|
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
|
ITAKHULI
|
AS-18-006-006-002/116
(LAKHIPATHER)
|
0418006000NRG23220320230292219
|
22/03/2023
|
PRODIP KONCH
|
0418006WL028667
|
PRODIP KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036865
|
|
PRADIP KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-006-002/156
(LAKHIPATHER)
|
0418006000NRG23220320230292237
|
22/03/2023
|
PALLABI KOCH
|
0418006WL028667
|
PALLABI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036877
|
|
PALLABI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ITAKHULI
|
AS-18-006-006-002/72
(LAKHIPATHER)
|
0418006000NRG23220320230292256
|
22/03/2023
|
BIJU KONCH
|
0418006WL028667
|
BIJU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036872
|
|
BIJU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-006-002/81
(LAKHIPATHER)
|
0418006000NRG23220320230292257
|
22/03/2023
|
MOUSUMI GOGOI
|
0418006WL028667
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036876
|
|
MOUSUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
ITAKHULI
|
AS-18-006-006-011/119
(LAKHIPATHER)
|
0418006000NRG23220320230292886
|
22/03/2023
|
PARAMA GOGOI
|
0418006WL028716
|
PARAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036864
|
|
PARAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
ITAKHULI
|
AS-18-006-006-011/158
(LAKHIPATHER)
|
0418006000NRG23220320230292723
|
22/03/2023
|
KHIRU MONI GOGOI
|
0418006WL028701
|
KHIRU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036870
|
|
KHIRU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
ITAKHULI
|
AS-18-006-006-011/19
(LAKHIPATHER)
|
0418006000NRG23220320230292888
|
22/03/2023
|
KANAKLATA PHUKAN
|
0418006WL028716
|
KANAKLATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116036874
|
|
KANAKLATA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
ITAKHULI
|
AS-18-006-006-011/54
(LAKHIPATHER)
|
0418006000NRG23220320230292732
|
22/03/2023
|
PALI GOGOI
|
0418006WL028701
|
PALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036869
|
|
PALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
ITAKHULI
|
AS-18-006-006-012/7
(LAKHIPATHER)
|
0418006000NRG23220320230292685
|
22/03/2023
|
PRAMILA MURA
|
0418006WL028699
|
PRAMILA MURA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116036875
|
|
PRAMILA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
ITAKHULI
|
AS-18-006-006-018/153
(LAKHIPATHER)
|
0418006000NRG23220320230292896
|
22/03/2023
|
ANUPAMA BARUAH
|
0418006WL028716
|
ANUPAMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036873
|
|
ANUPAMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
ITAKHULI
|
AS-18-006-006-018/16
(LAKHIPATHER)
|
0418006000NRG23220320230292898
|
22/03/2023
|
ANUPAM GOGOI
|
0418006WL028716
|
ANUPAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036866
|
|
ANUPAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
ITAKHULI
|
AS-18-006-006-018/49
(LAKHIPATHER)
|
0418006000NRG23220320230292903
|
22/03/2023
|
NIRADA GOGOI
|
0418006WL028716
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036867
|
|
MRS NIRADA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITAKHULI
|
AS-18-006-006-018/98
(LAKHIPATHER)
|
0418006000NRG23220320230292917
|
22/03/2023
|
LAKHIMA GOGOI
|
0418006WL028716
|
LAKHIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036871
|
|
LAKHIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
ITAKHULI
|
AS-18-006-006-019/38
(LAKHIPATHER)
|
0418006000NRG23220320230292745
|
22/03/2023
|
BOBI SONOWAL GOGOI
|
0418006WL028701
|
BOBI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036868
|
|
BOBI SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23220320230292323
|
22/03/2023
|
DHIRAJ SONOWAL
|
0418006WL028677
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036860
|
|
DHIRAJ SONOWAL
|
BANK OF INDIA(508505)
|
|
16
|
ITAKHULI
|
AS-18-006-006-010/6
(LAKHIPATHER)
|
0418006000NRG23220320230292328
|
22/03/2023
|
BITUPON SONOWAL
|
0418006WL028677
|
BITUPON SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036858
|
|
BITUPON SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITAKHULI
|
AS-18-006-006-010/88
(LAKHIPATHER)
|
0418006000NRG23220320230292329
|
22/03/2023
|
MOHEN SAIKIA
|
0418006WL028677
|
MOHEN SAIKIA
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036856
|
|
MOHEN SAIKIA
|
BANK OF INDIA(508505)
|
|
18
|
ITAKHULI
|
AS-18-006-006-012/11
(LAKHIPATHER)
|
0418006000NRG23220320230292683
|
22/03/2023
|
BUDHANI MURA
|
0418006WL028699
|
BUDHANI MURA
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036861
|
|
BUDHANI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
ITAKHULI
|
AS-18-006-006-017/7
(LAKHIPATHER)
|
0418006000NRG23220320230292893
|
22/03/2023
|
KANAK GOGOI
|
0418006WL028716
|
KANAK GOGOI
|
00048
|
BKID0005014
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116036857
|
|
KANAK CHANDRA GOGOI
|
BANK OF INDIA(508505)
|
|
20
|
ITAKHULI
|
AS-18-006-006-018/154
(LAKHIPATHER)
|
0418006000NRG23220320230292897
|
22/03/2023
|
PRATIM GOGOI
|
0418006WL028716
|
PRATIM GOGOI
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036859
|
|
PRATIM GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-006-011/131
(LAKHIPATHER)
|
0418006000NRG23220320230292669
|
22/03/2023
|
Mr. DIPU GOHAIN
|
0418006WL028699
|
Mr. DIPU GOHAIN
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036837
|
|
DIPU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ITAKHULI
|
AS-18-006-006-011/52
(LAKHIPATHER)
|
0418006000NRG23220320230292730
|
22/03/2023
|
Mrs. PROMUD GOGOI
|
0418006WL028701
|
Mrs. PROMUD GOGOI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036821
|
|
Mrs. PROMUD GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23220320230292127
|
22/03/2023
|
Mr. UMAKANTA GOGOI
|
0418006WL028657
|
Mr. UMAKANTA GOGOI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036862
|
|
UMAKANTA GOGOI
|
CANARA BANK(508532)
|
|
24
|
ITAKHULI
|
AS-18-006-006-018/75
(LAKHIPATHER)
|
0418006000NRG23220320230292912
|
22/03/2023
|
MIiss. SUMITRA GOGOI
|
0418006WL028716
|
MIiss. SUMITRA GOGOI
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036840
|
|
Miss. SUMITRA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-006-010/98
(LAKHIPATHER)
|
0418006000NRG23220320230292864
|
22/03/2023
|
LINA SONOWAL
|
0418006WL028711
|
LINA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036863
|
|
LINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-006-009/124
(LAKHIPATHER)
|
0418006000NRG23220320230292696
|
22/03/2023
|
MANGAL MAZI
|
0418006WL028700
|
MANGAL MAZI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036740
|
|
MANGAL MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ITAKHULI
|
AS-18-006-006-011/51
(LAKHIPATHER)
|
0418006000NRG23220320230292729
|
22/03/2023
|
LUKU GOGOI
|
0418006WL028701
|
LUKU GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036743
|
|
LUKU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ITAKHULI
|
AS-18-006-006-018/156
(LAKHIPATHER)
|
0418006000NRG23220320230292132
|
22/03/2023
|
MRS PRANJALI GOGOI
|
0418006WL028657
|
MRS PRANJALI GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036742
|
|
PRANJALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ITAKHULI
|
AS-18-006-006-020/43
(LAKHIPATHER)
|
0418006000NRG23220320230292657
|
22/03/2023
|
LILAMAYA BHARALI
|
0418006WL028698
|
LILAMAYA BHARALI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
25/03/2023
|
|
0116036753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-006-009/105
(LAKHIPATHER)
|
0418006000NRG23220320230292691
|
22/03/2023
|
JUGESWAR TANTI
|
0418006WL028700
|
JUGESWAR TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036741
|
|
JUGESWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ITAKHULI
|
AS-18-006-006-009/123
(LAKHIPATHER)
|
0418006000NRG23220320230292695
|
22/03/2023
|
MOHAN MAZI
|
0418006WL028700
|
MOHAN MAZI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036739
|
|
MOHAN MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-006-002/114
(LAKHIPATHER)
|
0418006000NRG23220320230292218
|
22/03/2023
|
BANGSIDHAR KONCH
|
0418006WL028667
|
BANGSIDHAR KONCH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036752
|
|
BANGSIDHAR KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ITAKHULI
|
AS-18-006-006-002/133
(LAKHIPATHER)
|
0418006000NRG23220320230292224
|
22/03/2023
|
KAIRY MURARI
|
0418006WL028667
|
KAIRY MURARI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036762
|
|
KAIRI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ITAKHULI
|
AS-18-006-006-002/134
(LAKHIPATHER)
|
0418006000NRG23220320230292225
|
22/03/2023
|
KARABI MURARI
|
0418006WL028667
|
KARABI MURARI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036763
|
|
KARABI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ITAKHULI
|
AS-18-006-006-002/137
(LAKHIPATHER)
|
0418006000NRG23220320230292227
|
22/03/2023
|
RIMA DARJEE
|
0418006WL028667
|
RIMA DARJEE
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036765
|
|
RIMA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
ITAKHULI
|
AS-18-006-006-002/3
(LAKHIPATHER)
|
0418006000NRG23220320230292244
|
22/03/2023
|
ANURA CHETRY
|
0418006WL028667
|
ANURA CHETRY
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036767
|
|
ANURA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ITAKHULI
|
AS-18-006-006-002/37
(LAKHIPATHER)
|
0418006000NRG23220320230292245
|
22/03/2023
|
MAMANI DUTTA
|
0418006WL028667
|
MAMANI DUTTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036754
|
|
MAMANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ITAKHULI
|
AS-18-006-006-003/8
(LAKHIPATHER)
|
0418006000NRG23220320230292524
|
22/03/2023
|
LINA SONOWAL
|
0418006WL028695
|
LINA SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036769
|
|
LINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ITAKHULI
|
AS-18-006-006-008/198
(LAKHIPATHER)
|
0418006000NRG23220320230292688
|
22/03/2023
|
JUNU CHETRY
|
0418006WL028700
|
JUNU CHETRY
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036755
|
|
MRS JUNU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITAKHULI
|
AS-18-006-006-009/114
(LAKHIPATHER)
|
0418006000NRG23220320230292693
|
22/03/2023
|
MONIKA PRADHAN
|
0418006WL028700
|
MONIKA PRADHAN
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036744
|
|
MANIKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ITAKHULI
|
AS-18-006-006-009/115
(LAKHIPATHER)
|
0418006000NRG23220320230292694
|
22/03/2023
|
MERI MURA
|
0418006WL028700
|
MERI MURA
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036748
|
|
MERI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ITAKHULI
|
AS-18-006-006-009/125
(LAKHIPATHER)
|
0418006000NRG23220320230292697
|
22/03/2023
|
PINKU KURMI
|
0418006WL028700
|
PINKU KURMI
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036756
|
|
PINKU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ITAKHULI
|
AS-18-006-006-009/128
(LAKHIPATHER)
|
0418006000NRG23220320230292698
|
22/03/2023
|
MALOTI MAJHI
|
0418006WL028700
|
MALOTI MAJHI
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036747
|
|
MALOTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ITAKHULI
|
AS-18-006-006-009/129
(LAKHIPATHER)
|
0418006000NRG23220320230292699
|
22/03/2023
|
MANKU MAJHI
|
0418006WL028700
|
MANKU MAJHI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036746
|
|
MANKU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ITAKHULI
|
AS-18-006-006-009/164
(LAKHIPATHER)
|
0418006000NRG23220320230292702
|
22/03/2023
|
PRODIP MAZI
|
0418006WL028700
|
PRODIP MAZI
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036771
|
|
PRDIP MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ITAKHULI
|
AS-18-006-006-009/171
(LAKHIPATHER)
|
0418006000NRG23220320230292703
|
22/03/2023
|
RAHUL MURAH
|
0418006WL028700
|
RAHUL MURAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036758
|
|
RAHUL MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ITAKHULI
|
AS-18-006-006-009/172
(LAKHIPATHER)
|
0418006000NRG23220320230292704
|
22/03/2023
|
TILESWARI CHAOTAL
|
0418006WL028700
|
TILESWARI CHAOTAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036759
|
|
TILESWARI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ITAKHULI
|
AS-18-006-006-009/187
(LAKHIPATHER)
|
0418006000NRG23220320230292706
|
22/03/2023
|
SAMARA MAJHI
|
0418006WL028700
|
SAMARA MAJHI
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036764
|
|
SAMARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ITAKHULI
|
AS-18-006-006-009/86
(LAKHIPATHER)
|
0418006000NRG23220320230292714
|
22/03/2023
|
ANIL MAJHI
|
0418006WL028700
|
ANIL MAJHI
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036749
|
|
ANIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ITAKHULI
|
AS-18-006-006-010/104
(LAKHIPATHER)
|
0418006000NRG23220320230292830
|
22/03/2023
|
SOMESWARI SONOWAL
|
0418006WL028711
|
SOMESWARI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036745
|
|
SOMESWARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ITAKHULI
|
AS-18-006-006-010/108
(LAKHIPATHER)
|
0418006000NRG23220320230292832
|
22/03/2023
|
NIRU RAJBANGSHI
|
0418006WL028711
|
NIRU RAJBANGSHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036760
|
|
NIRU RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ITAKHULI
|
AS-18-006-006-010/117
(LAKHIPATHER)
|
0418006000NRG23220320230292837
|
22/03/2023
|
BIMALA GOHAIN
|
0418006WL028711
|
BIMALA GOHAIN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036766
|
|
BIMALA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ITAKHULI
|
AS-18-006-006-010/132
(LAKHIPATHER)
|
0418006000NRG23220320230292840
|
22/03/2023
|
RAJIB SONOWAL
|
0418006WL028711
|
RAJIB SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036768
|
|
RAJIB SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ITAKHULI
|
AS-18-006-006-010/133
(LAKHIPATHER)
|
0418006000NRG23220320230292841
|
22/03/2023
|
PARISHMITA DULIA BORAH
|
0418006WL028711
|
PARISHMITA DULIA BORAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036773
|
|
PARISMITA DULIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ITAKHULI
|
AS-18-006-006-010/134
(LAKHIPATHER)
|
0418006000NRG23220320230292842
|
22/03/2023
|
MODAN BORAH
|
0418006WL028711
|
MODAN BORAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036774
|
|
MODAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ITAKHULI
|
AS-18-006-006-010/25
(LAKHIPATHER)
|
0418006000NRG23220320230292325
|
22/03/2023
|
DALIMI SONOWAL
|
0418006WL028677
|
DALIMI SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036757
|
|
DALIMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ITAKHULI
|
AS-18-006-006-010/35
(LAKHIPATHER)
|
0418006000NRG23220320230292850
|
22/03/2023
|
NAMI SONOWAL SAIKIA
|
0418006WL028711
|
NAMI SONOWAL SAIKIA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036751
|
|
NAMI SONOWAL SOIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ITAKHULI
|
AS-18-006-006-010/47
(LAKHIPATHER)
|
0418006000NRG23220320230292326
|
22/03/2023
|
MANI SONOWAL
|
0418006WL028677
|
MANI SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036761
|
|
MANI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ITAKHULI
|
AS-18-006-006-010/49
(LAKHIPATHER)
|
0418006000NRG23220320230292856
|
22/03/2023
|
MANITA HAZARIKA
|
0418006WL028711
|
MANITA HAZARIKA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036770
|
|
MANITA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ITAKHULI
|
AS-18-006-006-010/54
(LAKHIPATHER)
|
0418006000NRG23220320230292327
|
22/03/2023
|
DIMPEE SONOWAL
|
0418006WL028677
|
DIMPEE SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036772
|
|
DIMPEE SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ITAKHULI
|
AS-18-006-006-010/60
(LAKHIPATHER)
|
0418006000NRG23220320230292862
|
22/03/2023
|
MINTU BARUAH
|
0418006WL028711
|
MINTU BARUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036750
|
|
MITU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
62
|
ITAKHULI
|
AS-18-006-006-002/11
(LAKHIPATHER)
|
0418006000NRG23220320230292216
|
22/03/2023
|
PURNA MAYA RAUT
|
0418006WL028667
|
PURNA MAYA RAUT
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036830
|
|
MRS PURNA MAYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
ITAKHULI
|
AS-18-006-006-002/125
(LAKHIPATHER)
|
0418006000NRG23220320230292220
|
22/03/2023
|
Ms. MONIKA MURARI
|
0418006WL028667
|
Ms. MONIKA MURARI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036841
|
|
MS MONIKA MURARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ITAKHULI
|
AS-18-006-006-002/127
(LAKHIPATHER)
|
0418006000NRG23220320230292222
|
22/03/2023
|
RANJAN BHARALI
|
0418006WL028667
|
RANJAN BHARALI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036853
|
|
SHRI RANJAN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ITAKHULI
|
AS-18-006-006-002/128
(LAKHIPATHER)
|
0418006000NRG23220320230292223
|
22/03/2023
|
SWAPNA DUTTA
|
0418006WL028667
|
SWAPNA DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036847
|
|
MRS SWAPNA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ITAKHULI
|
AS-18-006-006-002/150
(LAKHIPATHER)
|
0418006000NRG23220320230292235
|
22/03/2023
|
KAMAL DUTTA
|
0418006WL028667
|
KAMAL DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036802
|
|
MR KAMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ITAKHULI
|
AS-18-006-006-002/152
(LAKHIPATHER)
|
0418006000NRG23220320230292236
|
22/03/2023
|
KAMALA CHETRI
|
0418006WL028667
|
KAMALA CHETRI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036842
|
|
MRS KAMALA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ITAKHULI
|
AS-18-006-006-002/4
(LAKHIPATHER)
|
0418006000NRG23220320230292246
|
22/03/2023
|
SANJIT CHETRY
|
0418006WL028667
|
SANJIT CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036852
|
|
MR SANJIT CHETRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
ITAKHULI
|
AS-18-006-006-002/49
(LAKHIPATHER)
|
0418006000NRG23220320230292817
|
22/03/2023
|
RITA LOHAR
|
0418006WL028711
|
RITA LOHAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036838
|
|
RITA LOHAR
|
CANARA BANK(508532)
|
|
70
|
ITAKHULI
|
AS-18-006-006-002/53
(LAKHIPATHER)
|
0418006000NRG23220320230292250
|
22/03/2023
|
Mr. ATUL DUTTA
|
0418006WL028667
|
Mr. ATUL DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036817
|
|
MR ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ITAKHULI
|
AS-18-006-006-002/67
(LAKHIPATHER)
|
0418006000NRG23220320230292253
|
22/03/2023
|
JOY SING RAJPUT
|
0418006WL028667
|
JOY SING RAJPUT
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036819
|
|
MR JOY SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ITAKHULI
|
AS-18-006-006-002/69
(LAKHIPATHER)
|
0418006000NRG23220320230292254
|
22/03/2023
|
Mrs. DIPTI KONCH
|
0418006WL028667
|
Mrs. DIPTI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036810
|
|
BRAJEN KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23220320230292321
|
22/03/2023
|
Mr. BABUL SONOWAL
|
0418006WL028677
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036795
|
|
MR BABUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ITAKHULI
|
AS-18-006-006-003/35
(LAKHIPATHER)
|
0418006000NRG23220320230292522
|
22/03/2023
|
BIJIT SONOWAL
|
0418006WL028695
|
BIJIT SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036828
|
|
MR BIJIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ITAKHULI
|
AS-18-006-006-004/10
(LAKHIPATHER)
|
0418006000NRG23220320230292322
|
22/03/2023
|
Mr. BITUPON SONOWAL
|
0418006WL028677
|
Mr. BITUPON SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036814
|
|
MR BITUPON SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ITAKHULI
|
AS-18-006-006-004/44
(LAKHIPATHER)
|
0418006000NRG23220320230292525
|
22/03/2023
|
Mrs. SUBANTI SONOWAL
|
0418006WL028695
|
Mrs. SUBANTI SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036799
|
|
MRS SUBANTI SON OWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23220320230292826
|
22/03/2023
|
RITA MONI GOGOI SONOWAL
|
0418006WL028711
|
RITA MONI GOGOI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036790
|
|
MRS RITA MONI GOGOI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ITAKHULI
|
AS-18-006-006-004/51
(LAKHIPATHER)
|
0418006000NRG23220320230292827
|
22/03/2023
|
HOREN SONOWAL
|
0418006WL028711
|
HOREN SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036855
|
|
HOREN SONOWAL
|
INDUSIND BANK(607189)
|
|
79
|
ITAKHULI
|
AS-18-006-006-009/193
(LAKHIPATHER)
|
0418006000NRG23220320230292707
|
22/03/2023
|
RAMESH PRADHAN
|
0418006WL028700
|
RAMESH PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036798
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ITAKHULI
|
AS-18-006-006-009/36
(LAKHIPATHER)
|
0418006000NRG23220320230292710
|
22/03/2023
|
MUNINDRA MAJHI
|
0418006WL028700
|
MUNINDRA MAJHI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036807
|
|
MR MUNINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23220320230292712
|
22/03/2023
|
Mr. TONESWAR PRADHAN
|
0418006WL028700
|
Mr. TONESWAR PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036806
|
|
TANESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ITAKHULI
|
AS-18-006-006-009/71
(LAKHIPATHER)
|
0418006000NRG23220320230292713
|
22/03/2023
|
Shri GEJU MURAH
|
0418006WL028700
|
Shri GEJU MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036808
|
|
GEJU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ITAKHULI
|
AS-18-006-006-009/91
(LAKHIPATHER)
|
0418006000NRG23220320230292717
|
22/03/2023
|
Mrs. BINOTI DAS
|
0418006WL028700
|
Mrs. BINOTI DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036809
|
|
MRS BINOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
ITAKHULI
|
AS-18-006-006-010/103
(LAKHIPATHER)
|
0418006000NRG23220320230292829
|
22/03/2023
|
SANTIPROVA SONOWAL MECH
|
0418006WL028711
|
SANTIPROVA SONOWAL MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036820
|
|
SHANTIPRABHA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ITAKHULI
|
AS-18-006-006-010/110
(LAKHIPATHER)
|
0418006000NRG23220320230292834
|
22/03/2023
|
Mr. RAJIB BORAH
|
0418006WL028711
|
Mr. RAJIB BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036827
|
|
MR RAJIB BORAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ITAKHULI
|
AS-18-006-006-010/127
(LAKHIPATHER)
|
0418006000NRG23220320230292838
|
22/03/2023
|
GITANJALI BORUAH
|
0418006WL028711
|
GITANJALI BORUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036824
|
|
GITANJALI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ITAKHULI
|
AS-18-006-006-010/14
(LAKHIPATHER)
|
0418006000NRG23220320230292843
|
22/03/2023
|
Mrs. ANAMIKA SONOWAL
|
0418006WL028711
|
Mrs. ANAMIKA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036793
|
|
ANAMIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ITAKHULI
|
AS-18-006-006-010/17
(LAKHIPATHER)
|
0418006000NRG23220320230292846
|
22/03/2023
|
Pranab Sonowal
|
0418006WL028711
|
Pranab Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036822
|
|
MR PRONOB SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ITAKHULI
|
AS-18-006-006-010/41
(LAKHIPATHER)
|
0418006000NRG23220320230292852
|
22/03/2023
|
Mr. MOHIM BORAH
|
0418006WL028711
|
Mr. MOHIM BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036823
|
|
MR MOHIM BORAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ITAKHULI
|
AS-18-006-006-011/10
(LAKHIPATHER)
|
0418006000NRG23220320230292667
|
22/03/2023
|
DIGANTA NEOG
|
0418006WL028699
|
DIGANTA NEOG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036850
|
|
MR DIGANTA NEOG
|
STATE BANK OF INDIA(508548)
|
|
91
|
ITAKHULI
|
AS-18-006-006-011/12
(LAKHIPATHER)
|
0418006000NRG23220320230292668
|
22/03/2023
|
JUNMONI BORAH
|
0418006WL028699
|
JUNMONI BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036849
|
|
MRS JUNMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ITAKHULI
|
AS-18-006-006-011/137
(LAKHIPATHER)
|
0418006000NRG23220320230292887
|
22/03/2023
|
Mr. MALAN JYOTI RAJKHOWA
|
0418006WL028716
|
Mr. MALAN JYOTI RAJKHOWA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036792
|
|
MR MALAN JYOTI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ITAKHULI
|
AS-18-006-006-011/139
(LAKHIPATHER)
|
0418006000NRG23220320230292671
|
22/03/2023
|
Mr. KAMALA BORAH
|
0418006WL028699
|
Mr. KAMALA BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036797
|
|
MR KAMALA BORAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ITAKHULI
|
AS-18-006-006-011/148
(LAKHIPATHER)
|
0418006000NRG23220320230292720
|
22/03/2023
|
RUMI GOGOI
|
0418006WL028701
|
RUMI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036851
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ITAKHULI
|
AS-18-006-006-011/149
(LAKHIPATHER)
|
0418006000NRG23220320230292721
|
22/03/2023
|
MONJULA GOGOI
|
0418006WL028701
|
MONJULA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036843
|
|
MANJULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
ITAKHULI
|
AS-18-006-006-011/156
(LAKHIPATHER)
|
0418006000NRG23220320230292722
|
22/03/2023
|
PRIYANKA GOGOI
|
0418006WL028701
|
PRIYANKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036803
|
|
MRS PRIYANKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ITAKHULI
|
AS-18-006-006-011/2
(LAKHIPATHER)
|
0418006000NRG23220320230292674
|
22/03/2023
|
HUNTI NEOG
|
0418006WL028699
|
HUNTI NEOG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036831
|
|
MRS SUNTI NEOG
|
STATE BANK OF INDIA(508548)
|
|
98
|
ITAKHULI
|
AS-18-006-006-011/48
(LAKHIPATHER)
|
0418006000NRG23220320230292727
|
22/03/2023
|
Mr. BITUPAN GOGOI
|
0418006WL028701
|
Mr. BITUPAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036788
|
|
BITUPAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ITAKHULI
|
AS-18-006-006-011/60
(LAKHIPATHER)
|
0418006000NRG23220320230292733
|
22/03/2023
|
RATNA GOGOI
|
0418006WL028701
|
RATNA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036835
|
|
MRS RATNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ITAKHULI
|
AS-18-006-006-011/7
(LAKHIPATHER)
|
0418006000NRG23220320230292678
|
22/03/2023
|
Mr.DIPAK BORGOHAIN
|
0418006WL028699
|
Mr.DIPAK BORGOHAIN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036801
|
|
MR DIPAK BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ITAKHULI
|
AS-18-006-006-011/88
(LAKHIPATHER)
|
0418006000NRG23220320230292680
|
22/03/2023
|
Mr. MAKHAN BORAH
|
0418006WL028699
|
Mr. MAKHAN BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036796
|
|
MRS POPI BORAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ITAKHULI
|
AS-18-006-006-011/88
(LAKHIPATHER)
|
0418006000NRG23220320230292681
|
22/03/2023
|
POPI BORA
|
0418006WL028699
|
POPI BORA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036839
|
|
MR MAKHAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ITAKHULI
|
AS-18-006-006-014/124
(LAKHIPATHER)
|
0418006000NRG23220320230292111
|
22/03/2023
|
Mr. JOGANANDA CHANGMAI
|
0418006WL028655
|
Mr. JOGANANDA CHANGMAI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036804
|
|
MR JOGANANDA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ITAKHULI
|
AS-18-006-006-014/128
(LAKHIPATHER)
|
0418006000NRG23220320230292112
|
22/03/2023
|
LILESWAR CHANGMAI
|
0418006WL028655
|
LILESWAR CHANGMAI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036825
|
|
MR LILESWAR CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23220320230292122
|
22/03/2023
|
HEMANTA GOGOI
|
0418006WL028657
|
HEMANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036791
|
|
HEMANTA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23220320230292126
|
22/03/2023
|
Mrs. DIPIKA GOGOI
|
0418006WL028657
|
Mrs. DIPIKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036826
|
|
MRS DIPIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ITAKHULI
|
AS-18-006-006-018/159
(LAKHIPATHER)
|
0418006000NRG23220320230292133
|
22/03/2023
|
Mrs. LINA GOGOI
|
0418006WL028657
|
Mrs. LINA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036844
|
|
MRS LINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ITAKHULI
|
AS-18-006-006-018/162
(LAKHIPATHER)
|
0418006000NRG23220320230292134
|
22/03/2023
|
Mrs. RANU GOGOI
|
0418006WL028657
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036845
|
|
MRS RANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ITAKHULI
|
AS-18-006-006-018/20
(LAKHIPATHER)
|
0418006000NRG23220320230292900
|
22/03/2023
|
Mrs. GANITA GOGOI
|
0418006WL028716
|
Mrs. GANITA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036848
|
|
MRS GANITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ITAKHULI
|
AS-18-006-006-018/35
(LAKHIPATHER)
|
0418006000NRG23220320230292136
|
22/03/2023
|
Mr. AJIT GOGOI
|
0418006WL028657
|
Mr. AJIT GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036812
|
|
MR AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ITAKHULI
|
AS-18-006-006-018/48
(LAKHIPATHER)
|
0418006000NRG23220320230292902
|
22/03/2023
|
Mr. CHANDRA KANTA GOGOI
|
0418006WL028716
|
Mr. CHANDRA KANTA GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036811
|
|
MR CHANDRA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ITAKHULI
|
AS-18-006-006-018/57
(LAKHIPATHER)
|
0418006000NRG23220320230292907
|
22/03/2023
|
PALLAV GOGOI
|
0418006WL028716
|
PALLAV GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036846
|
|
MR PALLAV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ITAKHULI
|
AS-18-006-006-018/7
(LAKHIPATHER)
|
0418006000NRG23220320230292909
|
22/03/2023
|
MR. NABADEEP BARUAH
|
0418006WL028716
|
MR. NABADEEP BARUAH
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036794
|
|
MR NABADEEP BARUAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ITAKHULI
|
AS-18-006-006-018/91
(LAKHIPATHER)
|
0418006000NRG23220320230292914
|
22/03/2023
|
Mr. ANJU LAHON
|
0418006WL028716
|
Mr. ANJU LAHON
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036805
|
|
ANJU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
ITAKHULI
|
AS-18-006-006-018/92
(LAKHIPATHER)
|
0418006000NRG23220320230292686
|
22/03/2023
|
Mr TOPESH BORAH
|
0418006WL028699
|
Mr TOPESH BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036789
|
|
Mr. TOPESH BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ITAKHULI
|
AS-18-006-006-019/1
(LAKHIPATHER)
|
0418006000NRG23220320230292737
|
22/03/2023
|
Mrs. KHIRUPROBHA GOGOI
|
0418006WL028701
|
Mrs. KHIRUPROBHA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036813
|
|
MRS KHIRUPROBHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ITAKHULI
|
AS-18-006-006-019/12
(LAKHIPATHER)
|
0418006000NRG23220320230292738
|
22/03/2023
|
Ms. MAINU RAJKHOWA
|
0418006WL028701
|
Ms. MAINU RAJKHOWA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036833
|
|
MS MAINU RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ITAKHULI
|
AS-18-006-006-019/14
(LAKHIPATHER)
|
0418006000NRG23220320230292739
|
22/03/2023
|
Mr. HITESWAR RAJKHOWA
|
0418006WL028701
|
Mr. HITESWAR RAJKHOWA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036818
|
|
RUPALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
ITAKHULI
|
AS-18-006-006-019/18
(LAKHIPATHER)
|
0418006000NRG23220320230292740
|
22/03/2023
|
Mr. DINESH RAJKHOWA Mrs PALLABI RAJKHOWA
|
0418006WL028701
|
Mr. DINESH RAJKHOWA Mrs PALLABI RAJKHOWA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036800
|
|
MR DINESH RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ITAKHULI
|
AS-18-006-006-019/3
(LAKHIPATHER)
|
0418006000NRG23220320230292741
|
22/03/2023
|
Mr CHANDRA KANTA RAJKHOWA
|
0418006WL028701
|
Mr CHANDRA KANTA RAJKHOWA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036834
|
|
MR CHANDRA KANTA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ITAKHULI
|
AS-18-006-006-019/37
(LAKHIPATHER)
|
0418006000NRG23220320230292744
|
22/03/2023
|
KARABI GOGOI
|
0418006WL028701
|
KARABI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036832
|
|
MRS KARABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ITAKHULI
|
AS-18-006-006-020/418
(LAKHIPATHER)
|
0418006000NRG23220320230292653
|
22/03/2023
|
Mr. BIKASH CHETRY
|
0418006WL028698
|
Mr. BIKASH CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036815
|
|
BIKASH CHETRY
|
UNION BANK OF INDIA(508500)
|
|
123
|
ITAKHULI
|
AS-18-006-006-020/51
(LAKHIPATHER)
|
0418006000NRG23220320230292660
|
22/03/2023
|
Mr. PUSHPA CHETRI
|
0418006WL028698
|
Mr. PUSHPA CHETRI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036836
|
|
MR PUSHPA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ITAKHULI
|
AS-18-006-006-020/84
(LAKHIPATHER)
|
0418006000NRG23220320230292665
|
22/03/2023
|
Ms. SITA CHETRY
|
0418006WL028698
|
Ms. SITA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036787
|
|
MS SITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
125
|
ITAKHULI
|
AS-18-006-006-009/103
(LAKHIPATHER)
|
0418006000NRG23220320230292690
|
22/03/2023
|
Mr. RUBUL BHUMIJ
|
0418006WL028700
|
Mr. RUBUL BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036816
|
|
RUBUL BHUMIJ
|
CANARA BANK(508532)
|
|
126
|
ITAKHULI
|
AS-18-006-006-010/65
(LAKHIPATHER)
|
0418006000NRG23220320230292863
|
22/03/2023
|
SABITI MORAN BARUAH
|
0418006WL028711
|
SABITI MORAN BARUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036829
|
|
SABITRI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23220320230292709
|
22/03/2023
|
KAILASH PRADHAN
|
0418006WL028700
|
KAILASH PRADHAN
|
00415
|
SBIN0017663
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036854
|
|
MR KAILASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
ITAKHULI
|
AS-18-006-006-002/139
(LAKHIPATHER)
|
0418006000NRG23220320230292228
|
22/03/2023
|
JAYA DUTTA
|
0418006WL028667
|
JAYA DUTTA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036784
|
|
JAYA DUTTA
|
UCO BANK(607066)
|
|
129
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23220320230292517
|
22/03/2023
|
DHIREN SONOWAL
|
0418006WL028695
|
DHIREN SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036778
|
|
DHIREN SONOWAL
|
UCO BANK(607066)
|
|
130
|
ITAKHULI
|
AS-18-006-006-008/45
(LAKHIPATHER)
|
0418006000NRG23220320230292644
|
22/03/2023
|
DEVIMAYA CHETRY
|
0418006WL028698
|
DEVIMAYA CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036780
|
|
DEBI MAYA THAPA
|
UCO BANK(607066)
|
|
131
|
ITAKHULI
|
AS-18-006-006-010/1
(LAKHIPATHER)
|
0418006000NRG23220320230292324
|
22/03/2023
|
Dipanjali Hazarika
|
0418006WL028677
|
Dipanjali Hazarika
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036782
|
|
DIPANJALI HAZARIKA
|
UCO BANK(607066)
|
|
132
|
ITAKHULI
|
AS-18-006-006-010/128
(LAKHIPATHER)
|
0418006000NRG23220320230292839
|
22/03/2023
|
HANTANU SONOWAL
|
0418006WL028711
|
HANTANU SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036783
|
|
SANTANU SONOWAL
|
UCO BANK(607066)
|
|
133
|
ITAKHULI
|
AS-18-006-006-013/14
(LAKHIPATHER)
|
0418006000NRG23220320230292121
|
22/03/2023
|
MONTU GOGOI
|
0418006WL028657
|
MONTU GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036785
|
|
MONTU GOGOI
|
UCO BANK(607066)
|
|
134
|
ITAKHULI
|
AS-18-006-006-014/27
(LAKHIPATHER)
|
0418006000NRG23220320230292114
|
22/03/2023
|
HARI PRASAD GOGOI
|
0418006WL028655
|
HARI PRASAD GOGOI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036781
|
|
HARI PRASAD GOGOI
|
UCO BANK(607066)
|
|
135
|
ITAKHULI
|
AS-18-006-006-018/155
(LAKHIPATHER)
|
0418006000NRG23220320230292131
|
22/03/2023
|
PADMESHWAR GOGOI
|
0418006WL028657
|
PADMESHWAR GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036786
|
|
PADMESHWAR GOGOI
|
UCO BANK(607066)
|
|
136
|
ITAKHULI
|
AS-18-006-006-018/5
(LAKHIPATHER)
|
0418006000NRG23220320230292904
|
22/03/2023
|
BOLIN GOHAIN
|
0418006WL028716
|
BOLIN GOHAIN
|
00462
|
UCBA0001812
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036775
|
|
BOLIN GOHAIN
|
UCO BANK(607066)
|
|
137
|
ITAKHULI
|
AS-18-006-006-018/56
(LAKHIPATHER)
|
0418006000NRG23220320230292906
|
22/03/2023
|
NITUL GOGOI
|
0418006WL028716
|
NITUL GOGOI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036776
|
|
NITUL CHANDRA GOGOI
|
UCO BANK(607066)
|
|
138
|
ITAKHULI
|
AS-18-006-006-018/75
(LAKHIPATHER)
|
0418006000NRG23220320230292911
|
22/03/2023
|
CHITRA GOGOI
|
0418006WL028716
|
CHITRA GOGOI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036779
|
|
MRINAL GOGOI
|
UCO BANK(607066)
|
|
139
|
ITAKHULI
|
AS-18-006-006-018/99
(LAKHIPATHER)
|
0418006000NRG23220320230292137
|
22/03/2023
|
Kusum Gogoi
|
0418006WL028657
|
Kusum Gogoi
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036777
|
|
KUSUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
140
|
ITAKHULI
|
AS-18-006-006-011/36
(LAKHIPATHER)
|
0418006000NRG23220320230292676
|
22/03/2023
|
PROBIN BORAH
|
0418006WL028699
|
PROBIN BORAH
|
00468
|
UBIN0574112
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116036878
|
|
MRS USHA BORAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ITAKHULI
|
AS-18-006-006-018/86
(LAKHIPATHER)
|
0418006000NRG23220320230292913
|
22/03/2023
|
PRATIMA GOGOI
|
0418006WL028716
|
PRATIMA GOGOI
|
00468
|
UBIN0574112
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116036879
|
|
PRATIMA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|