|
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
|
MARGHERITA
|
AS-18-003-005-004/170
(ENTHEM)
|
0418003005NRG23230320230295564
|
23/03/2023
|
RUNUMONI SONOWAL
|
0418003005WL028861
|
RUNUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602053
|
|
RUNUMONI SONOWAL W/O LUHIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MARGHERITA
|
AS-18-003-005-006/22
(ENTHEM)
|
0418003005NRG23230320230295615
|
23/03/2023
|
Priyanka Mann
|
0418003005WL028864
|
Priyanka Mann
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602055
|
|
PRIYANKA MANN W/O SANJAY MANN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MARGHERITA
|
AS-18-003-005-006/58
(ENTHEM)
|
0418003005NRG23230320230295618
|
23/03/2023
|
Suraj Gogoi
|
0418003005WL028864
|
Suraj Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602054
|
|
SURAJ GOGOI S/O HEMAKANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MARGHERITA
|
AS-18-003-005-028/6
(ENTHEM)
|
0418003005NRG23230320230295573
|
23/03/2023
|
AJIT KONWAR
|
0418003005WL028861
|
AJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602049
|
|
AJIT KONWER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MARGHERITA
|
AS-18-003-005-028/7
(ENTHEM)
|
0418003005NRG23230320230295574
|
23/03/2023
|
Ronjita Boruah
|
0418003005WL028861
|
Ronjita Boruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602051
|
|
RONJITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARGHERITA
|
AS-18-003-005-028/74
(ENTHEM)
|
0418003005NRG23230320230295575
|
23/03/2023
|
MANJU MONI BARUAH
|
0418003005WL028861
|
MANJU MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602058
|
|
MANJU MONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MARGHERITA
|
AS-18-003-005-028/94
(ENTHEM)
|
0418003005NRG23230320230295578
|
23/03/2023
|
Ranu Boruah
|
0418003005WL028861
|
Ranu Boruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602052
|
|
RANU BORUAH W/O SIMANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MARGHERITA
|
AS-18-003-014-011/149
(MAKUM POTHAR)
|
0418003014NRG23230320230294483
|
23/03/2023
|
RUBI GOGOI
|
0418003014WL028792
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602050
|
|
RUBI GOGOI W/O NAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MARGHERITA
|
AS-18-003-014-011/155
(MAKUM POTHAR)
|
0418003014NRG23230320230294484
|
23/03/2023
|
ANJALI BORO
|
0418003014WL028792
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602057
|
|
ANJALI BORO W/O PRANJAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MARGHERITA
|
AS-18-003-014-011/18
(MAKUM POTHAR)
|
0418003014NRG23230320230294485
|
23/03/2023
|
NOMITA MECH
|
0418003014WL028792
|
NOMITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277602056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-016-006/180
(SAMUKJAN)
|
0418003016NRG23230320230293955
|
23/03/2023
|
JAMILA BEGUM
|
0418003016WL028770
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
29/03/2023
|
|
0277602065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-016-006/452
(SAMUKJAN)
|
0418003016NRG23230320230293957
|
23/03/2023
|
CHAMCHUDDIN ALI
|
0418003016WL028770
|
CHAMCHUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602063
|
|
CHAMCHUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MARGHERITA
|
AS-18-003-016-006/566
(SAMUKJAN)
|
0418003016NRG23230320230293962
|
23/03/2023
|
RIMI SINGH
|
0418003016WL028770
|
RIMI SINGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
29/03/2023
|
|
0277602062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-016-006/567
(SAMUKJAN)
|
0418003016NRG23230320230293963
|
23/03/2023
|
RUPJAN BEGUM
|
0418003016WL028770
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602064
|
|
RUPJAN BEGUM W/O MOINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MARGHERITA
|
AS-18-003-016-006/72
(SAMUKJAN)
|
0418003016NRG23230320230293965
|
23/03/2023
|
RUMI GORH
|
0418003016WL028770
|
RUMI GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602066
|
|
RUMI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MARGHERITA
|
AS-18-003-016-008/317
(SAMUKJAN)
|
0418003016NRG23230320230293966
|
23/03/2023
|
ANIMA GOGOI SINGH
|
0418003016WL028770
|
ANIMA GOGOI SINGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
29/03/2023
|
|
0277602061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-016-008/84
(SAMUKJAN)
|
0418003016NRG23230320230293967
|
23/03/2023
|
PARBATI GOWALA
|
0418003016WL028770
|
PARBATI GOWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602060
|
|
PARBATI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MARGHERITA
|
AS-18-003-016-013/252
(SAMUKJAN)
|
0418003000NRG23230320230294115
|
23/03/2023
|
BABLI DEB
|
0418003WL028777
|
BABLI DEB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602067
|
|
BABLI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-016-005/296
(SAMUKJAN)
|
0418003016NRG23230320230293948
|
23/03/2023
|
PIYARUN BEGUM
|
0418003016WL028770
|
PIYARUN BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Rejected
|
29/03/2023
|
|
0277602069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MARGHERITA
|
AS-18-003-016-013/199
(SAMUKJAN)
|
0418003000NRG23230320230294114
|
23/03/2023
|
UTTAM SARKAR
|
0418003WL028777
|
UTTAM SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Rejected
|
29/03/2023
|
|
0277602068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-016-016/49
(SAMUKJAN)
|
0418003016NRG23230320230293968
|
23/03/2023
|
ALINA KHATUN
|
0418003016WL028770
|
ALINA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602059
|
|
ALINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-013-003/51
(LEKHAPANI)
|
0418003013NRG23220320230293562
|
23/03/2023
|
JOMSEN HORO
|
0418003013WL028758
|
JOMSEN HORO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602048
|
|
JOMSEN HORO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-009-002/75
(KUMARPATTY)
|
0418003000NRG23230320230294319
|
23/03/2023
|
Anita Dharan
|
0418003WL028788
|
Anita Dharan
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602019
|
|
Mrs. ANITA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARGHERITA
|
AS-18-003-009-006/206
(KUMARPATTY)
|
0418003009NRG23230320230295106
|
23/03/2023
|
Suleman Kumar
|
0418003009WL028837
|
Suleman Kumar
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602015
|
|
Mr. SULEMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARGHERITA
|
AS-18-003-009-021/179
(KUMARPATTY)
|
0418003000NRG23230320230293987
|
23/03/2023
|
Beronika Abhiram
|
0418003WL028771
|
Beronika Abhiram
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602033
|
|
Mrs. BARENIKA ABIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARGHERITA
|
AS-18-003-014-005/2
(MAKUM POTHAR)
|
0418003014NRG23230320230294467
|
23/03/2023
|
SANU BHUMIJ
|
0418003014WL028792
|
SANU BHUMIJ
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602123
|
|
Mrs. SANU BHUMIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARGHERITA
|
AS-18-003-014-011/132
(MAKUM POTHAR)
|
0418003014NRG23230320230294480
|
23/03/2023
|
PRONAB BAITHURY
|
0418003014WL028792
|
PRONAB BAITHURY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602124
|
|
PRANAB BAITHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-005-018/122
(ENTHEM)
|
0418003005NRG23230320230295380
|
23/03/2023
|
BISWAJIT GOGOI
|
0418003005WL028847
|
BISWAJIT GOGOI
|
00354
|
PUNB0001220
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602071
|
|
BISWAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
29
|
MARGHERITA
|
AS-18-003-009-001/55
(KUMARPATTY)
|
0418003000NRG23230320230294213
|
23/03/2023
|
PROMILA LOHAR
|
0418003WL028782
|
PROMILA LOHAR
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602075
|
|
PROMILA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARGHERITA
|
AS-18-003-009-001/788
(KUMARPATTY)
|
0418003000NRG23230320230293971
|
23/03/2023
|
ROHIT MAJHI
|
0418003WL028771
|
ROHIT MAJHI
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602081
|
|
ROHIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARGHERITA
|
AS-18-003-009-002/702
(KUMARPATTY)
|
0418003000NRG23230320230294316
|
23/03/2023
|
SUSHENA INDOWAR
|
0418003WL028788
|
SUSHENA INDOWAR
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602079
|
|
SUSHENA INDOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARGHERITA
|
AS-18-003-009-002/703
(KUMARPATTY)
|
0418003000NRG23230320230293980
|
23/03/2023
|
BERANG EKKA
|
0418003WL028771
|
BERANG EKKA
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602076
|
|
BERANG EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARGHERITA
|
AS-18-003-009-002/712
(KUMARPATTY)
|
0418003000NRG23230320230294317
|
23/03/2023
|
RAHUL BENGRA
|
0418003WL028788
|
RAHUL BENGRA
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602080
|
|
RAHUL BENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARGHERITA
|
AS-18-003-009-006/284
(KUMARPATTY)
|
0418003009NRG23230320230295109
|
23/03/2023
|
ETOWARI KARMOKAR
|
0418003009WL028837
|
ETOWARI KARMOKAR
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602073
|
|
ETOWARI KARMOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARGHERITA
|
AS-18-003-014-004/112
(MAKUM POTHAR)
|
0418003014NRG23230320230294441
|
23/03/2023
|
DHURBOJYOTI DUTTA
|
0418003014WL028791
|
DHURBOJYOTI DUTTA
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602078
|
|
DHURBOJYOTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARGHERITA
|
AS-18-003-014-004/112
(MAKUM POTHAR)
|
0418003014NRG23230320230294440
|
23/03/2023
|
Jibon Dutta
|
0418003014WL028791
|
Jibon Dutta
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602072
|
|
JIBON DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARGHERITA
|
AS-18-003-014-004/194
(MAKUM POTHAR)
|
0418003014NRG23230320230294445
|
23/03/2023
|
SOMA BARAIK
|
0418003014WL028791
|
SOMA BARAIK
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602074
|
|
SOMA BARAIK DEHING T.E.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARGHERITA
|
AS-18-003-014-004/247
(MAKUM POTHAR)
|
0418003014NRG23230320230294451
|
23/03/2023
|
SABITRI GORH
|
0418003014WL028791
|
SABITRI GORH
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602077
|
|
SABITRI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
MARGHERITA
|
AS-18-003-011-003/256
(LEDO)
|
0418003000NRG23230320230294307
|
23/03/2023
|
DILIP DAS
|
0418003WL028787
|
DILIP DAS
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602086
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARGHERITA
|
AS-18-003-011-004/145
(LEDO)
|
0418003000NRG23230320230294221
|
23/03/2023
|
Indu Dutta
|
0418003WL028783
|
Indu Dutta
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602085
|
|
INDU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MARGHERITA
|
AS-18-003-011-004/185
(LEDO)
|
0418003011NRG23230320230294024
|
23/03/2023
|
Asha Gowala
|
0418003011WL028774
|
Asha Gowala
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602087
|
|
ASHA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARGHERITA
|
AS-18-003-013-007/15
(LEKHAPANI)
|
0418003013NRG23230320230294520
|
23/03/2023
|
Sri Mangra Karmakar
|
0418003013WL028794
|
Sri Mangra Karmakar
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602089
|
|
MANGARA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARGHERITA
|
AS-18-003-016-006/100
(SAMUKJAN)
|
0418003016NRG23230320230293950
|
23/03/2023
|
Renu newar
|
0418003016WL028770
|
Renu newar
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602083
|
|
RENU NEWAR W/O DIPAK NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MARGHERITA
|
AS-18-003-016-006/143
(SAMUKJAN)
|
0418003016NRG23230320230293952
|
23/03/2023
|
Abdul khalik
|
0418003016WL028770
|
Abdul khalik
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602082
|
|
ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARGHERITA
|
AS-18-003-016-006/50
(SAMUKJAN)
|
0418003016NRG23230320230293958
|
23/03/2023
|
SABITA BHAGAT
|
0418003016WL028770
|
SABITA BHAGAT
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602088
|
|
SABITA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARGHERITA
|
AS-18-003-016-014/192
(SAMUKJAN)
|
0418003000NRG23230320230294117
|
23/03/2023
|
Jamirun Nisha
|
0418003WL028777
|
Jamirun Nisha
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602084
|
|
JAMIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
MARGHERITA
|
AS-18-003-005-022/313
(ENTHEM)
|
0418003005NRG23230320230295596
|
23/03/2023
|
BISHNU BASTAM
|
0418003005WL028862
|
BISHNU BASTAM
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602092
|
|
Mr. BISHNU BOSTOM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARGHERITA
|
AS-18-003-009-001/92
(KUMARPATTY)
|
0418003000NRG23230320230293976
|
23/03/2023
|
SARIKA SORENG
|
0418003WL028771
|
SARIKA SORENG
|
00354
|
PUNB0096020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602095
|
|
SARIKA SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARGHERITA
|
AS-18-003-009-002/118
(KUMARPATTY)
|
0418003000NRG23230320230294216
|
23/03/2023
|
NANDA CHETRY
|
0418003WL028782
|
NANDA CHETRY
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602094
|
|
NANDA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARGHERITA
|
AS-18-003-009-018/802
(KUMARPATTY)
|
0418003000NRG23230320230293986
|
23/03/2023
|
DEEPSHIKHA LACHIT PATEL
|
0418003WL028771
|
DEEPSHIKHA LACHIT PATEL
|
00354
|
PUNB0096020
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602096
|
|
DEEPSHIKA LACHIT PHUKAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARGHERITA
|
AS-18-003-009-021/359
(KUMARPATTY)
|
0418003009NRG23230320230295124
|
23/03/2023
|
MALA GOWALA RAY
|
0418003009WL028837
|
MALA GOWALA RAY
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602093
|
|
MALA GOWALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARGHERITA
|
AS-18-003-014-011/210
(MAKUM POTHAR)
|
0418003014NRG23230320230294488
|
23/03/2023
|
PURNIMA DAS
|
0418003014WL028792
|
PURNIMA DAS
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602091
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
53
|
MARGHERITA
|
AS-18-003-009-001/83
(KUMARPATTY)
|
0418003000NRG23230320230293974
|
23/03/2023
|
PRINCE LUGUN
|
0418003WL028771
|
PRINCE LUGUN
|
00354
|
PUNB0112320
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602097
|
|
LELEY SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARGHERITA
|
AS-18-003-009-004/707
(KUMARPATTY)
|
0418003000NRG23230320230294321
|
23/03/2023
|
Dipak Gahano
|
0418003WL028788
|
Dipak Gahano
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602098
|
|
DIPAK GAHANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARGHERITA
|
AS-18-003-009-006/212
(KUMARPATTY)
|
0418003009NRG23230320230295107
|
23/03/2023
|
Isha Kunal
|
0418003009WL028837
|
Isha Kunal
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602100
|
|
ISHA KUNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARGHERITA
|
AS-18-003-009-006/730
(KUMARPATTY)
|
0418003009NRG23230320230295119
|
23/03/2023
|
BOLORAM TANTI
|
0418003009WL028837
|
BOLORAM TANTI
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602099
|
|
BOLORAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MARGHERITA
|
AS-18-003-005-018/124
(ENTHEM)
|
0418003005NRG23230320230295383
|
23/03/2023
|
Prabhat Gogoi
|
0418003005WL028847
|
Prabhat Gogoi
|
00354
|
PUNB0205020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602110
|
|
PRABHAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARGHERITA
|
AS-18-003-005-018/125
(ENTHEM)
|
0418003005NRG23230320230295384
|
23/03/2023
|
SANGITA GOGOI
|
0418003005WL028847
|
SANGITA GOGOI
|
00354
|
PUNB0205020
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602111
|
|
SANGITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARGHERITA
|
AS-18-003-005-018/163
(ENTHEM)
|
0418003005NRG23230320230295390
|
23/03/2023
|
RINA GOGOI
|
0418003005WL028847
|
RINA GOGOI
|
00354
|
PUNB0205020
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602107
|
|
MRS RINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARGHERITA
|
AS-18-003-005-018/220
(ENTHEM)
|
0418003005NRG23230320230295393
|
23/03/2023
|
MS SABITA GOGOI
|
0418003005WL028847
|
MS SABITA GOGOI
|
00354
|
PUNB0205020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602106
|
|
SABITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARGHERITA
|
AS-18-003-005-018/243
(ENTHEM)
|
0418003005NRG23230320230295394
|
23/03/2023
|
BIREN MAUT
|
0418003005WL028847
|
BIREN MAUT
|
00354
|
PUNB0205020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602109
|
|
BIREN MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARGHERITA
|
AS-18-003-005-018/44
(ENTHEM)
|
0418003005NRG23230320230295396
|
23/03/2023
|
ANJUMONI GOGOI
|
0418003005WL028847
|
ANJUMONI GOGOI
|
00354
|
PUNB0205020
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602108
|
|
ANJUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARGHERITA
|
AS-18-003-005-027/216
(ENTHEM)
|
0418003005NRG23230320230295152
|
23/03/2023
|
Monuj Chetry
|
0418003005WL028841
|
Monuj Chetry
|
00354
|
PUNB0205020
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602112
|
|
MONUJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
MARGHERITA
|
AS-18-003-011-004/123
(LEDO)
|
0418003011NRG23230320230294023
|
23/03/2023
|
Rina Das
|
0418003011WL028774
|
Rina Das
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602125
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARGHERITA
|
AS-18-003-016-006/144
(SAMUKJAN)
|
0418003016NRG23230320230293953
|
23/03/2023
|
MRS NURJAHAN BEGUM
|
0418003016WL028770
|
MRS NURJAHAN BEGUM
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602130
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARGHERITA
|
AS-18-003-016-006/562
(SAMUKJAN)
|
0418003016NRG23230320230293959
|
23/03/2023
|
Akleema Begum
|
0418003016WL028770
|
Akleema Begum
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602129
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MARGHERITA
|
AS-18-003-016-006/564
(SAMUKJAN)
|
0418003016NRG23230320230293960
|
23/03/2023
|
MAMTA BEGUM
|
0418003016WL028770
|
MAMTA BEGUM
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602131
|
|
MAMTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MARGHERITA
|
AS-18-003-016-006/565
(SAMUKJAN)
|
0418003016NRG23230320230293961
|
23/03/2023
|
NAJMA BEGUM
|
0418003016WL028770
|
NAJMA BEGUM
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602126
|
|
NAJMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MARGHERITA
|
AS-18-003-016-008/73
(SAMUKJAN)
|
0418003000NRG23230320230294111
|
23/03/2023
|
DIPALI DEY
|
0418003WL028777
|
DIPALI DEY
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602090
|
|
DIPALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MARGHERITA
|
AS-18-003-016-013/254
(SAMUKJAN)
|
0418003000NRG23230320230294116
|
23/03/2023
|
NIPAN BISWAKARMA
|
0418003WL028777
|
NIPAN BISWAKARMA
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602127
|
|
NIPAN BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARGHERITA
|
AS-18-003-016-014/216
(SAMUKJAN)
|
0418003000NRG23230320230294118
|
23/03/2023
|
MR RUPAN SARKAR
|
0418003WL028777
|
MR RUPAN SARKAR
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602128
|
|
RUPAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
72
|
MARGHERITA
|
AS-18-003-004-010/145
(BRAHMAJAN)
|
0418003004NRG23230320230295686
|
23/03/2023
|
Rina Tanti
|
0418003004WL028870
|
Rina Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602147
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MARGHERITA
|
AS-18-003-004-010/145
(BRAHMAJAN)
|
0418003004NRG23230320230295685
|
23/03/2023
|
Uttam Tanti
|
0418003004WL028870
|
Uttam Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602163
|
|
UTTAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARGHERITA
|
AS-18-003-004-010/202
(BRAHMAJAN)
|
0418003004NRG23230320230295687
|
23/03/2023
|
MOHAN KONWAR
|
0418003004WL028870
|
MOHAN KONWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602001
|
|
MOHAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MARGHERITA
|
AS-18-003-004-011/684
(BRAHMAJAN)
|
0418003004NRG23230320230295682
|
23/03/2023
|
PRADIP TIGGA
|
0418003004WL028869
|
PRADIP TIGGA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602149
|
|
PRADIP TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARGHERITA
|
AS-18-003-005-006/109
(ENTHEM)
|
0418003005NRG23230320230295651
|
23/03/2023
|
JAPHA GUDUNG
|
0418003005WL028866
|
JAPHA GUDUNG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602139
|
|
JAPHAKO GUDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MARGHERITA
|
AS-18-003-005-009/74
(ENTHEM)
|
0418003005NRG23230320230295631
|
23/03/2023
|
Bidyawati Buragohain
|
0418003005WL028864
|
Bidyawati Buragohain
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602160
|
|
BIDYAWATI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARGHERITA
|
AS-18-003-005-009/89
(ENTHEM)
|
0418003005NRG23230320230295635
|
23/03/2023
|
MOINA BARUAH
|
0418003005WL028864
|
MOINA BARUAH
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602155
|
|
MOINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MARGHERITA
|
AS-18-003-005-016/26
(ENTHEM)
|
0418003005NRG23230320230295371
|
23/03/2023
|
MR GOBIN SONOWAL
|
0418003005WL028847
|
MR GOBIN SONOWAL
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602166
|
|
GOBIN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARGHERITA
|
AS-18-003-005-016/32
(ENTHEM)
|
0418003005NRG23230320230295372
|
23/03/2023
|
MRS REBOTI SONOWAL
|
0418003005WL028847
|
MRS REBOTI SONOWAL
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602003
|
|
REBOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARGHERITA
|
AS-18-003-005-016/36
(ENTHEM)
|
0418003005NRG23230320230295373
|
23/03/2023
|
Swarna Sonowal
|
0418003005WL028847
|
Swarna Sonowal
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602136
|
|
SWARNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MARGHERITA
|
AS-18-003-005-016/37
(ENTHEM)
|
0418003005NRG23230320230295374
|
23/03/2023
|
Klapana Sonowal
|
0418003005WL028847
|
Klapana Sonowal
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602138
|
|
KLAPANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MARGHERITA
|
AS-18-003-005-016/39
(ENTHEM)
|
0418003005NRG23230320230295376
|
23/03/2023
|
Rupali Bhuyan
|
0418003005WL028847
|
Rupali Bhuyan
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602161
|
|
RUPALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MARGHERITA
|
AS-18-003-005-018/113
(ENTHEM)
|
0418003005NRG23230320230295378
|
23/03/2023
|
SMT FULAJAN SONOWAL
|
0418003005WL028847
|
SMT FULAJAN SONOWAL
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602156
|
|
FULAJAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MARGHERITA
|
AS-18-003-005-018/164
(ENTHEM)
|
0418003005NRG23230320230295585
|
23/03/2023
|
MRS. HIRAMONI GOGOI
|
0418003005WL028862
|
MRS. HIRAMONI GOGOI
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602134
|
|
HIRAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MARGHERITA
|
AS-18-003-005-022/106
(ENTHEM)
|
0418003005NRG23230320230295587
|
23/03/2023
|
MRS KAMALA LOHAR
|
0418003005WL028862
|
MRS KAMALA LOHAR
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602150
|
|
KAMALA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARGHERITA
|
AS-18-003-005-022/106
(ENTHEM)
|
0418003005NRG23230320230295586
|
23/03/2023
|
Pradip Sonar
|
0418003005WL028862
|
Pradip Sonar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602140
|
|
PRADIP SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MARGHERITA
|
AS-18-003-005-022/308
(ENTHEM)
|
0418003005NRG23230320230295595
|
23/03/2023
|
SMT. KANCHAN NEWAR
|
0418003005WL028862
|
SMT. KANCHAN NEWAR
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602158
|
|
KANCHAN NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MARGHERITA
|
AS-18-003-005-022/313
(ENTHEM)
|
0418003005NRG23230320230295597
|
23/03/2023
|
MRS PUJA BOSTOM
|
0418003005WL028862
|
MRS PUJA BOSTOM
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602164
|
|
PUJA BOSTOM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MARGHERITA
|
AS-18-003-005-027/102
(ENTHEM)
|
0418003005NRG23230320230295455
|
23/03/2023
|
SRI NARENDRA NEWAR
|
0418003005WL028850
|
SRI NARENDRA NEWAR
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602132
|
|
NARENDRA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MARGHERITA
|
AS-18-003-005-027/103
(ENTHEM)
|
0418003005NRG23230320230295458
|
23/03/2023
|
MR BIKASH NEWAR
|
0418003005WL028850
|
MR BIKASH NEWAR
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602143
|
|
BIKASH NEWAR
|
HDFC BANK LTD(607152)
|
|
92
|
MARGHERITA
|
AS-18-003-005-027/138
(ENTHEM)
|
0418003005NRG23230320230295463
|
23/03/2023
|
MRS HEMA CHETRI
|
0418003005WL028850
|
MRS HEMA CHETRI
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602135
|
|
HEMA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MARGHERITA
|
AS-18-003-005-027/161
(ENTHEM)
|
0418003005NRG23230320230295466
|
23/03/2023
|
MS KRISHNA MAYA CHETRY
|
0418003005WL028850
|
MS KRISHNA MAYA CHETRY
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602154
|
|
KRISHNA MAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MARGHERITA
|
AS-18-003-005-027/177
(ENTHEM)
|
0418003005NRG23230320230295471
|
23/03/2023
|
Padam Bahadur Darjee
|
0418003005WL028850
|
Padam Bahadur Darjee
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602142
|
|
PADAM BAHADUR DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MARGHERITA
|
AS-18-003-005-027/18
(ENTHEM)
|
0418003005NRG23230320230295473
|
23/03/2023
|
Dhan Bahadur Darjee
|
0418003005WL028850
|
Dhan Bahadur Darjee
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602141
|
|
DHAN BAHADUR DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MARGHERITA
|
AS-18-003-005-027/181
(ENTHEM)
|
0418003005NRG23230320230295148
|
23/03/2023
|
INDRA BAHADUR CHETRY
|
0418003005WL028841
|
INDRA BAHADUR CHETRY
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602152
|
|
INDRA BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARGHERITA
|
AS-18-003-005-027/185
(ENTHEM)
|
0418003005NRG23230320230295150
|
23/03/2023
|
KRISHNA CHETRY
|
0418003005WL028841
|
KRISHNA CHETRY
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602159
|
|
KRISHNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MARGHERITA
|
AS-18-003-005-027/186
(ENTHEM)
|
0418003005NRG23230320230295474
|
23/03/2023
|
Tara Devi Newar
|
0418003005WL028850
|
Tara Devi Newar
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602145
|
|
TARA DEVI NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MARGHERITA
|
AS-18-003-005-027/203
(ENTHEM)
|
0418003005NRG23230320230295476
|
23/03/2023
|
MR. RAM NIWAS GUPTA
|
0418003005WL028850
|
MR. RAM NIWAS GUPTA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602144
|
|
RAM NIWAS GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MARGHERITA
|
AS-18-003-005-027/214
(ENTHEM)
|
0418003005NRG23230320230295480
|
23/03/2023
|
MRS MINA SAH
|
0418003005WL028850
|
MRS MINA SAH
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602153
|
|
MINA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MARGHERITA
|
AS-18-003-005-027/221
(ENTHEM)
|
0418003005NRG23230320230295481
|
23/03/2023
|
Bhojmaya Newar
|
0418003005WL028850
|
Bhojmaya Newar
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602148
|
|
BHOJMAYA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MARGHERITA
|
AS-18-003-005-027/265
(ENTHEM)
|
0418003005NRG23230320230295154
|
23/03/2023
|
MAN KUMARI NEWAR
|
0418003005WL028841
|
MAN KUMARI NEWAR
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602162
|
|
MAN KUMARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MARGHERITA
|
AS-18-003-005-027/270
(ENTHEM)
|
0418003005NRG23230320230295486
|
23/03/2023
|
SHRI TOP BAHADUR BHUJEL
|
0418003005WL028850
|
SHRI TOP BAHADUR BHUJEL
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602151
|
|
TOP BAHADUR BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MARGHERITA
|
AS-18-003-005-027/271
(ENTHEM)
|
0418003005NRG23230320230295488
|
23/03/2023
|
MRS MOMTA CHETRY NEWAR
|
0418003005WL028850
|
MRS MOMTA CHETRY NEWAR
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277602002
|
|
MR BIBEK NEWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARGHERITA
|
AS-18-003-005-027/52
(ENTHEM)
|
0418003005NRG23230320230295494
|
23/03/2023
|
HIRA NEWAR
|
0418003005WL028850
|
HIRA NEWAR
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602157
|
|
HIRA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MARGHERITA
|
AS-18-003-005-027/66
(ENTHEM)
|
0418003005NRG23230320230295498
|
23/03/2023
|
INDRA BAHADUR BHUJEL
|
0418003005WL028850
|
INDRA BAHADUR BHUJEL
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602137
|
|
INDRA BAHADUR BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MARGHERITA
|
AS-18-003-005-027/67
(ENTHEM)
|
0418003005NRG23230320230295499
|
23/03/2023
|
EAST BAHADUR NEWAR
|
0418003005WL028850
|
EAST BAHADUR NEWAR
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602133
|
|
EAST BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARGHERITA
|
AS-18-003-005-027/72
(ENTHEM)
|
0418003005NRG23230320230295500
|
23/03/2023
|
MRS ANITA MURA
|
0418003005WL028850
|
MRS ANITA MURA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602165
|
|
ANITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARGHERITA
|
AS-18-003-005-027/82
(ENTHEM)
|
0418003005NRG23230320230295159
|
23/03/2023
|
MRS MAYA CHETRI
|
0418003005WL028841
|
MRS MAYA CHETRI
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602000
|
|
MAYA CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARGHERITA
|
AS-18-003-005-027/9
(ENTHEM)
|
0418003005NRG23230320230295503
|
23/03/2023
|
Bishnumaya Newar
|
0418003005WL028850
|
Bishnumaya Newar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602146
|
|
BISHNUMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
111
|
MARGHERITA
|
AS-18-003-005-016/38
(ENTHEM)
|
0418003005NRG23230320230295375
|
23/03/2023
|
Dipty Sonowal
|
0418003005WL028847
|
Dipty Sonowal
|
00354
|
PUNB0280800
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602004
|
|
DIPTY SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MARGHERITA
|
AS-18-003-009-001/80
(KUMARPATTY)
|
0418003000NRG23230320230293973
|
23/03/2023
|
TULANI BORAIK
|
0418003WL028771
|
TULANI BORAIK
|
00354
|
PUNB0280800
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602005
|
|
TULANI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
113
|
MARGHERITA
|
AS-18-003-005-006/11
(ENTHEM)
|
0418003005NRG23230320230295652
|
23/03/2023
|
Gumgi La Singphow
|
0418003005WL028866
|
Gumgi La Singphow
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602008
|
|
GUMGILA SINGPHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARGHERITA
|
AS-18-003-005-006/51
(ENTHEM)
|
0418003005NRG23230320230295616
|
23/03/2023
|
Smt.Rupali Mohan
|
0418003005WL028864
|
Smt.Rupali Mohan
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602016
|
|
RUPALI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
MARGHERITA
|
AS-18-003-005-006/52
(ENTHEM)
|
0418003005NRG23230320230295617
|
23/03/2023
|
Mitali Buragohain
|
0418003005WL028864
|
Mitali Buragohain
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602017
|
|
MITALI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
MARGHERITA
|
AS-18-003-005-009/3
(ENTHEM)
|
0418003005NRG23230320230295626
|
23/03/2023
|
Sri Rajib Maan
|
0418003005WL028864
|
Sri Rajib Maan
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602009
|
|
RAJEEB MANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARGHERITA
|
AS-18-003-005-018/69
(ENTHEM)
|
0418003005NRG23230320230295398
|
23/03/2023
|
JANMONI BARUAH
|
0418003005WL028847
|
JANMONI BARUAH
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602013
|
|
MRS JANMONI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARGHERITA
|
AS-18-003-005-021/91
(ENTHEM)
|
0418003005NRG23230320230295565
|
23/03/2023
|
Dipok Gogoi
|
0418003005WL028861
|
Dipok Gogoi
|
00415
|
SBIN0005787
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602018
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MARGHERITA
|
AS-18-003-005-022/24
(ENTHEM)
|
0418003005NRG23230320230295588
|
23/03/2023
|
Mr Harka Bahadur Sonar
|
0418003005WL028862
|
Mr Harka Bahadur Sonar
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277602010
|
|
MR HARKA BAHADUR SONAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARGHERITA
|
AS-18-003-009-006/344
(KUMARPATTY)
|
0418003009NRG23230320230295114
|
23/03/2023
|
SUMI NAG
|
0418003009WL028837
|
SUMI NAG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602007
|
|
MRS SUMI NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARGHERITA
|
AS-18-003-014-005/54
(MAKUM POTHAR)
|
0418003014NRG23230320230294469
|
23/03/2023
|
AROTI GORH
|
0418003014WL028792
|
AROTI GORH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277602014
|
|
MRS AROTI GORH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARGHERITA
|
AS-18-003-014-010/116
(MAKUM POTHAR)
|
0418003014NRG23230320230294456
|
23/03/2023
|
Mrs. KAUSHALYA CHANGMA
|
0418003014WL028791
|
Mrs. KAUSHALYA CHANGMA
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602021
|
|
KOSHYLA JACKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
123
|
MARGHERITA
|
AS-18-003-004-010/9
(BRAHMAJAN)
|
0418003004NRG23230320230295689
|
23/03/2023
|
LILABATI PUJARI
|
0418003004WL028870
|
LILABATI PUJARI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602044
|
|
LILABATI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MARGHERITA
|
AS-18-003-005-007/310
(ENTHEM)
|
0418003005NRG23230320230295584
|
23/03/2023
|
Akoni Gogoi
|
0418003005WL028862
|
Akoni Gogoi
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602034
|
|
MRS AKANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARGHERITA
|
AS-18-003-005-018/115
(ENTHEM)
|
0418003005NRG23230320230295508
|
23/03/2023
|
Tanu Debnath
|
0418003005WL028851
|
Tanu Debnath
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602026
|
|
TANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MARGHERITA
|
AS-18-003-005-018/122
(ENTHEM)
|
0418003005NRG23230320230295379
|
23/03/2023
|
Aparajita Gogoi
|
0418003005WL028847
|
Aparajita Gogoi
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602037
|
|
APARAJITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MARGHERITA
|
AS-18-003-005-022/264
(ENTHEM)
|
0418003005NRG23230320230295591
|
23/03/2023
|
Sita sonar
|
0418003005WL028862
|
Sita sonar
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602105
|
|
SITA SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MARGHERITA
|
AS-18-003-005-024/157
(ENTHEM)
|
0418003005NRG23230320230295453
|
23/03/2023
|
Tangkamaya Bhujel
|
0418003005WL028850
|
Tangkamaya Bhujel
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602023
|
|
TANKA MAYA BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MARGHERITA
|
AS-18-003-005-027/147
(ENTHEM)
|
0418003005NRG23230320230295143
|
23/03/2023
|
Mon Bd. Chetry
|
0418003005WL028841
|
Mon Bd. Chetry
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277602006
|
|
MR MON BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARGHERITA
|
AS-18-003-005-027/147
(ENTHEM)
|
0418003005NRG23230320230295144
|
23/03/2023
|
Sabitri Chetry
|
0418003005WL028841
|
Sabitri Chetry
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602038
|
|
MRS SABITRI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARGHERITA
|
AS-18-003-005-027/161
(ENTHEM)
|
0418003005NRG23230320230295465
|
23/03/2023
|
Rukmini Chetri
|
0418003005WL028850
|
Rukmini Chetri
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602027
|
|
RUKMINI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MARGHERITA
|
AS-18-003-005-027/164
(ENTHEM)
|
0418003005NRG23230320230295145
|
23/03/2023
|
Ramu Newar
|
0418003005WL028841
|
Ramu Newar
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602011
|
|
RAMU NEWAR S/O TEJ BAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MARGHERITA
|
AS-18-003-005-027/164
(ENTHEM)
|
0418003005NRG23230320230295146
|
23/03/2023
|
TILU NEWAR
|
0418003005WL028841
|
TILU NEWAR
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602025
|
|
TILU NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MARGHERITA
|
AS-18-003-005-027/166
(ENTHEM)
|
0418003005NRG23230320230295469
|
23/03/2023
|
ARJUN NEWAR
|
0418003005WL028850
|
ARJUN NEWAR
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277602032
|
|
MR ARJUN NEWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARGHERITA
|
AS-18-003-005-027/166
(ENTHEM)
|
0418003005NRG23230320230295470
|
23/03/2023
|
CHIPALI NEWAR
|
0418003005WL028850
|
CHIPALI NEWAR
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277602030
|
|
MRS CHIPALI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARGHERITA
|
AS-18-003-005-027/176
(ENTHEM)
|
0418003005NRG23230320230295601
|
23/03/2023
|
Mrs. BINA KUMARI BISHWAKARMA
|
0418003005WL028862
|
Mrs. BINA KUMARI BISHWAKARMA
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277602022
|
|
MRS BINA KUMARI BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARGHERITA
|
AS-18-003-005-027/179
(ENTHEM)
|
0418003005NRG23230320230295147
|
23/03/2023
|
Runu Upadhyaj
|
0418003005WL028841
|
Runu Upadhyaj
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602040
|
|
RUNU UPADHYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARGHERITA
|
AS-18-003-005-027/183
(ENTHEM)
|
0418003005NRG23230320230295149
|
23/03/2023
|
Bipul Chetry
|
0418003005WL028841
|
Bipul Chetry
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602036
|
|
BIPUL CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MARGHERITA
|
AS-18-003-005-027/19
(ENTHEM)
|
0418003005NRG23230320230295475
|
23/03/2023
|
Chatra Newar
|
0418003005WL028850
|
Chatra Newar
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602031
|
|
CHATRA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARGHERITA
|
AS-18-003-005-027/190
(ENTHEM)
|
0418003005NRG23230320230295151
|
23/03/2023
|
Jamuna Chetry
|
0418003005WL028841
|
Jamuna Chetry
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277602041
|
|
MRS JAMUNA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARGHERITA
|
AS-18-003-005-027/203
(ENTHEM)
|
0418003005NRG23230320230295477
|
23/03/2023
|
Mrs. TARA GUPTA
|
0418003005WL028850
|
Mrs. TARA GUPTA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277602043
|
|
MRS TARA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARGHERITA
|
AS-18-003-005-027/23
(ENTHEM)
|
0418003005NRG23230320230295483
|
23/03/2023
|
CHAMELI GUPTA
|
0418003005WL028850
|
CHAMELI GUPTA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277602042
|
|
MRS CHAMELI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARGHERITA
|
AS-18-003-005-027/23
(ENTHEM)
|
0418003005NRG23230320230295482
|
23/03/2023
|
Mandhata Gupta
|
0418003005WL028850
|
Mandhata Gupta
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602029
|
|
MAN DHATA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARGHERITA
|
AS-18-003-005-027/261
(ENTHEM)
|
0418003005NRG23230320230295485
|
23/03/2023
|
BINITA CHETRY
|
0418003005WL028850
|
BINITA CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277602045
|
|
MRS BINITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARGHERITA
|
AS-18-003-005-027/261
(ENTHEM)
|
0418003005NRG23230320230295484
|
23/03/2023
|
DEV CHETRY
|
0418003005WL028850
|
DEV CHETRY
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602104
|
|
DEV CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARGHERITA
|
AS-18-003-005-027/271
(ENTHEM)
|
0418003005NRG23230320230295487
|
23/03/2023
|
MOMTA CHETRY
|
0418003005WL028850
|
MOMTA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602035
|
|
MOMTA CHETRY NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MARGHERITA
|
AS-18-003-005-027/37
(ENTHEM)
|
0418003005NRG23230320230295157
|
23/03/2023
|
Belmaya Chetry
|
0418003005WL028841
|
Belmaya Chetry
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602039
|
|
MRS BELMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MARGHERITA
|
AS-18-003-005-027/94
(ENTHEM)
|
0418003005NRG23230320230295506
|
23/03/2023
|
BHECH BAHADUR NEWAR
|
0418003005WL028850
|
BHECH BAHADUR NEWAR
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602024
|
|
BHESH BAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MARGHERITA
|
AS-18-003-005-027/96
(ENTHEM)
|
0418003005NRG23230320230295507
|
23/03/2023
|
Gangga Debi Newar
|
0418003005WL028850
|
Gangga Debi Newar
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277602028
|
|
MRS GANGGA DEBI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
150
|
MARGHERITA
|
AS-18-003-014-011/128
(MAKUM POTHAR)
|
0418003014NRG23230320230294479
|
23/03/2023
|
Mrs. ANJANA MECH
|
0418003014WL028792
|
Mrs. ANJANA MECH
|
00415
|
SBIN0017220
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602020
|
|
ANJANA MECH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARGHERITA
|
AS-18-003-014-011/211
(MAKUM POTHAR)
|
0418003014NRG23230320230294489
|
23/03/2023
|
KARABI CHETIA GOGOI
|
0418003014WL028792
|
KARABI CHETIA GOGOI
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602046
|
|
KARABI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARGHERITA
|
AS-18-003-014-011/88
(MAKUM POTHAR)
|
0418003014NRG23230320230294492
|
23/03/2023
|
PRABAL DIP GOGOI
|
0418003014WL028792
|
PRABAL DIP GOGOI
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602012
|
|
PROBALDIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
153
|
MARGHERITA
|
AS-18-003-014-004/124
(MAKUM POTHAR)
|
0418003014NRG23230320230294443
|
23/03/2023
|
BIDYARTHI GORH
|
0418003014WL028791
|
BIDYARTHI GORH
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602103
|
|
BIDYARTHI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
154
|
MARGHERITA
|
AS-18-003-005-004/101
(ENTHEM)
|
0418003005NRG23230320230295611
|
23/03/2023
|
Rina Bodo
|
0418003005WL028864
|
Rina Bodo
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602117
|
|
RINA BODO
|
UCO BANK(607066)
|
|
155
|
MARGHERITA
|
AS-18-003-005-009/101
(ENTHEM)
|
0418003005NRG23230320230295620
|
23/03/2023
|
MIRA SONOWAL
|
0418003005WL028864
|
MIRA SONOWAL
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602119
|
|
MIRA SONOWAL
|
UCO BANK(607066)
|
|
156
|
MARGHERITA
|
AS-18-003-005-009/72
(ENTHEM)
|
0418003005NRG23230320230295628
|
23/03/2023
|
LABANAYA SONOWAL
|
0418003005WL028864
|
LABANAYA SONOWAL
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602120
|
|
LABANYA SONOWAL
|
UCO BANK(607066)
|
|
157
|
MARGHERITA
|
AS-18-003-005-018/127
(ENTHEM)
|
0418003005NRG23230320230295385
|
23/03/2023
|
POLLOBI GOGOI
|
0418003005WL028847
|
POLLOBI GOGOI
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602121
|
|
PALLABI GOGOI
|
UCO BANK(607066)
|
|
158
|
MARGHERITA
|
AS-18-003-005-028/201
(ENTHEM)
|
0418003005NRG23230320230295570
|
23/03/2023
|
PRODIP LOCHAN DUWARAH
|
0418003005WL028861
|
PRODIP LOCHAN DUWARAH
|
00462
|
UCBA0002241
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602118
|
|
PRODIP LOCHAN DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MARGHERITA
|
AS-18-003-014-005/50
(MAKUM POTHAR)
|
0418003014NRG23230320230294468
|
23/03/2023
|
REKHA GOWALA
|
0418003014WL028792
|
REKHA GOWALA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602122
|
|
REKHA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MARGHERITA
|
AS-18-003-014-008/92
(MAKUM POTHAR)
|
0418003014NRG23230320230294727
|
23/03/2023
|
BOBY DAS
|
0418003014WL028816
|
BOBY DAS
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602116
|
|
BABI DAS W/O BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
MARGHERITA
|
AS-18-003-014-011/120
(MAKUM POTHAR)
|
0418003014NRG23230320230294476
|
23/03/2023
|
PUSPA MECH
|
0418003014WL028792
|
PUSPA MECH
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602114
|
|
PUSHPA MECH
|
UCO BANK(607066)
|
|
162
|
MARGHERITA
|
AS-18-003-014-011/124
(MAKUM POTHAR)
|
0418003014NRG23230320230294478
|
23/03/2023
|
SANU THAPA
|
0418003014WL028792
|
SANU THAPA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602115
|
|
SANU THAPA
|
UCO BANK(607066)
|
|
163
|
MARGHERITA
|
AS-18-003-014-011/29
(MAKUM POTHAR)
|
0418003014NRG23230320230294491
|
23/03/2023
|
HUKESWARI GOGOI
|
0418003014WL028792
|
HUKESWARI GOGOI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602113
|
|
SUKHESWARI GOGOI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
164
|
MARGHERITA
|
AS-18-003-014-011/143
(MAKUM POTHAR)
|
0418003014NRG23230320230294482
|
23/03/2023
|
MS AMI BHUYAN HALOI
|
0418003014WL028792
|
MS AMI BHUYAN HALOI
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277602070
|
|
AMI BHUYAN HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
MARGHERITA
|
AS-18-003-005-028/196
(ENTHEM)
|
0418003005NRG23230320230295569
|
23/03/2023
|
JUNMONI BORGOHAIN
|
0418003005WL028861
|
JUNMONI BORGOHAIN
|
00468
|
UBIN0914495
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277602047
|
|
JUNMONI BORGOHAIN
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARGHERITA
|
AS-18-003-009-017/726
(KUMARPATTY)
|
0418003000NRG23230320230294219
|
23/03/2023
|
ABHISHEK KUMAR RAY
|
0418003WL028782
|
ABHISHEK KUMAR RAY
|
00468
|
UBIN0914495
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602101
|
|
ABHISHEK KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
167
|
MARGHERITA
|
AS-18-003-009-017/727
(KUMARPATTY)
|
0418003000NRG23230320230294220
|
23/03/2023
|
RAJ DEY
|
0418003WL028782
|
RAJ DEY
|
00468
|
UBIN0914495
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602102
|
|
RAJ DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124805
|
124805
|
|
|
|
|
|
|
|