|
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-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230281050
|
20/01/2023
|
MUNU BEGUM
|
0415005012WL034682
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169824968
|
|
MUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-012-004/1616
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230280970
|
20/01/2023
|
REKHA GOGOI
|
0415005012WL034677
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824996
|
|
REKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT
|
AS-15-005-012-007/1832
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230281048
|
20/01/2023
|
RITA DEVI
|
0415005012WL034681
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824995
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-017-001/1194
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280983
|
20/01/2023
|
MIRARANI DAS
|
0415005017WL034680
|
MIRARANI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824973
|
|
MIRARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-017-004/1089
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280994
|
20/01/2023
|
RAJU KOCHARI
|
0415005017WL034680
|
RAJU KOCHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824991
|
|
RAJU KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT
|
AS-15-005-017-004/1152
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281000
|
20/01/2023
|
MANI KACHARI
|
0415005017WL034680
|
MANI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824992
|
|
MANI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT
|
AS-15-005-017-004/1570
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281002
|
20/01/2023
|
GULAP NAYOK
|
0415005017WL034680
|
GULAP NAYOK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824974
|
|
GOLAP GHACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT
|
AS-15-005-017-004/1611
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281003
|
20/01/2023
|
DIPALI ROBIDAS
|
0415005017WL034680
|
DIPALI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824977
|
|
DIPALI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-017-004/2577
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281032
|
20/01/2023
|
MINA NAIDU KAPU
|
0415005017WL034680
|
MINA NAIDU KAPU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824978
|
|
MINA NAIDU KAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT
|
AS-15-005-017-004/39
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280723
|
20/01/2023
|
Bina Ganjam
|
0415005017WL034647
|
Bina Ganjam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169824966
|
|
BINA GANJAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-027-001/1405
(71-KONGIA G.P.)
|
0415005027NRG23180120230279551
|
20/01/2023
|
Ranjumoni Saikia Bora
|
0415005027WL034513
|
Ranjumoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825000
|
|
RANJUMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-027-001/1811
(71-KONGIA G.P.)
|
0415005027NRG23180120230279562
|
20/01/2023
|
Sumi Neog
|
0415005027WL034513
|
Sumi Neog
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825006
|
|
SUMI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-027-001/19
(71-KONGIA G.P.)
|
0415005027NRG23180120230279564
|
20/01/2023
|
RANJIT NEOG
|
0415005027WL034513
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824998
|
|
RANJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-027-001/711
(71-KONGIA G.P.)
|
0415005027NRG23180120230279566
|
20/01/2023
|
PARTHA NEOG
|
0415005027WL034513
|
PARTHA NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824971
|
|
PARTHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-027-001/742
(71-KONGIA G.P.)
|
0415005027NRG23180120230279568
|
20/01/2023
|
Sri Bidyut Kr Bora
|
0415005027WL034513
|
Sri Bidyut Kr Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824970
|
|
BIDYUT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-027-001/749
(71-KONGIA G.P.)
|
0415005027NRG23180120230279570
|
20/01/2023
|
NILAKANTA NEOG
|
0415005027WL034513
|
NILAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824999
|
|
NILAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-027-001/872
(71-KONGIA G.P.)
|
0415005027NRG23180120230279571
|
20/01/2023
|
dipti neog
|
0415005027WL034513
|
dipti neog
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825004
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-027-001/906
(71-KONGIA G.P.)
|
0415005027NRG23180120230279572
|
20/01/2023
|
BONITA BORA
|
0415005027WL034513
|
BONITA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825001
|
|
BONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-027-001/907
(71-KONGIA G.P.)
|
0415005027NRG23180120230279573
|
20/01/2023
|
ANURADHA BORA
|
0415005027WL034513
|
ANURADHA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825003
|
|
ANURADHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-027-001/911
(71-KONGIA G.P.)
|
0415005027NRG23180120230279575
|
20/01/2023
|
RENU NEOG
|
0415005027WL034513
|
RENU NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825002
|
|
RENU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT
|
AS-15-005-027-001/912
(71-KONGIA G.P.)
|
0415005027NRG23180120230279576
|
20/01/2023
|
PUNESYAR BORAH
|
0415005027WL034513
|
PUNESYAR BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824997
|
|
PUNYESHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-027-001/978
(71-KONGIA G.P.)
|
0415005027NRG23180120230279577
|
20/01/2023
|
Manasi gohain
|
0415005027WL034513
|
Manasi gohain
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825005
|
|
MANASI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT
|
AS-15-005-027-002/1246
(71-KONGIA G.P.)
|
0415005027NRG23180120230279578
|
20/01/2023
|
Phunu Bora
|
0415005027WL034513
|
Phunu Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824985
|
|
PHUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT
|
AS-15-005-027-002/1249
(71-KONGIA G.P.)
|
0415005027NRG23180120230279579
|
20/01/2023
|
Niru Bora
|
0415005027WL034513
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824984
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT
|
AS-15-005-027-002/1593
(71-KONGIA G.P.)
|
0415005027NRG23180120230279582
|
20/01/2023
|
Moyuri Rajkhowa
|
0415005027WL034513
|
Moyuri Rajkhowa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824979
|
|
MOYURI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
JORHAT
|
AS-15-005-027-002/1616
(71-KONGIA G.P.)
|
0415005027NRG23180120230279586
|
20/01/2023
|
Promud Rajkhowa
|
0415005027WL034513
|
Promud Rajkhowa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824969
|
|
PROMUD RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
JORHAT
|
AS-15-005-027-002/1721
(71-KONGIA G.P.)
|
0415005027NRG23180120230279591
|
20/01/2023
|
Papori Saikia Borah
|
0415005027WL034513
|
Papori Saikia Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824983
|
|
PAPORI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT
|
AS-15-005-027-002/63
(71-KONGIA G.P.)
|
0415005027NRG23180120230279595
|
20/01/2023
|
Ranjumoni Baruah
|
0415005027WL034513
|
Ranjumoni Baruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824986
|
|
DINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT
|
AS-15-005-027-002/637
(71-KONGIA G.P.)
|
0415005027NRG23180120230279596
|
20/01/2023
|
MRS RINA BORA
|
0415005027WL034513
|
MRS RINA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824964
|
|
RINA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
JORHAT
|
AS-15-005-027-002/66
(71-KONGIA G.P.)
|
0415005027NRG23180120230279600
|
20/01/2023
|
Ratneswer Bora
|
0415005027WL034513
|
Ratneswer Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824975
|
|
RATNESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
JORHAT
|
AS-15-005-027-002/673
(71-KONGIA G.P.)
|
0415005027NRG23180120230279602
|
20/01/2023
|
PUSPA BORAH
|
0415005027WL034513
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824988
|
|
PUSPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT
|
AS-15-005-027-002/699
(71-KONGIA G.P.)
|
0415005027NRG23180120230279603
|
20/01/2023
|
PUJA BORA
|
0415005027WL034513
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824993
|
|
PUJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
JORHAT
|
AS-15-005-027-002/750
(71-KONGIA G.P.)
|
0415005027NRG23180120230279604
|
20/01/2023
|
Mamu Bora
|
0415005027WL034513
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824972
|
|
MAMU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
JORHAT
|
AS-15-005-027-002/758
(71-KONGIA G.P.)
|
0415005027NRG23180120230279606
|
20/01/2023
|
Ronjit Bora
|
0415005027WL034513
|
Ronjit Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824976
|
|
RONJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-027-003/1018
(71-KONGIA G.P.)
|
0415005027NRG23180120230279610
|
20/01/2023
|
madhabi borah
|
0415005027WL034513
|
madhabi borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824967
|
|
MADHABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23180120230279612
|
20/01/2023
|
Dipamani Saikia Bora
|
0415005027WL034513
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824980
|
|
DIPAMANI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
JORHAT
|
AS-15-005-027-003/1880
(71-KONGIA G.P.)
|
0415005027NRG23180120230279618
|
20/01/2023
|
RUMI NEOG BORA
|
0415005027WL034513
|
RUMI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824965
|
|
RUMI NEOG BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23180120230279619
|
20/01/2023
|
anil borah
|
0415005027WL034513
|
anil borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824989
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
JORHAT
|
AS-15-005-027-003/215
(71-KONGIA G.P.)
|
0415005027NRG23180120230279620
|
20/01/2023
|
anita bora
|
0415005027WL034513
|
anita bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824994
|
|
ANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT
|
AS-15-005-027-003/240
(71-KONGIA G.P.)
|
0415005027NRG23180120230279622
|
20/01/2023
|
JINTU BORAH
|
0415005027WL034513
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824990
|
|
JINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
JORHAT
|
AS-15-005-027-003/473
(71-KONGIA G.P.)
|
0415005027NRG23180120230279623
|
20/01/2023
|
Monju Bora
|
0415005027WL034513
|
Monju Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824987
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
JORHAT
|
AS-15-005-027-003/988
(71-KONGIA G.P.)
|
0415005027NRG23180120230279626
|
20/01/2023
|
DIGANTA BORA
|
0415005027WL034513
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824982
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-017-003/1045
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280985
|
20/01/2023
|
RUBI KOCHARI
|
0415005017WL034680
|
RUBI KOCHARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824981
|
|
RUBI KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-010-002/454
(72 No Uttar Thengar Khangia)
|
0415005017NRG23200120230280928
|
20/01/2023
|
saraswati hazam
|
0415005017WL034672
|
saraswati hazam
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169824963
|
|
Mrs. SARASATI GOSAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-004-002/1774
(54 No. Cinnamara)
|
0415005004NRG23180120230279832
|
20/01/2023
|
AJIT DEY
|
0415005004WL034557
|
AJIT DEY
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169824933
|
|
AJIT DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-027-002/1590
(71-KONGIA G.P.)
|
0415005027NRG23180120230279580
|
20/01/2023
|
Ranu Bora
|
0415005027WL034513
|
Ranu Bora
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824942
|
|
RANU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230281046
|
20/01/2023
|
MR. ANIL KALITA
|
0415005012WL034681
|
MR. ANIL KALITA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824934
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-017-004/2196
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281025
|
20/01/2023
|
RUPA TASA
|
0415005017WL034680
|
RUPA TASA
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169825013
|
|
RUPA TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-017-004/1913
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281014
|
20/01/2023
|
TANUJA TANGLA
|
0415005017WL034680
|
TANUJA TANGLA
|
00177
|
IOBA0001588
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824927
|
|
RONJITA TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-011-001/1421
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23190120230280804
|
20/01/2023
|
ANJOLI GOGOI
|
0415005011WL034657
|
ANJOLI GOGOI
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824926
|
|
ANJOLI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-022-002/1565
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280466
|
20/01/2023
|
BOBI TOSA
|
0415005022WL034624
|
BOBI TOSA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824892
|
|
BOBI TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT
|
AS-15-005-022-002/1634
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280468
|
20/01/2023
|
KOBITA TOSA
|
0415005022WL034624
|
KOBITA TOSA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824893
|
|
KABITA TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-017-001/2166
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280941
|
20/01/2023
|
MONI NAYAK
|
0415005017WL034674
|
MONI NAYAK
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824894
|
|
MONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT
|
AS-15-005-017-001/2201
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280942
|
20/01/2023
|
JAYANTA NAYAK
|
0415005017WL034674
|
JAYANTA NAYAK
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824896
|
|
JAYANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT
|
AS-15-005-017-001/2326
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280944
|
20/01/2023
|
DIPALI TANTI
|
0415005017WL034674
|
DIPALI TANTI
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824895
|
|
DIPALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-017-002/2540
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280945
|
20/01/2023
|
HERALAL TANTI
|
0415005017WL034674
|
HERALAL TANTI
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824935
|
|
HERALAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280684
|
20/01/2023
|
BIKRAM GANJAM
|
0415005017WL034647
|
BIKRAM GANJAM
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824891
|
|
BIKROM GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT
|
AS-15-005-017-003/2537
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280974
|
20/01/2023
|
MONISHA BAURI KOLL
|
0415005017WL034679
|
MONISHA BAURI KOLL
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824924
|
|
MONISHA BAURI KOLL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT
|
AS-15-005-017-004/1100
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280997
|
20/01/2023
|
HARINARAYAN GANJAM
|
0415005017WL034680
|
HARINARAYAN GANJAM
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824929
|
|
HARINARAYAN GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT
|
AS-15-005-017-004/1615
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281004
|
20/01/2023
|
JALE KEOT
|
0415005017WL034680
|
JALE KEOT
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824914
|
|
JALE KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT
|
AS-15-005-017-004/1621
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280701
|
20/01/2023
|
TORUN TONGLA
|
0415005017WL034647
|
TORUN TONGLA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824911
|
|
TORUN TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT
|
AS-15-005-017-004/1627
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281008
|
20/01/2023
|
NAGA TASA
|
0415005017WL034680
|
NAGA TASA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824910
|
|
NAGA TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JORHAT
|
AS-15-005-017-004/1630
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281009
|
20/01/2023
|
MAMONI KOCHARI
|
0415005017WL034680
|
MAMONI KOCHARI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824932
|
|
MAMONI KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT
|
AS-15-005-017-004/1638
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280706
|
20/01/2023
|
RINA SURI
|
0415005017WL034647
|
RINA SURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824912
|
|
RINA SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT
|
AS-15-005-017-004/1640
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280707
|
20/01/2023
|
DOIBOKY NAYAK
|
0415005017WL034647
|
DOIBOKY NAYAK
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824907
|
|
DAYBAKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT
|
AS-15-005-017-004/1641
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280708
|
20/01/2023
|
UMA TONGLA
|
0415005017WL034647
|
UMA TONGLA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824915
|
|
UMA TANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT
|
AS-15-005-017-004/1906
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280709
|
20/01/2023
|
BHUBEN GUWALA
|
0415005017WL034647
|
BHUBEN GUWALA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824899
|
|
BHUBEN GOWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT
|
AS-15-005-017-004/1920
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280980
|
20/01/2023
|
BISHOJIT BAURI
|
0415005017WL034679
|
BISHOJIT BAURI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824901
|
|
BISHOJIT BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT
|
AS-15-005-017-004/1920
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280981
|
20/01/2023
|
GITA BOURI
|
0415005017WL034679
|
GITA BOURI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824931
|
|
GITA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT
|
AS-15-005-017-004/1922
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280710
|
20/01/2023
|
BINUD GANJAM
|
0415005017WL034647
|
BINUD GANJAM
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824904
|
|
BINUD GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT
|
AS-15-005-017-004/1923
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281017
|
20/01/2023
|
DIPALI KOCHARI
|
0415005017WL034680
|
DIPALI KOCHARI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824905
|
|
DIPALI KACHARI
|
CANARA BANK(508532)
|
|
72
|
JORHAT
|
AS-15-005-017-004/1929
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281019
|
20/01/2023
|
AKASH KOCHARI
|
0415005017WL034680
|
AKASH KOCHARI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824909
|
|
AKASH KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT
|
AS-15-005-017-004/1929
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281020
|
20/01/2023
|
RATNESHWAR KOCHARI
|
0415005017WL034680
|
RATNESHWAR KOCHARI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824903
|
|
RATNESHWAR KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT
|
AS-15-005-017-004/1937
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281022
|
20/01/2023
|
PROMILA PAHARIA
|
0415005017WL034680
|
PROMILA PAHARIA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824916
|
|
PROMILA PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT
|
AS-15-005-017-004/1939
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280711
|
20/01/2023
|
MINATI GANJA TANGLA
|
0415005017WL034647
|
MINATI GANJA TANGLA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824898
|
|
MINATI GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-017-004/2031
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280712
|
20/01/2023
|
SUREN SAIKIA
|
0415005017WL034647
|
SUREN SAIKIA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824917
|
|
SUREN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT
|
AS-15-005-017-004/2146
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281023
|
20/01/2023
|
MAJONI KOCHARI
|
0415005017WL034680
|
MAJONI KOCHARI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824908
|
|
MAJONI KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT
|
AS-15-005-017-004/2183
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280716
|
20/01/2023
|
MONTU SURI
|
0415005017WL034647
|
MONTU SURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824897
|
|
MONTU SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT
|
AS-15-005-017-004/2198
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281026
|
20/01/2023
|
BINA GHASSI
|
0415005017WL034680
|
BINA GHASSI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824900
|
|
BINA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT
|
AS-15-005-017-004/2358
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281027
|
20/01/2023
|
JUNALI GOWALA
|
0415005017WL034680
|
JUNALI GOWALA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824922
|
|
JUNALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT
|
AS-15-005-017-004/2374
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281028
|
20/01/2023
|
SAPNA KOCHARI
|
0415005017WL034680
|
SAPNA KOCHARI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824913
|
|
SAPNA KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JORHAT
|
AS-15-005-017-004/2530
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281030
|
20/01/2023
|
SEWALI KURMI
|
0415005017WL034680
|
SEWALI KURMI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824920
|
|
SEWALI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JORHAT
|
AS-15-005-017-004/2576
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281031
|
20/01/2023
|
SUMI GHASI
|
0415005017WL034680
|
SUMI GHASI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824919
|
|
SUMI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT
|
AS-15-005-017-004/2582
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281033
|
20/01/2023
|
MOROMI MAJHI
|
0415005017WL034680
|
MOROMI MAJHI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824923
|
|
MOROMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JORHAT
|
AS-15-005-017-004/2584
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281035
|
20/01/2023
|
DIPALI GANJAM
|
0415005017WL034680
|
DIPALI GANJAM
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824921
|
|
DIPALI GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT
|
AS-15-005-017-004/305
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281036
|
20/01/2023
|
AROTI TONGLA
|
0415005017WL034680
|
AROTI TONGLA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824918
|
|
AROTI TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT
|
AS-15-005-017-004/307
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281037
|
20/01/2023
|
BITUPON KOCHARI
|
0415005017WL034680
|
BITUPON KOCHARI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824906
|
|
BITUPON KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JORHAT
|
AS-15-005-017-004/332
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280721
|
20/01/2023
|
ANITA PATNAYAK
|
0415005017WL034647
|
ANITA PATNAYAK
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169824902
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JORHAT
|
AS-15-005-017-004/534
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281042
|
20/01/2023
|
BHOMA TONGLA
|
0415005017WL034680
|
BHOMA TONGLA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824930
|
|
BHOMA TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-004-002/197
(54 No. Cinnamara)
|
0415005004NRG23180120230279823
|
20/01/2023
|
RITA TANTI
|
0415005004WL034553
|
RITA TANTI
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169824925
|
|
RITA TANTI W/O BADAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-004-001/1522
(54 No. Cinnamara)
|
0415005004NRG23180120230279829
|
20/01/2023
|
sushila tanti
|
0415005004WL034557
|
sushila tanti
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169824938
|
|
SUSHILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT
|
AS-15-005-004-001/1683
(54 No. Cinnamara)
|
0415005004NRG23180120230279827
|
20/01/2023
|
Mangli Bauri
|
0415005004WL034556
|
Mangli Bauri
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169824937
|
|
MANGLI BAURI
|
CANARA BANK(508532)
|
|
93
|
JORHAT
|
AS-15-005-022-002/142
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280459
|
20/01/2023
|
SUNITA ASHYACHAN
|
0415005022WL034624
|
SUNITA ASHYACHAN
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824939
|
|
MRS SUNITA RIKHESON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-012-006/1299
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230280972
|
20/01/2023
|
MRS CHUMI KONWAR
|
0415005012WL034678
|
MRS CHUMI KONWAR
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824928
|
|
CHUMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
JORHAT
|
AS-15-005-027-003/1009
(71-KONGIA G.P.)
|
0415005027NRG23180120230279608
|
20/01/2023
|
LUHIT BORAH
|
0415005027WL034513
|
LUHIT BORAH
|
00415
|
SBIN0002003
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824936
|
|
MR LUHIT BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-017-004/5
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280960
|
20/01/2023
|
Mrs. SHEWALI SAIKIA BORA
|
0415005017WL034674
|
Mrs. SHEWALI SAIKIA BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169824940
|
|
SHEWALI SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT
|
AS-15-005-017-004/559
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281044
|
20/01/2023
|
SHANTI GAR
|
0415005017WL034680
|
SHANTI GAR
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824941
|
|
SHANTI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
JORHAT
|
AS-15-005-022-002/138
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280458
|
20/01/2023
|
Mrs. TULSHI NAIK
|
0415005022WL034624
|
Mrs. TULSHI NAIK
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824944
|
|
TULSHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT
|
AS-15-005-022-002/498
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280483
|
20/01/2023
|
KALPANA BHUMIJ
|
0415005022WL034624
|
KALPANA BHUMIJ
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824943
|
|
KALPANA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-017-003/1155
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280973
|
20/01/2023
|
SANGITA ROBIDAS
|
0415005017WL034679
|
SANGITA ROBIDAS
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824949
|
|
SONGITA ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JORHAT
|
AS-15-005-017-004/1001
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280991
|
20/01/2023
|
SARASWATI SURI
|
0415005017WL034680
|
SARASWATI SURI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824946
|
|
SOROSOTY KAPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-017-004/1004
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280689
|
20/01/2023
|
DIPIKA ROHIDAS
|
0415005017WL034647
|
DIPIKA ROHIDAS
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824947
|
|
DIPIKA FULAMALI ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT
|
AS-15-005-017-004/1005
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280690
|
20/01/2023
|
ARUP KUMAR GAUR
|
0415005017WL034647
|
ARUP KUMAR GAUR
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824948
|
|
ARUP KUMAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-017-004/1031
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280691
|
20/01/2023
|
RANU KEOT
|
0415005017WL034647
|
RANU KEOT
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824950
|
|
RENU KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT
|
AS-15-005-017-004/1033
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280693
|
20/01/2023
|
LALITA KEOT
|
0415005017WL034647
|
LALITA KEOT
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824954
|
|
LOLITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT
|
AS-15-005-017-004/1034
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280975
|
20/01/2023
|
ABONTI TASSA
|
0415005017WL034679
|
ABONTI TASSA
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824959
|
|
ABONTY TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT
|
AS-15-005-017-004/1035
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280976
|
20/01/2023
|
ASAMI TONGLA
|
0415005017WL034679
|
ASAMI TONGLA
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824958
|
|
ASSAMI TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JORHAT
|
AS-15-005-017-004/1037
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280992
|
20/01/2023
|
LOKHI TONGLA
|
0415005017WL034680
|
LOKHI TONGLA
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824952
|
|
LOKHI TONGLA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JORHAT
|
AS-15-005-017-004/1065
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280694
|
20/01/2023
|
LILA BHUMIJ
|
0415005017WL034647
|
LILA BHUMIJ
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824960
|
|
LILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JORHAT
|
AS-15-005-017-004/1080
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280993
|
20/01/2023
|
SONAMONI BHUMIJ
|
0415005017WL034680
|
SONAMONI BHUMIJ
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824957
|
|
SONAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JORHAT
|
AS-15-005-017-004/1097
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280996
|
20/01/2023
|
SOPNA TASSA
|
0415005017WL034680
|
SOPNA TASSA
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824961
|
|
SAPNA TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
JORHAT
|
AS-15-005-017-004/1111
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230280977
|
20/01/2023
|
GITA GOURH
|
0415005017WL034679
|
GITA GOURH
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169824962
|
|
GITA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JORHAT
|
AS-15-005-017-004/1117
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280697
|
20/01/2023
|
DIPALI BHUMIJ
|
0415005017WL034647
|
DIPALI BHUMIJ
|
00468
|
UBIN0539317
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824955
|
|
DIPALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JORHAT
|
AS-15-005-017-004/1213
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280698
|
20/01/2023
|
BABY KEOT
|
0415005017WL034647
|
BABY KEOT
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169824951
|
|
BEBY KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JORHAT
|
AS-15-005-017-004/310
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23190120230280720
|
20/01/2023
|
BIRJU ROBIDAS
|
0415005017WL034647
|
BIRJU ROBIDAS
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169824945
|
|
BIRJOO MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JORHAT
|
AS-15-005-017-004/475
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281041
|
20/01/2023
|
RAJESH KURMI
|
0415005017WL034680
|
RAJESH KURMI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169824956
|
|
RAJESH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JORHAT
|
AS-15-005-017-004/557
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23200120230281043
|
20/01/2023
|
Chadei Ganjam
|
0415005017WL034680
|
Chadei Ganjam
|
00468
|
UBIN0539317
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169824953
|
|
CHADEI GANJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
118
|
JORHAT
|
AS-15-005-022-001/687
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280501
|
20/01/2023
|
Anita Boraik
|
0415005022WL034625
|
Anita Boraik
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169825008
|
|
ANITA BORAIK
|
UNION BANK OF INDIA(508500)
|
|
119
|
JORHAT
|
AS-15-005-022-001/692
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280503
|
20/01/2023
|
BISWAJIT KARMAKAR
|
0415005022WL034625
|
BISWAJIT KARMAKAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169825009
|
|
BISWAJIT KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
JORHAT
|
AS-15-005-022-001/935
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280509
|
20/01/2023
|
KUNTEE KARMAKAR
|
0415005022WL034625
|
KUNTEE KARMAKAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169825010
|
|
KUNTEE KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
JORHAT
|
AS-15-005-022-002/576
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23190120230280486
|
20/01/2023
|
MR RAJIB PANIKA
|
0415005022WL034624
|
MR RAJIB PANIKA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169825007
|
|
RAJIB PANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-012-002/2272
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230281045
|
20/01/2023
|
FUL BORA
|
0415005012WL034681
|
FUL BORA
|
00554
|
KKBK0000332
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169825012
|
|
FUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
JORHAT
|
AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23200120230281053
|
20/01/2023
|
TUNIRAM GOGOI
|
0415005012WL034682
|
TUNIRAM GOGOI
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169825011
|
|
TUNIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|