023
|
ARUNA MECH KONWAR
|
0418001013WL027101
|
ARUNA MECH KONWAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006823
|
|
ARUNA MECH KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-002/3037
(PURONIPUKHURI)
|
0418001013NRG23310120230265291
|
03/02/2023
|
LAKSHMI DEVI NEWAR
|
0418001013WL027101
|
LAKSHMI DEVI NEWAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006747
|
|
LAKSHMI DEWI NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-002/3461
(PURONIPUKHURI)
|
0418001013NRG23310120230265304
|
03/02/2023
|
KRISHNA CHETRY
|
0418001013WL027101
|
KRISHNA CHETRY
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006775
|
|
KRISHNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-002/3960
(PURONIPUKHURI)
|
0418001013NRG23310120230265311
|
03/02/2023
|
TARSILA HASADA
|
0418001013WL027101
|
TARSILA HASADA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006799
|
|
TARSILA HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-002/963
(PURONIPUKHURI)
|
0418001013NRG23310120230265322
|
03/02/2023
|
ISHAK GURIA
|
0418001013WL027101
|
ISHAK GURIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006765
|
|
ISHAK GURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-002/995
(PURONIPUKHURI)
|
0418001013NRG23310120230265323
|
03/02/2023
|
CHANDRA MAYA CHETRY
|
0418001013WL027101
|
CHANDRA MAYA CHETRY
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006829
|
|
CHANDRA MAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-005/1140
(PURONIPUKHURI)
|
0418001013NRG23310120230265329
|
03/02/2023
|
ADMON TOPNO
|
0418001013WL027101
|
ADMON TOPNO
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006791
|
|
ADMON TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-006/112
(PURONIPUKHURI)
|
0418001013NRG23310120230265081
|
03/02/2023
|
DIGHALI CHETIA
|
0418001013WL027097
|
DIGHALI CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006779
|
|
DIGHALI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-006/3673
(PURONIPUKHURI)
|
0418001013NRG23310120230265124
|
03/02/2023
|
DURLOBHA CHETIA
|
0418001013WL027098
|
DURLOBHA CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006801
|
|
MRS DULOBHA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-006/3712
(PURONIPUKHURI)
|
0418001013NRG23310120230265098
|
03/02/2023
|
JIMPI HAZARIKA
|
0418001013WL027097
|
JIMPI HAZARIKA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006780
|
|
JIMPI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-006/829
(PURONIPUKHURI)
|
0418001013NRG23310120230265130
|
03/02/2023
|
TULEN GOHAIN
|
0418001013WL027098
|
TULEN GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006789
|
|
TULEN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-007/1376-A
(PURONIPUKHURI)
|
0418001013NRG23300120230262579
|
03/02/2023
|
PRATIBHA BORUAH
|
0418001013WL026960
|
PRATIBHA BORUAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006754
|
|
ANJAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-007/1376-A
(PURONIPUKHURI)
|
0418001013NRG23300120230262580
|
03/02/2023
|
PRATIBHA SAIKIA
|
0418001013WL026960
|
PRATIBHA SAIKIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006750
|
|
PRATIVA BORUAH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-007/151
(PURONIPUKHURI)
|
0418001013NRG23310120230265384
|
03/02/2023
|
CHANDRESWAR CHETIA
|
0418001013WL027103
|
CHANDRESWAR CHETIA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006733
|
|
CHANDRESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-007/1949
(PURONIPUKHURI)
|
0418001013NRG23300120230262582
|
03/02/2023
|
ILUMONI MORAN
|
0418001013WL026960
|
ILUMONI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006784
|
|
ILUMONI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-007/201
(PURONIPUKHURI)
|
0418001013NRG23310120230264839
|
03/02/2023
|
ANANTA MEDHI
|
0418001013WL027092
|
ANANTA MEDHI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006683
|
|
ANANTA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-007/2464
(PURONIPUKHURI)
|
0418001013NRG23300120230262588
|
03/02/2023
|
LANGKESHWAR MORAN
|
0418001013WL026960
|
LANGKESHWAR MORAN
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006684
|
|
LANGKESHWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-007/2543
(PURONIPUKHURI)
|
0418001013NRG23310120230264843
|
03/02/2023
|
SANJAY MORAN
|
0418001013WL027092
|
SANJAY MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006752
|
|
SONJOY MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-007/2575
(PURONIPUKHURI)
|
0418001013NRG23310120230264846
|
03/02/2023
|
SAPNALI MORAN
|
0418001013WL027092
|
SAPNALI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006751
|
|
SAPNALI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-007/2718
(PURONIPUKHURI)
|
0418001013NRG23310120230264852
|
03/02/2023
|
BOBINA MORAN
|
0418001013WL027092
|
BOBINA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006763
|
|
Mrs. Bobina Moran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-007/2767
(PURONIPUKHURI)
|
0418001013NRG23310120230264856
|
03/02/2023
|
POLASHREE MORAN
|
0418001013WL027092
|
POLASHREE MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006737
|
|
POLASHREE MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-007/2853
(PURONIPUKHURI)
|
0418001013NRG23310120230264860
|
03/02/2023
|
SANJIKA BORUAH
|
0418001013WL027092
|
SANJIKA BORUAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006682
|
|
SANJIKA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-007/2883
(PURONIPUKHURI)
|
0418001013NRG23300120230262560
|
03/02/2023
|
SONALI NEOG
|
0418001013WL026959
|
SONALI NEOG
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006757
|
|
SONALI NEOG
|
UCO BANK(607066)
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-007/2910
(PURONIPUKHURI)
|
0418001013NRG23310120230264863
|
03/02/2023
|
PRASANTA DOHUTIA
|
0418001013WL027092
|
PRASANTA DOHUTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006758
|
|
PRASHANTA DAHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-007/2925
(PURONIPUKHURI)
|
0418001013NRG23310120230264865
|
03/02/2023
|
GADUKI MORAN
|
0418001013WL027092
|
GADUKI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006749
|
|
GADAKI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-007/2934
(PURONIPUKHURI)
|
0418001013NRG23310120230265403
|
03/02/2023
|
AJANTA BORUAH
|
0418001013WL027103
|
AJANTA BORUAH
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006756
|
|
AJANTA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-007/3341
(PURONIPUKHURI)
|
0418001013NRG23310120230264868
|
03/02/2023
|
BEBY MORAN
|
0418001013WL027092
|
BEBY MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006785
|
|
BEBI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-007/351
(PURONIPUKHURI)
|
0418001013NRG23310120230265406
|
03/02/2023
|
TANKESWAR MORAN
|
0418001013WL027103
|
TANKESWAR MORAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006740
|
|
TANGKESHWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-007/3807
(PURONIPUKHURI)
|
0418001013NRG23300120230262563
|
03/02/2023
|
JAYANTI MORAN
|
0418001013WL026959
|
JAYANTI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006768
|
|
JAYANTI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKOPATHAR
|
AS-18-001-013-007/3945
(PURONIPUKHURI)
|
0418001013NRG23310120230265408
|
03/02/2023
|
DIPANJALI NEOG
|
0418001013WL027103
|
DIPANJALI NEOG
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006741
|
|
DIPANJALI MEDHI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-013-007/4003
(PURONIPUKHURI)
|
0418001013NRG23310120230264871
|
03/02/2023
|
MONALI DOHUTIA MORAN
|
0418001013WL027092
|
MONALI DOHUTIA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006848
|
|
MORNALI DOHUTIA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKOPATHAR
|
AS-18-001-013-007/430-A
(PURONIPUKHURI)
|
0418001013NRG23310120230264872
|
03/02/2023
|
RITAMONI MORAN
|
0418001013WL027092
|
RITAMONI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006738
|
|
RITAMONI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKOPATHAR
|
AS-18-001-013-007/92
(PURONIPUKHURI)
|
0418001013NRG23300120230262569
|
03/02/2023
|
KUNJALATA CHETIA
|
0418001013WL026959
|
KUNJALATA CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006753
|
|
KUNJALATA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKOPATHAR
|
AS-18-001-013-008/1500
(PURONIPUKHURI)
|
0418001013NRG23310120230264879
|
03/02/2023
|
Rotan Mura
|
0418001013WL027093
|
Rotan Mura
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006685
|
|
ROTAN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKOPATHAR
|
AS-18-001-013-008/1668
(PURONIPUKHURI)
|
0418001013NRG23310120230264880
|
03/02/2023
|
Rashmi Patar
|
0418001013WL027093
|
Rashmi Patar
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006850
|
|
RASHMI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKOPATHAR
|
AS-18-001-013-008/3855
(PURONIPUKHURI)
|
0418001013NRG23310120230264895
|
03/02/2023
|
ANAKHI CHETIA
|
0418001013WL027093
|
ANAKHI CHETIA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006783
|
|
ANAKHI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKOPATHAR
|
AS-18-001-013-010/3222
(PURONIPUKHURI)
|
0418001013NRG23300120230262509
|
03/02/2023
|
Sunita Mudi
|
0418001013WL026958
|
Sunita Mudi
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006821
|
|
SUNITA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKOPATHAR
|
AS-18-001-013-010/3228
(PURONIPUKHURI)
|
0418001013NRG23300120230262513
|
03/02/2023
|
Anima Rajput
|
0418001013WL026958
|
Anima Rajput
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006819
|
|
ANIMA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKOPATHAR
|
AS-18-001-013-010/3230
(PURONIPUKHURI)
|
0418001013NRG23300120230262515
|
03/02/2023
|
Rita Urang
|
0418001013WL026958
|
Rita Urang
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006822
|
|
RITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKOPATHAR
|
AS-18-001-013-012/1052
(PURONIPUKHURI)
|
0418001013NRG23020220230272479
|
03/02/2023
|
NATHNIAL SURIN
|
0418001013WL027345
|
NATHNIAL SURIN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006736
|
|
NATHNIAL SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKOPATHAR
|
AS-18-001-013-012/124
(PURONIPUKHURI)
|
0418001013NRG23300120230262421
|
03/02/2023
|
RAJESH KARMAKAR
|
0418001013WL026955
|
RAJESH KARMAKAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006746
|
|
RAJESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKOPATHAR
|
AS-18-001-013-012/139
(PURONIPUKHURI)
|
0418001013NRG23300120230262475
|
03/02/2023
|
TULIKA BORAH
|
0418001013WL026957
|
TULIKA BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006796
|
|
TULIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKOPATHAR
|
AS-18-001-013-012/186
(PURONIPUKHURI)
|
0418001013NRG23020220230272482
|
03/02/2023
|
POSIMA DIHINGIA SONOWAL
|
0418001013WL027345
|
POSIMA DIHINGIA SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006830
|
|
POSIMA DIHINGIA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKOPATHAR
|
AS-18-001-013-012/31
(PURONIPUKHURI)
|
0418001013NRG23300120230262424
|
03/02/2023
|
BHIM RAJBONSHI
|
0418001013WL026955
|
BHIM RAJBONSHI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006773
|
|
BHIM RAJABANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKOPATHAR
|
AS-18-001-013-012/902
(PURONIPUKHURI)
|
0418001013NRG23020220230272484
|
03/02/2023
|
BHABANI SONOWAL
|
0418001013WL027345
|
BHABANI SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006764
|
|
BHABANI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKOPATHAR
|
AS-18-001-013-013/1091
(PURONIPUKHURI)
|
0418001013NRG23020220230272485
|
03/02/2023
|
ELISABA BUR
|
0418001013WL027345
|
ELISABA BUR
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006748
|
|
ILICHEBA BUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKOPATHAR
|
AS-18-001-013-013/1541
(PURONIPUKHURI)
|
0418001013NRG23300120230262528
|
03/02/2023
|
RAMESWAR URANG
|
0418001013WL026958
|
RAMESWAR URANG
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006782
|
|
Mr. DEBA RAMDA THANGAL
|
INDIAN BANK(607105)
|
|
57
|
KAKOPATHAR
|
AS-18-001-013-013/2347
(PURONIPUKHURI)
|
0418001013NRG23020220230272492
|
03/02/2023
|
MINAKSHI SONOWA
|
0418001013WL027345
|
MINAKSHI SONOWA
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006800
|
|
MINAKSHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKOPATHAR
|
AS-18-001-013-013/2353
(PURONIPUKHURI)
|
0418001013NRG23020220230272494
|
03/02/2023
|
TILU SONOWAL
|
0418001013WL027345
|
TILU SONOWAL
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867006802
|
|
TILU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKOPATHAR
|
AS-18-001-013-013/2383
(PURONIPUKHURI)
|
0418001013NRG23300120230262430
|
03/02/2023
|
RONITA SONOWAL
|
0418001013WL026955
|
RONITA SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006771
|
|
RONITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKOPATHAR
|
AS-18-001-013-013/28
(PURONIPUKHURI)
|
0418001013NRG23300120230262432
|
03/02/2023
|
ALINIWAS SAMARIA
|
0418001013WL026955
|
ALINIWAS SAMARIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006781
|
|
ALINIWAS SAMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKOPATHAR
|
AS-18-001-013-013/3860
(PURONIPUKHURI)
|
0418001013NRG23300120230262488
|
03/02/2023
|
JONALI SAIKIA
|
0418001013WL026957
|
JONALI SAIKIA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006762
|
|
JONALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKOPATHAR
|
AS-18-001-013-013/3969
(PURONIPUKHURI)
|
0418001013NRG23020220230272503
|
03/02/2023
|
AKON SONOWAL
|
0418001013WL027345
|
AKON SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006787
|
|
AKAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKOPATHAR
|
AS-18-001-013-013/45
(PURONIPUKHURI)
|
0418001013NRG23300120230262490
|
03/02/2023
|
ANAMIKA SONOWAL
|
0418001013WL026957
|
ANAMIKA SONOWAL
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006798
|
|
ANAMIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKOPATHAR
|
AS-18-001-013-013/49
(PURONIPUKHURI)
|
0418001013NRG23300120230262492
|
03/02/2023
|
RIJU NONI GOGOI SONOWAL
|
0418001013WL026957
|
RIJU NONI GOGOI SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006794
|
|
RIJU MONI GOGOI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKOPATHAR
|
AS-18-001-013-013/8
(PURONIPUKHURI)
|
0418001013NRG23300120230262493
|
03/02/2023
|
NABANITA BORAH
|
0418001013WL026957
|
NABANITA BORAH
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006790
|
|
NABANITA CHETIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKOPATHAR
|
AS-18-001-013-013/9
(PURONIPUKHURI)
|
0418001013NRG23020220230272505
|
03/02/2023
|
RUPALI MECH SONOWAL
|
0418001013WL027345
|
RUPALI MECH SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006681
|
|
RUPALI MECH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKOPATHAR
|
AS-18-001-013-013/993
(PURONIPUKHURI)
|
0418001013NRG23300120230262495
|
03/02/2023
|
MALAKHI SONOWAL
|
0418001013WL026957
|
MALAKHI SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006793
|
|
MALAKHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKOPATHAR
|
AS-18-001-013-013/995
(PURONIPUKHURI)
|
0418001013NRG23310120230264900
|
03/02/2023
|
PAHARI SONOWAL
|
0418001013WL027093
|
PAHARI SONOWAL
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006778
|
|
PAHARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKOPATHAR
|
AS-18-001-013-014/14
(PURONIPUKHURI)
|
0418001013NRG23310120230265203
|
03/02/2023
|
RAJKUMAR MORAN
|
0418001013WL027100
|
RAJKUMAR MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006849
|
|
RAJKUMAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKOPATHAR
|
AS-18-001-013-014/1522
(PURONIPUKHURI)
|
0418001013NRG23310120230265213
|
03/02/2023
|
RAJ KUMAR MORAN
|
0418001013WL027100
|
RAJ KUMAR MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006808
|
|
RAJ KUMAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKOPATHAR
|
AS-18-001-013-014/1544
(PURONIPUKHURI)
|
0418001013NRG23310120230265220
|
03/02/2023
|
RASHMI DOHOTIA
|
0418001013WL027100
|
RASHMI DOHOTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006842
|
|
RASHMI DOHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKOPATHAR
|
AS-18-001-013-014/1747
(PURONIPUKHURI)
|
0418001013NRG23310120230265229
|
03/02/2023
|
PRABHAT MORAN
|
0418001013WL027100
|
PRABHAT MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006811
|
|
PRABHAT MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKOPATHAR
|
AS-18-001-013-014/188
(PURONIPUKHURI)
|
0418001013NRG23310120230265164
|
03/02/2023
|
DEEPA MORAN
|
0418001013WL027099
|
DEEPA MORAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006820
|
|
DEEPA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKOPATHAR
|
AS-18-001-013-014/191
(PURONIPUKHURI)
|
0418001013NRG23310120230265242
|
03/02/2023
|
DEBEN MORAN
|
0418001013WL027100
|
DEBEN MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006843
|
|
DEBEN MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKOPATHAR
|
AS-18-001-013-015/2318
(PURONIPUKHURI)
|
0418001013NRG23310120230264989
|
03/02/2023
|
SUCHEN MUDOI
|
0418001013WL027096
|
SUCHEN MUDOI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006755
|
|
SUCHEN MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKOPATHAR
|
AS-18-001-013-015/3201
(PURONIPUKHURI)
|
0418001013NRG23310120230265004
|
03/02/2023
|
SEMI PHUKAN GOHAIN
|
0418001013WL027096
|
SEMI PHUKAN GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006777
|
|
SEMI PHUKAN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKOPATHAR
|
AS-18-001-013-015/3860
(PURONIPUKHURI)
|
0418001013NRG23310120230264969
|
03/02/2023
|
SANJIB GOHAIN
|
0418001013WL027095
|
SANJIB GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006776
|
|
SANJIB GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKOPATHAR
|
AS-18-001-013-015/673
(PURONIPUKHURI)
|
0418001013NRG23310120230265029
|
03/02/2023
|
MONIKANTA KHATUWAL
|
0418001013WL027096
|
MONIKANTA KHATUWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006840
|
|
MONIKANTA KHATUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKOPATHAR
|
AS-18-001-013-015/692
(PURONIPUKHURI)
|
0418001013NRG23310120230264973
|
03/02/2023
|
BOLIN HAZARIKA
|
0418001013WL027095
|
BOLIN HAZARIKA
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006735
|
|
Bolin Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAKOPATHAR
|
AS-18-001-013-015/694
(PURONIPUKHURI)
|
0418001013NRG23010220230268075
|
03/02/2023
|
Priyada Dohutia Borah
|
0418001013WL027194
|
Priyada Dohutia Borah
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006841
|
|
PRIYADA DOHUTIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKOPATHAR
|
AS-18-001-013-015/772
(PURONIPUKHURI)
|
0418001013NRG23310120230265037
|
03/02/2023
|
BABUL GOHAIN
|
0418001013WL027096
|
BABUL GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006671
|
|
BABUL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKOPATHAR
|
AS-18-001-013-015/788
(PURONIPUKHURI)
|
0418001013NRG23310120230265038
|
03/02/2023
|
TULIKA BARUAH GOHAIN
|
0418001013WL027096
|
TULIKA BARUAH GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006831
|
|
TULIKA BARUAH GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKOPATHAR
|
AS-18-001-013-016/1248
(PURONIPUKHURI)
|
0418001013NRG23010220230268091
|
03/02/2023
|
SINU GOHAIN
|
0418001013WL027195
|
SINU GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006742
|
|
SINU GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKOPATHAR
|
AS-18-001-013-016/3779
(PURONIPUKHURI)
|
0418001013NRG23010220230268118
|
03/02/2023
|
SURABHI DEORI LIKSON
|
0418001013WL027195
|
SURABHI DEORI LIKSON
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006795
|
|
MRS SURABHI LIKSON
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAKOPATHAR
|
AS-18-001-013-016/51
(PURONIPUKHURI)
|
0418001013NRG23010220230268124
|
03/02/2023
|
RINA URANG
|
0418001013WL027195
|
RINA URANG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006772
|
|
MRS PERMILA URANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKOPATHAR
|
AS-18-001-013-021/1149
(PURONIPUKHURI)
|
0418001013NRG23010220230268126
|
03/02/2023
|
MONJU URANG
|
0418001013WL027195
|
MONJU URANG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006734
|
|
MANJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
KAKOPATHAR
|
AS-18-001-013-022/2135
(PURONIPUKHURI)
|
0418001013NRG23010220230268128
|
03/02/2023
|
BANDANA DEORI
|
0418001013WL027195
|
BANDANA DEORI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
18/02/2023
|
|
8867006759
|
|
Mrs. BANDANA DEORI and AMIYA DEORI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
KAKOPATHAR
|
AS-18-001-013-022/3065
(PURONIPUKHURI)
|
0418001013NRG23010220230268134
|
03/02/2023
|
JANANI DEORI
|
0418001013WL027195
|
JANANI DEORI
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006792
|
|
MRS JANANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAKOPATHAR
|
AS-18-001-013-022/3075
(PURONIPUKHURI)
|
0418001013NRG23010220230268135
|
03/02/2023
|
BINITA DEORI
|
0418001013WL027195
|
BINITA DEORI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006739
|
|
BINITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAKOPATHAR
|
AS-18-001-013-022/3103
(PURONIPUKHURI)
|
0418001013NRG23010220230268136
|
03/02/2023
|
NIVA DEORI
|
0418001013WL027195
|
NIVA DEORI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006760
|
|
NIVA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKOPATHAR
|
AS-18-001-013-022/3953
(PURONIPUKHURI)
|
0418001013NRG23010220230268153
|
03/02/2023
|
SUBHANTI DEORI
|
0418001013WL027195
|
SUBHANTI DEORI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006680
|
|
MISS SUBHANTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAKOPATHAR
|
AS-18-001-013-022/49
(PURONIPUKHURI)
|
0418001013NRG23010220230268154
|
03/02/2023
|
MOHINI DEORI
|
0418001013WL027195
|
MOHINI DEORI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
18/02/2023
|
|
8867006744
|
|
Miss. PRONAMI DEORI(MINOR) AND MUHINI DE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
KAKOPATHAR
|
AS-18-001-013-022/743
(PURONIPUKHURI)
|
0418001013NRG23010220230268157
|
03/02/2023
|
LABANTI DEORI
|
0418001013WL027195
|
LABANTI DEORI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006743
|
|
LABANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KAKOPATHAR
|
AS-18-001-013-024/16
(PURONIPUKHURI)
|
0418001013NRG23310120230265351
|
03/02/2023
|
JOSEPH HEMROM
|
0418001013WL027101
|
JOSEPH HEMROM
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006745
|
|
JOSEPH HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKOPATHAR
|
AS-18-001-013-024/2152
(PURONIPUKHURI)
|
0418001013NRG23310120230265353
|
03/02/2023
|
JULI DOHOTIA
|
0418001013WL027101
|
JULI DOHOTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006774
|
|
JULI DOHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKOPATHAR
|
AS-18-001-013-024/6
(PURONIPUKHURI)
|
0418001013NRG23310120230265360
|
03/02/2023
|
JABOTI HEMROM
|
0418001013WL027101
|
JABOTI HEMROM
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006766
|
|
JABOTI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKOPATHAR
|
AS-18-001-013-024/816
(PURONIPUKHURI)
|
0418001013NRG23310120230265361
|
03/02/2023
|
SURAJ SHRESTHA
|
0418001013WL027101
|
SURAJ SHRESTHA
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006803
|
|
MR SURAJ SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAKOPATHAR
|
AS-18-001-013-024/95
(PURONIPUKHURI)
|
0418001013NRG23310120230265363
|
03/02/2023
|
RUPA MURA OREYA
|
0418001013WL027101
|
RUPA MURA OREYA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006797
|
|
RUPA MURA OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKOPATHAR
|
AS-18-001-013-026/1299
(PURONIPUKHURI)
|
0418001013NRG23310120230264904
|
03/02/2023
|
ARABINDRA KHATOWAL
|
0418001013WL027093
|
ARABINDRA KHATOWAL
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006806
|
|
ARABINDRA KHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAKOPATHAR
|
AS-18-001-013-026/2089
(PURONIPUKHURI)
|
0418001013NRG23310120230264977
|
03/02/2023
|
MODHUMITA MORAN
|
0418001013WL027095
|
MODHUMITA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006769
|
|
Dhiraj Moran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAKOPATHAR
|
AS-18-001-013-026/2121-A
(PURONIPUKHURI)
|
0418001013NRG23310120230264911
|
03/02/2023
|
BABUL PHUKAN
|
0418001013WL027093
|
BABUL PHUKAN
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006809
|
|
BABUL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKOPATHAR
|
AS-18-001-013-026/2925
(PURONIPUKHURI)
|
0418001013NRG23310120230264919
|
03/02/2023
|
APEL GOHAIN
|
0418001013WL027093
|
APEL GOHAIN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006804
|
|
APEL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKOPATHAR
|
AS-18-001-013-026/32
(PURONIPUKHURI)
|
0418001013NRG23310120230264922
|
03/02/2023
|
KABITA GOHAIN
|
0418001013WL027093
|
KABITA GOHAIN
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006810
|
|
KABITA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKOPATHAR
|
AS-18-001-013-026/3751
(PURONIPUKHURI)
|
0418001013NRG23310120230264927
|
03/02/2023
|
JANMONI GOHAIN
|
0418001013WL027093
|
JANMONI GOHAIN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006838
|
|
JANMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKOPATHAR
|
AS-18-001-013-026/3894
(PURONIPUKHURI)
|
0418001013NRG23310120230265064
|
03/02/2023
|
JUNMONI BARUAH MAHANTA
|
0418001013WL027096
|
JUNMONI BARUAH MAHANTA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006786
|
|
JUNMONI BORUAH MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKOPATHAR
|
AS-18-001-013-026/70
(PURONIPUKHURI)
|
0418001013NRG23310120230264932
|
03/02/2023
|
JAYA PHUKAN
|
0418001013WL027093
|
JAYA PHUKAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006805
|
|
JAYA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
107
|
KAKOPATHAR
|
AS-18-001-013-007/681
(PURONIPUKHURI)
|
0418001013NRG23310120230264873
|
03/02/2023
|
CHANDAN SAIKIA
|
0418001013WL027092
|
CHANDAN SAIKIA
|
00354
|
PUNB0205020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006686
|
|
CHANDAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
KAKOPATHAR
|
AS-18-001-013-001/77
(PURONIPUKHURI)
|
0418001013NRG23310120230265080
|
03/02/2023
|
KALYAN BORUAH
|
0418001013WL027097
|
KALYAN BORUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006847
|
|
KALYAN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKOPATHAR
|
AS-18-001-013-006/1475
(PURONIPUKHURI)
|
0418001013NRG23310120230265108
|
03/02/2023
|
SUMALA MORAN
|
0418001013WL027098
|
SUMALA MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006692
|
|
SUMALA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKOPATHAR
|
AS-18-001-013-006/155
(PURONIPUKHURI)
|
0418001013NRG23310120230265112
|
03/02/2023
|
REJINA BARPATRO GOHAIN
|
0418001013WL027098
|
REJINA BARPATRO GOHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006722
|
|
REJINA BARPATRO GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKOPATHAR
|
AS-18-001-013-006/1916
(PURONIPUKHURI)
|
0418001013NRG23310120230265088
|
03/02/2023
|
MATUMONI GOHAIN
|
0418001013WL027097
|
MATUMONI GOHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006845
|
|
MATUMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKOPATHAR
|
AS-18-001-013-006/1935
(PURONIPUKHURI)
|
0418001013NRG23310120230265120
|
03/02/2023
|
JUNMONI MORAN
|
0418001013WL027098
|
JUNMONI MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006697
|
|
JUNMONI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAKOPATHAR
|
AS-18-001-013-006/1963
(PURONIPUKHURI)
|
0418001013NRG23310120230265121
|
03/02/2023
|
MINATI MORAN
|
0418001013WL027098
|
MINATI MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006698
|
|
MINATI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKOPATHAR
|
AS-18-001-013-006/1974
(PURONIPUKHURI)
|
0418001013NRG23310120230265122
|
03/02/2023
|
JUNALI CHOURAK
|
0418001013WL027098
|
JUNALI CHOURAK
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006688
|
|
JUNALI CHAWROK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKOPATHAR
|
AS-18-001-013-006/33
(PURONIPUKHURI)
|
0418001013NRG23310120230265095
|
03/02/2023
|
TUPULI CHETIA
|
0418001013WL027097
|
TUPULI CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006693
|
|
TUPULI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKOPATHAR
|
AS-18-001-013-006/3672
(PURONIPUKHURI)
|
0418001013NRG23310120230265097
|
03/02/2023
|
MAMONI CHETIA
|
0418001013WL027097
|
MAMONI CHETIA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006703
|
|
MAMONI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23310120230265133
|
03/02/2023
|
TIJYAREKHA BORUAH
|
0418001013WL027099
|
TIJYAREKHA BORUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006814
|
|
TIJYAREKHA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKOPATHAR
|
AS-18-001-013-006/3699
(PURONIPUKHURI)
|
0418001013NRG23310120230265126
|
03/02/2023
|
RUPJYOTI MORAN
|
0418001013WL027098
|
RUPJYOTI MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006696
|
|
RUPJYOTI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAKOPATHAR
|
AS-18-001-013-006/3717
(PURONIPUKHURI)
|
0418001013NRG23310120230265128
|
03/02/2023
|
RAHILA CHETIA
|
0418001013WL027098
|
RAHILA CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006694
|
|
RAHILA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAKOPATHAR
|
AS-18-001-013-006/94
(PURONIPUKHURI)
|
0418001013NRG23310120230265131
|
03/02/2023
|
ANU PHUKAN
|
0418001013WL027098
|
ANU PHUKAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006695
|
|
ANU PHUKAN W/O MANTU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAKOPATHAR
|
AS-18-001-013-007/1312
(PURONIPUKHURI)
|
0418001013NRG23310120230265383
|
03/02/2023
|
HUNUPHA MORAN
|
0418001013WL027103
|
HUNUPHA MORAN
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867006690
|
|
SONUFA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAKOPATHAR
|
AS-18-001-013-007/1361
(PURONIPUKHURI)
|
0418001013NRG23300120230262544
|
03/02/2023
|
JYOTSNA CHETIA
|
0418001013WL026959
|
JYOTSNA CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006844
|
|
JYOTSNA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAKOPATHAR
|
AS-18-001-013-007/1860
(PURONIPUKHURI)
|
0418001013NRG23300120230262549
|
03/02/2023
|
HEWALI CHETIA
|
0418001013WL026959
|
HEWALI CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006689
|
|
HEWALI CHETIA W/O DILIP CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAKOPATHAR
|
AS-18-001-013-007/2302
(PURONIPUKHURI)
|
0418001013NRG23300120230262552
|
03/02/2023
|
MONIKHA CHETIA
|
0418001013WL026959
|
MONIKHA CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006672
|
|
MONIKHA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAKOPATHAR
|
AS-18-001-013-007/2312
(PURONIPUKHURI)
|
0418001013NRG23300120230262554
|
03/02/2023
|
ROHILA BARUAH
|
0418001013WL026959
|
ROHILA BARUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006678
|
|
RAHILA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKOPATHAR
|
AS-18-001-013-007/2377
(PURONIPUKHURI)
|
0418001013NRG23310120230265388
|
03/02/2023
|
JYOTI CHETIA
|
0418001013WL027103
|
JYOTI CHETIA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006687
|
|
JYOTI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAKOPATHAR
|
AS-18-001-013-007/2571
(PURONIPUKHURI)
|
0418001013NRG23310120230264844
|
03/02/2023
|
GONA SAIKIA
|
0418001013WL027092
|
GONA SAIKIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006691
|
|
GAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAKOPATHAR
|
AS-18-001-013-007/2587
(PURONIPUKHURI)
|
0418001013NRG23310120230264847
|
03/02/2023
|
SURAJIT MORAN
|
0418001013WL027092
|
SURAJIT MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006674
|
|
SURAJIT MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAKOPATHAR
|
AS-18-001-013-007/2931
(PURONIPUKHURI)
|
0418001013NRG23310120230264866
|
03/02/2023
|
JITUMANI GOGOI
|
0418001013WL027092
|
JITUMANI GOGOI
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006673
|
|
JITUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAKOPATHAR
|
AS-18-001-013-007/3903
(PURONIPUKHURI)
|
0418001013NRG23300120230262499
|
03/02/2023
|
ANIMA CHETIA
|
0418001013WL026958
|
ANIMA CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006832
|
|
ARUNIMA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAKOPATHAR
|
AS-18-001-013-008/1868
(PURONIPUKHURI)
|
0418001013NRG23310120230264885
|
03/02/2023
|
rupali borah
|
0418001013WL027093
|
rupali borah
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006813
|
|
RUPALI MORAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAKOPATHAR
|
AS-18-001-013-008/3847
(PURONIPUKHURI)
|
0418001013NRG23300120230262501
|
03/02/2023
|
LAKSHI MURAH
|
0418001013WL026958
|
LAKSHI MURAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006679
|
|
LAKSHI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAKOPATHAR
|
AS-18-001-013-013/2287
(PURONIPUKHURI)
|
0418001013NRG23300120230262530
|
03/02/2023
|
JUNALI BORAH
|
0418001013WL026958
|
JUNALI BORAH
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006846
|
|
JONALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAKOPATHAR
|
AS-18-001-013-013/2405
(PURONIPUKHURI)
|
0418001013NRG23300120230262483
|
03/02/2023
|
BEWLA SONOWAL
|
0418001013WL026957
|
BEWLA SONOWAL
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006702
|
|
BEULA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAKOPATHAR
|
AS-18-001-013-013/2406
(PURONIPUKHURI)
|
0418001013NRG23300120230262484
|
03/02/2023
|
BHUGALI SONOWAL
|
0418001013WL026957
|
BHUGALI SONOWAL
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006701
|
|
BHUGALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAKOPATHAR
|
AS-18-001-013-013/2414
(PURONIPUKHURI)
|
0418001013NRG23020220230272499
|
03/02/2023
|
CHAMPA SONOWAL
|
0418001013WL027345
|
CHAMPA SONOWAL
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006700
|
|
CHAMPA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAKOPATHAR
|
AS-18-001-013-013/991
(PURONIPUKHURI)
|
0418001013NRG23300120230262494
|
03/02/2023
|
SABITA SAIKIA
|
0418001013WL026957
|
SABITA SAIKIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006699
|
|
KACHIRAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAKOPATHAR
|
AS-18-001-013-014/1366
(PURONIPUKHURI)
|
0418001013NRG23310120230265195
|
03/02/2023
|
ANJANA MORAN
|
0418001013WL027100
|
ANJANA MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006677
|
|
MRS ANJANA MORAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAKOPATHAR
|
AS-18-001-013-014/1395-A
(PURONIPUKHURI)
|
0418001013NRG23310120230265200
|
03/02/2023
|
MONIKA MORAN
|
0418001013WL027100
|
MONIKA MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006818
|
|
MRS MONIKA MORAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAKOPATHAR
|
AS-18-001-013-014/1514
(PURONIPUKHURI)
|
0418001013NRG23310120230265151
|
03/02/2023
|
KUHIMA BARUAH
|
0418001013WL027099
|
KUHIMA BARUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006812
|
|
KUHIMA BARUAH W/O BIKASH BARUH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAKOPATHAR
|
AS-18-001-013-014/1523
(PURONIPUKHURI)
|
0418001013NRG23310120230265215
|
03/02/2023
|
BABY MORAN
|
0418001013WL027100
|
BABY MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006826
|
|
BOBY MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAKOPATHAR
|
AS-18-001-013-014/172
(PURONIPUKHURI)
|
0418001013NRG23310120230265226
|
03/02/2023
|
ANANDA MORAN
|
0418001013WL027100
|
ANANDA MORAN
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006815
|
|
ANANDRA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAKOPATHAR
|
AS-18-001-013-014/1810
(PURONIPUKHURI)
|
0418001013NRG23310120230265160
|
03/02/2023
|
PURABI SAIKIA
|
0418001013WL027099
|
PURABI SAIKIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006817
|
|
CHANDRAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAKOPATHAR
|
AS-18-001-013-014/192
(PURONIPUKHURI)
|
0418001013NRG23310120230265243
|
03/02/2023
|
JUGEDHAR MORAN
|
0418001013WL027100
|
JUGEDHAR MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006816
|
|
JUGEDHAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAKOPATHAR
|
AS-18-001-013-014/3168
(PURONIPUKHURI)
|
0418001013NRG23310120230265259
|
03/02/2023
|
DEEPA BARUAH
|
0418001013WL027100
|
DEEPA BARUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006676
|
|
DEEPA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAKOPATHAR
|
AS-18-001-013-014/3916
(PURONIPUKHURI)
|
0418001013NRG23310120230265262
|
03/02/2023
|
NIRU BARUAH
|
0418001013WL027100
|
NIRU BARUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006675
|
|
NIRU BORAH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAKOPATHAR
|
AS-18-001-013-015/1424
(PURONIPUKHURI)
|
0418001013NRG23310120230264985
|
03/02/2023
|
SANJAY GOHAIN
|
0418001013WL027096
|
SANJAY GOHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006836
|
|
SANJAY GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAKOPATHAR
|
AS-18-001-013-015/2611
(PURONIPUKHURI)
|
0418001013NRG23010220230268062
|
03/02/2023
|
SONALI GOHAIN
|
0418001013WL027194
|
SONALI GOHAIN
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006827
|
|
SONALI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAKOPATHAR
|
AS-18-001-013-015/2636
(PURONIPUKHURI)
|
0418001013NRG23310120230264994
|
03/02/2023
|
SUMITRA HAZARIKA
|
0418001013WL027096
|
SUMITRA HAZARIKA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006824
|
|
SUMITRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAKOPATHAR
|
AS-18-001-013-015/3962
(PURONIPUKHURI)
|
0418001013NRG23310120230265026
|
03/02/2023
|
BIDHAN BORAH
|
0418001013WL027096
|
BIDHAN BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006835
|
|
BIDHAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAKOPATHAR
|
AS-18-001-013-015/686
(PURONIPUKHURI)
|
0418001013NRG23310120230265031
|
03/02/2023
|
BHASKAR BARAH
|
0418001013WL027096
|
BHASKAR BARAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006833
|
|
BHASKAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAKOPATHAR
|
AS-18-001-013-015/762
(PURONIPUKHURI)
|
0418001013NRG23310120230264948
|
03/02/2023
|
MAMONI DOHUTIA
|
0418001013WL027094
|
MAMONI DOHUTIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006825
|
|
THANESHWAR DAHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAKOPATHAR
|
AS-18-001-013-015/791
(PURONIPUKHURI)
|
0418001013NRG23310120230265040
|
03/02/2023
|
DHANYABATI MORAN
|
0418001013WL027096
|
DHANYABATI MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006834
|
|
DHANYABATI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAKOPATHAR
|
AS-18-001-013-026/3236
(PURONIPUKHURI)
|
0418001013NRG23310120230265132
|
03/02/2023
|
JUNUMONI PHUKON
|
0418001013WL027098
|
JUNUMONI PHUKON
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006807
|
|
JUNMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAKOPATHAR
|
AS-18-001-013-026/3869
(PURONIPUKHURI)
|
0418001013NRG23310120230264951
|
03/02/2023
|
SUNIT HAZARIKA
|
0418001013WL027094
|
SUNIT HAZARIKA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006837
|
|
SUNIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAKOPATHAR
|
AS-18-001-013-026/649
(PURONIPUKHURI)
|
0418001013NRG23010220230268084
|
03/02/2023
|
PUTOLA NEOG
|
0418001013WL027194
|
PUTOLA NEOG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006828
|
|
MAJEN NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
157
|
KAKOPATHAR
|
AS-18-001-013-007/3973
(PURONIPUKHURI)
|
0418001013NRG23300120230262566
|
03/02/2023
|
PRONITA GOGOI BARUAH
|
0418001013WL026959
|
PRONITA GOGOI BARUAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006714
|
|
PRONITA GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
158
|
KAKOPATHAR
|
AS-18-001-013-001/156
(PURONIPUKHURI)
|
0418001013NRG23310120230265099
|
03/02/2023
|
PADUMI PHUKAN
|
0418001013WL027098
|
PADUMI PHUKAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006720
|
|
PADUMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAKOPATHAR
|
AS-18-001-013-006/1818
(PURONIPUKHURI)
|
0418001013NRG23310120230265113
|
03/02/2023
|
BIDYUT BIKASH BORUAH
|
0418001013WL027098
|
BIDYUT BIKASH BORUAH
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006719
|
|
BIDYUT BIKASH BORUAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23310120230265134
|
03/02/2023
|
SUNNY BORUAH
|
0418001013WL027099
|
SUNNY BORUAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006713
|
|
MR SUNNY BORUAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAKOPATHAR
|
AS-18-001-013-008/3266
(PURONIPUKHURI)
|
0418001013NRG23310120230264892
|
03/02/2023
|
DURGA BHUMIJ
|
0418001013WL027093
|
DURGA BHUMIJ
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006706
|
|
DURGA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAKOPATHAR
|
AS-18-001-013-014/1384
(PURONIPUKHURI)
|
0418001013NRG23310120230265143
|
03/02/2023
|
TASIA INDUWAR
|
0418001013WL027099
|
TASIA INDUWAR
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006716
|
|
TASIA INDUWAR
|
FEDERAL BANK(607165)
|
|
163
|
KAKOPATHAR
|
AS-18-001-013-014/1392
(PURONIPUKHURI)
|
0418001013NRG23310120230265198
|
03/02/2023
|
CHENIRAM MORAN
|
0418001013WL027100
|
CHENIRAM MORAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006732
|
|
MR CHENIRAM MORAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAKOPATHAR
|
AS-18-001-013-014/1392
(PURONIPUKHURI)
|
0418001013NRG23310120230265199
|
03/02/2023
|
SONAPAHI MORAN
|
0418001013WL027100
|
SONAPAHI MORAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006705
|
|
Sonapahi Moran
|
BANK OF BARODA(606985)
|
|
165
|
KAKOPATHAR
|
AS-18-001-013-014/184
(PURONIPUKHURI)
|
0418001013NRG23310120230265240
|
03/02/2023
|
MANISHA CHETIA MORAN
|
0418001013WL027100
|
MANISHA CHETIA MORAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006715
|
|
MANISHA CHETIA MORAN
|
BANK OF BARODA(606985)
|
|
166
|
KAKOPATHAR
|
AS-18-001-013-014/21
(PURONIPUKHURI)
|
0418001013NRG23310120230265166
|
03/02/2023
|
MATILDA TOPPO
|
0418001013WL027099
|
MATILDA TOPPO
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867006712
|
|
MATILDA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAKOPATHAR
|
AS-18-001-013-014/3121
(PURONIPUKHURI)
|
0418001013NRG23310120230265177
|
03/02/2023
|
POBINA SAIKIA
|
0418001013WL027099
|
POBINA SAIKIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006709
|
|
PABINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
168
|
KAKOPATHAR
|
AS-18-001-013-007/2926
(PURONIPUKHURI)
|
0418001013NRG23310120230265400
|
03/02/2023
|
BROHMA BORUAH
|
0418001013WL027103
|
BROHMA BORUAH
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006727
|
|
BROHMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
KAKOPATHAR
|
AS-18-001-013-007/319
(PURONIPUKHURI)
|
0418001013NRG23300120230262593
|
03/02/2023
|
BINANDA MORAN
|
0418001013WL026960
|
BINANDA MORAN
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006704
|
|
MR BINANDA MORAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAKOPATHAR
|
AS-18-001-013-011/3693
(PURONIPUKHURI)
|
0418001013NRG23300120230262473
|
03/02/2023
|
Mrs USHARANI SONOWAL
|
0418001013WL026957
|
Mrs USHARANI SONOWAL
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006723
|
|
MRS USHA RANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAKOPATHAR
|
AS-18-001-013-014/1375
(PURONIPUKHURI)
|
0418001013NRG23310120230265139
|
03/02/2023
|
MONIKA MUNDA
|
0418001013WL027099
|
MONIKA MUNDA
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006725
|
|
MONIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAKOPATHAR
|
AS-18-001-013-014/170
(PURONIPUKHURI)
|
0418001013NRG23310120230265225
|
03/02/2023
|
KASHMIRI MORAN
|
0418001013WL027100
|
KASHMIRI MORAN
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006707
|
|
KASHMIRI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAKOPATHAR
|
AS-18-001-013-014/3930
(PURONIPUKHURI)
|
0418001013NRG23310120230265264
|
03/02/2023
|
ABHIJIT MORAN
|
0418001013WL027100
|
ABHIJIT MORAN
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006718
|
|
ABHIJIT MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAKOPATHAR
|
AS-18-001-013-014/3930
(PURONIPUKHURI)
|
0418001013NRG23310120230265187
|
03/02/2023
|
RINKI CHETIA MORAN
|
0418001013WL027099
|
RINKI CHETIA MORAN
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006726
|
|
RINKY CHETIA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAKOPATHAR
|
AS-18-001-013-014/3964
(PURONIPUKHURI)
|
0418001013NRG23310120230265269
|
03/02/2023
|
SMRITI REKHA MORAN
|
0418001013WL027100
|
SMRITI REKHA MORAN
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006710
|
|
SMRITI REKHA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
KAKOPATHAR
|
AS-18-001-013-015/3722
(PURONIPUKHURI)
|
0418001013NRG23310120230264967
|
03/02/2023
|
BARAKHA GOHAIN
|
0418001013WL027095
|
BARAKHA GOHAIN
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006717
|
|
BARAKHA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAKOPATHAR
|
AS-18-001-013-022/2551
(PURONIPUKHURI)
|
0418001013NRG23010220230268131
|
03/02/2023
|
JYOTSNA DEORI
|
0418001013WL027195
|
JYOTSNA DEORI
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006724
|
|
JYOSNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
178
|
KAKOPATHAR
|
AS-18-001-013-007/2865
(PURONIPUKHURI)
|
0418001013NRG23300120230262559
|
03/02/2023
|
MINALI NEOG
|
0418001013WL026959
|
MINALI NEOG
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006729
|
|
MINALI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
KAKOPATHAR
|
AS-18-001-013-007/2890
(PURONIPUKHURI)
|
0418001013NRG23310120230265394
|
03/02/2023
|
BASANTI CHETIA
|
0418001013WL027103
|
BASANTI CHETIA
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867006730
|
|
BASANTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAKOPATHAR
|
AS-18-001-013-007/2941
(PURONIPUKHURI)
|
0418001013NRG23310120230264867
|
03/02/2023
|
CHANDAMA MORAN
|
0418001013WL027092
|
CHANDAMA MORAN
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006731
|
|
CHANDAMA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184574
|
184574
|
|
|
|
|
|
|
|