|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-004-002/882
(54 No. Cinnamara)
|
0415005004NRG23120120230274712
|
12/01/2023
|
Ramdayal Tanti
|
0415005004WL034072
|
Ramdayal Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802906
|
|
RAMDAYAL TANTI
|
CANARA BANK(508532)
|
|
2
|
JORHAT
|
AS-15-005-006-001/408
(66 N0. West Thengal)
|
0415005006NRG23120120230274657
|
12/01/2023
|
AJIT RAO
|
0415005006WL034068
|
AJIT RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085802916
|
|
AJIT RAO
|
CANARA BANK(508532)
|
|
3
|
JORHAT
|
AS-15-005-006-004/106
(66 N0. West Thengal)
|
0415005006NRG23120120230274643
|
12/01/2023
|
RIJUMONI SONOWAL
|
0415005006WL034065
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802915
|
|
RIJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-016-001/1027
(67no. Panichakuw G P)
|
0415005016NRG23120120230275066
|
12/01/2023
|
DHAN DAS
|
0415005016WL034084
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802937
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-016-001/1191
(67no. Panichakuw G P)
|
0415005016NRG23120120230275068
|
12/01/2023
|
MONIKA DAS
|
0415005016WL034084
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802939
|
|
MONIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-016-001/120
(67no. Panichakuw G P)
|
0415005016NRG23120120230275069
|
12/01/2023
|
PUTUMAI DAS
|
0415005016WL034084
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802919
|
|
PUTU MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-016-001/1204
(67no. Panichakuw G P)
|
0415005016NRG23120120230275071
|
12/01/2023
|
MONU MAI DAS
|
0415005016WL034084
|
MONU MAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802918
|
|
MONU MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-016-001/1270
(67no. Panichakuw G P)
|
0415005016NRG23120120230275072
|
12/01/2023
|
TARAMAI DAS
|
0415005016WL034084
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802938
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-016-001/419
(67no. Panichakuw G P)
|
0415005016NRG23120120230275076
|
12/01/2023
|
Ananta Das
|
0415005016WL034084
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802886
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-016-001/596
(67no. Panichakuw G P)
|
0415005016NRG23120120230275079
|
12/01/2023
|
Golapi Das
|
0415005016WL034084
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802923
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-016-001/599
(67no. Panichakuw G P)
|
0415005016NRG23120120230275081
|
12/01/2023
|
Junmoni Deka Borah
|
0415005016WL034084
|
Junmoni Deka Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802922
|
|
JUNMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-016-001/600
(67no. Panichakuw G P)
|
0415005016NRG23120120230275082
|
12/01/2023
|
Popy Das
|
0415005016WL034084
|
Popy Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802921
|
|
POPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-016-001/944
(67no. Panichakuw G P)
|
0415005016NRG23120120230275093
|
12/01/2023
|
KUSHAL DAS
|
0415005016WL034084
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085802920
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-016-001/958
(67no. Panichakuw G P)
|
0415005016NRG23120120230275094
|
12/01/2023
|
JUNMONI DAS
|
0415005016WL034084
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802917
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23120120230274644
|
12/01/2023
|
Mina Saikia
|
0415005006WL034065
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802914
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-018-002/119
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275161
|
12/01/2023
|
JUNAKI KOLE
|
0415005018WL034088
|
JUNAKI KOLE
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802930
|
|
JUNAKI KOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT
|
AS-15-005-018-002/93
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275190
|
12/01/2023
|
SONGKOR KHODAL
|
0415005018WL034088
|
SONGKOR KHODAL
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802929
|
|
SONKAR KHODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-015-001/2350
(61 No. Katani)
|
0415005015NRG23120120230275225
|
12/01/2023
|
MANJULA URANG
|
0415005015WL034089
|
MANJULA URANG
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085803058
|
|
MANJULA URANG
|
CANARA BANK(508532)
|
|
19
|
JORHAT
|
AS-15-005-015-001/2707
(61 No. Katani)
|
0415005015NRG23120120230275238
|
12/01/2023
|
AMISHA KHOIRA
|
0415005015WL034089
|
AMISHA KHOIRA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802888
|
|
AMISHA KHOIRA
|
CANARA BANK(508532)
|
|
20
|
JORHAT
|
AS-15-005-015-005/108
(61 No. Katani)
|
0415005015NRG23120120230274540
|
12/01/2023
|
APARAJITA BHARALI
|
0415005015WL034064
|
APARAJITA BHARALI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802897
|
|
APARAJITA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-015-005/118
(61 No. Katani)
|
0415005015NRG23120120230274905
|
12/01/2023
|
PARI GOGOI
|
0415005015WL034075
|
PARI GOGOI
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802911
|
|
PARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT
|
AS-15-005-015-005/2151
(61 No. Katani)
|
0415005015NRG23120120230274582
|
12/01/2023
|
PURNIMA GOGOI
|
0415005015WL034064
|
PURNIMA GOGOI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802898
|
|
PURNIMA GOGOI
|
CANARA BANK(508532)
|
|
23
|
JORHAT
|
AS-15-005-015-005/2735
(61 No. Katani)
|
0415005015NRG23120120230274949
|
12/01/2023
|
TRIDHIKA DUTTA
|
0415005015WL034075
|
TRIDHIKA DUTTA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802912
|
|
TRIDIKHA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JORHAT
|
AS-15-005-015-005/2746
(61 No. Katani)
|
0415005015NRG23120120230274608
|
12/01/2023
|
JINTIMONI RAJKONWAR
|
0415005015WL034064
|
JINTIMONI RAJKONWAR
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803024
|
|
JINTIMONI RAJKONWAR
|
CANARA BANK(508532)
|
|
25
|
JORHAT
|
AS-15-005-015-005/2764
(61 No. Katani)
|
0415005015NRG23120120230274611
|
12/01/2023
|
MUNU GOWALA
|
0415005015WL034064
|
MUNU GOWALA
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803025
|
|
MUNU GOWALA
|
CANARA BANK(508532)
|
|
26
|
JORHAT
|
AS-15-005-015-005/2855
(61 No. Katani)
|
0415005015NRG23120120230274616
|
12/01/2023
|
DEBOJANI BORMUDOI SAIKIA
|
0415005015WL034064
|
DEBOJANI BORMUDOI SAIKIA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085803059
|
|
DEBOJANI BORMUDOI SAIKIA
|
CANARA BANK(508532)
|
|
27
|
JORHAT
|
AS-15-005-018-002/1289
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275030
|
12/01/2023
|
LAKSHIMI GOWALLA
|
0415005018WL034081
|
LAKSHIMI GOWALLA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802903
|
|
LAKSHIMI GOWALLA
|
CANARA BANK(508532)
|
|
28
|
JORHAT
|
AS-15-005-018-002/1290
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275031
|
12/01/2023
|
LUCKY SAIKIA
|
0415005018WL034081
|
LUCKY SAIKIA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802935
|
|
LUCKY SAIKIA
|
CANARA BANK(508532)
|
|
29
|
JORHAT
|
AS-15-005-018-002/1561
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275044
|
12/01/2023
|
SUMON NARZARI
|
0415005018WL034081
|
SUMON NARZARI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802934
|
|
SUMON NARZARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-015-005/2600
(61 No. Katani)
|
0415005015NRG23120120230274603
|
12/01/2023
|
NITUMONI BORUAH CHUTIA
|
0415005015WL034064
|
NITUMONI BORUAH CHUTIA
|
00176
|
IDIB000M294
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802913
|
|
NITUMONI BORUAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-015-001/1210
(61 No. Katani)
|
0415005015NRG23120120230275191
|
12/01/2023
|
Mamani Kurmi
|
0415005015WL034089
|
Mamani Kurmi
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802958
|
|
MAMANI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT
|
AS-15-005-015-001/1211
(61 No. Katani)
|
0415005015NRG23120120230275192
|
12/01/2023
|
Kalawati Lahar
|
0415005015WL034089
|
Kalawati Lahar
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802961
|
|
KALABATI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-015-001/1212
(61 No. Katani)
|
0415005015NRG23120120230275193
|
12/01/2023
|
Moni Kurmi
|
0415005015WL034089
|
Moni Kurmi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802960
|
|
MONI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT
|
AS-15-005-015-001/1214
(61 No. Katani)
|
0415005015NRG23120120230275194
|
12/01/2023
|
Kalpona kurmi
|
0415005015WL034089
|
Kalpona kurmi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802959
|
|
KALPANA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JORHAT
|
AS-15-005-015-001/1445
(61 No. Katani)
|
0415005015NRG23120120230274529
|
12/01/2023
|
BHARARATI GOGOI
|
0415005015WL034064
|
BHARARATI GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802990
|
|
BHARATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JORHAT
|
AS-15-005-015-001/1625
(61 No. Katani)
|
0415005015NRG23120120230275198
|
12/01/2023
|
JOYA GORH
|
0415005015WL034089
|
JOYA GORH
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802971
|
|
JAYA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JORHAT
|
AS-15-005-015-001/1860
(61 No. Katani)
|
0415005015NRG23120120230275208
|
12/01/2023
|
PARI URANG
|
0415005015WL034089
|
PARI URANG
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085803005
|
|
PORI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JORHAT
|
AS-15-005-015-001/1869
(61 No. Katani)
|
0415005015NRG23120120230275210
|
12/01/2023
|
BOBY GORH
|
0415005015WL034089
|
BOBY GORH
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802981
|
|
BOBY GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-015-001/2193
(61 No. Katani)
|
0415005015NRG23120120230275213
|
12/01/2023
|
NITU KARMAKAR
|
0415005015WL034089
|
NITU KARMAKAR
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803006
|
|
NITU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT
|
AS-15-005-015-001/2324
(61 No. Katani)
|
0415005015NRG23120120230275220
|
12/01/2023
|
JUNTI CHUTIA
|
0415005015WL034089
|
JUNTI CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802978
|
|
JUNTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-015-001/2324
(61 No. Katani)
|
0415005015NRG23120120230274537
|
12/01/2023
|
JUNTI CHUTIA
|
0415005015WL034064
|
JUNTI CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802964
|
|
JUNTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JORHAT
|
AS-15-005-015-001/2479
(61 No. Katani)
|
0415005015NRG23120120230275230
|
12/01/2023
|
SANJIB GOGOI
|
0415005015WL034089
|
SANJIB GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085803003
|
|
SANJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JORHAT
|
AS-15-005-015-001/2488
(61 No. Katani)
|
0415005015NRG23120120230275231
|
12/01/2023
|
SUNITA URANG
|
0415005015WL034089
|
SUNITA URANG
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803053
|
|
SUNITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT
|
AS-15-005-015-001/2569
(61 No. Katani)
|
0415005015NRG23120120230274887
|
12/01/2023
|
RUMI CHUTIA
|
0415005015WL034075
|
RUMI CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803014
|
|
RUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT
|
AS-15-005-015-001/2615
(61 No. Katani)
|
0415005015NRG23120120230275234
|
12/01/2023
|
PINKI GORE
|
0415005015WL034089
|
PINKI GORE
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803000
|
|
PINKI GORH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JORHAT
|
AS-15-005-015-001/2706
(61 No. Katani)
|
0415005015NRG23120120230275237
|
12/01/2023
|
MAMANI KHAIRA
|
0415005015WL034089
|
MAMANI KHAIRA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803015
|
|
MAMANI KHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT
|
AS-15-005-015-002/2036
(61 No. Katani)
|
0415005015NRG23120120230274735
|
12/01/2023
|
MEMBARI PAHADI
|
0415005015WL034074
|
MEMBARI PAHADI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803046
|
|
MEMBARI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT
|
AS-15-005-015-002/2250
(61 No. Katani)
|
0415005015NRG23120120230274736
|
12/01/2023
|
PUTALI GOGOI
|
0415005015WL034074
|
PUTALI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803047
|
|
PUTALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT
|
AS-15-005-015-002/2251
(61 No. Katani)
|
0415005015NRG23120120230274737
|
12/01/2023
|
NIRU GOGOI
|
0415005015WL034074
|
NIRU GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803050
|
|
NIRU GOGOI
|
CANARA BANK(508532)
|
|
50
|
JORHAT
|
AS-15-005-015-002/499
(61 No. Katani)
|
0415005015NRG23120120230274747
|
12/01/2023
|
Pratima Phukan
|
0415005015WL034074
|
Pratima Phukan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803008
|
|
PRATIMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT
|
AS-15-005-015-002/564
(61 No. Katani)
|
0415005015NRG23120120230274758
|
12/01/2023
|
BHANA GOGOI
|
0415005015WL034074
|
BHANA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803037
|
|
BHAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT
|
AS-15-005-015-002/570
(61 No. Katani)
|
0415005015NRG23120120230274760
|
12/01/2023
|
Rupa Baruah
|
0415005015WL034074
|
Rupa Baruah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802972
|
|
RUPA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-015-003/1143
(61 No. Katani)
|
0415005015NRG23120120230274766
|
12/01/2023
|
MINAKHI GOGOI
|
0415005015WL034074
|
MINAKHI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803040
|
|
MINAKSHI GOGOI
|
CANARA BANK(508532)
|
|
54
|
JORHAT
|
AS-15-005-015-003/1152
(61 No. Katani)
|
0415005015NRG23120120230274768
|
12/01/2023
|
jaya borah
|
0415005015WL034074
|
jaya borah
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802993
|
|
JAYA BORAH
|
CANARA BANK(508532)
|
|
55
|
JORHAT
|
AS-15-005-015-003/1610
(61 No. Katani)
|
0415005015NRG23120120230274785
|
12/01/2023
|
SANAMI TIRKI
|
0415005015WL034074
|
SANAMI TIRKI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802997
|
|
SANAMI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-015-003/1862
(61 No. Katani)
|
0415005015NRG23120120230274787
|
12/01/2023
|
SEWALIO GOGOI
|
0415005015WL034074
|
SEWALIO GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803002
|
|
SEWALI GOGOI
|
CANARA BANK(508532)
|
|
57
|
JORHAT
|
AS-15-005-015-003/1891
(61 No. Katani)
|
0415005015NRG23120120230274794
|
12/01/2023
|
Rumi gogoi
|
0415005015WL034074
|
Rumi gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802977
|
|
RUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT
|
AS-15-005-015-003/1901
(61 No. Katani)
|
0415005015NRG23120120230274797
|
12/01/2023
|
TUTUMANI GOGOI
|
0415005015WL034074
|
TUTUMANI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802995
|
|
TUTUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT
|
AS-15-005-015-003/1904
(61 No. Katani)
|
0415005015NRG23120120230274798
|
12/01/2023
|
GOVORNA PAYENG
|
0415005015WL034074
|
GOVORNA PAYENG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803009
|
|
GOVORNA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT
|
AS-15-005-015-003/2008
(61 No. Katani)
|
0415005015NRG23120120230274803
|
12/01/2023
|
BINA SOY
|
0415005015WL034074
|
BINA SOY
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803038
|
|
BINA CHAJ
|
CANARA BANK(508532)
|
|
61
|
JORHAT
|
AS-15-005-015-003/2013
(61 No. Katani)
|
0415005015NRG23120120230274804
|
12/01/2023
|
REKHA KAMAN
|
0415005015WL034074
|
REKHA KAMAN
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085802994
|
|
REKHA KAMAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JORHAT
|
AS-15-005-015-003/2203
(61 No. Katani)
|
0415005015NRG23120120230274810
|
12/01/2023
|
JUNMONI GOGOI
|
0415005015WL034074
|
JUNMONI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803039
|
|
JUNMONI GOGOI
|
CANARA BANK(508532)
|
|
63
|
JORHAT
|
AS-15-005-015-003/2235
(61 No. Katani)
|
0415005015NRG23120120230274813
|
12/01/2023
|
MOLYA SOY
|
0415005015WL034074
|
MOLYA SOY
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803048
|
|
MALAYA MING SOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT
|
AS-15-005-015-003/2236
(61 No. Katani)
|
0415005015NRG23120120230274814
|
12/01/2023
|
PURNIMA CHUTIA
|
0415005015WL034074
|
PURNIMA CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803052
|
|
JONALI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT
|
AS-15-005-015-003/2368
(61 No. Katani)
|
0415005015NRG23120120230274816
|
12/01/2023
|
Dipanjoli Payeng
|
0415005015WL034074
|
Dipanjoli Payeng
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803055
|
|
DIPANJOLI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT
|
AS-15-005-015-003/2592
(61 No. Katani)
|
0415005015NRG23120120230274832
|
12/01/2023
|
SUNITA PAYUNG
|
0415005015WL034074
|
SUNITA PAYUNG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803054
|
|
SUNITA PAYENG
|
UNION BANK OF INDIA(508500)
|
|
67
|
JORHAT
|
AS-15-005-015-003/369
(61 No. Katani)
|
0415005015NRG23120120230274839
|
12/01/2023
|
RINA SOY
|
0415005015WL034074
|
RINA SOY
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802996
|
|
RINA SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT
|
AS-15-005-015-003/826
(61 No. Katani)
|
0415005015NRG23120120230274848
|
12/01/2023
|
BINESWARI MILI
|
0415005015WL034074
|
BINESWARI MILI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803007
|
|
BINESWARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT
|
AS-15-005-015-003/870
(61 No. Katani)
|
0415005015NRG23120120230274852
|
12/01/2023
|
MOLINA PHUKON
|
0415005015WL034074
|
MOLINA PHUKON
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803043
|
|
MALINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT
|
AS-15-005-015-004/2218
(61 No. Katani)
|
0415005015NRG23120120230275245
|
12/01/2023
|
KRISHNAWATI KANDHA
|
0415005015WL034089
|
KRISHNAWATI KANDHA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085803004
|
|
KRISHNAWATI KANDHA
|
CANARA BANK(508532)
|
|
71
|
JORHAT
|
AS-15-005-015-004/2857
(61 No. Katani)
|
0415005015NRG23120120230274860
|
12/01/2023
|
JAGADIP TANTI
|
0415005015WL034074
|
JAGADIP TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803042
|
|
JAGADIP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT
|
AS-15-005-015-005/124
(61 No. Katani)
|
0415005015NRG23120120230274549
|
12/01/2023
|
EVAMONI NEOG
|
0415005015WL034064
|
EVAMONI NEOG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802998
|
|
EVAMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT
|
AS-15-005-015-005/1434
(61 No. Katani)
|
0415005015NRG23120120230274552
|
12/01/2023
|
MUN GOGOI
|
0415005015WL034064
|
MUN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802982
|
|
TINUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT
|
AS-15-005-015-005/1461
(61 No. Katani)
|
0415005015NRG23120120230274554
|
12/01/2023
|
HEMOLTHA GOGOI
|
0415005015WL034064
|
HEMOLTHA GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802983
|
|
HEMALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT
|
AS-15-005-015-005/1462
(61 No. Katani)
|
0415005015NRG23120120230274555
|
12/01/2023
|
CHITRA GOGOI
|
0415005015WL034064
|
CHITRA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802986
|
|
CHITRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-015-005/1464
(61 No. Katani)
|
0415005015NRG23120120230274557
|
12/01/2023
|
PODUMI CHUTIA
|
0415005015WL034064
|
PODUMI CHUTIA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802984
|
|
PODUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT
|
AS-15-005-015-005/1465
(61 No. Katani)
|
0415005015NRG23120120230274558
|
12/01/2023
|
RUNU GOGOI
|
0415005015WL034064
|
RUNU GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803021
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT
|
AS-15-005-015-005/1466
(61 No. Katani)
|
0415005015NRG23120120230274559
|
12/01/2023
|
DEBOLAKHI SAIKIA
|
0415005015WL034064
|
DEBOLAKHI SAIKIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802988
|
|
DEBOLAKHI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JORHAT
|
AS-15-005-015-005/1467
(61 No. Katani)
|
0415005015NRG23120120230274560
|
12/01/2023
|
KOROBI CHUTIA
|
0415005015WL034064
|
KOROBI CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802987
|
|
KARABI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT
|
AS-15-005-015-005/2135
(61 No. Katani)
|
0415005015NRG23120120230274577
|
12/01/2023
|
DULUMONI GOGOI
|
0415005015WL034064
|
DULUMONI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803022
|
|
DULUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT
|
AS-15-005-015-005/2168
(61 No. Katani)
|
0415005015NRG23120120230274586
|
12/01/2023
|
NIRU DUWARAH
|
0415005015WL034064
|
NIRU DUWARAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803023
|
|
NIRU DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JORHAT
|
AS-15-005-015-005/2401
(61 No. Katani)
|
0415005015NRG23120120230274937
|
12/01/2023
|
PROTIMA DOWARAH
|
0415005015WL034075
|
PROTIMA DOWARAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802956
|
|
PROTIMA DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JORHAT
|
AS-15-005-015-005/2498
(61 No. Katani)
|
0415005015NRG23120120230274598
|
12/01/2023
|
MONIDIPA CHUTIA
|
0415005015WL034064
|
MONIDIPA CHUTIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803001
|
|
MONIDIPA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT
|
AS-15-005-015-005/712
(61 No. Katani)
|
0415005015NRG23120120230274624
|
12/01/2023
|
Mina Handique
|
0415005015WL034064
|
Mina Handique
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802985
|
|
MINA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JORHAT
|
AS-15-005-015-005/728
(61 No. Katani)
|
0415005015NRG23120120230274625
|
12/01/2023
|
JUNALI BHARALI
|
0415005015WL034064
|
JUNALI BHARALI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802991
|
|
JUNALI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT
|
AS-15-005-015-005/733
(61 No. Katani)
|
0415005015NRG23120120230274627
|
12/01/2023
|
PURNIMA KOCH
|
0415005015WL034064
|
PURNIMA KOCH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802957
|
|
PURNIMA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT
|
AS-15-005-015-005/793
(61 No. Katani)
|
0415005015NRG23120120230274632
|
12/01/2023
|
RUPALI SAIKIA
|
0415005015WL034064
|
RUPALI SAIKIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802992
|
|
RUPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JORHAT
|
AS-15-005-015-005/93
(61 No. Katani)
|
0415005015NRG23120120230274638
|
12/01/2023
|
Dipali Gogoi
|
0415005015WL034064
|
Dipali Gogoi
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802989
|
|
DIPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JORHAT
|
AS-15-005-018-001/490
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275098
|
12/01/2023
|
CHAMPA PURAN
|
0415005018WL034085
|
CHAMPA PURAN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802963
|
|
CHAMPA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JORHAT
|
AS-15-005-018-001/849
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275104
|
12/01/2023
|
NILAKHI URANG
|
0415005018WL034086
|
NILAKHI URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802969
|
|
NILAKHI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JORHAT
|
AS-15-005-018-002/1099
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275016
|
12/01/2023
|
MADHABI BORUAH GOGOI
|
0415005018WL034081
|
MADHABI BORUAH GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802965
|
|
MADHABI BORUAH GOGOI
|
CANARA BANK(508532)
|
|
92
|
JORHAT
|
AS-15-005-018-002/1112
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275017
|
12/01/2023
|
KHOPHILLA TANTI
|
0415005018WL034081
|
KHOPHILLA TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085802980
|
|
KHOPHILLA TANTI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JORHAT
|
AS-15-005-018-002/1153
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275022
|
12/01/2023
|
HIRAMONI MIRDHA
|
0415005018WL034081
|
HIRAMONI MIRDHA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085802970
|
|
HIRAMONI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JORHAT
|
AS-15-005-018-002/1329
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275036
|
12/01/2023
|
RINA SAWRA
|
0415005018WL034081
|
RINA SAWRA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802967
|
|
RINA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JORHAT
|
AS-15-005-018-002/1463
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275039
|
12/01/2023
|
GOUTOM TANTI
|
0415005018WL034081
|
GOUTOM TANTI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802979
|
|
GOUTOM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JORHAT
|
AS-15-005-018-002/1470
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275099
|
12/01/2023
|
MAMONI BOYRAGI
|
0415005018WL034085
|
MAMONI BOYRAGI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085802962
|
|
MAMONI BAIRAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT
|
AS-15-005-018-002/1528
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275042
|
12/01/2023
|
BAPI RAO
|
0415005018WL034081
|
BAPI RAO
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803010
|
|
BAPY RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT
|
AS-15-005-018-002/1537
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275164
|
12/01/2023
|
GONESH KHUDA
|
0415005018WL034088
|
GONESH KHUDA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803051
|
|
GONESH KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT
|
AS-15-005-018-002/1539
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275165
|
12/01/2023
|
ANJOLI NAYAK
|
0415005018WL034088
|
ANJOLI NAYAK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803044
|
|
ANJOLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JORHAT
|
AS-15-005-018-002/1564
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275167
|
12/01/2023
|
RENUKA DUSSAD
|
0415005018WL034088
|
RENUKA DUSSAD
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803049
|
|
RENUKA DUSSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JORHAT
|
AS-15-005-018-002/1615
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275048
|
12/01/2023
|
GOBINDO SUTBONGSHI
|
0415005018WL034081
|
GOBINDO SUTBONGSHI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085803011
|
|
GOBINDO SUTBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-018-002/205
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275169
|
12/01/2023
|
HORUMAI SAHU
|
0415005018WL034088
|
HORUMAI SAHU
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802973
|
|
HARUMAI SAHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT
|
AS-15-005-018-002/206
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275170
|
12/01/2023
|
RUPALI URANG
|
0415005018WL034088
|
RUPALI URANG
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802975
|
|
RUPALI URANG MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-018-002/268
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275171
|
12/01/2023
|
SANTA KARMAKAR
|
0415005018WL034088
|
SANTA KARMAKAR
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802955
|
|
SHANTA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT
|
AS-15-005-018-002/481
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275175
|
12/01/2023
|
PRANJAL BARETHA
|
0415005018WL034088
|
PRANJAL BARETHA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802968
|
|
PRANJAL BARETHA
|
BANK OF BARODA(606985)
|
|
106
|
JORHAT
|
AS-15-005-018-002/638
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275181
|
12/01/2023
|
SAGARI TANTI
|
0415005018WL034088
|
SAGARI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802976
|
|
SAGARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT
|
AS-15-005-018-002/690
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275186
|
12/01/2023
|
RUMI NAYAK
|
0415005018WL034088
|
RUMI NAYAK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803045
|
|
RUMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JORHAT
|
AS-15-005-018-002/720
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275188
|
12/01/2023
|
BINA BAHADUR
|
0415005018WL034088
|
BINA BAHADUR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802999
|
|
BINA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JORHAT
|
AS-15-005-018-002/728
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275058
|
12/01/2023
|
GITA TANTI
|
0415005018WL034081
|
GITA TANTI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802954
|
|
GEETA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JORHAT
|
AS-15-005-018-002/788
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275059
|
12/01/2023
|
ANITA TANTI
|
0415005018WL034081
|
ANITA TANTI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802966
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JORHAT
|
AS-15-005-022-003/364
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274128
|
12/01/2023
|
KATEKI KONDHO
|
0415005022WL034035
|
KATEKI KONDHO
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802974
|
|
KATEKI KANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
112
|
JORHAT
|
AS-15-005-022-004/1872
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274144
|
12/01/2023
|
Sumen Kurmi
|
0415005022WL034035
|
Sumen Kurmi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803041
|
|
SUMAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
113
|
JORHAT
|
AS-15-005-015-005/2623
(61 No. Katani)
|
0415005015NRG23120120230274604
|
12/01/2023
|
LILY BHARAI
|
0415005015WL034064
|
LILY BHARAI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803026
|
|
LILY BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-022-003/982
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273551
|
12/01/2023
|
Jonti Bhuyan
|
0415005022WL034013
|
Jonti Bhuyan
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803065
|
|
JUNTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-015-001/1665
(61 No. Katani)
|
0415005015NRG23120120230274531
|
12/01/2023
|
NAVAJYOTI GOGOI
|
0415005015WL034064
|
NAVAJYOTI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803030
|
|
NAVAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT
|
AS-15-005-015-001/1755
(61 No. Katani)
|
0415005015NRG23120120230275204
|
12/01/2023
|
JUNTI GOGOI
|
0415005015WL034089
|
JUNTI GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803019
|
|
JUNTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-015-001/1861
(61 No. Katani)
|
0415005015NRG23120120230275209
|
12/01/2023
|
PUTUL NAYAK
|
0415005015WL034089
|
PUTUL NAYAK
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803063
|
|
PUTUL NAYAK
|
CANARA BANK(508532)
|
|
118
|
JORHAT
|
AS-15-005-015-001/2192
(61 No. Katani)
|
0415005015NRG23120120230275212
|
12/01/2023
|
SUNITA KARMAKAR
|
0415005015WL034089
|
SUNITA KARMAKAR
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802926
|
|
SUNITA KORMOKAR
|
CANARA BANK(508532)
|
|
119
|
JORHAT
|
AS-15-005-015-001/2198
(61 No. Katani)
|
0415005015NRG23120120230275217
|
12/01/2023
|
PURNOMI BORAIK
|
0415005015WL034089
|
PURNOMI BORAIK
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085803060
|
|
PURNOMI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JORHAT
|
AS-15-005-015-002/1327
(61 No. Katani)
|
0415005015NRG23120120230274733
|
12/01/2023
|
Purnima Gogoi
|
0415005015WL034074
|
Purnima Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803057
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JORHAT
|
AS-15-005-015-002/284
(61 No. Katani)
|
0415005015NRG23120120230274742
|
12/01/2023
|
LABANYA GOGOI
|
0415005015WL034074
|
LABANYA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802924
|
|
LABANYA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JORHAT
|
AS-15-005-015-003/1945
(61 No. Katani)
|
0415005015NRG23120120230274801
|
12/01/2023
|
RENU MILI
|
0415005015WL034074
|
RENU MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802928
|
|
RENU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JORHAT
|
AS-15-005-015-003/2442
(61 No. Katani)
|
0415005015NRG23120120230274822
|
12/01/2023
|
ANU MILI
|
0415005015WL034074
|
ANU MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803062
|
|
ANU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JORHAT
|
AS-15-005-015-003/2452
(61 No. Katani)
|
0415005015NRG23120120230274829
|
12/01/2023
|
SAGARIKA BORUAH
|
0415005015WL034074
|
SAGARIKA BORUAH
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802925
|
|
SAGARIKA BORUAH
|
CANARA BANK(508532)
|
|
125
|
JORHAT
|
AS-15-005-015-003/845
(61 No. Katani)
|
0415005015NRG23120120230274850
|
12/01/2023
|
RAJEN MILI
|
0415005015WL034074
|
RAJEN MILI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803056
|
|
MR RAJEN MILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JORHAT
|
AS-15-005-015-005/1235-A
(61 No. Katani)
|
0415005015NRG23120120230274547
|
12/01/2023
|
Sumi Borah
|
0415005015WL034064
|
Sumi Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803031
|
|
SUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JORHAT
|
AS-15-005-015-005/1259
(61 No. Katani)
|
0415005015NRG23120120230274550
|
12/01/2023
|
ROOPA HAZARIKA BORAH
|
0415005015WL034064
|
ROOPA HAZARIKA BORAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803027
|
|
ROOPA HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT
|
AS-15-005-015-005/1459
(61 No. Katani)
|
0415005015NRG23120120230274553
|
12/01/2023
|
DIPTY GOGOI
|
0415005015WL034064
|
DIPTY GOGOI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803034
|
|
DIPTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JORHAT
|
AS-15-005-015-005/1463
(61 No. Katani)
|
0415005015NRG23120120230274556
|
12/01/2023
|
RUMI GOGOI
|
0415005015WL034064
|
RUMI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803028
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JORHAT
|
AS-15-005-015-005/1810
(61 No. Katani)
|
0415005015NRG23120120230274928
|
12/01/2023
|
Monjit Dourah
|
0415005015WL034075
|
Monjit Dourah
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803016
|
|
MR MONJIT DOURAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JORHAT
|
AS-15-005-015-005/1887
(61 No. Katani)
|
0415005015NRG23120120230274565
|
12/01/2023
|
Anindita Boruah Hazarika
|
0415005015WL034064
|
Anindita Boruah Hazarika
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803029
|
|
ANINDITA BORUAH HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JORHAT
|
AS-15-005-015-005/1983
(61 No. Katani)
|
0415005015NRG23120120230274570
|
12/01/2023
|
MOMI GOGOI
|
0415005015WL034064
|
MOMI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803035
|
|
MOMI GOGOI SAIKIA
|
CANARA BANK(508532)
|
|
133
|
JORHAT
|
AS-15-005-015-005/2304
(61 No. Katani)
|
0415005015NRG23120120230274594
|
12/01/2023
|
TULTUL BORAH
|
0415005015WL034064
|
TULTUL BORAH
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803032
|
|
TULTULI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JORHAT
|
AS-15-005-015-005/2502
(61 No. Katani)
|
0415005015NRG23120120230274600
|
12/01/2023
|
MONIKA CHUTIA
|
0415005015WL034064
|
MONIKA CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803033
|
|
MONIKA CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JORHAT
|
AS-15-005-015-005/2696
(61 No. Katani)
|
0415005015NRG23120120230274946
|
12/01/2023
|
BANDANA GOGOI BHARALI
|
0415005015WL034075
|
BANDANA GOGOI BHARALI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802927
|
|
BANDANA GOGOI BHARALI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JORHAT
|
AS-15-005-015-005/2745
(61 No. Katani)
|
0415005015NRG23120120230274607
|
12/01/2023
|
SUCHITRA CHUTIA
|
0415005015WL034064
|
SUCHITRA CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803036
|
|
MRS SUCHITRA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JORHAT
|
AS-15-005-015-005/2757
(61 No. Katani)
|
0415005015NRG23120120230274954
|
12/01/2023
|
JAHNABI CHUTIA
|
0415005015WL034075
|
JAHNABI CHUTIA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803020
|
|
JAHNABI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
JORHAT
|
AS-15-005-015-005/66
(61 No. Katani)
|
0415005015NRG23120120230274969
|
12/01/2023
|
PRASHANTA GOGOI
|
0415005015WL034075
|
PRASHANTA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803017
|
|
PRASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JORHAT
|
AS-15-005-015-005/806
(61 No. Katani)
|
0415005015NRG23120120230274973
|
12/01/2023
|
MONIKA GOGOI
|
0415005015WL034075
|
MONIKA GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803066
|
|
MANIKA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
140
|
JORHAT
|
AS-15-005-015-005/931
(61 No. Katani)
|
0415005015NRG23120120230274975
|
12/01/2023
|
PURNAKANTA DUWARAH
|
0415005015WL034075
|
PURNAKANTA DUWARAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803018
|
|
PURNA KANTA DOWRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JORHAT
|
AS-15-005-018-001/1335
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275157
|
12/01/2023
|
SWAPNA GOGOI
|
0415005018WL034088
|
SWAPNA GOGOI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803013
|
|
SWAPNA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
142
|
JORHAT
|
AS-15-005-018-001/398
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275097
|
12/01/2023
|
BONTI GOGOI
|
0415005018WL034085
|
BONTI GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803064
|
|
BONTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JORHAT
|
AS-15-005-018-002/955
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275062
|
12/01/2023
|
SANMERI SARASH
|
0415005018WL034081
|
SANMERI SARASH
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085803012
|
|
SANMARY NARZARY SARASH
|
CANARA BANK(508532)
|
|
144
|
JORHAT
|
AS-15-005-022-004/2053
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274149
|
12/01/2023
|
Nirmola Tanti
|
0415005022WL034035
|
Nirmola Tanti
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085803061
|
|
MAINI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-015-001/1660
(61 No. Katani)
|
0415005015NRG23120120230275201
|
12/01/2023
|
AMALA KURMI
|
0415005015WL034089
|
AMALA KURMI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802944
|
|
AMALA KURMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
JORHAT
|
AS-15-005-015-001/2299
(61 No. Katani)
|
0415005015NRG23120120230274867
|
12/01/2023
|
PADMA GOGOI
|
0415005015WL034075
|
PADMA GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085802889
|
|
PADMA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
147
|
JORHAT
|
AS-15-005-015-001/2299
(61 No. Katani)
|
0415005015NRG23120120230275218
|
12/01/2023
|
PADMA GOGOI
|
0415005015WL034089
|
PADMA GOGOI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802890
|
|
PADMA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
148
|
JORHAT
|
AS-15-005-015-001/2329
(61 No. Katani)
|
0415005015NRG23120120230274873
|
12/01/2023
|
RIJU CHUTIA
|
0415005015WL034075
|
RIJU CHUTIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802933
|
|
RIJU CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
149
|
JORHAT
|
AS-15-005-015-001/2330
(61 No. Katani)
|
0415005015NRG23120120230275222
|
12/01/2023
|
NIJARA KARMAKAR
|
0415005015WL034089
|
NIJARA KARMAKAR
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085802946
|
|
NIJARA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
JORHAT
|
AS-15-005-015-001/2331
(61 No. Katani)
|
0415005015NRG23120120230275223
|
12/01/2023
|
HIRA GOWALA
|
0415005015WL034089
|
HIRA GOWALA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802945
|
|
HIRA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
JORHAT
|
AS-15-005-015-001/2348
(61 No. Katani)
|
0415005015NRG23120120230275224
|
12/01/2023
|
LATIKA URANG
|
0415005015WL034089
|
LATIKA URANG
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802949
|
|
LATIKA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JORHAT
|
AS-15-005-015-001/2356
(61 No. Katani)
|
0415005015NRG23120120230274875
|
12/01/2023
|
INUMONI CHUTIA
|
0415005015WL034075
|
INUMONI CHUTIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802932
|
|
INUMONI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
153
|
JORHAT
|
AS-15-005-015-001/2420
(61 No. Katani)
|
0415005015NRG23120120230274879
|
12/01/2023
|
NUMALI CHUTIA
|
0415005015WL034075
|
NUMALI CHUTIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802894
|
|
NUMALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JORHAT
|
AS-15-005-015-001/2506
(61 No. Katani)
|
0415005015NRG23120120230275232
|
12/01/2023
|
SIMI GOGOI
|
0415005015WL034089
|
SIMI GOGOI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802892
|
|
SIMI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
155
|
JORHAT
|
AS-15-005-015-001/2612
(61 No. Katani)
|
0415005015NRG23120120230275233
|
12/01/2023
|
RUMI MALLIK
|
0415005015WL034089
|
RUMI MALLIK
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802895
|
|
RUMI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
156
|
JORHAT
|
AS-15-005-015-001/2616
(61 No. Katani)
|
0415005015NRG23120120230275235
|
12/01/2023
|
PRAMILA MALLIK
|
0415005015WL034089
|
PRAMILA MALLIK
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802896
|
|
PRAMILA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
157
|
JORHAT
|
AS-15-005-015-004/2230
(61 No. Katani)
|
0415005015NRG23120120230275247
|
12/01/2023
|
TULIKA KANDHA
|
0415005015WL034089
|
TULIKA KANDHA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085802951
|
|
TULIKA KANDHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
JORHAT
|
AS-15-005-015-005/142
(61 No. Katani)
|
0415005015NRG23120120230274920
|
12/01/2023
|
POMPE GOGOI
|
0415005015WL034075
|
POMPE GOGOI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802952
|
|
POMPE GOGOI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JORHAT
|
AS-15-005-015-005/1628
(61 No. Katani)
|
0415005015NRG23120120230274561
|
12/01/2023
|
NITUMONI CHETIA PHUKAN
|
0415005015WL034064
|
NITUMONI CHETIA PHUKAN
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802902
|
|
LAKHIMONI CHETIA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JORHAT
|
AS-15-005-015-005/2301
(61 No. Katani)
|
0415005015NRG23120120230274592
|
12/01/2023
|
KABITA KOCH
|
0415005015WL034064
|
KABITA KOCH
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802901
|
|
KABITA KOCH
|
UNION BANK OF INDIA(508500)
|
|
161
|
JORHAT
|
AS-15-005-015-005/2412
(61 No. Katani)
|
0415005015NRG23120120230274938
|
12/01/2023
|
TULUMONI LAHON
|
0415005015WL034075
|
TULUMONI LAHON
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802893
|
|
TULUMONI LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JORHAT
|
AS-15-005-015-005/2594
(61 No. Katani)
|
0415005015NRG23120120230274601
|
12/01/2023
|
RUPALI GOGOI
|
0415005015WL034064
|
RUPALI GOGOI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802899
|
|
RUPALI GOGOI
|
CANARA BANK(508532)
|
|
163
|
JORHAT
|
AS-15-005-015-005/2701
(61 No. Katani)
|
0415005015NRG23120120230274947
|
12/01/2023
|
TUTUMONI BORUAH DUWARAH
|
0415005015WL034075
|
TUTUMONI BORUAH DUWARAH
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802891
|
|
TUTUMONI BORUAH DOURAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
JORHAT
|
AS-15-005-015-005/786
(61 No. Katani)
|
0415005015NRG23120120230274631
|
12/01/2023
|
DIPALI GONJU
|
0415005015WL034064
|
DIPALI GONJU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802900
|
|
DIPALI GONJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
JORHAT
|
AS-15-005-018-001/1285
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275064
|
12/01/2023
|
RUPALI DAS
|
0415005018WL034082
|
RUPALI DAS
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802905
|
|
RUPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
JORHAT
|
AS-15-005-018-002/1272
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275029
|
12/01/2023
|
SONALI SUTBONGSHI
|
0415005018WL034081
|
SONALI SUTBONGSHI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802936
|
|
SONALI SUTBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JORHAT
|
AS-15-005-018-002/1304
(60no.Mariani Bagicha)
|
0415005018NRG23120120230275033
|
12/01/2023
|
SARUMAI DOLAKASHARIYA
|
0415005018WL034081
|
SARUMAI DOLAKASHARIYA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802904
|
|
SARUMAI DOLAKASHARIYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
JORHAT
|
AS-15-005-022-003/1411
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273508
|
12/01/2023
|
SUNOM KANDHA
|
0415005022WL034013
|
SUNOM KANDHA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802940
|
|
SUNOM KANDHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
JORHAT
|
AS-15-005-022-003/1477
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273513
|
12/01/2023
|
KESHADA BHUYAN
|
0415005022WL034013
|
KESHADA BHUYAN
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802942
|
|
KESHADA KANDHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
JORHAT
|
AS-15-005-022-003/1739
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273518
|
12/01/2023
|
CHARALA MUNDA
|
0415005022WL034013
|
CHARALA MUNDA
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085802941
|
|
CHARALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
171
|
JORHAT
|
AS-15-005-022-003/1753
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273520
|
12/01/2023
|
SUMITRA BHUYAN
|
0415005022WL034013
|
SUMITRA BHUYAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802950
|
|
Mrs. SUMITRA BHUYAN
|
INDIAN BANK(607105)
|
|
172
|
JORHAT
|
AS-15-005-022-003/1832
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273526
|
12/01/2023
|
NOREN TANTI
|
0415005022WL034013
|
NOREN TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802947
|
|
NAREN TANTI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JORHAT
|
AS-15-005-022-003/1892
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273527
|
12/01/2023
|
Priyatoma Munda
|
0415005022WL034013
|
Priyatoma Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802931
|
|
PRIYATOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
174
|
JORHAT
|
AS-15-005-022-003/1993
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273530
|
12/01/2023
|
Rita Tanti
|
0415005022WL034013
|
Rita Tanti
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085802948
|
|
RITA TANTI
|
UNION BANK OF INDIA(508500)
|
|
175
|
JORHAT
|
AS-15-005-022-003/5
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273534
|
12/01/2023
|
URMILA BHUYAN
|
0415005022WL034013
|
URMILA BHUYAN
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802943
|
|
URMILA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
JORHAT
|
AS-15-005-022-003/835
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230273546
|
12/01/2023
|
BINITA SAHU
|
0415005022WL034013
|
BINITA SAHU
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802953
|
|
BINITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
JORHAT
|
AS-15-005-022-004/1682
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274137
|
12/01/2023
|
Dipa Tanti
|
0415005022WL034035
|
Dipa Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802909
|
|
DIPA TANTI
|
UNION BANK OF INDIA(508500)
|
|
178
|
JORHAT
|
AS-15-005-022-004/1687
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274138
|
12/01/2023
|
Rakhi Panika
|
0415005022WL034035
|
Rakhi Panika
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802907
|
|
RAKHI PANIKA
|
UNION BANK OF INDIA(508500)
|
|
179
|
JORHAT
|
AS-15-005-022-004/1690
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274140
|
12/01/2023
|
NIKITA PATNAYAK
|
0415005022WL034035
|
NIKITA PATNAYAK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802884
|
|
NIKITA PATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
180
|
JORHAT
|
AS-15-005-022-004/1835
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274142
|
12/01/2023
|
RUBI TANTI
|
0415005022WL034035
|
RUBI TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802908
|
|
RUBI TANTI
|
UNION BANK OF INDIA(508500)
|
|
181
|
JORHAT
|
AS-15-005-022-004/245
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23120120230274152
|
12/01/2023
|
SUSHILA PATNAYAK
|
0415005022WL034035
|
SUSHILA PATNAYAK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802885
|
|
SUSHILA POTNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-015-001/1631
(61 No. Katani)
|
0415005015NRG23120120230275199
|
12/01/2023
|
Rina Karmakar
|
0415005015WL034089
|
Rina Karmakar
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085802910
|
|
RINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JORHAT
|
AS-15-005-015-001/2785
(61 No. Katani)
|
0415005015NRG23120120230274894
|
12/01/2023
|
JUNU BHUYAN
|
0415005015WL034075
|
JUNU BHUYAN
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085802887
|
|
JUNU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188467
|
188467
|
|
|
|
|
|
|
|