Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_290323APB_FTO_197049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKOPATHAR AS-18-001-013-007/15
(PURONIPUKHURI) 		0418001013NRG23250320230298181 29/03/2023 DOLI MORAN 0418001013WL029092 DOLI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504228706 DOLI MORAN PUNJAB NATIONAL BANK(508568)
2 KAKOPATHAR AS-18-001-013-007/2850
(PURONIPUKHURI) 		0418001013NRG23270320230301058 29/03/2023 MRINALI PHUKON 0418001013WL029269 MRINALI PHUKON 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0504228687 Mrs. Mrinali Phukon CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
3 KAKOPATHAR AS-18-001-013-006/75
(PURONIPUKHURI) 		0418001013NRG23250320230298284 29/03/2023 ARUNIMA GOHAIN 0418001013WL029096 ARUNIMA GOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0504228679 ARUNIMA GIHAIN MORAN PUNJAB NATIONAL BANK(508568)
4 KAKOPATHAR AS-18-001-013-014/15
(PURONIPUKHURI) 		0418001013NRG23250320230298024 29/03/2023 AKANI GOGOI 0418001013WL029088 AKANI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0504228748 AKANI GOGOI PUNJAB NATIONAL BANK(508568)
5 KAKOPATHAR AS-18-001-013-014/1526
(PURONIPUKHURI) 		0418001013NRG23250320230297957 29/03/2023 MOHENDRA MORAN 0418001013WL029086 MOHENDRA MORAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0504228747 MAHENDRA MORAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
6 KAKOPATHAR AS-18-001-013-001/1602
(PURONIPUKHURI) 		0418001013NRG23250320230298247 29/03/2023 SUBHALI BORUAH CHETIA 0418001013WL029096 SUBHALI BORUAH CHETIA 00354 PUNB0001820 1374 1374 Processed 03/04/2023 0504228685 SUBHALI BORUAH CHETIA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
7 KAKOPATHAR AS-18-001-013-001/1390
(PURONIPUKHURI) 		0418001013NRG23250320230298244 29/03/2023 HIRANYA MORAN 0418001013WL029096 HIRANYA MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228787 HIRANYA MORAN PUNJAB NATIONAL BANK(508568)
8 KAKOPATHAR AS-18-001-013-001/14
(PURONIPUKHURI) 		0418001013NRG23250320230298246 29/03/2023 PRABHABATI MORAN 0418001013WL029096 PRABHABATI MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228772 PRABHABATI MORAN PUNJAB NATIONAL BANK(508568)
9 KAKOPATHAR AS-18-001-013-001/19
(PURONIPUKHURI) 		0418001013NRG23250320230297759 29/03/2023 NAYAN CHAWROK 0418001013WL029079 NAYAN CHAWROK 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228667 NAYAN CHAWROK ASSAM GRAMIN VIKASH BANK(607064)
10 KAKOPATHAR AS-18-001-013-001/200
(PURONIPUKHURI) 		0418001013NRG23250320230298248 29/03/2023 PANCHAMI MAHANTA 0418001013WL029096 PANCHAMI MAHANTA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228677 PANCHAMI MAHANTA PUNJAB NATIONAL BANK(508568)
11 KAKOPATHAR AS-18-001-013-001/25
(PURONIPUKHURI) 		0418001013NRG23250320230298249 29/03/2023 SAWALI HAZARIKA MORAN 0418001013WL029096 SAWALI HAZARIKA MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228773 SAWALI HAZARIKA MORAN PUNJAB NATIONAL BANK(508568)
12 KAKOPATHAR AS-18-001-013-001/6
(PURONIPUKHURI) 		0418001013NRG23250320230297760 29/03/2023 Rakesh Mahanta 0418001013WL029079 Rakesh Mahanta 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228870 RAKESH MAHANTA PUNJAB NATIONAL BANK(508568)
13 KAKOPATHAR AS-18-001-013-002/1137
(PURONIPUKHURI) 		0418001013NRG23270320230300976 29/03/2023 BENEDIK HEMRAM 0418001013WL029268 BENEDIK HEMRAM 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228661 BENADIK HEMROM PUNJAB NATIONAL BANK(508568)
14 KAKOPATHAR AS-18-001-013-002/12
(PURONIPUKHURI) 		0418001013NRG23250320230298299 29/03/2023 ARJUN MAJHI 0418001013WL029098 ARJUN MAJHI 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228754 ARJUN MAJHI PUNJAB NATIONAL BANK(508568)
15 KAKOPATHAR AS-18-001-013-002/1702
(PURONIPUKHURI) 		0418001013NRG23250320230298300 29/03/2023 TELESFHOR NAG 0418001013WL029098 TELESFHOR NAG 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228682 TELESFHOR NAG PUNJAB NATIONAL BANK(508568)
16 KAKOPATHAR AS-18-001-013-002/3273
(PURONIPUKHURI) 		0418001013NRG23280320230304424 29/03/2023 PADMA BORAH 0418001013WL029527 PADMA BORAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228718 PADMA BORAH PUNJAB NATIONAL BANK(508568)
17 KAKOPATHAR AS-18-001-013-002/3503
(PURONIPUKHURI) 		0418001013NRG23250320230298290 29/03/2023 DHURBA MAYA PRADHAN 0418001013WL029097 DHURBA MAYA PRADHAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228670 DHURBA MAYA PRADHAN PUNJAB NATIONAL BANK(508568)
18 KAKOPATHAR AS-18-001-013-002/963
(PURONIPUKHURI) 		0418001013NRG23270320230301009 29/03/2023 ISHAK GURIA 0418001013WL029268 ISHAK GURIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228752 ISHAK GURIA PUNJAB NATIONAL BANK(508568)
19 KAKOPATHAR AS-18-001-013-003/1240
(PURONIPUKHURI) 		0418001013NRG23270320230301143 29/03/2023 Harka Maya Thami 0418001013WL029275 Harka Maya Thami 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228880 MRS HARKA MAYA THAMI STATE BANK OF INDIA(508548)
20 KAKOPATHAR AS-18-001-013-003/1388
(PURONIPUKHURI) 		0418001013NRG23270320230301184 29/03/2023 DEEPAK CHETRY 0418001013WL029277 DEEPAK CHETRY 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228901 SHRI DEEPAK CHETRY STATE BANK OF INDIA(508548)
21 KAKOPATHAR AS-18-001-013-003/148
(PURONIPUKHURI) 		0418001013NRG23270320230301185 29/03/2023 NITU THAPA 0418001013WL029277 NITU THAPA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228750 NITU THAPA PUNJAB NATIONAL BANK(508568)
22 KAKOPATHAR AS-18-001-013-003/150
(PURONIPUKHURI) 		0418001013NRG23270320230301186 29/03/2023 Supriti Chowdhury 0418001013WL029277 Supriti Chowdhury 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228913 SUPRITI CHOWDHURY PUNJAB NATIONAL BANK(508568)
23 KAKOPATHAR AS-18-001-013-003/1576
(PURONIPUKHURI) 		0418001013NRG23270320230301146 29/03/2023 Ambika Konwar 0418001013WL029275 Ambika Konwar 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228840 Miss. AMBIKA KONWAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 KAKOPATHAR AS-18-001-013-003/1652
(PURONIPUKHURI) 		0418001013NRG23270320230301148 29/03/2023 ARUNA TAMANG 0418001013WL029275 ARUNA TAMANG 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228983 MRS ARUNA DAMO STATE BANK OF INDIA(508548)
25 KAKOPATHAR AS-18-001-013-003/1698
(PURONIPUKHURI) 		0418001013NRG23270320230301149 29/03/2023 JIWAN KUMARI GURUNG 0418001013WL029275 JIWAN KUMARI GURUNG 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228877 JIWAN KUMARI GURUNG PUNJAB NATIONAL BANK(508568)
26 KAKOPATHAR AS-18-001-013-003/1720
(PURONIPUKHURI) 		0418001013NRG23270320230301150 29/03/2023 JULIE RAI 0418001013WL029275 JULIE RAI 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228842 JULIE RAI PUNJAB NATIONAL BANK(508568)
27 KAKOPATHAR AS-18-001-013-003/2078
(PURONIPUKHURI) 		0418001013NRG23270320230301189 29/03/2023 RINA NEWAR 0418001013WL029277 RINA NEWAR 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228905 RINA NEWAR PUNJAB NATIONAL BANK(508568)
28 KAKOPATHAR AS-18-001-013-003/21
(PURONIPUKHURI) 		0418001013NRG23270320230301190 29/03/2023 RUPA SHRESTHA 0418001013WL029277 RUPA SHRESTHA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228897 RUPA SHRESTHA PUNJAB NATIONAL BANK(508568)
29 KAKOPATHAR AS-18-001-013-003/2378
(PURONIPUKHURI) 		0418001013NRG23270320230301151 29/03/2023 MIRA SHARMA KONWAR 0418001013WL029275 MIRA SHARMA KONWAR 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228823 MIRA SARMA KONWAR PUNJAB NATIONAL BANK(508568)
30 KAKOPATHAR AS-18-001-013-003/252
(PURONIPUKHURI) 		0418001013NRG23270320230301153 29/03/2023 ANIMA BORUAH 0418001013WL029275 ANIMA BORUAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228751 SHRI ARUN BARUAH STATE BANK OF INDIA(508548)
31 KAKOPATHAR AS-18-001-013-003/268
(PURONIPUKHURI) 		0418001013NRG23270320230301155 29/03/2023 JYOTI MAYA LAMA 0418001013WL029275 JYOTI MAYA LAMA 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228698 JYOTI MAYA LAMA PUNJAB NATIONAL BANK(508568)
32 KAKOPATHAR AS-18-001-013-003/3017
(PURONIPUKHURI) 		0418001013NRG23270320230301191 29/03/2023 GAUTAM SHRESTHA 0418001013WL029277 GAUTAM SHRESTHA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228692 MR GAUTAM SHRESTHA STATE BANK OF INDIA(508548)
33 KAKOPATHAR AS-18-001-013-003/3467
(PURONIPUKHURI) 		0418001013NRG23270320230301157 29/03/2023 BALARAM CHETRY 0418001013WL029275 BALARAM CHETRY 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228910 BALARAM CHETRY PUNJAB NATIONAL BANK(508568)
34 KAKOPATHAR AS-18-001-013-003/37
(PURONIPUKHURI) 		0418001013NRG23270320230301160 29/03/2023 SURAJ GURUNG 0418001013WL029275 SURAJ GURUNG 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228855 SURAJ GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAKOPATHAR AS-18-001-013-003/3794
(PURONIPUKHURI) 		0418001013NRG23270320230301161 29/03/2023 SITA GURAGAI 0418001013WL029275 SITA GURAGAI 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228820 SITA GURAGAI PUNJAB NATIONAL BANK(508568)
36 KAKOPATHAR AS-18-001-013-003/3827
(PURONIPUKHURI) 		0418001013NRG23270320230301194 29/03/2023 SANJAY SHRESTHA 0418001013WL029277 SANJAY SHRESTHA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228716 SANJAY SHRESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKOPATHAR AS-18-001-013-003/3982
(PURONIPUKHURI) 		0418001013NRG23270320230301163 29/03/2023 LUDIN GHOSAL 0418001013WL029275 LUDIN GHOSAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228888 LUDIN GHOSAL PUNJAB NATIONAL BANK(508568)
38 KAKOPATHAR AS-18-001-013-003/441
(PURONIPUKHURI) 		0418001013NRG23270320230301165 29/03/2023 SANAM GURUNG 0418001013WL029275 SANAM GURUNG 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228671 SANAM GURUNG PUNJAB NATIONAL BANK(508568)
39 KAKOPATHAR AS-18-001-013-003/450
(PURONIPUKHURI) 		0418001013NRG23270320230301166 29/03/2023 KASAN THAPA 0418001013WL029275 KASAN THAPA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228700 KOSAN THAPA SINGPHO PUNJAB NATIONAL BANK(508568)
40 KAKOPATHAR AS-18-001-013-003/459
(PURONIPUKHURI) 		0418001013NRG23270320230301168 29/03/2023 CHAMPA CHARKI 0418001013WL029275 CHAMPA CHARKI 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228727 MRS CHAMPA SARKI STATE BANK OF INDIA(508548)
41 KAKOPATHAR AS-18-001-013-003/467
(PURONIPUKHURI) 		0418001013NRG23270320230301169 29/03/2023 DIPA AGARWAL 0418001013WL029275 DIPA AGARWAL 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228871 DIPA AGARWAL PUNJAB NATIONAL BANK(508568)
42 KAKOPATHAR AS-18-001-013-003/622-A
(PURONIPUKHURI) 		0418001013NRG23270320230301171 29/03/2023 LEELA MAYA PRADHAN 0418001013WL029275 LEELA MAYA PRADHAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228825 LEELA MAYA PRADHAN PUNJAB NATIONAL BANK(508568)
43 KAKOPATHAR AS-18-001-013-003/698
(PURONIPUKHURI) 		0418001013NRG23270320230301195 29/03/2023 RANA MAYA SHRESTHA 0418001013WL029277 RANA MAYA SHRESTHA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228904 RANA MAYA SHRESTHA PUNJAB NATIONAL BANK(508568)
44 KAKOPATHAR AS-18-001-013-003/834
(PURONIPUKHURI) 		0418001013NRG23270320230301173 29/03/2023 JOYMALA NEOG 0418001013WL029275 JOYMALA NEOG 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228850 JOYMALA NEOG PUNJAB NATIONAL BANK(508568)
45 KAKOPATHAR AS-18-001-013-003/99
(PURONIPUKHURI) 		0418001013NRG23270320230301174 29/03/2023 KESH RAJ SHARMA 0418001013WL029275 KESH RAJ SHARMA 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228881 MR KESH RAJ SHARMA STATE BANK OF INDIA(508548)
46 KAKOPATHAR AS-18-001-013-003/992
(PURONIPUKHURI) 		0418001013NRG23270320230301175 29/03/2023 KUMARI CHETRI 0418001013WL029275 KUMARI CHETRI 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228837 KUMARI CHETRY PUNJAB NATIONAL BANK(508568)
47 KAKOPATHAR AS-18-001-013-004/3787
(PURONIPUKHURI) 		0418001013NRG23250320230297799 29/03/2023 NABANITA SONOWAL 0418001013WL029081 NABANITA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228761 NABANITA SONOWAL PUNJAB NATIONAL BANK(508568)
48 KAKOPATHAR AS-18-001-013-005/150
(PURONIPUKHURI) 		0418001013NRG23250320230298305 29/03/2023 Amit Sonowal 0418001013WL029098 Amit Sonowal 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228863 AMIT SONOWAL PUNJAB NATIONAL BANK(508568)
49 KAKOPATHAR AS-18-001-013-005/3148
(PURONIPUKHURI) 		0418001013NRG23250320230298306 29/03/2023 RITA PANDE 0418001013WL029098 RITA PANDE 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228821 RITA PANDE PUNJAB NATIONAL BANK(508568)
50 KAKOPATHAR AS-18-001-013-006/111
(PURONIPUKHURI) 		0418001013NRG23250320230297763 29/03/2023 BHARAT GOHAIN 0418001013WL029079 BHARAT GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228841 BHARAT GOHAIN PUNJAB NATIONAL BANK(508568)
51 KAKOPATHAR AS-18-001-013-006/1383
(PURONIPUKHURI) 		0418001013NRG23250320230298252 29/03/2023 KABITI GOHAIN 0418001013WL029096 KABITI GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228882 KABITI GOHAIN PUNJAB NATIONAL BANK(508568)
52 KAKOPATHAR AS-18-001-013-006/1398
(PURONIPUKHURI) 		0418001013NRG23270320230300771 29/03/2023 DIGANTA DIHINGIYA 0418001013WL029263 DIGANTA DIHINGIYA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228835 DIGANTA DIHINGIYA PUNJAB NATIONAL BANK(508568)
53 KAKOPATHAR AS-18-001-013-006/1405
(PURONIPUKHURI) 		0418001013NRG23270320230300772 29/03/2023 JULI MURAH 0418001013WL029263 JULI MURAH 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228828 JULI MURAH PUNJAB NATIONAL BANK(508568)
54 KAKOPATHAR AS-18-001-013-006/1423
(PURONIPUKHURI) 		0418001013NRG23250320230297876 29/03/2023 ISMITA CHETIA 0418001013WL029084 ISMITA CHETIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228693 ISMITA CHETIA PUNJAB NATIONAL BANK(508568)
55 KAKOPATHAR AS-18-001-013-006/1436
(PURONIPUKHURI) 		0418001013NRG23250320230298253 29/03/2023 Gaful Borah 0418001013WL029096 Gaful Borah 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228878 GAFUL BORAH PUNJAB NATIONAL BANK(508568)
56 KAKOPATHAR AS-18-001-013-006/1462
(PURONIPUKHURI) 		0418001013NRG23250320230297777 29/03/2023 TUTUMONI CHALIHA 0418001013WL029080 TUTUMONI CHALIHA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228857 TUTUMONI CHALIHA PUNJAB NATIONAL BANK(508568)
57 KAKOPATHAR AS-18-001-013-006/1498-A
(PURONIPUKHURI) 		0418001013NRG23250320230298256 29/03/2023 KARABI NEOG MORAN 0418001013WL029096 KARABI NEOG MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228851 KARABI NEOG MORAN PUNJAB NATIONAL BANK(508568)
58 KAKOPATHAR AS-18-001-013-006/1539
(PURONIPUKHURI) 		0418001013NRG23250320230298257 29/03/2023 ANAMIKA MORAN 0418001013WL029096 ANAMIKA MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228782 ANAMIKA MORAN PUNJAB NATIONAL BANK(508568)
59 KAKOPATHAR AS-18-001-013-006/154
(PURONIPUKHURI) 		0418001013NRG23250320230298258 29/03/2023 SUWALAL MANKI 0418001013WL029096 SUWALAL MANKI 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228673 CHUKALAL MURA PUNJAB NATIONAL BANK(508568)
60 KAKOPATHAR AS-18-001-013-006/1922
(PURONIPUKHURI) 		0418001013NRG23250320230297769 29/03/2023 NAGEN MORAN 0418001013WL029079 NAGEN MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228868 NAGEN MORAN PUNJAB NATIONAL BANK(508568)
61 KAKOPATHAR AS-18-001-013-006/211
(PURONIPUKHURI) 		0418001013NRG23250320230298267 29/03/2023 Mina Barua 0418001013WL029096 Mina Barua 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228885 MINA BARUA PUNJAB NATIONAL BANK(508568)
62 KAKOPATHAR AS-18-001-013-006/248
(PURONIPUKHURI) 		0418001013NRG23250320230298268 29/03/2023 LIGUMON BORAH 0418001013WL029096 LIGUMON BORAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228873 LIGUMON BORAH PUNJAB NATIONAL BANK(508568)
63 KAKOPATHAR AS-18-001-013-006/2690
(PURONIPUKHURI) 		0418001013NRG23250320230297877 29/03/2023 Somiran Moran 0418001013WL029084 Somiran Moran 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228858 SOMIRAN MORAN PUNJAB NATIONAL BANK(508568)
64 KAKOPATHAR AS-18-001-013-006/2730
(PURONIPUKHURI) 		0418001013NRG23250320230298272 29/03/2023 PRODIP PHUKAN 0418001013WL029096 PRODIP PHUKAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228866 PRODIP PHUKAN PUNJAB NATIONAL BANK(508568)
65 KAKOPATHAR AS-18-001-013-006/2800
(PURONIPUKHURI) 		0418001013NRG23250320230298273 29/03/2023 AMILA BORA 0418001013WL029096 AMILA BORA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228879 AMILA BORA PUNJAB NATIONAL BANK(508568)
66 KAKOPATHAR AS-18-001-013-006/3372
(PURONIPUKHURI) 		0418001013NRG23250320230297773 29/03/2023 Bajanti Gohain 0418001013WL029079 Bajanti Gohain 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228884 BAJANTI GOHAIN PUNJAB NATIONAL BANK(508568)
67 KAKOPATHAR AS-18-001-013-006/3671
(PURONIPUKHURI) 		0418001013NRG23250320230297774 29/03/2023 RANJAN BORUAH 0418001013WL029079 RANJAN BORUAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228864 RANJAN BORUAH PUNJAB NATIONAL BANK(508568)
68 KAKOPATHAR AS-18-001-013-006/3673
(PURONIPUKHURI) 		0418001013NRG23250320230298277 29/03/2023 DURLOBHA CHETIA 0418001013WL029096 DURLOBHA CHETIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228807 MRS DULOBHA CHETIA STATE BANK OF INDIA(508548)
69 KAKOPATHAR AS-18-001-013-006/3694
(PURONIPUKHURI) 		0418001013NRG23250320230298278 29/03/2023 KAIKHALYA MORAN 0418001013WL029096 KAIKHALYA MORAN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228848 KAIKHALYA MORAN PUNJAB NATIONAL BANK(508568)
70 KAKOPATHAR AS-18-001-013-006/3712
(PURONIPUKHURI) 		0418001013NRG23250320230297775 29/03/2023 JIMPI HAZARIKA 0418001013WL029079 JIMPI HAZARIKA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228770 JIMPI HAZARIKA PUNJAB NATIONAL BANK(508568)
71 KAKOPATHAR AS-18-001-013-006/3967
(PURONIPUKHURI) 		0418001013NRG23250320230298281 29/03/2023 DIPREKHA PHUKAN 0418001013WL029096 DIPREKHA PHUKAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228785 DIPREKHA PHUKAN PUNJAB NATIONAL BANK(508568)
72 KAKOPATHAR AS-18-001-013-006/4011
(PURONIPUKHURI) 		0418001013NRG23250320230298282 29/03/2023 INJO GOHAIN 0418001013WL029096 INJO GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228784 INJO GOHAIN PUNJAB NATIONAL BANK(508568)
73 KAKOPATHAR AS-18-001-013-006/829
(PURONIPUKHURI) 		0418001013NRG23250320230297776 29/03/2023 TULEN GOHAIN 0418001013WL029079 TULEN GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228683 TULEN GOHAIN PUNJAB NATIONAL BANK(508568)
74 KAKOPATHAR AS-18-001-013-007/1224
(PURONIPUKHURI) 		0418001013NRG23250320230298116 29/03/2023 ANITA MORAN 0418001013WL029090 ANITA MORAN 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228715 ANITA MORAN PUNJAB NATIONAL BANK(508568)
75 KAKOPATHAR AS-18-001-013-007/159
(PURONIPUKHURI) 		0418001013NRG23250320230298118 29/03/2023 HANTANA BORAH 0418001013WL029090 HANTANA BORAH 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228893 HANTANA BORAH PUNJAB NATIONAL BANK(508568)
76 KAKOPATHAR AS-18-001-013-007/1782
(PURONIPUKHURI) 		0418001013NRG23270320230301053 29/03/2023 NALIYA MORAN 0418001013WL029269 NALIYA MORAN 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228815 NALIKA MORAN PUNJAB NATIONAL BANK(508568)
77 KAKOPATHAR AS-18-001-013-007/2389
(PURONIPUKHURI) 		0418001013NRG23270320230301055 29/03/2023 SHYAMOLI KONWAR MORAN 0418001013WL029269 SHYAMOLI KONWAR MORAN 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228816 SHYAMOLI KONWAR MORAN PUNJAB NATIONAL BANK(508568)
78 KAKOPATHAR AS-18-001-013-007/2488
(PURONIPUKHURI) 		0418001013NRG23270320230301056 29/03/2023 PANCHAMI MORAN 0418001013WL029269 PANCHAMI MORAN 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228704 PANCHAMI MORAN PUNJAB NATIONAL BANK(508568)
79 KAKOPATHAR AS-18-001-013-007/2584
(PURONIPUKHURI) 		0418001013NRG23250320230298123 29/03/2023 BONDONA MORAN 0418001013WL029090 BONDONA MORAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228720 BANDANA MORAN PUNJAB NATIONAL BANK(508568)
80 KAKOPATHAR AS-18-001-013-007/2586
(PURONIPUKHURI) 		0418001013NRG23250320230298124 29/03/2023 ROJANTI MORAN 0418001013WL029090 ROJANTI MORAN 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228719 RAJONTI MORAN PUNJAB NATIONAL BANK(508568)
81 KAKOPATHAR AS-18-001-013-007/2989
(PURONIPUKHURI) 		0418001013NRG23250320230298126 29/03/2023 JUNMONI GOGOI CHUTIA 0418001013WL029090 JUNMONI GOGOI CHUTIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228903 JUNMONI GOGOI CHUTIA PUNJAB NATIONAL BANK(508568)
82 KAKOPATHAR AS-18-001-013-007/319
(PURONIPUKHURI) 		0418001013NRG23250320230297943 29/03/2023 Hirumoni Borah Moran 0418001013WL029085 Hirumoni Borah Moran 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228909 HIRUMONI BORAH MORAN PUNJAB NATIONAL BANK(508568)
83 KAKOPATHAR AS-18-001-013-007/3786-A
(PURONIPUKHURI) 		0418001013NRG23250320230298127 29/03/2023 THEPEK BARUAH 0418001013WL029090 THEPEK BARUAH 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228734 THEPEK BARUAH PUNJAB NATIONAL BANK(508568)
84 KAKOPATHAR AS-18-001-013-007/3832
(PURONIPUKHURI) 		0418001013NRG23250320230298129 29/03/2023 RUMI MORAN BARUAH 0418001013WL029090 RUMI MORAN BARUAH 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228717 RUMI MORAN BARUAH PUNJAB NATIONAL BANK(508568)
85 KAKOPATHAR AS-18-001-013-007/669-A
(PURONIPUKHURI) 		0418001013NRG23250320230298130 29/03/2023 DIPANKAR MORAN 0418001013WL029090 DIPANKAR MORAN 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228729 DIPANKAR MORAN PUNJAB NATIONAL BANK(508568)
86 KAKOPATHAR AS-18-001-013-008/1489
(PURONIPUKHURI) 		0418001013NRG23270320230300774 29/03/2023 MITUL CHETIA 0418001013WL029263 MITUL CHETIA 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228830 MITUL CHETIA PUNJAB NATIONAL BANK(508568)
87 KAKOPATHAR AS-18-001-013-008/1793
(PURONIPUKHURI) 		0418001013NRG23270320230300775 29/03/2023 Pubali Chetia 0418001013WL029263 Pubali Chetia 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228824 PUBALI GOHAIN PUNJAB NATIONAL BANK(508568)
88 KAKOPATHAR AS-18-001-013-008/1950
(PURONIPUKHURI) 		0418001013NRG23270320230300776 29/03/2023 CHENEBAR GOHAIN 0418001013WL029263 CHENEBAR GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228756 CHENEBAR GOHAIN PUNJAB NATIONAL BANK(508568)
89 KAKOPATHAR AS-18-001-013-008/3049
(PURONIPUKHURI) 		0418001013NRG23270320230300782 29/03/2023 CHANDRA TANTI 0418001013WL029263 CHANDRA TANTI 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228712 CHANDRA TANTI PUNJAB NATIONAL BANK(508568)
90 KAKOPATHAR AS-18-001-013-008/3855
(PURONIPUKHURI) 		0418001013NRG23270320230300786 29/03/2023 ANAKHI CHETIA 0418001013WL029263 ANAKHI CHETIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228781 ANAKHI CHETIA PUNJAB NATIONAL BANK(508568)
91 KAKOPATHAR AS-18-001-013-009/1047-A
(PURONIPUKHURI) 		0418001013NRG23250320230297872 29/03/2023 SHEBALI SONOWAL 0418001013WL029083 SHEBALI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228891 SHEBALI SONOWAL PUNJAB NATIONAL BANK(508568)
92 KAKOPATHAR AS-18-001-013-009/105
(PURONIPUKHURI) 		0418001013NRG23250320230297736 29/03/2023 NARENDRA SONOWAL 0418001013WL029078 NARENDRA SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228856 NARENDRA SONOWAL PUNJAB NATIONAL BANK(508568)
93 KAKOPATHAR AS-18-001-013-009/1072-A
(PURONIPUKHURI) 		0418001013NRG23250320230297737 29/03/2023 NABOJYOTI TAMULI 0418001013WL029078 NABOJYOTI TAMULI 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228699 NABAJYOTI TAMULI PUNJAB NATIONAL BANK(508568)
94 KAKOPATHAR AS-18-001-013-009/1086
(PURONIPUKHURI) 		0418001013NRG23250320230297740 29/03/2023 Jaya Sonowal 0418001013WL029078 Jaya Sonowal 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228887 JAYA SONOWAL PUNJAB NATIONAL BANK(508568)
95 KAKOPATHAR AS-18-001-013-009/1156
(PURONIPUKHURI) 		0418001013NRG23250320230297742 29/03/2023 DIPA SONOWAL 0418001013WL029078 DIPA SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228853 DIPA SONOWAL PUNJAB NATIONAL BANK(508568)
96 KAKOPATHAR AS-18-001-013-009/12-A
(PURONIPUKHURI) 		0418001013NRG23280320230304329 29/03/2023 THANURAM HAZARIKA 0418001013WL029522 THANURAM HAZARIKA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228725 THANURAM HAZARIKA PUNJAB NATIONAL BANK(508568)
97 KAKOPATHAR AS-18-001-013-009/1272-A
(PURONIPUKHURI) 		0418001013NRG23280320230304288 29/03/2023 RUHINI SONOWAL 0418001013WL029516 RUHINI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228900 RUHINI SONOWAL PUNJAB NATIONAL BANK(508568)
98 KAKOPATHAR AS-18-001-013-009/1473
(PURONIPUKHURI) 		0418001013NRG23280320230304304 29/03/2023 MADHABI DEKA 0418001013WL029518 MADHABI DEKA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228829 MADHABI DEKA PUNJAB NATIONAL BANK(508568)
99 KAKOPATHAR AS-18-001-013-009/19
(PURONIPUKHURI) 		0418001013NRG23250320230297745 29/03/2023 ANJUMONI SAIKIA 0418001013WL029078 ANJUMONI SAIKIA 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228847 ANJUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
100 KAKOPATHAR AS-18-001-013-009/1996-A
(PURONIPUKHURI) 		0418001013NRG23280320230304341 29/03/2023 ARUPJYOTI SONOWAL 0418001013WL029524 ARUPJYOTI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228908 ARUPJYOTI SONOWAL PUNJAB NATIONAL BANK(508568)
101 KAKOPATHAR AS-18-001-013-009/2021
(PURONIPUKHURI) 		0418001013NRG23280320230304289 29/03/2023 TULESHWARI SONOWAL 0418001013WL029516 TULESHWARI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228728 TULESHWARI SONOWAL PUNJAB NATIONAL BANK(508568)
102 KAKOPATHAR AS-18-001-013-009/29
(PURONIPUKHURI) 		0418001013NRG23250320230297748 29/03/2023 JUGITA SONOWAL 0418001013WL029078 JUGITA SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228854 JUGITA SONOWAL PUNJAB NATIONAL BANK(508568)
103 KAKOPATHAR AS-18-001-013-009/845
(PURONIPUKHURI) 		0418001013NRG23280320230304342 29/03/2023 SIMARANI HAZARIKA 0418001013WL029524 SIMARANI HAZARIKA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228899 SIMARANI HAZARIKA PUNJAB NATIONAL BANK(508568)
104 KAKOPATHAR AS-18-001-013-009/88-A
(PURONIPUKHURI) 		0418001013NRG23250320230297752 29/03/2023 POLASH SONOWAL 0418001013WL029078 POLASH SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228701 PALASH SONOWAL PUNJAB NATIONAL BANK(508568)
105 KAKOPATHAR AS-18-001-013-009/957-A
(PURONIPUKHURI) 		0418001013NRG23280320230304333 29/03/2023 RUPALI BORAH 0418001013WL029522 RUPALI BORAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228892 RUPALI BORAH PUNJAB NATIONAL BANK(508568)
106 KAKOPATHAR AS-18-001-013-010/135
(PURONIPUKHURI) 		0418001013NRG23280320230304311 29/03/2023 KALLABI SONOWAL 0418001013WL029519 KALLABI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228817 KALLABI SONOWAL PUNJAB NATIONAL BANK(508568)
107 KAKOPATHAR AS-18-001-013-010/3184
(PURONIPUKHURI) 		0418001013NRG23270320230300856 29/03/2023 RATUL SAIKIA 0418001013WL029265 RATUL SAIKIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228689 RATUL SAIKIA PUNJAB NATIONAL BANK(508568)
108 KAKOPATHAR AS-18-001-013-010/3325
(PURONIPUKHURI) 		0418001013NRG23280320230304290 29/03/2023 MINATI SAIKIA 0418001013WL029516 MINATI SAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228736 MINATI SAIKIA PUNJAB NATIONAL BANK(508568)
109 KAKOPATHAR AS-18-001-013-010/3414
(PURONIPUKHURI) 		0418001013NRG23270320230300857 29/03/2023 NILAKHI SONOWAL 0418001013WL029265 NILAKHI SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228819 NILAKHI SONOWAL PUNJAB NATIONAL BANK(508568)
110 KAKOPATHAR AS-18-001-013-010/3958
(PURONIPUKHURI) 		0418001013NRG23280320230304291 29/03/2023 ONTI SONOWAL 0418001013WL029516 ONTI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228737 MALAY SONOWAL PUNJAB NATIONAL BANK(508568)
111 KAKOPATHAR AS-18-001-013-011/3080
(PURONIPUKHURI) 		0418001013NRG23250320230298223 29/03/2023 TARULOTA NEOG 0418001013WL029095 TARULOTA NEOG 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228686 TARULATA NEOG PUNJAB NATIONAL BANK(508568)
112 KAKOPATHAR AS-18-001-013-011/3142
(PURONIPUKHURI) 		0418001013NRG23250320230298076 29/03/2023 SURAJ CHETIA 0418001013WL029089 SURAJ CHETIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228691 SURAJ CHETIA PUNJAB NATIONAL BANK(508568)
113 KAKOPATHAR AS-18-001-013-011/3212
(PURONIPUKHURI) 		0418001013NRG23250320230298224 29/03/2023 PRABITRA MOHANTA 0418001013WL029095 PRABITRA MOHANTA 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228869 PRABITRA MOHANTA PUNJAB NATIONAL BANK(508568)
114 KAKOPATHAR AS-18-001-013-011/3411
(PURONIPUKHURI) 		0418001013NRG23250320230298225 29/03/2023 CHITRALEKHA SONOWAL 0418001013WL029095 CHITRALEKHA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228696 CHITRALEKHA SONOWAL PUNJAB NATIONAL BANK(508568)
115 KAKOPATHAR AS-18-001-013-011/3412
(PURONIPUKHURI) 		0418001013NRG23250320230298226 29/03/2023 DIPIKA SAIKIA 0418001013WL029095 DIPIKA SAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228695 DIPIKA SAIKIA PUNJAB NATIONAL BANK(508568)
116 KAKOPATHAR AS-18-001-013-011/3418
(PURONIPUKHURI) 		0418001013NRG23280320230304312 29/03/2023 MANOJ SONOWAL 0418001013WL029519 MANOJ SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228896 MANOJ SONOWAL PUNJAB NATIONAL BANK(508568)
117 KAKOPATHAR AS-18-001-013-011/3676
(PURONIPUKHURI) 		0418001013NRG23250320230298077 29/03/2023 MEGHALI CHETIA 0418001013WL029089 MEGHALI CHETIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228705 MEGHALI CHETIA PUNJAB NATIONAL BANK(508568)
118 KAKOPATHAR AS-18-001-013-012/1051
(PURONIPUKHURI) 		0418001013NRG23280320230304317 29/03/2023 PRATIMA BORAH 0418001013WL029520 PRATIMA BORAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228733 PRATIMA BORAH PUNJAB NATIONAL BANK(508568)
119 KAKOPATHAR AS-18-001-013-012/1052
(PURONIPUKHURI) 		0418001013NRG23270320230300954 29/03/2023 NATHNIAL SURIN 0418001013WL029267 NATHNIAL SURIN 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228668 NATHNIAL SURIN PUNJAB NATIONAL BANK(508568)
120 KAKOPATHAR AS-18-001-013-012/139
(PURONIPUKHURI) 		0418001013NRG23270320230300861 29/03/2023 TULIKA BORAH 0418001013WL029265 TULIKA BORAH 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228804 TULIKA BORAH PUNJAB NATIONAL BANK(508568)
121 KAKOPATHAR AS-18-001-013-012/146
(PURONIPUKHURI) 		0418001013NRG23270320230300956 29/03/2023 RASHMITA SONOWAL 0418001013WL029267 RASHMITA SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228849 RASHMITA SONOWAL PUNJAB NATIONAL BANK(508568)
122 KAKOPATHAR AS-18-001-013-012/2
(PURONIPUKHURI) 		0418001013NRG23280320230304292 29/03/2023 SWARNALATA SONOWAL 0418001013WL029516 SWARNALATA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228895 SWARNALATA SONOWAL PUNJAB NATIONAL BANK(508568)
123 KAKOPATHAR AS-18-001-013-012/31
(PURONIPUKHURI) 		0418001013NRG23270320230300958 29/03/2023 BHIM RAJBONSHI 0418001013WL029267 BHIM RAJBONSHI 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228762 BHIM RAJABANGSHI PUNJAB NATIONAL BANK(508568)
124 KAKOPATHAR AS-18-001-013-012/3963
(PURONIPUKHURI) 		0418001013NRG23280320230304343 29/03/2023 GUNADA SONOWAL 0418001013WL029524 GUNADA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228678 GUNADA SONOWAL PUNJAB NATIONAL BANK(508568)
125 KAKOPATHAR AS-18-001-013-012/4
(PURONIPUKHURI) 		0418001013NRG23280320230304318 29/03/2023 MAMONI DEKARI SONOWAL 0418001013WL029520 MAMONI DEKARI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228818 MAMONI DEKARI SONOWAL PUNJAB NATIONAL BANK(508568)
126 KAKOPATHAR AS-18-001-013-012/5
(PURONIPUKHURI) 		0418001013NRG23250320230298227 29/03/2023 PRADIP SAIKIA 0418001013WL029095 PRADIP SAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228694 PRADIP SAIKIA PUNJAB NATIONAL BANK(508568)
127 KAKOPATHAR AS-18-001-013-013/11
(PURONIPUKHURI) 		0418001013NRG23270320230300862 29/03/2023 BIMALA SONOWAL 0418001013WL029265 BIMALA SONOWAL 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228707 BIMALA SONOWAL PUNJAB NATIONAL BANK(508568)
128 KAKOPATHAR AS-18-001-013-013/14
(PURONIPUKHURI) 		0418001013NRG23270320230300961 29/03/2023 JINTU HAZARIKA 0418001013WL029267 JINTU HAZARIKA 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228669 JINTU HAZARIKA PUNJAB NATIONAL BANK(508568)
129 KAKOPATHAR AS-18-001-013-013/1755
(PURONIPUKHURI) 		0418001013NRG23280320230304313 29/03/2023 Bulan Borah 0418001013WL029519 Bulan Borah 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228732 BULAN BORAH PUNJAB NATIONAL BANK(508568)
130 KAKOPATHAR AS-18-001-013-013/2285
(PURONIPUKHURI) 		0418001013NRG23250320230298229 29/03/2023 INDESHWARI SONOWAL 0418001013WL029095 INDESHWARI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228838 INDESHWARI SONOWAL PUNJAB NATIONAL BANK(508568)
131 KAKOPATHAR AS-18-001-013-013/2290
(PURONIPUKHURI) 		0418001013NRG23250320230297833 29/03/2023 MAHIM BORSAIKIA 0418001013WL029081 MAHIM BORSAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228872 MAHIM BARSAIKIA PUNJAB NATIONAL BANK(508568)
132 KAKOPATHAR AS-18-001-013-013/2291
(PURONIPUKHURI) 		0418001013NRG23250320230298230 29/03/2023 BHUBAN SONOWAL 0418001013WL029095 BHUBAN SONOWAL 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228703 BHUBAN SONOWAL PUNJAB NATIONAL BANK(508568)
133 KAKOPATHAR AS-18-001-013-013/2294
(PURONIPUKHURI) 		0418001013NRG23250320230298233 29/03/2023 BABY BORSAIKIA 0418001013WL029095 BABY BORSAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228886 BABY BORSAIKIA PUNJAB NATIONAL BANK(508568)
134 KAKOPATHAR AS-18-001-013-013/2317
(PURONIPUKHURI) 		0418001013NRG23250320230298236 29/03/2023 RANJITA NEOG 0418001013WL029095 RANJITA NEOG 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228709 RANJITA NEOG PUNJAB NATIONAL BANK(508568)
135 KAKOPATHAR AS-18-001-013-013/2346
(PURONIPUKHURI) 		0418001013NRG23250320230297837 29/03/2023 MADHURANJAN SONOWAL 0418001013WL029081 MADHURANJAN SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228690 MADHURANJAN SONOWAL PUNJAB NATIONAL BANK(508568)
136 KAKOPATHAR AS-18-001-013-013/2353
(PURONIPUKHURI) 		0418001013NRG23270320230300965 29/03/2023 TILU SONOWAL 0418001013WL029267 TILU SONOWAL 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228808 TILU SONOWAL PUNJAB NATIONAL BANK(508568)
137 KAKOPATHAR AS-18-001-013-013/2401-A
(PURONIPUKHURI) 		0418001013NRG23250320230297840 29/03/2023 ROMEN SAIKIA 0418001013WL029081 ROMEN SAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228702 RAMEN SONOWAL PUNJAB NATIONAL BANK(508568)
138 KAKOPATHAR AS-18-001-013-013/2409
(PURONIPUKHURI) 		0418001013NRG23250320230298239 29/03/2023 KARISHMA SAIKIA 0418001013WL029095 KARISHMA SAIKIA 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228865 KARISHMA SAIKIA PUNJAB NATIONAL BANK(508568)
139 KAKOPATHAR AS-18-001-013-013/2412
(PURONIPUKHURI) 		0418001013NRG23280320230304314 29/03/2023 SUBANTI SONOWAL 0418001013WL029519 SUBANTI SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228731 SUBANTI SONOWAL PUNJAB NATIONAL BANK(508568)
140 KAKOPATHAR AS-18-001-013-013/2416
(PURONIPUKHURI) 		0418001013NRG23280320230304348 29/03/2023 PUBESHWAR SONOWAL 0418001013WL029525 PUBESHWAR SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228898 PUBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
141 KAKOPATHAR AS-18-001-013-013/2417
(PURONIPUKHURI) 		0418001013NRG23280320230304427 29/03/2023 SADHAN BARSAIKIA 0418001013WL029527 SADHAN BARSAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228735 SADHAN BARSAIKIA PUNJAB NATIONAL BANK(508568)
142 KAKOPATHAR AS-18-001-013-013/3
(PURONIPUKHURI) 		0418001013NRG23250320230298240 29/03/2023 KRITIKANTA SAIKIA SONOWAL 0418001013WL029095 KRITIKANTA SAIKIA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228862 KRITIKANTA SAIKIA PUNJAB NATIONAL BANK(508568)
143 KAKOPATHAR AS-18-001-013-013/3860
(PURONIPUKHURI) 		0418001013NRG23280320230304321 29/03/2023 JONALI SAIKIA 0418001013WL029520 JONALI SAIKIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228681 JONALI SAIKIA PUNJAB NATIONAL BANK(508568)
144 KAKOPATHAR AS-18-001-013-013/3939
(PURONIPUKHURI) 		0418001013NRG23250320230298241 29/03/2023 MAHENDRA SAIKIA 0418001013WL029095 MAHENDRA SAIKIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228839 MOHENDRA SAIKIA PUNJAB NATIONAL BANK(508568)
145 KAKOPATHAR AS-18-001-013-013/41
(PURONIPUKHURI) 		0418001013NRG23250320230298242 29/03/2023 ANJANA SONOWAL 0418001013WL029095 ANJANA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228834 ANJANA SONOWAL PUNJAB NATIONAL BANK(508568)
146 KAKOPATHAR AS-18-001-013-013/45
(PURONIPUKHURI) 		0418001013NRG23270320230300863 29/03/2023 ANAMIKA SONOWAL 0418001013WL029265 ANAMIKA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228806 ANAMIKA SONOWAL PUNJAB NATIONAL BANK(508568)
147 KAKOPATHAR AS-18-001-013-013/48
(PURONIPUKHURI) 		0418001013NRG23270320230300864 29/03/2023 DIMPI SONOWAL 0418001013WL029265 DIMPI SONOWAL 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228867 DIMPI SONOWAL PUNJAB NATIONAL BANK(508568)
148 KAKOPATHAR AS-18-001-013-013/49
(PURONIPUKHURI) 		0418001013NRG23270320230300865 29/03/2023 RIJU NONI GOGOI SONOWAL 0418001013WL029265 RIJU NONI GOGOI SONOWAL 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228803 RIJU MONI GOGOI SONOWAL PUNJAB NATIONAL BANK(508568)
149 KAKOPATHAR AS-18-001-013-013/50
(PURONIPUKHURI) 		0418001013NRG23250320230297848 29/03/2023 MANOJITA SONOWAL 0418001013WL029081 MANOJITA SONOWAL 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228827 MANOJITA SONOWAL PUNJAB NATIONAL BANK(508568)
150 KAKOPATHAR AS-18-001-013-013/6
(PURONIPUKHURI) 		0418001013NRG23270320230300866 29/03/2023 BANDANA SONOWAL 0418001013WL029265 BANDANA SONOWAL 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228822 BANDANA SONOWAL PUNJAB NATIONAL BANK(508568)
151 KAKOPATHAR AS-18-001-013-013/993
(PURONIPUKHURI) 		0418001013NRG23270320230300868 29/03/2023 MALAKHI SONOWAL 0418001013WL029265 MALAKHI SONOWAL 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228802 MALAKHI SONOWAL PUNJAB NATIONAL BANK(508568)
152 KAKOPATHAR AS-18-001-013-013/998
(PURONIPUKHURI) 		0418001013NRG23250320230297849 29/03/2023 PINKY BORAH 0418001013WL029081 PINKY BORAH 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228826 Mrs. PINKEY BAWLARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 KAKOPATHAR AS-18-001-013-014/1388
(PURONIPUKHURI) 		0418001013NRG23250320230297885 29/03/2023 Joshen Orang 0418001013WL029084 Joshen Orang 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228874 JOSHEN ORANG PUNJAB NATIONAL BANK(508568)
154 KAKOPATHAR AS-18-001-013-014/14
(PURONIPUKHURI) 		0418001013NRG23250320230297886 29/03/2023 RAJKUMAR MORAN 0418001013WL029084 RAJKUMAR MORAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228788 RAJKUMAR MORAN PUNJAB NATIONAL BANK(508568)
155 KAKOPATHAR AS-18-001-013-014/1529-B
(PURONIPUKHURI) 		0418001013NRG23250320230297889 29/03/2023 FETEK MORAN 0418001013WL029084 FETEK MORAN 00354 PUNB0204820 687 687 Processed 03/04/2023 0504228757 FETEK MORAN PUNJAB NATIONAL BANK(508568)
156 KAKOPATHAR AS-18-001-013-014/1540
(PURONIPUKHURI) 		0418001013NRG23250320230297891 29/03/2023 SARAL MORAN 0418001013WL029084 SARAL MORAN 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228764 SARAL MORAN PUNJAB NATIONAL BANK(508568)
157 KAKOPATHAR AS-18-001-013-014/1741
(PURONIPUKHURI) 		0418001013NRG23250320230298033 29/03/2023 MONIRAM GOHAIN 0418001013WL029088 MONIRAM GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228724 MONIRAM GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAKOPATHAR AS-18-001-013-014/1750
(PURONIPUKHURI) 		0418001013NRG23250320230297896 29/03/2023 TILESHWAR GOHAIN 0418001013WL029084 TILESHWAR GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228889 TILESHWAR GOHAIN PUNJAB NATIONAL BANK(508568)
159 KAKOPATHAR AS-18-001-013-014/1836-A
(PURONIPUKHURI) 		0418001013NRG23250320230297966 29/03/2023 Rukmini Moran 0418001013WL029086 Rukmini Moran 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228907 RUKMINI MORAN PUNJAB NATIONAL BANK(508568)
160 KAKOPATHAR AS-18-001-013-014/188
(PURONIPUKHURI) 		0418001013NRG23250320230297901 29/03/2023 DEEPA MORAN 0418001013WL029084 DEEPA MORAN 00354 PUNB0204820 916 916 Processed 03/04/2023 0504228763 DEEPA MORAN PUNJAB NATIONAL BANK(508568)
161 KAKOPATHAR AS-18-001-013-014/188
(PURONIPUKHURI) 		0418001013NRG23250320230297900 29/03/2023 DHANESWAR MORAN 0418001013WL029084 DHANESWAR MORAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228883 DHONESWAR MORAN PUNJAB NATIONAL BANK(508568)
162 KAKOPATHAR AS-18-001-013-014/19
(PURONIPUKHURI) 		0418001013NRG23250320230297902 29/03/2023 ANGELA NAYAK 0418001013WL029084 ANGELA NAYAK 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228710 ANGELA NAYAK PUNJAB NATIONAL BANK(508568)
163 KAKOPATHAR AS-18-001-013-014/191
(PURONIPUKHURI) 		0418001013NRG23250320230297903 29/03/2023 DEBEN MORAN 0418001013WL029084 DEBEN MORAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228774 DEBEN MORAN PUNJAB NATIONAL BANK(508568)
164 KAKOPATHAR AS-18-001-013-014/194
(PURONIPUKHURI) 		0418001013NRG23250320230298047 29/03/2023 ANJALI NEOG 0418001013WL029088 ANJALI NEOG 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228721 ANJALI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAKOPATHAR AS-18-001-013-014/20
(PURONIPUKHURI) 		0418001013NRG23250320230297968 29/03/2023 NATHEL HORO 0418001013WL029086 NATHEL HORO 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228726 NATHEL HORO PUNJAB NATIONAL BANK(508568)
166 KAKOPATHAR AS-18-001-013-014/2628
(PURONIPUKHURI) 		0418001013NRG23250320230297911 29/03/2023 MRIDUL GOHAIN 0418001013WL029084 MRIDUL GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228836 MRIDUL GOHAIN PUNJAB NATIONAL BANK(508568)
167 KAKOPATHAR AS-18-001-013-014/2647-A
(PURONIPUKHURI) 		0418001013NRG23250320230297913 29/03/2023 PRONAB BARUAH 0418001013WL029084 PRONAB BARUAH 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228765 PRONAB BORUAH PUNJAB NATIONAL BANK(508568)
168 KAKOPATHAR AS-18-001-013-014/2740
(PURONIPUKHURI) 		0418001013NRG23250320230298058 29/03/2023 BENUDHAR MORAN 0418001013WL029088 BENUDHAR MORAN 00354 PUNB0204820 458 458 Processed 03/04/2023 0504228722 BENUDHAR MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAKOPATHAR AS-18-001-013-014/3159
(PURONIPUKHURI) 		0418001013NRG23250320230297916 29/03/2023 BAGADHAR NEOG 0418001013WL029084 BAGADHAR NEOG 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228664 BAGADHAR NEOG PUNJAB NATIONAL BANK(508568)
170 KAKOPATHAR AS-18-001-013-014/3170
(PURONIPUKHURI) 		0418001013NRG23250320230297851 29/03/2023 PUHESWAR HANDIQUE 0418001013WL029081 PUHESWAR HANDIQUE 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228730 PUHESHWAR HANDIQUE PUNJAB NATIONAL BANK(508568)
171 KAKOPATHAR AS-18-001-013-014/3367
(PURONIPUKHURI) 		0418001013NRG23250320230298287 29/03/2023 LABHITA MORAN 0418001013WL029096 LABHITA MORAN 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228894 LABHITA MORAN PUNJAB NATIONAL BANK(508568)
172 KAKOPATHAR AS-18-001-013-014/3367
(PURONIPUKHURI) 		0418001013NRG23250320230298286 29/03/2023 LABHTA MORAN 0418001013WL029096 LABHTA MORAN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228783 LAKSHIMA MORAN PUNJAB NATIONAL BANK(508568)
173 KAKOPATHAR AS-18-001-013-014/3924
(PURONIPUKHURI) 		0418001013NRG23250320230298067 29/03/2023 Pallabi Moran Dohutia 0418001013WL029088 Pallabi Moran Dohutia 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228912 PALLABI MORAN DOHUTIA PUNJAB NATIONAL BANK(508568)
174 KAKOPATHAR AS-18-001-013-014/3926
(PURONIPUKHURI) 		0418001013NRG23250320230298069 29/03/2023 LOKHESWAR GOHAIN 0418001013WL029088 LOKHESWAR GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228723 LAKSHESHWAR GOHAIN PUNJAB NATIONAL BANK(508568)
175 KAKOPATHAR AS-18-001-013-014/3937
(PURONIPUKHURI) 		0418001013NRG23250320230298073 29/03/2023 MUKUT GOHAIN 0418001013WL029088 MUKUT GOHAIN 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228906 MUKUT GOHAIN PUNJAB NATIONAL BANK(508568)
176 KAKOPATHAR AS-18-001-013-015/159
(PURONIPUKHURI) 		0418001013NRG23250320230298288 29/03/2023 YATIN MANAKI 0418001013WL029096 YATIN MANAKI 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228911 YATIN MANAKI PUNJAB NATIONAL BANK(508568)
177 KAKOPATHAR AS-18-001-013-015/2732
(PURONIPUKHURI) 		0418001013NRG23250320230298141 29/03/2023 SURABHI DAHOTIA 0418001013WL029091 SURABHI DAHOTIA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228708 SURABHI DAHOTIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAKOPATHAR AS-18-001-013-015/3098
(PURONIPUKHURI) 		0418001013NRG23250320230298143 29/03/2023 PINKI CHAWRAK 0418001013WL029091 PINKI CHAWRAK 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228902 PINKI CHOWRAK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAKOPATHAR AS-18-001-013-015/553
(PURONIPUKHURI) 		0418001013NRG23270320230300792 29/03/2023 ANIBA DOHUTIA 0418001013WL029263 ANIBA DOHUTIA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228852 ANIBA DOHUTIA PUNJAB NATIONAL BANK(508568)
180 KAKOPATHAR AS-18-001-013-016/2546
(PURONIPUKHURI) 		0418001013NRG23250320230297783 29/03/2023 MILON URANG 0418001013WL029080 MILON URANG 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228831 MILON URANG PUNJAB NATIONAL BANK(508568)
181 KAKOPATHAR AS-18-001-013-016/3454
(PURONIPUKHURI) 		0418001013NRG23270320230300896 29/03/2023 DHANIJEL CHAPIYA 0418001013WL029266 DHANIJEL CHAPIYA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228738 Mr. DANJEL CHAMPIJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
182 KAKOPATHAR AS-18-001-013-022/49
(PURONIPUKHURI) 		0418001013NRG23250320230297796 29/03/2023 MOHINI DEORI 0418001013WL029080 MOHINI DEORI 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228662 Miss. PRONAMI DEORI(MINOR) AND MUHINI DE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
183 KAKOPATHAR AS-18-001-013-024/16
(PURONIPUKHURI) 		0418001013NRG23250320230298307 29/03/2023 JOSEPH HEMROM 0418001013WL029098 JOSEPH HEMROM 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228663 JOSEPH HEMROM PUNJAB NATIONAL BANK(508568)
184 KAKOPATHAR AS-18-001-013-024/1721
(PURONIPUKHURI) 		0418001013NRG23270320230301042 29/03/2023 RAHIMALA MURA 0418001013WL029268 RAHIMALA MURA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228769 RAHIMALA MURA PUNJAB NATIONAL BANK(508568)
185 KAKOPATHAR AS-18-001-013-024/6
(PURONIPUKHURI) 		0418001013NRG23250320230298308 29/03/2023 JABOTI HEMROM 0418001013WL029098 JABOTI HEMROM 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228753 JABOTI HEMROM PUNJAB NATIONAL BANK(508568)
186 KAKOPATHAR AS-18-001-013-024/95
(PURONIPUKHURI) 		0418001013NRG23250320230298309 29/03/2023 RUPA MURA OREYA 0418001013WL029098 RUPA MURA OREYA 00354 PUNB0204820 1374 1374 Processed 03/04/2023 0504228805 RUPA MURA OREYA PUNJAB NATIONAL BANK(508568)
187 KAKOPATHAR AS-18-001-013-026/32
(PURONIPUKHURI) 		0418001013NRG23250320230298095 29/03/2023 KABITA GOHAIN 0418001013WL029089 KABITA GOHAIN 00354 PUNB0204820 229 229 Processed 03/04/2023 0504228758 KABITA GOHAIN PUNJAB NATIONAL BANK(508568)
188 KAKOPATHAR AS-18-001-013-026/3751
(PURONIPUKHURI) 		0418001013NRG23250320230298102 29/03/2023 JANMONI GOHAIN 0418001013WL029089 JANMONI GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228771 JANMONI GOHAIN PUNJAB NATIONAL BANK(508568)
189 KAKOPATHAR AS-18-001-013-026/3751
(PURONIPUKHURI) 		0418001013NRG23250320230298101 29/03/2023 SATYAJIT GOHAIN 0418001013WL029089 SATYAJIT GOHAIN 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228755 SATYAJIT GOHAIN PUNJAB NATIONAL BANK(508568)
190 KAKOPATHAR AS-18-001-013-026/3894
(PURONIPUKHURI) 		0418001013NRG23250320230298106 29/03/2023 JUNMONI BARUAH MAHANTA 0418001013WL029089 JUNMONI BARUAH MAHANTA 00354 PUNB0204820 1145 1145 Processed 03/04/2023 0504228786 JUNMONI BORUAH MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 207016 207016
191 KAKOPATHAR AS-18-001-013-007/3073
(PURONIPUKHURI) 		0418001013NRG23270320230301060 29/03/2023 Niton Moran 0418001013WL029269 Niton Moran 00354 PUNB0205020 687 687 Processed 03/04/2023 0504228875 NITON MORAN PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
192 KAKOPATHAR AS-18-001-013-001/1391
(PURONIPUKHURI) 		0418001013NRG23250320230298245 29/03/2023 KHIROMA CHOWRAK 0418001013WL029096 KHIROMA CHOWRAK 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228876 MISS KHIROMA CHAWROK STATE BANK OF INDIA(508548)
193 KAKOPATHAR AS-18-001-013-001/3
(PURONIPUKHURI) 		0418001013NRG23250320230298250 29/03/2023 ARATI CHETIA 0418001013WL029096 ARATI CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228780 ARATI CHETIA PUNJAB NATIONAL BANK(508568)
194 KAKOPATHAR AS-18-001-013-001/6
(PURONIPUKHURI) 		0418001013NRG23250320230298251 29/03/2023 LIJA MAHANTA 0418001013WL029096 LIJA MAHANTA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228795 LIJA MAHANTA PUNJAB NATIONAL BANK(508568)
195 KAKOPATHAR AS-18-001-013-001/77
(PURONIPUKHURI) 		0418001013NRG23250320230297761 29/03/2023 KALYAN BORUAH 0418001013WL029079 KALYAN BORUAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228778 KALYAN BARUAH PUNJAB NATIONAL BANK(508568)
196 KAKOPATHAR AS-18-001-013-006/111
(PURONIPUKHURI) 		0418001013NRG23250320230297762 29/03/2023 KARISHMA GOHAIN 0418001013WL029079 KARISHMA GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228957 KARISHMA GOHAIN PUNJAB NATIONAL BANK(508568)
197 KAKOPATHAR AS-18-001-013-006/1423
(PURONIPUKHURI) 		0418001013NRG23250320230297875 29/03/2023 BHADESWAR CHETIA 0418001013WL029084 BHADESWAR CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228789 BHADRESWAR CHETIA PUNJAB NATIONAL BANK(508568)
198 KAKOPATHAR AS-18-001-013-006/1425
(PURONIPUKHURI) 		0418001013NRG23250320230297764 29/03/2023 DIPJTOTI CHETIA MUDOI 0418001013WL029079 DIPJTOTI CHETIA MUDOI 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228796 DIPJYOTI CHETIA MUDOI PUNJAB NATIONAL BANK(508568)
199 KAKOPATHAR AS-18-001-013-006/1445
(PURONIPUKHURI) 		0418001013NRG23250320230298254 29/03/2023 ARCHANA MAHANTA 0418001013WL029096 ARCHANA MAHANTA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228813 ARCHANA MAHANTA PUNJAB NATIONAL BANK(508568)
200 KAKOPATHAR AS-18-001-013-006/174
(PURONIPUKHURI) 		0418001013NRG23250320230298259 29/03/2023 jonaki mudoi 0418001013WL029096 jonaki mudoi 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228797 JONAKI MUDAY W/O LATHU MUDAY PUNJAB NATIONAL BANK(508568)
201 KAKOPATHAR AS-18-001-013-006/1883
(PURONIPUKHURI) 		0418001013NRG23250320230298261 29/03/2023 RENU MORAN 0418001013WL029096 RENU MORAN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228792 RENU MORAN PUNJAB NATIONAL BANK(508568)
202 KAKOPATHAR AS-18-001-013-006/1904
(PURONIPUKHURI) 		0418001013NRG23250320230297767 29/03/2023 CHAMPA CHETIA 0418001013WL029079 CHAMPA CHETIA 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228775 CHAMPA CHETIA PUNJAB NATIONAL BANK(508568)
203 KAKOPATHAR AS-18-001-013-006/1908
(PURONIPUKHURI) 		0418001013NRG23250320230298262 29/03/2023 MONIKA CHETIA 0418001013WL029096 MONIKA CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228860 MONIKA CHETIA W OSUNOT CHETIA PUNJAB NATIONAL BANK(508568)
204 KAKOPATHAR AS-18-001-013-006/1912
(PURONIPUKHURI) 		0418001013NRG23250320230298263 29/03/2023 PURNIMA MORAN 0418001013WL029096 PURNIMA MORAN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228801 PURNIMA MORAN PUNJAB NATIONAL BANK(508568)
205 KAKOPATHAR AS-18-001-013-006/1916
(PURONIPUKHURI) 		0418001013NRG23250320230297768 29/03/2023 MATUMONI GOHAIN 0418001013WL029079 MATUMONI GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228776 MATUMONI GOHAIN PUNJAB NATIONAL BANK(508568)
206 KAKOPATHAR AS-18-001-013-006/1935
(PURONIPUKHURI) 		0418001013NRG23250320230298264 29/03/2023 JUNMONI MORAN 0418001013WL029096 JUNMONI MORAN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228812 JUNMONI MORAN PUNJAB NATIONAL BANK(508568)
207 KAKOPATHAR AS-18-001-013-006/1963
(PURONIPUKHURI) 		0418001013NRG23250320230298265 29/03/2023 MINATI MORAN 0418001013WL029096 MINATI MORAN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228943 MINATI MORAN PUNJAB NATIONAL BANK(508568)
208 KAKOPATHAR AS-18-001-013-006/1966
(PURONIPUKHURI) 		0418001013NRG23250320230297770 29/03/2023 DEEP BARUAH 0418001013WL029079 DEEP BARUAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228790 DEEP BARUAH PUNJAB NATIONAL BANK(508568)
209 KAKOPATHAR AS-18-001-013-006/1974
(PURONIPUKHURI) 		0418001013NRG23250320230298266 29/03/2023 JUNALI CHOURAK 0418001013WL029096 JUNALI CHOURAK 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228809 JUNALI CHAWROK PUNJAB NATIONAL BANK(508568)
210 KAKOPATHAR AS-18-001-013-006/2644
(PURONIPUKHURI) 		0418001013NRG23250320230298270 29/03/2023 REENA MANKI 0418001013WL029096 REENA MANKI 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228793 REEMA MANKI PUNJAB NATIONAL BANK(508568)
211 KAKOPATHAR AS-18-001-013-006/2645
(PURONIPUKHURI) 		0418001013NRG23250320230298271 29/03/2023 LAKHI MANKI 0418001013WL029096 LAKHI MANKI 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228941 LAKHI MANKI PUNJAB NATIONAL BANK(508568)
212 KAKOPATHAR AS-18-001-013-006/3080
(PURONIPUKHURI) 		0418001013NRG23250320230298274 29/03/2023 PRIYANKA CHETIA 0418001013WL029096 PRIYANKA CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228800 PRIYANKA CHETIA PUNJAB NATIONAL BANK(508568)
213 KAKOPATHAR AS-18-001-013-006/3102
(PURONIPUKHURI) 		0418001013NRG23250320230297771 29/03/2023 BINITA GOHAIN 0418001013WL029079 BINITA GOHAIN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228814 BINITA GOHAIN PUNJAB NATIONAL BANK(508568)
214 KAKOPATHAR AS-18-001-013-006/33
(PURONIPUKHURI) 		0418001013NRG23250320230297772 29/03/2023 TUPULI CHETIA 0418001013WL029079 TUPULI CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228810 TUPULI CHETIA PUNJAB NATIONAL BANK(508568)
215 KAKOPATHAR AS-18-001-013-006/3485
(PURONIPUKHURI) 		0418001013NRG23250320230298275 29/03/2023 MITALI DUWARAH 0418001013WL029096 MITALI DUWARAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228859 MITALI DUWARAH PUNJAB NATIONAL BANK(508568)
216 KAKOPATHAR AS-18-001-013-006/3669
(PURONIPUKHURI) 		0418001013NRG23250320230297878 29/03/2023 PHANITA MUDAI 0418001013WL029084 PHANITA MUDAI 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228791 PHANITA MUDAI PUNJAB NATIONAL BANK(508568)
217 KAKOPATHAR AS-18-001-013-006/3672
(PURONIPUKHURI) 		0418001013NRG23250320230298276 29/03/2023 MAMONI CHETIA 0418001013WL029096 MAMONI CHETIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228956 MAMONI CHETIA PUNJAB NATIONAL BANK(508568)
218 KAKOPATHAR AS-18-001-013-006/3699
(PURONIPUKHURI) 		0418001013NRG23270320230300773 29/03/2023 RUPJYOTI MORAN 0418001013WL029263 RUPJYOTI MORAN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228811 RUPJYOTI MORAN PUNJAB NATIONAL BANK(508568)
219 KAKOPATHAR AS-18-001-013-006/3707
(PURONIPUKHURI) 		0418001013NRG23250320230298279 29/03/2023 GITUMONI MUDOI 0418001013WL029096 GITUMONI MUDOI 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228798 GITUMONI MUDOI PUNJAB NATIONAL BANK(508568)
220 KAKOPATHAR AS-18-001-013-006/3720
(PURONIPUKHURI) 		0418001013NRG23250320230297879 29/03/2023 SEBALI BARUAH 0418001013WL029084 SEBALI BARUAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228779 SHEBALI BARUA PUNJAB NATIONAL BANK(508568)
221 KAKOPATHAR AS-18-001-013-006/3804
(PURONIPUKHURI) 		0418001013NRG23250320230298280 29/03/2023 BILEN GOHAIN 0418001013WL029096 BILEN GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228890 BILEN GOHAIN PUNJAB NATIONAL BANK(508568)
222 KAKOPATHAR AS-18-001-013-006/640
(PURONIPUKHURI) 		0418001013NRG23250320230298283 29/03/2023 HIREN GOHAIN 0418001013WL029096 HIREN GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228794 HIREN GOHAIN PUNJAB NATIONAL BANK(508568)
223 KAKOPATHAR AS-18-001-013-007/2278
(PURONIPUKHURI) 		0418001013NRG23250320230298120 29/03/2023 MONIKANTA BORUAH 0418001013WL029090 MONIKANTA BORUAH 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228923 MONI KANTA BORUAH PUNJAB NATIONAL BANK(508568)
224 KAKOPATHAR AS-18-001-013-007/2583
(PURONIPUKHURI) 		0418001013NRG23250320230298122 29/03/2023 RENUMAI MORAN 0418001013WL029090 RENUMAI MORAN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228922 RENU MORAN PUNJAB NATIONAL BANK(508568)
225 KAKOPATHAR AS-18-001-013-009/1237
(PURONIPUKHURI) 		0418001013NRG23280320230304335 29/03/2023 HOREN SONOWAL 0418001013WL029523 HOREN SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228947 HOREN SONOWAL SO SIVA NATH SONOWAL PUNJAB NATIONAL BANK(508568)
226 KAKOPATHAR AS-18-001-013-011/3416
(PURONIPUKHURI) 		0418001013NRG23270320230300858 29/03/2023 BINITA SONOWAL 0418001013WL029265 BINITA SONOWAL 00354 PUNB0266400 458 458 Processed 03/04/2023 0504228833 BINITA SONOWAL PUNJAB NATIONAL BANK(508568)
227 KAKOPATHAR AS-18-001-013-013/2287
(PURONIPUKHURI) 		0418001013NRG23250320230297832 29/03/2023 JUNALI BORAH 0418001013WL029081 JUNALI BORAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228777 JONALI BORAH PUNJAB NATIONAL BANK(508568)
228 KAKOPATHAR AS-18-001-013-013/2295
(PURONIPUKHURI) 		0418001013NRG23250320230298234 29/03/2023 NIRMALI BORSAIKIA 0418001013WL029095 NIRMALI BORSAIKIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228844 NIRMALI BARSAIKIA PUNJAB NATIONAL BANK(508568)
229 KAKOPATHAR AS-18-001-013-013/2304
(PURONIPUKHURI) 		0418001013NRG23250320230298235 29/03/2023 KANCHAN SONOWAL 0418001013WL029095 KANCHAN SONOWAL 00354 PUNB0266400 229 229 Processed 03/04/2023 0504228843 KANCHAN SONOWAL PUNJAB NATIONAL BANK(508568)
230 KAKOPATHAR AS-18-001-013-013/2305
(PURONIPUKHURI) 		0418001013NRG23280320230304319 29/03/2023 REKHA SONOWAL 0418001013WL029520 REKHA SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228932 REKHA SONOWAL PUNJAB NATIONAL BANK(508568)
231 KAKOPATHAR AS-18-001-013-013/2330
(PURONIPUKHURI) 		0418001013NRG23250320230297835 29/03/2023 MAMITA SONOWAL 0418001013WL029081 MAMITA SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228931 NAMITA SONOWAL PUNJAB NATIONAL BANK(508568)
232 KAKOPATHAR AS-18-001-013-013/2346
(PURONIPUKHURI) 		0418001013NRG23250320230297836 29/03/2023 POPPY SONOWAL 0418001013WL029081 POPPY SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228929 POPPY KACHARI SONOWAL PUNJAB NATIONAL BANK(508568)
233 KAKOPATHAR AS-18-001-013-013/2349
(PURONIPUKHURI) 		0418001013NRG23250320230297838 29/03/2023 LALITA SONOWAL 0418001013WL029081 LALITA SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228948 LALITA SONOWAL PUNJAB NATIONAL BANK(508568)
234 KAKOPATHAR AS-18-001-013-013/2356
(PURONIPUKHURI) 		0418001013NRG23280320230304344 29/03/2023 MINU SONOWAL 0418001013WL029524 MINU SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228950 MINU SONOWAL WO KANTESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
235 KAKOPATHAR AS-18-001-013-013/2368
(PURONIPUKHURI) 		0418001013NRG23270320230300966 29/03/2023 DIPIKA BURAGUHAIN 0418001013WL029267 DIPIKA BURAGUHAIN 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228951 DIPIKA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
236 KAKOPATHAR AS-18-001-013-013/2405
(PURONIPUKHURI) 		0418001013NRG23270320230300970 29/03/2023 BEWLA SONOWAL 0418001013WL029267 BEWLA SONOWAL 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228954 BEULA SONOWAL PUNJAB NATIONAL BANK(508568)
237 KAKOPATHAR AS-18-001-013-013/2406
(PURONIPUKHURI) 		0418001013NRG23250320230297841 29/03/2023 BHUGALI SONOWAL 0418001013WL029081 BHUGALI SONOWAL 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228953 BHUGALI SONOWAL PUNJAB NATIONAL BANK(508568)
238 KAKOPATHAR AS-18-001-013-013/2407
(PURONIPUKHURI) 		0418001013NRG23250320230297842 29/03/2023 NABAJIT SAIKIA 0418001013WL029081 NABAJIT SAIKIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228711 NABAJIT SAIKIA PUNJAB NATIONAL BANK(508568)
239 KAKOPATHAR AS-18-001-013-013/2410
(PURONIPUKHURI) 		0418001013NRG23250320230297843 29/03/2023 BIYESWAR SONOWAL 0418001013WL029081 BIYESWAR SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228952 BIRESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
240 KAKOPATHAR AS-18-001-013-013/2414
(PURONIPUKHURI) 		0418001013NRG23270320230300971 29/03/2023 CHAMPA SONOWAL 0418001013WL029267 CHAMPA SONOWAL 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228949 CHAMPA BORAH PUNJAB NATIONAL BANK(508568)
241 KAKOPATHAR AS-18-001-013-013/2435
(PURONIPUKHURI) 		0418001013NRG23280320230304345 29/03/2023 AIMONI SONOWAL 0418001013WL029524 AIMONI SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228927 AAIMONI SONOWAL PUNJAB NATIONAL BANK(508568)
242 KAKOPATHAR AS-18-001-013-013/2688
(PURONIPUKHURI) 		0418001013NRG23250320230297845 29/03/2023 BINANDA SONOWAL 0418001013WL029081 BINANDA SONOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228955 BINANDA SONOWAL PUNJAB NATIONAL BANK(508568)
243 KAKOPATHAR AS-18-001-013-013/991
(PURONIPUKHURI) 		0418001013NRG23270320230300867 29/03/2023 SABITA SAIKIA 0418001013WL029265 SABITA SAIKIA 00354 PUNB0266400 229 229 Processed 03/04/2023 0504228946 KACHIRAM SAIKIA PUNJAB NATIONAL BANK(508568)
244 KAKOPATHAR AS-18-001-013-014/10
(PURONIPUKHURI) 		0418001013NRG23250320230297880 29/03/2023 HUKHITA BORUAH 0418001013WL029084 HUKHITA BORUAH 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228760 HUKHITA BORUAH PUNJAB NATIONAL BANK(508568)
245 KAKOPATHAR AS-18-001-013-014/1357
(PURONIPUKHURI) 		0418001013NRG23250320230297881 29/03/2023 Ranjan Moran 0418001013WL029084 Ranjan Moran 00354 PUNB0266400 229 229 Processed 03/04/2023 0504228959 RANJAN MORAN PUNJAB NATIONAL BANK(508568)
246 KAKOPATHAR AS-18-001-013-014/1366
(PURONIPUKHURI) 		0418001013NRG23250320230297882 29/03/2023 ANJANA MORAN 0418001013WL029084 ANJANA MORAN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228944 MRS ANJANA MORAN STATE BANK OF INDIA(508548)
247 KAKOPATHAR AS-18-001-013-014/1383-A
(PURONIPUKHURI) 		0418001013NRG23250320230298019 29/03/2023 HUNMAI MORAN 0418001013WL029088 HUNMAI MORAN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228935 HUNMAI MORAN PUNJAB NATIONAL BANK(508568)
248 KAKOPATHAR AS-18-001-013-014/1393
(PURONIPUKHURI) 		0418001013NRG23250320230298022 29/03/2023 SONAMAI KHATOWAL 0418001013WL029088 SONAMAI KHATOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228934 HUNMAI KHATOWAL PUNJAB NATIONAL BANK(508568)
249 KAKOPATHAR AS-18-001-013-014/1504
(PURONIPUKHURI) 		0418001013NRG23250320230298027 29/03/2023 MONIKA KHATOWAL 0418001013WL029088 MONIKA KHATOWAL 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228914 MANIKA KHATOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAKOPATHAR AS-18-001-013-014/1511
(PURONIPUKHURI) 		0418001013NRG23250320230297887 29/03/2023 KALARA URANG 0418001013WL029084 KALARA URANG 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228832 KALARA URANG PUNJAB NATIONAL BANK(508568)
251 KAKOPATHAR AS-18-001-013-014/1521
(PURONIPUKHURI) 		0418001013NRG23250320230298030 29/03/2023 SANGITA NEOG 0418001013WL029088 SANGITA NEOG 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228945 SANGITA NEOG PUNJAB NATIONAL BANK(508568)
252 KAKOPATHAR AS-18-001-013-014/1539
(PURONIPUKHURI) 		0418001013NRG23250320230297890 29/03/2023 SURABHA MORAN BARUAH 0418001013WL029084 SURABHA MORAN BARUAH 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228846 SURABHA MORAN BARUAH PUNJAB NATIONAL BANK(508568)
253 KAKOPATHAR AS-18-001-013-014/1551
(PURONIPUKHURI) 		0418001013NRG23250320230297893 29/03/2023 MOUSUMI MORAN 0418001013WL029084 MOUSUMI MORAN 00354 PUNB0266400 458 458 Processed 03/04/2023 0504228768 APURBA MORAN PUNJAB NATIONAL BANK(508568)
254 KAKOPATHAR AS-18-001-013-014/173
(PURONIPUKHURI) 		0418001013NRG23250320230297895 29/03/2023 NARMODA MORAN GOHAIN 0418001013WL029084 NARMODA MORAN GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228845 MRS NARMODA MORAN STATE BANK OF INDIA(508548)
255 KAKOPATHAR AS-18-001-013-014/177
(PURONIPUKHURI) 		0418001013NRG23250320230298038 29/03/2023 PRABHAWATI MORAN 0418001013WL029088 PRABHAWATI MORAN 00354 PUNB0266400 458 458 Processed 03/04/2023 0504228920 PRABHABATI MORAN PUNJAB NATIONAL BANK(508568)
256 KAKOPATHAR AS-18-001-013-014/1805
(PURONIPUKHURI) 		0418001013NRG23250320230297963 29/03/2023 DIPAMONI DOHATIA 0418001013WL029086 DIPAMONI DOHATIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228916 DIPAMONI DOHATIA PUNJAB NATIONAL BANK(508568)
257 KAKOPATHAR AS-18-001-013-014/1835
(PURONIPUKHURI) 		0418001013NRG23250320230298042 29/03/2023 PRAVITA 0418001013WL029088 PRAVITA 00354 PUNB0266400 687 687 Processed 03/04/2023 0504228915 PABITA MORAN PUNJAB NATIONAL BANK(508568)
258 KAKOPATHAR AS-18-001-013-014/1838-A
(PURONIPUKHURI) 		0418001013NRG23250320230298043 29/03/2023 RUPALI GOHAIN 0418001013WL029088 RUPALI GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228937 RUPALI GOHAIN PUNJAB NATIONAL BANK(508568)
259 KAKOPATHAR AS-18-001-013-014/192
(PURONIPUKHURI) 		0418001013NRG23250320230297904 29/03/2023 JUGEDHAR MORAN 0418001013WL029084 JUGEDHAR MORAN 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228930 JUGEDHAR MORAN PUNJAB NATIONAL BANK(508568)
260 KAKOPATHAR AS-18-001-013-014/2431
(PURONIPUKHURI) 		0418001013NRG23250320230298049 29/03/2023 HIRANYA SAIKIA 0418001013WL029088 HIRANYA SAIKIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228919 HIRANYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAKOPATHAR AS-18-001-013-014/2614
(PURONIPUKHURI) 		0418001013NRG23250320230298053 29/03/2023 JASINTA KAWA 0418001013WL029088 JASINTA KAWA 00354 PUNB0266400 687 687 Processed 03/04/2023 0504228938 JOCHINTA EKKA PUNJAB NATIONAL BANK(508568)
262 KAKOPATHAR AS-18-001-013-014/2615
(PURONIPUKHURI) 		0418001013NRG23250320230297906 29/03/2023 TILESWARI MORAN 0418001013WL029084 TILESWARI MORAN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228759 DILESHWARI MORAN PUNJAB NATIONAL BANK(508568)
263 KAKOPATHAR AS-18-001-013-014/2616
(PURONIPUKHURI) 		0418001013NRG23250320230297907 29/03/2023 RAIMAN MUNDA 0418001013WL029084 RAIMAN MUNDA 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228942 RAIMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAKOPATHAR AS-18-001-013-014/2624
(PURONIPUKHURI) 		0418001013NRG23250320230297910 29/03/2023 KHAGEN MORAN 0418001013WL029084 KHAGEN MORAN 00354 PUNB0266400 229 229 Processed 03/04/2023 0504228766 KHAGEN MORAN PUNJAB NATIONAL BANK(508568)
265 KAKOPATHAR AS-18-001-013-014/2628
(PURONIPUKHURI) 		0418001013NRG23250320230298057 29/03/2023 SUMITA GOHAIN 0418001013WL029088 SUMITA GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228918 SUMITA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAKOPATHAR AS-18-001-013-014/2630
(PURONIPUKHURI) 		0418001013NRG23250320230297912 29/03/2023 ATUL CHETIA 0418001013WL029084 ATUL CHETIA 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228767 ATUL CHETIA PUNJAB NATIONAL BANK(508568)
267 KAKOPATHAR AS-18-001-013-014/2650
(PURONIPUKHURI) 		0418001013NRG23250320230297914 29/03/2023 MAINU MORAN 0418001013WL029084 MAINU MORAN 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228933 MRS MAINU MORAN STATE BANK OF INDIA(508548)
268 KAKOPATHAR AS-18-001-013-014/3160
(PURONIPUKHURI) 		0418001013NRG23250320230298060 29/03/2023 SANGITA NEOG 0418001013WL029088 SANGITA NEOG 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228926 SANGITA NEOG PUNJAB NATIONAL BANK(508568)
269 KAKOPATHAR AS-18-001-013-014/3168
(PURONIPUKHURI) 		0418001013NRG23250320230297917 29/03/2023 DEEPA BARUAH 0418001013WL029084 DEEPA BARUAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228939 DEEPA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAKOPATHAR AS-18-001-013-014/3177
(PURONIPUKHURI) 		0418001013NRG23250320230298062 29/03/2023 SUKLAWATI DAHUTIA 0418001013WL029088 SUKLAWATI DAHUTIA 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228928 SHUKLAWATI DOHATIA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAKOPATHAR AS-18-001-013-014/3914
(PURONIPUKHURI) 		0418001013NRG23250320230298064 29/03/2023 MOMI GOHAIN 0418001013WL029088 MOMI GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228924 MOMI GOHAIN PUNJAB NATIONAL BANK(508568)
272 KAKOPATHAR AS-18-001-013-014/3915
(PURONIPUKHURI) 		0418001013NRG23250320230297976 29/03/2023 RUPNAJYOTI GOHAIN 0418001013WL029086 RUPNAJYOTI GOHAIN 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228921 RUPNAJYOTI GOHAIN PUNJAB NATIONAL BANK(508568)
273 KAKOPATHAR AS-18-001-013-014/3916
(PURONIPUKHURI) 		0418001013NRG23250320230297918 29/03/2023 NIRU BARUAH 0418001013WL029084 NIRU BARUAH 00354 PUNB0266400 1374 1374 Processed 03/04/2023 0504228799 NIRU BORAH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAKOPATHAR AS-18-001-013-014/3919
(PURONIPUKHURI) 		0418001013NRG23250320230298065 29/03/2023 RINJU DAHUTIA 0418001013WL029088 RINJU DAHUTIA 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228925 RINJU DOHUTIA PUNJAB NATIONAL BANK(508568)
275 KAKOPATHAR AS-18-001-013-015/2443
(PURONIPUKHURI) 		0418001013NRG23280320230304349 29/03/2023 PRANALI BORAH 0418001013WL029525 PRANALI BORAH 00354 PUNB0266400 1145 1145 Processed 03/04/2023 0504228917 PRANALI BORA PUNJAB NATIONAL BANK(508568)
276 KAKOPATHAR AS-18-001-013-016/1354
(PURONIPUKHURI) 		0418001013NRG23250320230298131 29/03/2023 KUNJALATA BORUAH 0418001013WL029090 KUNJALATA BORUAH 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228936 KUNJALATA BARUAH PUNJAB NATIONAL BANK(508568)
277 KAKOPATHAR AS-18-001-013-026/3247
(PURONIPUKHURI) 		0418001013NRG23250320230298097 29/03/2023 GITANJALI BORAH 0418001013WL029089 GITANJALI BORAH 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228861 GITANJALI MORAN BORAH PUNJAB NATIONAL BANK(508568)
278 KAKOPATHAR AS-18-001-013-026/3878
(PURONIPUKHURI) 		0418001013NRG23280320230304350 29/03/2023 SURABHI PHUKON 0418001013WL029525 SURABHI PHUKON 00354 PUNB0266400 916 916 Processed 03/04/2023 0504228940 SURABHI PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 102821 102821
279 KAKOPATHAR AS-18-001-013-006/1503
(PURONIPUKHURI) 		0418001013NRG23250320230297766 29/03/2023 ANIMA CHETIA 0418001013WL029079 ANIMA CHETIA 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228977 ANIMA CHETIA PUNJAB NATIONAL BANK(508568)
280 KAKOPATHAR AS-18-001-013-006/1660
(PURONIPUKHURI) 		0418001013NRG23280320230304425 29/03/2023 LILIMAI BARUA 0418001013WL029527 LILIMAI BARUA 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228966 LILIMAI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAKOPATHAR AS-18-001-013-006/1818
(PURONIPUKHURI) 		0418001013NRG23250320230298260 29/03/2023 BIDYUT BIKASH BORUAH 0418001013WL029096 BIDYUT BIKASH BORUAH 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228962 BIDYUT BIKASH BORUAH UNION BANK OF INDIA(508500)
282 KAKOPATHAR AS-18-001-013-009/875-A
(PURONIPUKHURI) 		0418001013NRG23250320230297750 29/03/2023 ANTARIKHYA BORUAH 0418001013WL029078 ANTARIKHYA BORUAH 00415 SBIN0006000 916 916 Processed 03/04/2023 0504228982 MISS ANTARIKHYA BORUAH STATE BANK OF INDIA(508548)
283 KAKOPATHAR AS-18-001-013-014/11
(PURONIPUKHURI) 		0418001013NRG23250320230297949 29/03/2023 SIMA AIND 0418001013WL029086 SIMA AIND 00415 SBIN0006000 687 687 Processed 03/04/2023 0504228976 MRS SIMA AIND STATE BANK OF INDIA(508548)
284 KAKOPATHAR AS-18-001-013-014/1363
(PURONIPUKHURI) 		0418001013NRG23250320230297951 29/03/2023 CHENAMANI MORAN 0418001013WL029086 CHENAMANI MORAN 00415 SBIN0006000 687 687 Processed 03/04/2023 0504228974 MRS CHENAMANI MORAN STATE BANK OF INDIA(508548)
285 KAKOPATHAR AS-18-001-013-014/1513
(PURONIPUKHURI) 		0418001013NRG23250320230297956 29/03/2023 GEGARI INDOBAR 0418001013WL029086 GEGARI INDOBAR 00415 SBIN0006000 916 916 Processed 03/04/2023 0504228969 MR GEGARI INDOBAR STATE BANK OF INDIA(508548)
286 KAKOPATHAR AS-18-001-013-014/1517
(PURONIPUKHURI) 		0418001013NRG23250320230298029 29/03/2023 SMITA GOHAIN 0418001013WL029088 SMITA GOHAIN 00415 SBIN0006000 1145 1145 Processed 03/04/2023 0504228971 SMITA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAKOPATHAR AS-18-001-013-014/1528
(PURONIPUKHURI) 		0418001013NRG23250320230297888 29/03/2023 NIRUMA MORAN 0418001013WL029084 NIRUMA MORAN 00415 SBIN0006000 916 916 Processed 03/04/2023 0504228979 NIRUMA MORAN PUNJAB NATIONAL BANK(508568)
288 KAKOPATHAR AS-18-001-013-014/1549-A
(PURONIPUKHURI) 		0418001013NRG23250320230297959 29/03/2023 BHUBAN GOHAIN 0418001013WL029086 BHUBAN GOHAIN 00415 SBIN0006000 916 916 Processed 03/04/2023 0504228739 MR BHUBAN GOHAIN STATE BANK OF INDIA(508548)
289 KAKOPATHAR AS-18-001-013-014/1553
(PURONIPUKHURI) 		0418001013NRG23250320230297960 29/03/2023 LALATI MORAN 0418001013WL029086 LALATI MORAN 00415 SBIN0006000 458 458 Processed 03/04/2023 0504228978 MRS LALITI MORAN STATE BANK OF INDIA(508548)
290 KAKOPATHAR AS-18-001-013-014/16
(PURONIPUKHURI) 		0418001013NRG23250320230298032 29/03/2023 KHIRUD MORAN 0418001013WL029088 KHIRUD MORAN 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228714 MR KHIRUD MORAN STATE BANK OF INDIA(508548)
291 KAKOPATHAR AS-18-001-013-014/1741
(PURONIPUKHURI) 		0418001013NRG23250320230298034 29/03/2023 MANJU GOHAIN 0418001013WL029088 MANJU GOHAIN 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228960 MRS MANJU GOHAIN STATE BANK OF INDIA(508548)
292 KAKOPATHAR AS-18-001-013-014/1750
(PURONIPUKHURI) 		0418001013NRG23250320230297897 29/03/2023 SUBONTI GOHAIN 0418001013WL029084 SUBONTI GOHAIN 00415 SBIN0006000 1145 1145 Processed 03/04/2023 0504228980 SUBANTI GOHAIN PUNJAB NATIONAL BANK(508568)
293 KAKOPATHAR AS-18-001-013-014/177
(PURONIPUKHURI) 		0418001013NRG23250320230298039 29/03/2023 RAJU MORAN 0418001013WL029088 RAJU MORAN 00415 SBIN0006000 1374 1374 Processed 03/04/2023 0504228968 RAJU MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAKOPATHAR AS-18-001-013-014/1838-A
(PURONIPUKHURI) 		0418001013NRG23250320230297899 29/03/2023 TUKHESWAR GOHAIN 0418001013WL029084 TUKHESWAR GOHAIN 00415 SBIN0006000 1145 1145 Processed 03/04/2023 0504228697 TUKHESWAR GOHAIN PUNJAB NATIONAL BANK(508568)
295 KAKOPATHAR AS-18-001-013-014/21
(PURONIPUKHURI) 		0418001013NRG23250320230297905 29/03/2023 MATILDA TOPPO 0418001013WL029084 MATILDA TOPPO 00415 SBIN0006000 687 687 Processed 03/04/2023 0504228972 MATILDA TOPPO PUNJAB NATIONAL BANK(508568)
296 KAKOPATHAR AS-18-001-013-014/2623-A
(PURONIPUKHURI) 		0418001013NRG23250320230297908 29/03/2023 PUNAKANTA GOHAIN 0418001013WL029084 PUNAKANTA GOHAIN 00415 SBIN0006000 1145 1145 Processed 03/04/2023 0504228981 PURNAKANTA GOHAIN PUNJAB NATIONAL BANK(508568)
297 KAKOPATHAR AS-18-001-013-014/3121
(PURONIPUKHURI) 		0418001013NRG23250320230297915 29/03/2023 POBINA SAIKIA 0418001013WL029084 POBINA SAIKIA 00415 SBIN0006000 1145 1145 Processed 03/04/2023 0504228973 PABINA SAIKIA PUNJAB NATIONAL BANK(508568)
298 KAKOPATHAR AS-18-001-013-014/3928
(PURONIPUKHURI) 		0418001013NRG23270320230300761 29/03/2023 BRAJEN MORAN 0418001013WL029262 BRAJEN MORAN 00415 SBIN0006000 458 458 Processed 03/04/2023 0504228970 BROJEN MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAKOPATHAR AS-18-001-013-014/3928
(PURONIPUKHURI) 		0418001013NRG23270320230300760 29/03/2023 PURNIMA MORAN 0418001013WL029262 PURNIMA MORAN 00415 SBIN0006000 229 229 Processed 03/04/2023 0504228975 MRS PURNIMA MORAN STATE BANK OF INDIA(508548)
SubTotal 20839 20839
300 KAKOPATHAR AS-18-001-013-001/1769
(PURONIPUKHURI) 		0418001013NRG23250320230297758 29/03/2023 NITUMONI GOHAIN 0418001013WL029079 NITUMONI GOHAIN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228675 NITUMONI GOHAIN PUNJAB NATIONAL BANK(508568)
301 KAKOPATHAR AS-18-001-013-002/3495
(PURONIPUKHURI) 		0418001013NRG23250320230298302 29/03/2023 LATHU SAIKIA 0418001013WL029098 LATHU SAIKIA 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228672 MR LATHU SAIKIA STATE BANK OF INDIA(508548)
302 KAKOPATHAR AS-18-001-013-003/1063
(PURONIPUKHURI) 		0418001013NRG23270320230301141 29/03/2023 SANTI RAM SHARMA 0418001013WL029275 SANTI RAM SHARMA 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228965 SHANTI RAM SHARMA PUNJAB NATIONAL BANK(508568)
303 KAKOPATHAR AS-18-001-013-003/453
(PURONIPUKHURI) 		0418001013NRG23270320230301167 29/03/2023 RAJ KUMAR PRODHAN 0418001013WL029275 RAJ KUMAR PRODHAN 00415 SBIN0009407 458 458 Processed 03/04/2023 0504228964 RAJ KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
304 KAKOPATHAR AS-18-001-013-009/1086
(PURONIPUKHURI) 		0418001013NRG23250320230297739 29/03/2023 SIMEE SONOWAL 0418001013WL029078 SIMEE SONOWAL 00415 SBIN0009407 916 916 Processed 03/04/2023 0504228963 SIMEE SONOWAL PUNJAB NATIONAL BANK(508568)
305 KAKOPATHAR AS-18-001-013-009/2019
(PURONIPUKHURI) 		0418001013NRG23280320230304309 29/03/2023 BORNALATA SONOWAL 0418001013WL029519 BORNALATA SONOWAL 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228958 BANALATA SONOWAL PUNJAB NATIONAL BANK(508568)
306 KAKOPATHAR AS-18-001-013-011/3693
(PURONIPUKHURI) 		0418001013NRG23270320230300860 29/03/2023 JOYANTA SONOWAL 0418001013WL029265 JOYANTA SONOWAL 00415 SBIN0009407 1145 1145 Processed 03/04/2023 0504228967 MR JOYANTA SONOWAL STATE BANK OF INDIA(508548)
307 KAKOPATHAR AS-18-001-013-011/3693
(PURONIPUKHURI) 		0418001013NRG23270320230300859 29/03/2023 Mrs USHARANI SONOWAL 0418001013WL029265 Mrs USHARANI SONOWAL 00415 SBIN0009407 1145 1145 Processed 03/04/2023 0504228961 MRS USHA RANI SONOWAL STATE BANK OF INDIA(508548)
308 KAKOPATHAR AS-18-001-013-014/1368
(PURONIPUKHURI) 		0418001013NRG23250320230297883 29/03/2023 NITUMONI DOHUTIA MORAN 0418001013WL029084 NITUMONI DOHUTIA MORAN 00415 SBIN0009407 916 916 Processed 03/04/2023 0504228676 NITUMONI DOHUTIA MORAN PUNJAB NATIONAL BANK(508568)
309 KAKOPATHAR AS-18-001-013-014/1375
(PURONIPUKHURI) 		0418001013NRG23250320230297884 29/03/2023 MONIKA MUNDA 0418001013WL029084 MONIKA MUNDA 00415 SBIN0009407 1145 1145 Processed 03/04/2023 0504228684 MONIKA MUNDA PUNJAB NATIONAL BANK(508568)
310 KAKOPATHAR AS-18-001-013-014/1391-A
(PURONIPUKHURI) 		0418001013NRG23280320230304308 29/03/2023 CHAMELI MORAN 0418001013WL029518 CHAMELI MORAN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228746 MRS CHAMELI MORAN STATE BANK OF INDIA(508548)
311 KAKOPATHAR AS-18-001-013-014/1391-A
(PURONIPUKHURI) 		0418001013NRG23280320230304307 29/03/2023 MANIN MORAN 0418001013WL029518 MANIN MORAN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228745 MANIN MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAKOPATHAR AS-18-001-013-014/14
(PURONIPUKHURI) 		0418001013NRG23250320230297954 29/03/2023 Juri Boruah 0418001013WL029086 Juri Boruah 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228741 MRS JURI BORUAH STATE BANK OF INDIA(508548)
313 KAKOPATHAR AS-18-001-013-014/170
(PURONIPUKHURI) 		0418001013NRG23250320230297894 29/03/2023 KASHMIRI MORAN 0418001013WL029084 KASHMIRI MORAN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228666 KASHMIRI MORAN PUNJAB NATIONAL BANK(508568)
314 KAKOPATHAR AS-18-001-013-014/1743
(PURONIPUKHURI) 		0418001013NRG23250320230298035 29/03/2023 MILON MORAN 0418001013WL029088 MILON MORAN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228743 MR MILAN MORAN STATE BANK OF INDIA(508548)
315 KAKOPATHAR AS-18-001-013-014/1746
(PURONIPUKHURI) 		0418001013NRG23250320230298036 29/03/2023 BHIMAKANTA DOHUTIA 0418001013WL029088 BHIMAKANTA DOHUTIA 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228744 MR BHIMAKANTA DOHATIA STATE BANK OF INDIA(508548)
316 KAKOPATHAR AS-18-001-013-014/180-A
(PURONIPUKHURI) 		0418001013NRG23250320230297898 29/03/2023 BIJU MORAN 0418001013WL029084 BIJU MORAN 00415 SBIN0009407 687 687 Processed 03/04/2023 0504228665 BIJU MORAN PUNJAB NATIONAL BANK(508568)
317 KAKOPATHAR AS-18-001-013-014/2616
(PURONIPUKHURI) 		0418001013NRG23250320230298054 29/03/2023 GARATI MUNDA 0418001013WL029088 GARATI MUNDA 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228742 MRS GARATI MUNDA STATE BANK OF INDIA(508548)
318 KAKOPATHAR AS-18-001-013-014/3922
(PURONIPUKHURI) 		0418001013NRG23250320230298066 29/03/2023 JUNALI BORAH TAPNA 0418001013WL029088 JUNALI BORAH TAPNA 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228740 MRS JUNALI BORA TAPNA STATE BANK OF INDIA(508548)
319 KAKOPATHAR AS-18-001-013-014/3930
(PURONIPUKHURI) 		0418001013NRG23250320230297919 29/03/2023 ABHIJIT MORAN 0418001013WL029084 ABHIJIT MORAN 00415 SBIN0009407 1374 1374 Processed 03/04/2023 0504228674 ABHIJIT MORAN PUNJAB NATIONAL BANK(508568)
SubTotal 24274 24274
320 KAKOPATHAR AS-18-001-013-006/1875
(PURONIPUKHURI) 		0418001013NRG23280320230304316 29/03/2023 HUNMONI BORUAH 0418001013WL029520 HUNMONI BORUAH 00462 UCBA0001812 1374 1374 Processed 03/04/2023 0504228713 HUNMONI BORUAH GOHAIN PUNJAB NATIONAL BANK(508568)
321 KAKOPATHAR AS-18-001-013-007/2865
(PURONIPUKHURI) 		0418001013NRG23270320230301059 29/03/2023 MINALI NEOG 0418001013WL029269 MINALI NEOG 00462 UCBA0001812 687 687 Processed 03/04/2023 0504228680 MINALI NEOG ASSAM GRAMIN VIKASH BANK(607064)
322 KAKOPATHAR AS-18-001-013-007/3808
(PURONIPUKHURI) 		0418001013NRG23270320230301061 29/03/2023 LATESWARI MORAN 0418001013WL029269 LATESWARI MORAN 00462 UCBA0001812 458 458 Processed 03/04/2023 0504228688 LATESHWARI MORAN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
323 KAKOPATHAR AS-18-001-013-014/2618
(PURONIPUKHURI) 		0418001013NRG23250320230297972 29/03/2023 PARESH BARUAH 0418001013WL029086 PARESH BARUAH 00468 UBIN0574112 916 916 Processed 03/04/2023 0504228749 PARESH BARUAH UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 365942 365942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_290323APB_FTO_197049 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 1832
2 KAKOPATHAR AS0418001_290323APB_FTO_197049 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 3664
3 KAKOPATHAR AS0418001_290323APB_FTO_197049 Punjab National Bank PUNB0001820 Margherita 1374
4 KAKOPATHAR AS0418001_290323APB_FTO_197049 Punjab National Bank PUNB0204820 Bordumsa 207016
5 KAKOPATHAR AS0418001_290323APB_FTO_197049 Punjab National Bank PUNB0205020 Pengeri 687
6 KAKOPATHAR AS0418001_290323APB_FTO_197049 Punjab National Bank PUNB0266400 PENGAREE 102821
7 KAKOPATHAR AS0418001_290323APB_FTO_197049 State Bank of India SBIN0006000 DIGBOI 20839
8 KAKOPATHAR AS0418001_290323APB_FTO_197049 State Bank of India SBIN0009407 BORDUMSA 24274
9 KAKOPATHAR AS0418001_290323APB_FTO_197049 UCO Bank UCBA0001812 DIGBOI 2519
10 KAKOPATHAR AS0418001_290323APB_FTO_197049 Union Bank of India UBIN0574112 DIGBOI 916

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