|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-013-014/3935
(PURONIPUKHURI)
|
0418001013NRG23110120230228156
|
12/01/2023
|
NUMAL MORAN
|
0418001013WL024914
|
NUMAL MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658249
|
|
NUMAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-002/1099
(PURONIPUKHURI)
|
0418001013NRG23110120230228288
|
12/01/2023
|
AGANESH BHUMIZ
|
0418001013WL024923
|
AGANESH BHUMIZ
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085658164
|
|
AGANESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-002/1137
(PURONIPUKHURI)
|
0418001013NRG23110120230228392
|
12/01/2023
|
BENEDIK HEMRAM
|
0418001013WL024927
|
BENEDIK HEMRAM
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658158
|
|
BENADIK HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-002/12
(PURONIPUKHURI)
|
0418001013NRG23110120230228393
|
12/01/2023
|
ARJUN MAJHI
|
0418001013WL024927
|
ARJUN MAJHI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658175
|
|
ARJUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-002/14
(PURONIPUKHURI)
|
0418001013NRG23110120230228292
|
12/01/2023
|
SABINA HARIJA
|
0418001013WL024923
|
SABINA HARIJA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658163
|
|
SABINA HARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-002/1634
(PURONIPUKHURI)
|
0418001013NRG23110120230228296
|
12/01/2023
|
NARAYAN CHETRI
|
0418001013WL024923
|
NARAYAN CHETRI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658161
|
|
NARAYAN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-002/1739
(PURONIPUKHURI)
|
0418001013NRG23110120230228300
|
12/01/2023
|
KALPANA GURUNG
|
0418001013WL024923
|
KALPANA GURUNG
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658167
|
|
MRS KALPANA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-002/2791
(PURONIPUKHURI)
|
0418001013NRG23110120230228306
|
12/01/2023
|
ARUNA MECH KONWAR
|
0418001013WL024923
|
ARUNA MECH KONWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658207
|
|
ARUNA MECH KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-002/3037
(PURONIPUKHURI)
|
0418001013NRG23110120230228308
|
12/01/2023
|
LAKSHMI DEVI NEWAR
|
0418001013WL024923
|
LAKSHMI DEVI NEWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658165
|
|
LAKSHMI DEWI NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-002/3436
(PURONIPUKHURI)
|
0418001013NRG23110120230228312
|
12/01/2023
|
KAMALA CHETRY
|
0418001013WL024923
|
KAMALA CHETRY
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658194
|
|
KAMALA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-002/3437
(PURONIPUKHURI)
|
0418001013NRG23110120230228313
|
12/01/2023
|
BABI TAMANG
|
0418001013WL024923
|
BABI TAMANG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658178
|
|
BABI TAMANG
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-002/3461
(PURONIPUKHURI)
|
0418001013NRG23110120230228315
|
12/01/2023
|
KRISHNA CHETRY
|
0418001013WL024923
|
KRISHNA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658176
|
|
KRISHNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-002/445
(PURONIPUKHURI)
|
0418001013NRG23110120230228318
|
12/01/2023
|
MENRAJ LIMBU
|
0418001013WL024923
|
MENRAJ LIMBU
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658155
|
|
MANRAJ LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-002/591
(PURONIPUKHURI)
|
0418001013NRG23110120230228323
|
12/01/2023
|
RANU NATH
|
0418001013WL024923
|
RANU NATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658170
|
|
MRS RANU NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-002/659
(PURONIPUKHURI)
|
0418001013NRG23110120230228324
|
12/01/2023
|
RINA URANG
|
0418001013WL024923
|
RINA URANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658182
|
|
RINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-002/963
(PURONIPUKHURI)
|
0418001013NRG23110120230228401
|
12/01/2023
|
ISHAK GURIA
|
0418001013WL024927
|
ISHAK GURIA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658172
|
|
ISHAK GURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-002/995
(PURONIPUKHURI)
|
0418001013NRG23110120230228328
|
12/01/2023
|
CHANDRA MAYA CHETRY
|
0418001013WL024923
|
CHANDRA MAYA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658204
|
|
CHANDRA MAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-003/270
(PURONIPUKHURI)
|
0418001013NRG23110120230228721
|
12/01/2023
|
BHOLA PRASAD KAHAR
|
0418001013WL024966
|
BHOLA PRASAD KAHAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658197
|
|
BHOLA PRASAD KAHAR
|
BANK OF BARODA(606985)
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-003/3063
(PURONIPUKHURI)
|
0418001013NRG23110120230228722
|
12/01/2023
|
INDIRA ADHIKARI
|
0418001013WL024966
|
INDIRA ADHIKARI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658179
|
|
INDIRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-003/441
(PURONIPUKHURI)
|
0418001013NRG23110120230228201
|
12/01/2023
|
SANAM GURUNG
|
0418001013WL024920
|
SANAM GURUNG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658168
|
|
SANAM GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-004/3787
(PURONIPUKHURI)
|
0418001013NRG23110120230228407
|
12/01/2023
|
NABANITA SONOWAL
|
0418001013WL024928
|
NABANITA SONOWAL
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085658171
|
|
NABANITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-005/1135
(PURONIPUKHURI)
|
0418001013NRG23110120230228331
|
12/01/2023
|
MAJNU URANG
|
0418001013WL024923
|
MAJNU URANG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658166
|
|
MALO URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-005/151
(PURONIPUKHURI)
|
0418001013NRG23110120230228334
|
12/01/2023
|
TUTUL SONOWAL
|
0418001013WL024923
|
TUTUL SONOWAL
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658212
|
|
TUTUL SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-005/2311
(PURONIPUKHURI)
|
0418001013NRG23110120230228203
|
12/01/2023
|
JONALI CHETIA
|
0418001013WL024920
|
JONALI CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658193
|
|
JONALI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-005/663
(PURONIPUKHURI)
|
0418001013NRG23110120230228344
|
12/01/2023
|
KISUR GURUNG
|
0418001013WL024923
|
KISUR GURUNG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658192
|
|
Kisur Gurung
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-005/992
(PURONIPUKHURI)
|
0418001013NRG23110120230228348
|
12/01/2023
|
DIL MAYA PRADHAN
|
0418001013WL024923
|
DIL MAYA PRADHAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658188
|
|
DIL MAYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-008/1490
(PURONIPUKHURI)
|
0418001013NRG23110120230228071
|
12/01/2023
|
Robi Mura
|
0418001013WL024908
|
Robi Mura
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658201
|
|
ROBI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-008/1651
(PURONIPUKHURI)
|
0418001013NRG23110120230228072
|
12/01/2023
|
Biju Murah
|
0418001013WL024908
|
Biju Murah
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658202
|
|
BIJU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-009/1281
(PURONIPUKHURI)
|
0418001013NRG23110120230228723
|
12/01/2023
|
DIPALI BORAH
|
0418001013WL024966
|
DIPALI BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658180
|
|
DIPALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-010/3222
(PURONIPUKHURI)
|
0418001013NRG23110120230228210
|
12/01/2023
|
Sunita Mudi
|
0418001013WL024920
|
Sunita Mudi
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085658198
|
|
SUNITA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-010/3230
(PURONIPUKHURI)
|
0418001013NRG23110120230228214
|
12/01/2023
|
Rita Urang
|
0418001013WL024920
|
Rita Urang
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658200
|
|
RITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-012/1052
(PURONIPUKHURI)
|
0418001013NRG23110120230228220
|
12/01/2023
|
NATHNIAL SURIN
|
0418001013WL024920
|
NATHNIAL SURIN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658157
|
|
NATHNIAL SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-012/124
(PURONIPUKHURI)
|
0418001013NRG23110120230228411
|
12/01/2023
|
RAJESH KARMAKAR
|
0418001013WL024928
|
RAJESH KARMAKAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658160
|
|
RAJESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-012/186
(PURONIPUKHURI)
|
0418001013NRG23110120230228412
|
12/01/2023
|
POSIMA DIHINGIA SONOWAL
|
0418001013WL024928
|
POSIMA DIHINGIA SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658209
|
|
POSIMA DIHINGIA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-012/31
(PURONIPUKHURI)
|
0418001013NRG23110120230228416
|
12/01/2023
|
BHIM RAJBONSHI
|
0418001013WL024928
|
BHIM RAJBONSHI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658187
|
|
BHIM RAJABANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-013/1796
(PURONIPUKHURI)
|
0418001013NRG23110120230228225
|
12/01/2023
|
RANJITA BORAH
|
0418001013WL024920
|
RANJITA BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658174
|
|
RANJITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-013/2383
(PURONIPUKHURI)
|
0418001013NRG23110120230228419
|
12/01/2023
|
RONITA SONOWAL
|
0418001013WL024928
|
RONITA SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658184
|
|
RONITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-014/1522
(PURONIPUKHURI)
|
0418001013NRG23110120230228245
|
12/01/2023
|
RAJ KUMAR MORAN
|
0418001013WL024921
|
RAJ KUMAR MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658190
|
|
RAJ KUMAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKOPATHAR
|
AS-18-001-013-014/1529-B
(PURONIPUKHURI)
|
0418001013NRG23110120230228246
|
12/01/2023
|
FETEK MORAN
|
0418001013WL024921
|
FETEK MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658199
|
|
FETEK MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKOPATHAR
|
AS-18-001-013-014/1540
(PURONIPUKHURI)
|
0418001013NRG23110120230228248
|
12/01/2023
|
SARAL MORAN
|
0418001013WL024921
|
SARAL MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658208
|
|
SARAL MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKOPATHAR
|
AS-18-001-013-014/1747
(PURONIPUKHURI)
|
0418001013NRG23110120230228138
|
12/01/2023
|
PRABHAT MORAN
|
0418001013WL024914
|
PRABHAT MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658210
|
|
PRABHAT MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKOPATHAR
|
AS-18-001-013-014/188
(PURONIPUKHURI)
|
0418001013NRG23110120230228262
|
12/01/2023
|
DEEPA MORAN
|
0418001013WL024921
|
DEEPA MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658195
|
|
DEEPA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKOPATHAR
|
AS-18-001-013-014/2647-A
(PURONIPUKHURI)
|
0418001013NRG23110120230228275
|
12/01/2023
|
PRONAB BARUAH
|
0418001013WL024921
|
PRONAB BARUAH
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085658211
|
|
PRONAB BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKOPATHAR
|
AS-18-001-013-014/3159
(PURONIPUKHURI)
|
0418001013NRG23110120230228277
|
12/01/2023
|
BAGADHAR NEOG
|
0418001013WL024921
|
BAGADHAR NEOG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658169
|
|
BAGADHAR NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKOPATHAR
|
AS-18-001-013-015/3201
(PURONIPUKHURI)
|
0418001013NRG23110120230228174
|
12/01/2023
|
SEMI PHUKAN GOHAIN
|
0418001013WL024919
|
SEMI PHUKAN GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658183
|
|
SEMI PHUKAN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKOPATHAR
|
AS-18-001-013-015/3860
(PURONIPUKHURI)
|
0418001013NRG23110120230228374
|
12/01/2023
|
SANJIB GOHAIN
|
0418001013WL024925
|
SANJIB GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658181
|
|
SANJIB GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKOPATHAR
|
AS-18-001-013-015/788
(PURONIPUKHURI)
|
0418001013NRG23110120230228187
|
12/01/2023
|
TULIKA BARUAH GOHAIN
|
0418001013WL024919
|
TULIKA BARUAH GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658213
|
|
TULIKA BARUAH GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKOPATHAR
|
AS-18-001-013-021/1149
(PURONIPUKHURI)
|
0418001013NRG23110120230228519
|
12/01/2023
|
MONJU URANG
|
0418001013WL024935
|
MONJU URANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658156
|
|
MANJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-013-022/49
(PURONIPUKHURI)
|
0418001013NRG23110120230228537
|
12/01/2023
|
MOHINI DEORI
|
0418001013WL024935
|
MOHINI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658162
|
|
Miss. PRONAMI DEORI(MINOR) AND MUHINI DE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
KAKOPATHAR
|
AS-18-001-013-024/2152
(PURONIPUKHURI)
|
0418001013NRG23110120230228351
|
12/01/2023
|
JULI DOHOTIA
|
0418001013WL024923
|
JULI DOHOTIA
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085658189
|
|
JULI DOHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKOPATHAR
|
AS-18-001-013-024/32
(PURONIPUKHURI)
|
0418001013NRG23110120230228353
|
12/01/2023
|
MINU GURUNG RAI
|
0418001013WL024923
|
MINU GURUNG RAI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658185
|
|
MS MEENU RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKOPATHAR
|
AS-18-001-013-024/3551
(PURONIPUKHURI)
|
0418001013NRG23110120230228355
|
12/01/2023
|
RAM SAR
|
0418001013WL024923
|
RAM SAR
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658159
|
|
RAM SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKOPATHAR
|
AS-18-001-013-024/4010
(PURONIPUKHURI)
|
0418001013NRG23110120230228358
|
12/01/2023
|
ANJALI KANDULANA
|
0418001013WL024923
|
ANJALI KANDULANA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658186
|
|
ANJALI KANDULANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKOPATHAR
|
AS-18-001-013-024/57
(PURONIPUKHURI)
|
0418001013NRG23110120230228361
|
12/01/2023
|
BUDESWAR GOWALA
|
0418001013WL024923
|
BUDESWAR GOWALA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658173
|
|
BUDESWAR GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKOPATHAR
|
AS-18-001-013-026/1260
(PURONIPUKHURI)
|
0418001013NRG23110120230228080
|
12/01/2023
|
DIPEN GOGOI
|
0418001013WL024908
|
DIPEN GOGOI
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085658206
|
|
DIPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKOPATHAR
|
AS-18-001-013-026/1299
(PURONIPUKHURI)
|
0418001013NRG23110120230228081
|
12/01/2023
|
ARABINDRA KHATOWAL
|
0418001013WL024908
|
ARABINDRA KHATOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658215
|
|
ARABINDRA KHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKOPATHAR
|
AS-18-001-013-026/154
(PURONIPUKHURI)
|
0418001013NRG23110120230228084
|
12/01/2023
|
PUSPANJOLI BHUMIJ
|
0418001013WL024908
|
PUSPANJOLI BHUMIJ
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658196
|
|
PUSPANJOLI BHUMUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKOPATHAR
|
AS-18-001-013-026/2132
(PURONIPUKHURI)
|
0418001013NRG23110120230228191
|
12/01/2023
|
RAMESH GOHAIN
|
0418001013WL024919
|
RAMESH GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658214
|
|
RAMESH GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKOPATHAR
|
AS-18-001-013-026/2925
(PURONIPUKHURI)
|
0418001013NRG23110120230228088
|
12/01/2023
|
APEL GOHAIN
|
0418001013WL024908
|
APEL GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658191
|
|
APEL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKOPATHAR
|
AS-18-001-013-026/3114
(PURONIPUKHURI)
|
0418001013NRG23110120230228705
|
12/01/2023
|
SATYAJIT SAIKIA
|
0418001013WL024964
|
SATYAJIT SAIKIA
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085658177
|
|
SATYAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKOPATHAR
|
AS-18-001-013-026/32
(PURONIPUKHURI)
|
0418001013NRG23110120230228093
|
12/01/2023
|
KABITA GOHAIN
|
0418001013WL024908
|
KABITA GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658205
|
|
KABITA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKOPATHAR
|
AS-18-001-013-026/70
(PURONIPUKHURI)
|
0418001013NRG23110120230228101
|
12/01/2023
|
JAYA PHUKAN
|
0418001013WL024908
|
JAYA PHUKAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658203
|
|
JAYA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
63
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23110120230228231
|
12/01/2023
|
TIJYAREKHA BORUAH
|
0418001013WL024921
|
TIJYAREKHA BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658227
|
|
TIJYAREKHA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKOPATHAR
|
AS-18-001-013-007/3903
(PURONIPUKHURI)
|
0418001013NRG23110120230228205
|
12/01/2023
|
ANIMA CHETIA
|
0418001013WL024920
|
ANIMA CHETIA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658216
|
|
ARUNIMA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKOPATHAR
|
AS-18-001-013-013/3645
(PURONIPUKHURI)
|
0418001013NRG23110120230228715
|
12/01/2023
|
LATHUWA URANG
|
0418001013WL024965
|
LATHUWA URANG
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658223
|
|
LATHUWA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKOPATHAR
|
AS-18-001-013-014/1395-A
(PURONIPUKHURI)
|
0418001013NRG23110120230228122
|
12/01/2023
|
MONIKA MORAN
|
0418001013WL024914
|
MONIKA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658232
|
|
MRS MONIKA MORAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAKOPATHAR
|
AS-18-001-013-014/1514
(PURONIPUKHURI)
|
0418001013NRG23110120230228241
|
12/01/2023
|
KUHIMA BARUAH
|
0418001013WL024921
|
KUHIMA BARUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658218
|
|
KUHIMA BARUAH W/O BIKASH BARUH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKOPATHAR
|
AS-18-001-013-014/1523
(PURONIPUKHURI)
|
0418001013NRG23110120230228127
|
12/01/2023
|
BABY MORAN
|
0418001013WL024914
|
BABY MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658229
|
|
BOBY MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKOPATHAR
|
AS-18-001-013-014/1551
(PURONIPUKHURI)
|
0418001013NRG23110120230228250
|
12/01/2023
|
MOUSUMI MORAN
|
0418001013WL024921
|
MOUSUMI MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658219
|
|
APURBA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKOPATHAR
|
AS-18-001-013-014/172
(PURONIPUKHURI)
|
0418001013NRG23110120230228137
|
12/01/2023
|
ANANDA MORAN
|
0418001013WL024914
|
ANANDA MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658228
|
|
ANANDRA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKOPATHAR
|
AS-18-001-013-014/1810
(PURONIPUKHURI)
|
0418001013NRG23110120230228256
|
12/01/2023
|
PURABI SAIKIA
|
0418001013WL024921
|
PURABI SAIKIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658231
|
|
CHANDRAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKOPATHAR
|
AS-18-001-013-014/192
(PURONIPUKHURI)
|
0418001013NRG23110120230228144
|
12/01/2023
|
JUGEDHAR MORAN
|
0418001013WL024914
|
JUGEDHAR MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658230
|
|
JUGEDHAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKOPATHAR
|
AS-18-001-013-014/2395
(PURONIPUKHURI)
|
0418001013NRG23110120230228267
|
12/01/2023
|
BONITA MORAN
|
0418001013WL024921
|
BONITA MORAN
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085658220
|
|
BANITA MORAN W O HITESWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKOPATHAR
|
AS-18-001-013-015/1424
(PURONIPUKHURI)
|
0418001013NRG23110120230228368
|
12/01/2023
|
SANJAY GOHAIN
|
0418001013WL024925
|
SANJAY GOHAIN
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658234
|
|
SANJAY GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKOPATHAR
|
AS-18-001-013-015/2636
(PURONIPUKHURI)
|
0418001013NRG23110120230228170
|
12/01/2023
|
SUMITRA HAZARIKA
|
0418001013WL024919
|
SUMITRA HAZARIKA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658217
|
|
SUMITRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKOPATHAR
|
AS-18-001-013-015/3962
(PURONIPUKHURI)
|
0418001013NRG23110120230228181
|
12/01/2023
|
BIDHAN BORAH
|
0418001013WL024919
|
BIDHAN BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658224
|
|
BIDHAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKOPATHAR
|
AS-18-001-013-015/686
(PURONIPUKHURI)
|
0418001013NRG23110120230228379
|
12/01/2023
|
BHASKAR BARAH
|
0418001013WL024925
|
BHASKAR BARAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658221
|
|
BHASKAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKOPATHAR
|
AS-18-001-013-015/791
(PURONIPUKHURI)
|
0418001013NRG23110120230228382
|
12/01/2023
|
DHANYABATI MORAN
|
0418001013WL024925
|
DHANYABATI MORAN
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658222
|
|
DHANYABATI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKOPATHAR
|
AS-18-001-013-016/1932
(PURONIPUKHURI)
|
0418001013NRG23110120230228447
|
12/01/2023
|
SUNITA URANG
|
0418001013WL024935
|
SUNITA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658233
|
|
SUNITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKOPATHAR
|
AS-18-001-013-026/3236
(PURONIPUKHURI)
|
0418001013NRG23110120230228095
|
12/01/2023
|
JUNUMONI PHUKON
|
0418001013WL024908
|
JUNUMONI PHUKON
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085658226
|
|
JUNMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKOPATHAR
|
AS-18-001-013-026/3869
(PURONIPUKHURI)
|
0418001013NRG23110120230228193
|
12/01/2023
|
SUNIT HAZARIKA
|
0418001013WL024919
|
SUNIT HAZARIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658235
|
|
SUNIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKOPATHAR
|
AS-18-001-013-026/555
(PURONIPUKHURI)
|
0418001013NRG23110120230228099
|
12/01/2023
|
RUBI DOHUTIA
|
0418001013WL024908
|
RUBI DOHUTIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658225
|
|
RUBI DOHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-013-002/531
(PURONIPUKHURI)
|
0418001013NRG23110120230228319
|
12/01/2023
|
SANGITA BARAIK
|
0418001013WL024923
|
SANGITA BARAIK
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658236
|
|
AJIT BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKOPATHAR
|
AS-18-001-013-008/3266
(PURONIPUKHURI)
|
0418001013NRG23110120230228077
|
12/01/2023
|
DURGA BHUMIJ
|
0418001013WL024908
|
DURGA BHUMIJ
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085658241
|
|
DURGA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKOPATHAR
|
AS-18-001-013-014/1392
(PURONIPUKHURI)
|
0418001013NRG23110120230228119
|
12/01/2023
|
CHENIRAM MORAN
|
0418001013WL024914
|
CHENIRAM MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658154
|
|
MR CHENIRAM MORAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKOPATHAR
|
AS-18-001-013-014/1392
(PURONIPUKHURI)
|
0418001013NRG23110120230228120
|
12/01/2023
|
SONAPAHI MORAN
|
0418001013WL024914
|
SONAPAHI MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658237
|
|
Sonapahi Moran
|
BANK OF BARODA(606985)
|
|
87
|
KAKOPATHAR
|
AS-18-001-013-014/1528
(PURONIPUKHURI)
|
0418001013NRG23110120230228130
|
12/01/2023
|
NIRUMA MORAN
|
0418001013WL024914
|
NIRUMA MORAN
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658242
|
|
NIRUMA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKOPATHAR
|
AS-18-001-013-014/21
(PURONIPUKHURI)
|
0418001013NRG23110120230228266
|
12/01/2023
|
MATILDA TOPPO
|
0418001013WL024921
|
MATILDA TOPPO
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658239
|
|
MATILDA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKOPATHAR
|
AS-18-001-013-014/3121
(PURONIPUKHURI)
|
0418001013NRG23110120230228151
|
12/01/2023
|
POBINA SAIKIA
|
0418001013WL024914
|
POBINA SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658240
|
|
PABINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKOPATHAR
|
AS-18-001-013-014/3929
(PURONIPUKHURI)
|
0418001013NRG23110120230228154
|
12/01/2023
|
RUPAM MORAN
|
0418001013WL024914
|
RUPAM MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658238
|
|
RUPAM MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
91
|
KAKOPATHAR
|
AS-18-001-013-002/1254
(PURONIPUKHURI)
|
0418001013NRG23110120230228289
|
12/01/2023
|
DHAN BAHADUR NEWAR
|
0418001013WL024923
|
DHAN BAHADUR NEWAR
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658243
|
|
SHRI DHAN BAHADUR NEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAKOPATHAR
|
AS-18-001-013-002/3495
(PURONIPUKHURI)
|
0418001013NRG23110120230228316
|
12/01/2023
|
LATHU SAIKIA
|
0418001013WL024923
|
LATHU SAIKIA
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085658244
|
|
MR LATHU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAKOPATHAR
|
AS-18-001-013-014/1385-A
(PURONIPUKHURI)
|
0418001013NRG23110120230228237
|
12/01/2023
|
KUHITA MORAN
|
0418001013WL024921
|
KUHITA MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658245
|
|
KUHITAMORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKOPATHAR
|
AS-18-001-013-014/170
(PURONIPUKHURI)
|
0418001013NRG23110120230228135
|
12/01/2023
|
KASHMIRI MORAN
|
0418001013WL024914
|
KASHMIRI MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658247
|
|
KASHMIRI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKOPATHAR
|
AS-18-001-013-014/180-A
(PURONIPUKHURI)
|
0418001013NRG23110120230228255
|
12/01/2023
|
BIJU MORAN
|
0418001013WL024921
|
BIJU MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658246
|
|
BIJU MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKOPATHAR
|
AS-18-001-013-014/3964
(PURONIPUKHURI)
|
0418001013NRG23110120230228159
|
12/01/2023
|
SMRITI REKHA MORAN
|
0418001013WL024914
|
SMRITI REKHA MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658248
|
|
SMRITI REKHA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|