|
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 EAST
|
AS-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23150320230309220
|
17/03/2023
|
Dipa Saikia
|
0415002WL038926
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062702712
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT EAST
|
AS-15-002-001-010/170
(17 No Pub Nakachari)
|
0415002000NRG23150320230309210
|
17/03/2023
|
Subhadra Bhumij
|
0415002WL038924
|
Subhadra Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702711
|
|
SUBHADRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT EAST
|
AS-15-002-003-008/24
(14 No Hemlayi)
|
0415002000NRG23170320230311516
|
17/03/2023
|
Sri Tileswar Gogoi
|
0415002WL039134
|
Sri Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062702710
|
|
TILESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT EAST
|
AS-15-002-006-005/171
(11 No Pub Lahing)
|
0415002000NRG23150320230309046
|
17/03/2023
|
MINTI BORAH
|
0415002WL038911
|
MINTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702715
|
|
MINTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT EAST
|
AS-15-002-006-005/244
(11 No Pub Lahing)
|
0415002000NRG23150320230309036
|
17/03/2023
|
BINTI DUTTA
|
0415002WL038910
|
BINTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062702714
|
|
BINTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT EAST
|
AS-15-002-006-005/99
(11 No Pub Lahing)
|
0415002000NRG23150320230309055
|
17/03/2023
|
MEGHACHUMI BORUAH
|
0415002WL038911
|
MEGHACHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062702716
|
|
MEGHACHUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-006-007/466
(11 No Pub Lahing)
|
0415002000NRG23150320230309027
|
17/03/2023
|
SUMI BORUAH
|
0415002WL038909
|
SUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062702713
|
|
MISS SUMI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-001-003/26
(17 No Pub Nakachari)
|
0415002000NRG23170320230311853
|
17/03/2023
|
Sri Probin Dutta
|
0415002WL039169
|
Sri Probin Dutta
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702720
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-006-004/313
(11 No Pub Lahing)
|
0415002000NRG23170320230311796
|
17/03/2023
|
Bisheshwar Kurmi
|
0415002WL039158
|
Bisheshwar Kurmi
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702786
|
|
BISHESHWAR KURMI
|
IDBI BANK(607095)
|
|
10
|
JORHAT EAST
|
AS-15-002-006-004/313
(11 No Pub Lahing)
|
0415002000NRG23150320230308922
|
17/03/2023
|
Bisheshwar Kurmi
|
0415002WL038898
|
Bisheshwar Kurmi
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702785
|
|
BISHESHWAR KURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
JORHAT EAST
|
AS-15-002-006-005/134
(11 No Pub Lahing)
|
0415002000NRG23150320230308894
|
17/03/2023
|
NABANITA DAS
|
0415002WL038895
|
NABANITA DAS
|
00354
|
PUNB0002420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702721
|
|
NABANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-001-002/627
(17 No Pub Nakachari)
|
0415002000NRG23150320230309186
|
17/03/2023
|
Prodip Karmakar
|
0415002WL038922
|
Prodip Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702784
|
|
PRODIP KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT EAST
|
AS-15-002-001-002/627
(17 No Pub Nakachari)
|
0415002000NRG23150320230309185
|
17/03/2023
|
Prodip Karmakar
|
0415002WL038922
|
Prodip Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702783
|
|
PRODIP KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT EAST
|
AS-15-002-001-010/222
(17 No Pub Nakachari)
|
0415002000NRG23170320230311829
|
17/03/2023
|
Deben Ghatuwar
|
0415002WL039162
|
Deben Ghatuwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702770
|
|
DEBEN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT EAST
|
AS-15-002-001-010/251
(17 No Pub Nakachari)
|
0415002000NRG23150320230309221
|
17/03/2023
|
Bharte Nayak
|
0415002WL038926
|
Bharte Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702742
|
|
BHARTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT EAST
|
AS-15-002-001-010/284
(17 No Pub Nakachari)
|
0415002000NRG23150320230309215
|
17/03/2023
|
Rahim Nayak
|
0415002WL038925
|
Rahim Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702782
|
|
RAHIM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT EAST
|
AS-15-002-001-010/329
(17 No Pub Nakachari)
|
0415002000NRG23170320230311830
|
17/03/2023
|
Joli Nayak
|
0415002WL039162
|
Joli Nayak
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062702747
|
|
JOLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT EAST
|
AS-15-002-001-010/346
(17 No Pub Nakachari)
|
0415002000NRG23150320230309218
|
17/03/2023
|
Dipu Nayak
|
0415002WL038925
|
Dipu Nayak
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062702739
|
|
DIPU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23150320230309192
|
17/03/2023
|
Sri Pokindor Ghatuar
|
0415002WL038922
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702735
|
|
POKHINDAR GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23150320230309191
|
17/03/2023
|
Sri Pokindor Ghatuar
|
0415002WL038922
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702734
|
|
POKHINDAR GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT EAST
|
AS-15-002-001-010/42
(17 No Pub Nakachari)
|
0415002000NRG23150320230309213
|
17/03/2023
|
Sri Pores Nayak
|
0415002WL038924
|
Sri Pores Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702750
|
|
PORESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT EAST
|
AS-15-002-001-010/677
(17 No Pub Nakachari)
|
0415002000NRG23150320230309219
|
17/03/2023
|
Sitoya Nayak
|
0415002WL038925
|
Sitoya Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062702763
|
|
SITOYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT EAST
|
AS-15-002-002-001/106
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311807
|
17/03/2023
|
Umesh Borah
|
0415002WL039161
|
Umesh Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702772
|
|
UMESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT EAST
|
AS-15-002-002-001/114
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311808
|
17/03/2023
|
Sri Bakul Gogoi
|
0415002WL039161
|
Sri Bakul Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702727
|
|
BOKUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JORHAT EAST
|
AS-15-002-002-001/117
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311809
|
17/03/2023
|
Moinul Hussain
|
0415002WL039161
|
Moinul Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062702724
|
|
MOINUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT EAST
|
AS-15-002-002-001/17
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311810
|
17/03/2023
|
Mitali Borah
|
0415002WL039161
|
Mitali Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702767
|
|
MITALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT EAST
|
AS-15-002-002-001/18
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311811
|
17/03/2023
|
Sri Utpal Borah
|
0415002WL039161
|
Sri Utpal Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702725
|
|
UTPAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JORHAT EAST
|
AS-15-002-002-001/241
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311813
|
17/03/2023
|
Kabita Borah
|
0415002WL039161
|
Kabita Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702755
|
|
KABITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT EAST
|
AS-15-002-002-001/263
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311814
|
17/03/2023
|
Purabi Bora
|
0415002WL039161
|
Purabi Bora
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702733
|
|
PURABI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT EAST
|
AS-15-002-002-001/281
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311815
|
17/03/2023
|
Mrs Rabia Begum
|
0415002WL039161
|
Mrs Rabia Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702749
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT EAST
|
AS-15-002-002-001/40
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311816
|
17/03/2023
|
Pallabi gogoi
|
0415002WL039161
|
Pallabi gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702757
|
|
PALLABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT EAST
|
AS-15-002-002-001/445
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311817
|
17/03/2023
|
Upen Duwarah
|
0415002WL039161
|
Upen Duwarah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062702726
|
|
UPEN DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT EAST
|
AS-15-002-002-001/457
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311818
|
17/03/2023
|
NITUMONI GOGOI
|
0415002WL039161
|
NITUMONI GOGOI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702740
|
|
NITUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JORHAT EAST
|
AS-15-002-002-001/784
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311819
|
17/03/2023
|
Ranjita Chakraborty
|
0415002WL039161
|
Ranjita Chakraborty
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062702756
|
|
RANJITA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT EAST
|
AS-15-002-002-001/836
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311820
|
17/03/2023
|
Hena Aao
|
0415002WL039161
|
Hena Aao
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702768
|
|
HANA AAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311821
|
17/03/2023
|
Minakshi Bora
|
0415002WL039161
|
Minakshi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062702754
|
|
MINAKSHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JORHAT EAST
|
AS-15-002-002-001/964
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311823
|
17/03/2023
|
JEHIRUDDIN AHMED
|
0415002WL039161
|
JEHIRUDDIN AHMED
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702771
|
|
JEHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JORHAT EAST
|
AS-15-002-002-002/8
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311804
|
17/03/2023
|
Sri Dibya gogoi
|
0415002WL039160
|
Sri Dibya gogoi
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062702728
|
|
DIBYA GOGOI
|
CANARA BANK(508532)
|
|
39
|
JORHAT EAST
|
AS-15-002-002-003/695
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311805
|
17/03/2023
|
Bahagi Urang
|
0415002WL039160
|
Bahagi Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702752
|
|
SRMTI BOHAGI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT EAST
|
AS-15-002-004-001/1222
(19 No Balijan)
|
0415002000NRG23150320230309488
|
17/03/2023
|
Miss Rajina Aka
|
0415002WL038949
|
Miss Rajina Aka
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702758
|
|
RAJINA AKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JORHAT EAST
|
AS-15-002-004-001/1280
(19 No Balijan)
|
0415002000NRG23150320230309460
|
17/03/2023
|
Lili Nayak
|
0415002WL038946
|
Lili Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702744
|
|
LILI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JORHAT EAST
|
AS-15-002-004-001/1280
(19 No Balijan)
|
0415002000NRG23150320230309459
|
17/03/2023
|
Lili Nayak
|
0415002WL038946
|
Lili Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702743
|
|
LILI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JORHAT EAST
|
AS-15-002-004-001/1365
(19 No Balijan)
|
0415002000NRG23150320230309334
|
17/03/2023
|
SHANKAR NAYAK
|
0415002WL038939
|
SHANKAR NAYAK
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702777
|
|
SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT EAST
|
AS-15-002-004-002/1042
(19 No Balijan)
|
0415002000NRG23150320230309422
|
17/03/2023
|
Shewali Baruah
|
0415002WL038945
|
Shewali Baruah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702760
|
|
SHEWALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT EAST
|
AS-15-002-004-002/1150
(19 No Balijan)
|
0415002000NRG23150320230309424
|
17/03/2023
|
Dipamoni Boruah
|
0415002WL038945
|
Dipamoni Boruah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702741
|
|
DIPAMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT EAST
|
AS-15-002-004-002/1225
(19 No Balijan)
|
0415002000NRG23170320230311895
|
17/03/2023
|
SUNITA MURA
|
0415002WL039177
|
SUNITA MURA
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062702723
|
|
Sunita Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JORHAT EAST
|
AS-15-002-004-002/292
(19 No Balijan)
|
0415002000NRG23150320230309427
|
17/03/2023
|
Miss Lili Begum
|
0415002WL038945
|
Miss Lili Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702738
|
|
LILI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT EAST
|
AS-15-002-004-002/331
(19 No Balijan)
|
0415002000NRG23150320230309434
|
17/03/2023
|
Miss Rupali Nayak
|
0415002WL038945
|
Miss Rupali Nayak
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702769
|
|
RUPALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT EAST
|
AS-15-002-004-002/518
(19 No Balijan)
|
0415002000NRG23150320230309436
|
17/03/2023
|
Kshirod Chatiya
|
0415002WL038945
|
Kshirod Chatiya
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702748
|
|
KHIROUD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JORHAT EAST
|
AS-15-002-004-002/569
(19 No Balijan)
|
0415002000NRG23150320230309440
|
17/03/2023
|
Smti Rupali Karmakar
|
0415002WL038945
|
Smti Rupali Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702773
|
|
RUPALI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT EAST
|
AS-15-002-004-002/989
(19 No Balijan)
|
0415002000NRG23150320230309445
|
17/03/2023
|
Anita Tapna
|
0415002WL038945
|
Anita Tapna
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062702759
|
|
ANITA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT EAST
|
AS-15-002-004-003/1178
(19 No Balijan)
|
0415002000NRG23150320230309448
|
17/03/2023
|
Sikurmoni Karmakar
|
0415002WL038945
|
Sikurmoni Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702766
|
|
SIKURMONI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT EAST
|
AS-15-002-004-003/1181
(19 No Balijan)
|
0415002000NRG23150320230309449
|
17/03/2023
|
Miss Khiroda Churi
|
0415002WL038945
|
Miss Khiroda Churi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702745
|
|
KHIRODA CHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT EAST
|
AS-15-002-004-003/1216
(19 No Balijan)
|
0415002000NRG23150320230309450
|
17/03/2023
|
Durgamoni Komokar
|
0415002WL038945
|
Durgamoni Komokar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702761
|
|
DURGAMONI KOMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT EAST
|
AS-15-002-004-003/1257
(19 No Balijan)
|
0415002000NRG23150320230309451
|
17/03/2023
|
gunjoboti karmakar
|
0415002WL038945
|
gunjoboti karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702722
|
|
GUNJOBOTI KARMAKAR E/NO 10343
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT EAST
|
AS-15-002-004-003/130
(19 No Balijan)
|
0415002000NRG23150320230309452
|
17/03/2023
|
Sri Bipol Karmakar
|
0415002WL038945
|
Sri Bipol Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702730
|
|
BIPUL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT EAST
|
AS-15-002-004-003/1388
(19 No Balijan)
|
0415002000NRG23150320230309389
|
17/03/2023
|
DEEPA BHUMIJ
|
0415002WL038944
|
DEEPA BHUMIJ
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702753
|
|
DEEPA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT EAST
|
AS-15-002-004-003/1400
(19 No Balijan)
|
0415002000NRG23150320230309489
|
17/03/2023
|
Rameswar Ghatuwar
|
0415002WL038949
|
Rameswar Ghatuwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702780
|
|
RAMESWAR GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT EAST
|
AS-15-002-004-003/483
(19 No Balijan)
|
0415002000NRG23150320230309456
|
17/03/2023
|
Nichanath Karmakar
|
0415002WL038945
|
Nichanath Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702765
|
|
NICHA NATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT EAST
|
AS-15-002-004-003/623
(19 No Balijan)
|
0415002000NRG23150320230309457
|
17/03/2023
|
Junali Karmokar
|
0415002WL038945
|
Junali Karmokar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702751
|
|
JUNALI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT EAST
|
AS-15-002-004-003/71
(19 No Balijan)
|
0415002000NRG23150320230309458
|
17/03/2023
|
Sri Sadhu Tanti
|
0415002WL038945
|
Sri Sadhu Tanti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702729
|
|
SAHDU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT EAST
|
AS-15-002-004-004/106
(19 No Balijan)
|
0415002000NRG23150320230309394
|
17/03/2023
|
Reetumoni Borborah
|
0415002WL038944
|
Reetumoni Borborah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702732
|
|
REETUMONI BORBORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JORHAT EAST
|
AS-15-002-004-004/1173
(19 No Balijan)
|
0415002000NRG23150320230309395
|
17/03/2023
|
subarna kalita
|
0415002WL038944
|
subarna kalita
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702737
|
|
SUBARNA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT EAST
|
AS-15-002-004-004/1189
(19 No Balijan)
|
0415002000NRG23150320230309490
|
17/03/2023
|
NAJMA BEGUM
|
0415002WL038949
|
NAJMA BEGUM
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702776
|
|
NAJMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT EAST
|
AS-15-002-004-004/1259
(19 No Balijan)
|
0415002000NRG23150320230309402
|
17/03/2023
|
Miss Momi Nayak
|
0415002WL038944
|
Miss Momi Nayak
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702764
|
|
MOMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT EAST
|
AS-15-002-004-004/1307
(19 No Balijan)
|
0415002000NRG23150320230309403
|
17/03/2023
|
Sri Devajit Gogoi
|
0415002WL038944
|
Sri Devajit Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702746
|
|
DEVAJIT GOGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT EAST
|
AS-15-002-004-004/396
(19 No Balijan)
|
0415002000NRG23150320230309410
|
17/03/2023
|
Sohida Begum
|
0415002WL038944
|
Sohida Begum
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702731
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG23150320230309487
|
17/03/2023
|
Sri Dulal Sharma
|
0415002WL038948
|
Sri Dulal Sharma
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702774
|
|
DULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG23170320230311899
|
17/03/2023
|
Sri Dulal Sharma
|
0415002WL039177
|
Sri Dulal Sharma
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062702775
|
|
DULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT EAST
|
AS-15-002-004-004/80
(19 No Balijan)
|
0415002000NRG23150320230309492
|
17/03/2023
|
HABIBUR RAHMAN
|
0415002WL038949
|
HABIBUR RAHMAN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702762
|
|
HABIBURY RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT EAST
|
AS-15-002-008-002/1036
(18 no Kothalguri)
|
0415002000NRG23150320230309271
|
17/03/2023
|
sadh Nagaraj
|
0415002WL038932
|
sadh Nagaraj
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702778
|
|
SADH NAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT EAST
|
AS-15-002-008-002/1036
(18 no Kothalguri)
|
0415002008NRG23280220230294833
|
17/03/2023
|
sadh Nagaraj
|
0415002008WL037298
|
sadh Nagaraj
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702779
|
|
SADH NAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT EAST
|
AS-15-002-008-002/1112
(18 no Kothalguri)
|
0415002008NRG23170320230311478
|
17/03/2023
|
Aroty Bhuyan
|
0415002008WL039129
|
Aroty Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702736
|
|
AROTY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT EAST
|
AS-15-002-008-002/868
(18 no Kothalguri)
|
0415002008NRG23170320230311435
|
17/03/2023
|
Rahul Raw
|
0415002008WL039111
|
Rahul Raw
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702781
|
|
RAHUL RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-006-001/433
(11 No Pub Lahing)
|
0415002000NRG23150320230308918
|
17/03/2023
|
Mrs.RADHAMONI DUTTA
|
0415002WL038898
|
Mrs.RADHAMONI DUTTA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062702706
|
|
RADHAMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23170320230311801
|
17/03/2023
|
GONGAMONI DANDASHI
|
0415002WL039159
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062702709
|
|
MRS GONGAMONI DONDASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
77
|
JORHAT EAST
|
AS-15-002-001-008/576
(17 No Pub Nakachari)
|
0415002000NRG23150320230309163
|
17/03/2023
|
PRADIN GOGOI
|
0415002WL038920
|
PRADIN GOGOI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062702705
|
|
PRADIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
78
|
JORHAT EAST
|
AS-15-002-006-005/49
(11 No Pub Lahing)
|
0415002000NRG23150320230309051
|
17/03/2023
|
Sri Jaganath Buragohain
|
0415002WL038911
|
Sri Jaganath Buragohain
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702708
|
|
MR JAGANATH BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-002-001/774
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311803
|
17/03/2023
|
Anupam Gogoi
|
0415002WL039160
|
Anupam Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702704
|
|
MR SADANANDA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JORHAT EAST
|
AS-15-002-002-001/93
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311822
|
17/03/2023
|
Santanu Barah
|
0415002WL039161
|
Santanu Barah
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062702707
|
|
SANTANU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
JORHAT EAST
|
AS-15-002-008-003/1023
(18 no Kothalguri)
|
0415002008NRG23170320230311424
|
17/03/2023
|
Aroty Urang
|
0415002008WL039101
|
Aroty Urang
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062702719
|
|
AROTI URANG
|
UNION BANK OF INDIA(508500)
|
|
82
|
JORHAT EAST
|
AS-15-002-008-003/24
(18 no Kothalguri)
|
0415002008NRG23170320230311368
|
17/03/2023
|
CHAMIN KHARIYA
|
0415002008WL039095
|
CHAMIN KHARIYA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062702717
|
|
CHAMIN KHARIA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JORHAT EAST
|
AS-15-002-008-003/620
(18 no Kothalguri)
|
0415002000NRG23170320230311867
|
17/03/2023
|
Minu Keot Guwala
|
0415002WL039171
|
Minu Keot Guwala
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062702718
|
|
MINU KEOT GUWALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|