Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:43:51 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_280323APB_FTO_195442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-002-004/1645
(52. No. South Charaibahi) 		0415005002NRG23280320230328119 28/03/2023 JUNALI BORA GOGOI 0415005002WL040811 JUNALI BORA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416072513 JUNALI BORA GOGOI PUNJAB NATIONAL BANK(508568)
2 JORHAT AS-15-005-003-002/459
(65 No. Madhya Thangal) 		0415005003NRG23280320230326493 28/03/2023 PRATIMA GOGOI 0415005003WL040608 PRATIMA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416072512 PRATIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-003-004/1211
(65 No. Madhya Thangal) 		0415005003NRG23280320230326472 28/03/2023 MOUSUMI HAZARIKA 0415005003WL040604 MOUSUMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072511 MOUSUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-003-004/520
(65 No. Madhya Thangal) 		0415005003NRG23280320230326474 28/03/2023 NIRU HAZARIKA 0415005003WL040604 NIRU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072504 NIRU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-003-004/759
(65 No. Madhya Thangal) 		0415005003NRG23280320230326481 28/03/2023 NITUMONI BORAH 0415005003WL040605 NITUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072505 NITU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-003-004/98
(65 No. Madhya Thangal) 		0415005003NRG23280320230326484 28/03/2023 RANJUMONI BORAH 0415005003WL040605 RANJUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072506 RANJU MONI BORAH W/O RUDRA KT. BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-003-004/98
(65 No. Madhya Thangal) 		0415005003NRG23280320230326491 28/03/2023 RANJUMONI BORAH 0415005003WL040607 RANJUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072507 RANJU MONI BORAH W/O RUDRA KT. BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT AS-15-005-003-006/184
(65 No. Madhya Thangal) 		0415005003NRG23280320230326494 28/03/2023 RENU GOGOI 0415005003WL040608 RENU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072509 RENU GOGOI CANARA BANK(508532)
9 JORHAT AS-15-005-003-007/607
(65 No. Madhya Thangal) 		0415005003NRG23280320230326487 28/03/2023 ANANTA GOGOI 0415005003WL040606 ANANTA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416072510 ANANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT AS-15-005-004-001/2070
(54 No. Cinnamara) 		0415005004NRG23270320230324971 28/03/2023 RUMI TANTI 0415005004WL040382 RUMI TANTI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416072545 RUMI TANTI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-004-002/1401
(54 No. Cinnamara) 		0415005004NRG23270320230324786 28/03/2023 Majani Tanti 0415005004WL040362 Majani Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072544 MAJANI TANTI ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23270320230324972 28/03/2023 RUPALI DEORI 0415005004WL040382 RUPALI DEORI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416072543 RUPALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT AS-15-005-004-002/882
(54 No. Cinnamara) 		0415005004NRG23270320230324984 28/03/2023 Ramdayal Tanti 0415005004WL040382 Ramdayal Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416072542 RAMDAYAL TANTI CANARA BANK(508532)
14 JORHAT AS-15-005-009-001/1047
(70 no madhya Khongya) 		0415005009NRG23280320230328154 28/03/2023 MAMONI DAS 0415005009WL040817 MAMONI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/04/2023 0416072501 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT AS-15-005-009-004/1728
(70 no madhya Khongya) 		0415005009NRG23280320230328188 28/03/2023 BHOGESHWAR BORA 0415005009WL040828 BHOGESHWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416072502 BHOGESHWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT AS-15-005-009-004/175
(70 no madhya Khongya) 		0415005009NRG23280320230328169 28/03/2023 Munmi Bora 0415005009WL040821 Munmi Bora 00029 PUNB0RRBAGB 3435 3435 Processed 01/04/2023 0416072499 MUNMI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT AS-15-005-009-004/443
(70 no madhya Khongya) 		0415005009NRG23280320230328170 28/03/2023 Sri Suresh Bahek 0415005009WL040821 Sri Suresh Bahek 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416072500 SURESH BAHEK ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT AS-15-005-023-001/1011
(53 No. Uttar Garamurh) 		0415005023NRG23280320230328360 28/03/2023 Lili Das 0415005023WL040855 Lili Das 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416072514 LILI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT AS-15-005-023-001/1067
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327828 28/03/2023 SARASWATI RAM 0415005023WL040784 SARASWATI RAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416072517 SARASWATI RAM ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT AS-15-005-023-001/1081
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327832 28/03/2023 MINA DAS 0415005023WL040784 MINA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416072520 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT AS-15-005-023-001/1414
(53 No. Uttar Garamurh) 		0415005023NRG23280320230328367 28/03/2023 Barnali Das 0415005023WL040855 Barnali Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416072519 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT AS-15-005-023-001/783
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327848 28/03/2023 jaya karmakar 0415005023WL040784 jaya karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416072518 JAYA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT AS-15-005-023-002/1238
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327906 28/03/2023 MOMI BORA 0415005023WL040786 MOMI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416072516 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT AS-15-005-023-002/1248
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325959 28/03/2023 Purnima Bhumij 0415005023WL040534 Purnima Bhumij 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416072521 PURNIMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT AS-15-005-023-002/302
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325963 28/03/2023 RENUMAI BHUMIJ 0415005023WL040534 RENUMAI BHUMIJ 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416072515 RENUMAI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35037 35037
26 JORHAT AS-15-005-003-004/758
(65 No. Madhya Thangal) 		0415005003NRG23280320230326475 28/03/2023 JUNALI BORA 0415005003WL040604 JUNALI BORA 00029 UTBI0RRBAGB 229 229 Processed 01/04/2023 0416072508 JUNALI BORA W/O BUDHESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT AS-15-005-009-003/826
(70 no madhya Khongya) 		0415005009NRG23280320230328273 28/03/2023 DIPREKHA DUTTA 0415005009WL040838 DIPREKHA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 01/04/2023 0416072503 DIPREKHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT AS-15-005-009-004/957
(70 no madhya Khongya) 		0415005009NRG23280320230328274 28/03/2023 RIJUMONI BORA 0415005009WL040838 RIJUMONI BORA 00029 UTBI0RRBAGB 3664 3664 Processed 01/04/2023 0416072498 RIJUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
29 JORHAT AS-15-005-023-001/1071
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327831 28/03/2023 Gitimani Bora 0415005023WL040784 Gitimani Bora 00045 BARB0JORHAT 1145 1145 Processed 01/04/2023 0416072432 GITIMANI BORA BANK OF BARODA(606985)
30 JORHAT AS-15-005-023-001/750
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327900 28/03/2023 MR. ABHIJIT DAS 0415005023WL040786 MR. ABHIJIT DAS 00045 BARB0JORHAT 916 916 Processed 01/04/2023 0416072431 Mr. Abhijit Das CENTRAL BANK OF INDIA(607115)
31 JORHAT AS-15-005-023-001/952
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327851 28/03/2023 NIKHIL CHANDRA DEY 0415005023WL040784 NIKHIL CHANDRA DEY 00045 BARB0JORHAT 916 916 Processed 01/04/2023 0416072546 NIKHIL CHANDRA DEY BANK OF BARODA(606985)
32 JORHAT AS-15-005-023-002/1247
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325958 28/03/2023 Pinky Gowala 0415005023WL040534 Pinky Gowala 00045 BARB0JORHAT 458 458 Processed 01/04/2023 0416072547 Pinky Gowala BANK OF BARODA(606985)
33 JORHAT AS-15-005-023-002/1377
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327908 28/03/2023 Junaki Sahu 0415005023WL040786 Junaki Sahu 00045 BARB0JORHAT 1145 1145 Processed 01/04/2023 0416072548 Junaki Sahu BANK OF BARODA(606985)
SubTotal 4580 4580
34 JORHAT AS-15-005-004-002/940
(54 No. Cinnamara) 		0415005004NRG23270320230324803 28/03/2023 Manisha Terang 0415005004WL040362 Manisha Terang 00048 BKID0004062 1374 1374 Processed 01/04/2023 0416072456 Manisha Terang BANK OF BARODA(606985)
35 JORHAT AS-15-005-023-001/1164
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327835 28/03/2023 PINKI HAZARIKA 0415005023WL040784 PINKI HAZARIKA 00048 BKID0004062 1145 1145 Processed 01/04/2023 0416072459 PINKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT AS-15-005-023-001/651
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327845 28/03/2023 Sukhu Bora 0415005023WL040784 Sukhu Bora 00048 BKID0004062 1145 1145 Processed 01/04/2023 0416072463 SUKHAMAI BORA BANK OF BARODA(606985)
37 JORHAT AS-15-005-023-001/73
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327898 28/03/2023 MAMPIRANI DAS 0415005023WL040786 MAMPIRANI DAS 00048 BKID0004062 1145 1145 Processed 01/04/2023 0416072464 Mrs. Mampirani Das CENTRAL BANK OF INDIA(607115)
38 JORHAT AS-15-005-023-002/1223
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325955 28/03/2023 DOYANTI GOWALA 0415005023WL040534 DOYANTI GOWALA 00048 BKID0004062 458 458 Processed 01/04/2023 0416072460 Doyanti Gowala BANK OF BARODA(606985)
39 JORHAT AS-15-005-023-002/296
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325962 28/03/2023 Tarun Bhumij 0415005023WL040534 Tarun Bhumij 00048 BKID0004062 458 458 Processed 01/04/2023 0416072465 TARUN BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 JORHAT AS-15-005-023-002/393
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325964 28/03/2023 Kunjalata Gowalla 0415005023WL040534 Kunjalata Gowalla 00048 BKID0004062 458 458 Processed 01/04/2023 0416072461 KUNJALATA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JORHAT AS-15-005-023-002/804
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325965 28/03/2023 BHANU GUWALA 0415005023WL040534 BHANU GUWALA 00048 BKID0004062 458 458 Processed 01/04/2023 0416072469 Bhanu Gowala BANK OF BARODA(606985)
42 JORHAT AS-15-005-023-002/879
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325966 28/03/2023 Uttara Tanti 0415005023WL040534 Uttara Tanti 00048 BKID0004062 458 458 Processed 01/04/2023 0416072458 Uttara Tanti BANK OF BARODA(606985)
43 JORHAT AS-15-005-023-002/894
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325967 28/03/2023 NARAD GOWALA 0415005023WL040534 NARAD GOWALA 00048 BKID0004062 458 458 Processed 01/04/2023 0416072466 NARAD GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JORHAT AS-15-005-023-002/904
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325968 28/03/2023 RAJEN BHUMIJ 0415005023WL040534 RAJEN BHUMIJ 00048 BKID0004062 458 458 Processed 01/04/2023 0416072457 RAJEN BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 JORHAT AS-15-005-023-002/905
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327915 28/03/2023 SUFALASING BHUMIJ 0415005023WL040786 SUFALASING BHUMIJ 00048 BKID0004062 916 916 Processed 01/04/2023 0416072467 SUFAL SING BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 JORHAT AS-15-005-023-002/915
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325970 28/03/2023 BUDHINI GOWALA 0415005023WL040534 BUDHINI GOWALA 00048 BKID0004062 458 458 Processed 01/04/2023 0416072468 BHUDUNI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
47 JORHAT AS-15-005-023-003/585
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327923 28/03/2023 GITA MAZI 0415005023WL040786 GITA MAZI 00048 BKID0004062 916 916 Processed 01/04/2023 0416072462 GITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
48 JORHAT AS-15-005-010-001/89
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327245 28/03/2023 BUDHESHORI RAJPUT 0415005017WL040722 BUDHESHORI RAJPUT 00051 MAHB0001566 1603 1603 Processed 01/04/2023 0416072497 Mrs. BUDHESHWARI RAJAPUT BANK OF MAHARASHTRA(607387)
49 JORHAT AS-15-005-010-002/342
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327251 28/03/2023 ANIMA GARH 0415005017WL040723 ANIMA GARH 00051 MAHB0001566 1603 1603 Processed 01/04/2023 0416072495 ANITA GORH PUNJAB NATIONAL BANK(508568)
50 JORHAT AS-15-005-010-002/406
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327229 28/03/2023 SATYANARAYAN RAJUWAR 0415005017WL040717 SATYANARAYAN RAJUWAR 00051 MAHB0001566 2519 2519 Processed 01/04/2023 0416072493 Mr. SATYANARAYAN RAJOWAR BANK OF MAHARASHTRA(607387)
51 JORHAT AS-15-005-010-002/454
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327252 28/03/2023 saraswati hazam 0415005017WL040723 saraswati hazam 00051 MAHB0001566 916 916 Processed 01/04/2023 0416072496 Mrs. SARASATI GOSAI BANK OF MAHARASHTRA(607387)
52 JORHAT AS-15-005-010-002/472
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327253 28/03/2023 MATIN ALI 0415005017WL040723 MATIN ALI 00051 MAHB0001566 1603 1603 Processed 01/04/2023 0416072492 Mr. MATIN ALI BANK OF MAHARASHTRA(607387)
53 JORHAT AS-15-005-010-002/797
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327254 28/03/2023 muna jugi 0415005017WL040724 muna jugi 00051 MAHB0001566 1603 1603 Processed 01/04/2023 0416072494 Mr. MUNA JUGI BANK OF MAHARASHTRA(607387)
SubTotal 9847 9847
54 JORHAT AS-15-005-008-001/1021
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327399 28/03/2023 KESHAB MUNDA 0415005008WL040748 KESHAB MUNDA 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072488 KESHAB MUNDA PUNJAB NATIONAL BANK(508568)
55 JORHAT AS-15-005-008-001/1023
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327400 28/03/2023 SUGANDA CHAOARA 0415005008WL040748 SUGANDA CHAOARA 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072487 SUGANDA CHAOARA CANARA BANK(508532)
56 JORHAT AS-15-005-008-001/1152
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327435 28/03/2023 RAJAMANI CHINGAKU 0415005008WL040750 RAJAMANI CHINGAKU 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072486 RAJAMANI CHINGAKU CANARA BANK(508532)
57 JORHAT AS-15-005-008-001/1167
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327436 28/03/2023 MAMANI KUNDA 0415005008WL040750 MAMANI KUNDA 00078 CNRB0005402 687 687 Processed 01/04/2023 0416072485 MAMANI MUNDA UNION BANK OF INDIA(508500)
58 JORHAT AS-15-005-008-001/1197
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327402 28/03/2023 CHUKARAM CHAOARA 0415005008WL040748 CHUKARAM CHAOARA 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072489 CHUKARAM CHAOARA PUNJAB NATIONAL BANK(508568)
59 JORHAT AS-15-005-008-001/1411
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327440 28/03/2023 LILY KARMAKAR 0415005008WL040750 LILY KARMAKAR 00078 CNRB0005402 687 687 Processed 01/04/2023 0416072482 LILY KARMAKAR CANARA BANK(508532)
60 JORHAT AS-15-005-008-001/1420
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327443 28/03/2023 MONI NAGBONSHI 0415005008WL040750 MONI NAGBONSHI 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072483 MONI NAGBONSHI CANARA BANK(508532)
61 JORHAT AS-15-005-008-001/1488
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327404 28/03/2023 RAKHI NAGBONSHI 0415005008WL040748 RAKHI NAGBONSHI 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072491 RAKHI NAGBONSHI CANARA BANK(508532)
62 JORHAT AS-15-005-008-001/1585
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327445 28/03/2023 MUNNI NAGBONSHI 0415005008WL040750 MUNNI NAGBONSHI 00078 CNRB0005402 687 687 Processed 01/04/2023 0416072479 MUNMI NAGBONSHI CANARA BANK(508532)
63 JORHAT AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327447 28/03/2023 DIPOK BIRUAH 0415005008WL040750 DIPOK BIRUAH 00078 CNRB0005402 687 687 Processed 01/04/2023 0416072484 DIPOK BIRUAH CANARA BANK(508532)
64 JORHAT AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327484 28/03/2023 CHURU GOWALA 0415005008WL040753 CHURU GOWALA 00078 CNRB0005402 229 229 Processed 01/04/2023 0416072490 CHURU GOWALA CANARA BANK(508532)
65 JORHAT AS-15-005-018-002/1274
(60no.Mariani Bagicha) 		0415005018NRG23280320230328358 28/03/2023 MRIDULA TANTI 0415005018WL040854 MRIDULA TANTI 00078 CNRB0005402 1832 1832 Processed 01/04/2023 0416072480 MRIDULA TANTI CANARA BANK(508532)
66 JORHAT AS-15-005-021-005/1176
(62 Mulagabharu GP) 		0415005021NRG23280320230327335 28/03/2023 Aruna Mura 0415005021WL040737 Aruna Mura 00078 CNRB0005402 1145 1145 Processed 01/04/2023 0416072481 ARUNA MURA CANARA BANK(508532)
SubTotal 7328 7328
67 JORHAT AS-15-005-004-001/1749
(54 No. Cinnamara) 		0415005004NRG23280320230326949 28/03/2023 LABIN GUWALA 0415005004WL040684 LABIN GUWALA 00078 CNRB0017361 687 687 Processed 01/04/2023 0416072541 LABIN GUWALA CANARA BANK(508532)
68 JORHAT AS-15-005-007-002/1789
(55 No. Karanga) 		0415005007NRG23280320230328206 28/03/2023 CHUNO GOGOI 0415005007WL040832 CHUNO GOGOI 00078 CNRB0017361 1374 1374 Processed 01/04/2023 0416072540 CHUNO GOGOI CANARA BANK(508532)
69 JORHAT AS-15-005-007-003/1784
(55 No. Karanga) 		0415005007NRG23280320230328080 28/03/2023 GUNATI BORA 0415005007WL040806 GUNATI BORA 00078 CNRB0017361 2519 2519 Processed 01/04/2023 0416072328 GUNATI BORA CANARA BANK(508532)
70 JORHAT AS-15-005-007-004/159
(55 No. Karanga) 		0415005007NRG23280320230328147 28/03/2023 TIRTHA CHANDRA DUTTA 0415005007WL040814 TIRTHA CHANDRA DUTTA 00078 CNRB0017361 2290 2290 Processed 01/04/2023 0416072326 TIRTHA CHANDRA DUTTA CANARA BANK(508532)
71 JORHAT AS-15-005-007-005/840
(55 No. Karanga) 		0415005007NRG23280320230328138 28/03/2023 RADHI MUNDA 0415005007WL040812 RADHI MUNDA 00078 CNRB0017361 2519 2519 Processed 01/04/2023 0416072327 RADHI MUNDA UNION BANK OF INDIA(508500)
SubTotal 9389 9389
72 JORHAT AS-15-005-004-002/663
(54 No. Cinnamara) 		0415005004NRG23270320230324796 28/03/2023 PALLAB BARUAH 0415005004WL040362 PALLAB BARUAH 00089 CBIN0282577 1374 1374 Processed 01/04/2023 0416072449 Mr. PALLAB BARUAH CENTRAL BANK OF INDIA(607115)
73 JORHAT AS-15-005-023-002/977
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327917 28/03/2023 Nomita Kalita 0415005023WL040786 Nomita Kalita 00089 CBIN0282577 229 229 Processed 01/04/2023 0416072477 Mrs. Nomita Kalita CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
74 JORHAT AS-15-005-023-001/1122
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327886 28/03/2023 Renu Sharma Das 0415005023WL040786 Renu Sharma Das 00089 CBIN0283212 1145 1145 Processed 01/04/2023 0416072478 Mrs. Renu Sharma Das CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
75 JORHAT AS-15-005-001-002/183
(51-Baghchung Charibahi) 		0415005001NRG23280320230328339 28/03/2023 MRS MINA GOGOI 0415005001WL040853 MRS MINA GOGOI 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072320 MINA GOGOI PUNJAB NATIONAL BANK(508568)
76 JORHAT AS-15-005-001-002/382
(51-Baghchung Charibahi) 		0415005001NRG23280320230328342 28/03/2023 Mrs Dipti Gogoi 0415005001WL040853 Mrs Dipti Gogoi 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072589 DIPTI GOGOI PUNJAB NATIONAL BANK(508568)
77 JORHAT AS-15-005-001-002/394
(51-Baghchung Charibahi) 		0415005001NRG23280320230328343 28/03/2023 Mrs Jinu Bora 0415005001WL040853 Mrs Jinu Bora 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072321 JINU BORA PUNJAB NATIONAL BANK(508568)
78 JORHAT AS-15-005-001-002/396
(51-Baghchung Charibahi) 		0415005001NRG23280320230328344 28/03/2023 Mrs Dipali Das 0415005001WL040853 Mrs Dipali Das 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072323 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 JORHAT AS-15-005-001-002/420
(51-Baghchung Charibahi) 		0415005001NRG23280320230328345 28/03/2023 JUNALI GOGOI 0415005001WL040853 JUNALI GOGOI 00165 IBKL0000743 458 458 Processed 01/04/2023 0416072325 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
80 JORHAT AS-15-005-001-002/485
(51-Baghchung Charibahi) 		0415005001NRG23280320230328346 28/03/2023 BULBULI GOGOI 0415005001WL040853 BULBULI GOGOI 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072324 BULBULI GOGOI PUNJAB NATIONAL BANK(508568)
81 JORHAT AS-15-005-001-002/50
(51-Baghchung Charibahi) 		0415005001NRG23280320230328347 28/03/2023 MRS HIRA BARUAH 0415005001WL040853 MRS HIRA BARUAH 00165 IBKL0000743 229 229 Processed 01/04/2023 0416072319 HIRA BORUAH PUNJAB NATIONAL BANK(508568)
82 JORHAT AS-15-005-001-002/68
(51-Baghchung Charibahi) 		0415005001NRG23280320230328351 28/03/2023 MRS GITAMONI GOGOI 0415005001WL040853 MRS GITAMONI GOGOI 00165 IBKL0000743 687 687 Processed 01/04/2023 0416072322 GITAMONI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4809 4809
83 JORHAT AS-15-005-001-001/832
(51-Baghchung Charibahi) 		0415005001NRG23280320230328099 28/03/2023 TRISHNA GOGOI PHUKAN 0415005001WL040809 TRISHNA GOGOI PHUKAN 00176 IDIB000J011 687 687 Processed 01/04/2023 0416072473 TRISHNA GOGOI PHUKON PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
84 JORHAT AS-15-005-023-001/1124
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327887 28/03/2023 TARUNI DAS 0415005023WL040786 TARUNI DAS 00349 PSIB0000423 1145 1145 Processed 01/04/2023 0416072581 TARUNI DAS PUNJAB & SIND BANK(607087)
85 JORHAT AS-15-005-026-001/1051
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23280320230327807 28/03/2023 MR SIBU TANTI 0415005026WL040783 MR SIBU TANTI 00349 PSIB0000423 1374 1374 Processed 01/04/2023 0416072580 Mr. Sibu Tanti INDIAN BANK(607105)
SubTotal 2519 2519
86 JORHAT AS-15-005-026-001/1367
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23280320230327813 28/03/2023 MR DHRUBO TANTI 0415005026WL040783 MR DHRUBO TANTI 00349 PSIB0021465 1374 1374 Processed 01/04/2023 0416072378 DHRUBO TANTI PUNJAB & SIND BANK(607087)
SubTotal 1374 1374
87 JORHAT AS-15-005-023-002/906
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325969 28/03/2023 BIMOLA GOWALA 0415005023WL040534 BIMOLA GOWALA 00354 PUNB0002220 229 229 Processed 01/04/2023 0416072549 Mr. BIMOLA GOWALA INDIAN BANK(607105)
SubTotal 229 229
88 JORHAT AS-15-005-008-001/1416
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327442 28/03/2023 SIBANI MUNDA 0415005008WL040750 SIBANI MUNDA 00354 PUNB0002620 687 687 Processed 01/04/2023 0416072566 SIBANI MUNDA PUNJAB NATIONAL BANK(508568)
89 JORHAT AS-15-005-008-001/1809
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327479 28/03/2023 RITUMONI JATAP 0415005008WL040753 RITUMONI JATAP 00354 PUNB0002620 229 229 Processed 01/04/2023 0416072570 RITUMONI JATAP PUNJAB NATIONAL BANK(508568)
90 JORHAT AS-15-005-008-001/1851
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327480 28/03/2023 MRS SIBANI CHAWRA 0415005008WL040753 MRS SIBANI CHAWRA 00354 PUNB0002620 229 229 Processed 01/04/2023 0416072569 SIBANI CHAWRA PUNJAB NATIONAL BANK(508568)
91 JORHAT AS-15-005-008-001/1871
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327483 28/03/2023 NANDINI PATRO 0415005008WL040753 NANDINI PATRO 00354 PUNB0002620 229 229 Processed 01/04/2023 0416072571 NANDANI PATRO PUNJAB NATIONAL BANK(508568)
92 JORHAT AS-15-005-008-001/459
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327450 28/03/2023 MR RAJEN GUWALLA 0415005008WL040750 MR RAJEN GUWALLA 00354 PUNB0002620 687 687 Processed 01/04/2023 0416072551 RAJEN GOWALA UNION BANK OF INDIA(508500)
93 JORHAT AS-15-005-018-002/787
(60no.Mariani Bagicha) 		0415005018NRG23280320230328359 28/03/2023 SABITREE TANTI 0415005018WL040854 SABITREE TANTI 00354 PUNB0002620 1832 1832 Processed 01/04/2023 0416072552 SABITREE TANTI PUNJAB NATIONAL BANK(508568)
94 JORHAT AS-15-005-021-002/830
(62 Mulagabharu GP) 		0415005021NRG23280320230327334 28/03/2023 Jagat Mili 0415005021WL040737 Jagat Mili 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072572 JAGAT MILI PUNJAB NATIONAL BANK(508568)
95 JORHAT AS-15-005-021-005/1576
(62 Mulagabharu GP) 		0415005021NRG23280320230327337 28/03/2023 Gulapi Munda 0415005021WL040737 Gulapi Munda 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072567 GULAPI MUNDA PUNJAB NATIONAL BANK(508568)
96 JORHAT AS-15-005-021-005/1609
(62 Mulagabharu GP) 		0415005021NRG23280320230327338 28/03/2023 MONGLEE MUNDA 0415005021WL040737 MONGLEE MUNDA 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072556 MONGLEE MUNDA PUNJAB NATIONAL BANK(508568)
97 JORHAT AS-15-005-021-005/708
(62 Mulagabharu GP) 		0415005021NRG23280320230327343 28/03/2023 Loxmi Munda 0415005021WL040737 Loxmi Munda 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072563 LOXMI MUNDA PUNJAB NATIONAL BANK(508568)
98 JORHAT AS-15-005-021-006/1033
(62 Mulagabharu GP) 		0415005021NRG23280320230327669 28/03/2023 Prodip Guwalla 0415005021WL040776 Prodip Guwalla 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072576 PRODIP GUWALLA PUNJAB NATIONAL BANK(508568)
99 JORHAT AS-15-005-021-006/1050
(62 Mulagabharu GP) 		0415005021NRG23280320230327670 28/03/2023 Kulamoni Patra 0415005021WL040776 Kulamoni Patra 00354 PUNB0002620 916 916 Processed 01/04/2023 0416072553 KULAMANI PATRA PUNJAB NATIONAL BANK(508568)
100 JORHAT AS-15-005-021-006/1183
(62 Mulagabharu GP) 		0415005021NRG23280320230327673 28/03/2023 Suraj Mirdha 0415005021WL040776 Suraj Mirdha 00354 PUNB0002620 916 916 Processed 01/04/2023 0416072577 SURAJ MIRDHA PUNJAB NATIONAL BANK(508568)
101 JORHAT AS-15-005-021-006/1194
(62 Mulagabharu GP) 		0415005021NRG23280320230327681 28/03/2023 Johan Koiri 0415005021WL040776 Johan Koiri 00354 PUNB0002620 916 916 Processed 01/04/2023 0416072578 JOHAN KOIRI PUNJAB NATIONAL BANK(508568)
102 JORHAT AS-15-005-021-006/1198
(62 Mulagabharu GP) 		0415005021NRG23280320230327682 28/03/2023 Joya Nayak 0415005021WL040776 Joya Nayak 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072560 JOYA NAYAK PUNJAB NATIONAL BANK(508568)
103 JORHAT AS-15-005-021-006/1203
(62 Mulagabharu GP) 		0415005021NRG23280320230327686 28/03/2023 Lokhi Karmakar 0415005021WL040776 Lokhi Karmakar 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072557 LAKSHI KARMAKAR PUNJAB NATIONAL BANK(508568)
104 JORHAT AS-15-005-021-006/1320
(62 Mulagabharu GP) 		0415005021NRG23280320230327687 28/03/2023 Sunita Bhumij 0415005021WL040776 Sunita Bhumij 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072568 SUNITA BHUMIJ PUNJAB NATIONAL BANK(508568)
105 JORHAT AS-15-005-021-006/1333
(62 Mulagabharu GP) 		0415005021NRG23280320230327693 28/03/2023 Debika Karmokar 0415005021WL040776 Debika Karmokar 00354 PUNB0002620 687 687 Processed 01/04/2023 0416072562 DEBIKA KARMAKAR PUNJAB NATIONAL BANK(508568)
106 JORHAT AS-15-005-021-006/1336
(62 Mulagabharu GP) 		0415005021NRG23280320230327695 28/03/2023 Sabo Munda 0415005021WL040776 Sabo Munda 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072554 SABO MUNDA PUNJAB NATIONAL BANK(508568)
107 JORHAT AS-15-005-021-006/1374
(62 Mulagabharu GP) 		0415005021NRG23280320230327702 28/03/2023 Jusef Bowri 0415005021WL040776 Jusef Bowri 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072564 JUSEF BAWRI PUNJAB NATIONAL BANK(508568)
108 JORHAT AS-15-005-021-006/1386
(62 Mulagabharu GP) 		0415005021NRG23280320230327705 28/03/2023 Arkhit Karmakar 0415005021WL040776 Arkhit Karmakar 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072558 ARKHIT KARMAKAR PUNJAB NATIONAL BANK(508568)
109 JORHAT AS-15-005-021-006/1448
(62 Mulagabharu GP) 		0415005021NRG23280320230327711 28/03/2023 SUSHILA MIRDHA 0415005021WL040776 SUSHILA MIRDHA 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072565 SUSILA MIRDHA PUNJAB NATIONAL BANK(508568)
110 JORHAT AS-15-005-021-006/16
(62 Mulagabharu GP) 		0415005021NRG23280320230327716 28/03/2023 ANITA GHATOWAL 0415005021WL040776 ANITA GHATOWAL 00354 PUNB0002620 687 687 Processed 01/04/2023 0416072555 ANITA GHATOWAL PUNJAB NATIONAL BANK(508568)
111 JORHAT AS-15-005-021-006/1636
(62 Mulagabharu GP) 		0415005021NRG23280320230327717 28/03/2023 Sumitra Bawri 0415005021WL040776 Sumitra Bawri 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072573 SUMITRA BAWRI PUNJAB NATIONAL BANK(508568)
112 JORHAT AS-15-005-021-006/1685
(62 Mulagabharu GP) 		0415005021NRG23280320230327722 28/03/2023 Junali Tanti 0415005021WL040776 Junali Tanti 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072574 JUNALI TANTI PUNJAB NATIONAL BANK(508568)
113 JORHAT AS-15-005-021-006/17
(62 Mulagabharu GP) 		0415005021NRG23280320230327725 28/03/2023 Bosonti Ghatwal 0415005021WL040776 Bosonti Ghatwal 00354 PUNB0002620 916 916 Processed 01/04/2023 0416072561 BOSONTI GHATOWAL PUNJAB NATIONAL BANK(508568)
114 JORHAT AS-15-005-021-006/875
(62 Mulagabharu GP) 		0415005021NRG23280320230327732 28/03/2023 POKHILA GHATUWAL 0415005021WL040776 POKHILA GHATUWAL 00354 PUNB0002620 1145 1145 Processed 01/04/2023 0416072559 POKHILA GHATOWAL PUNJAB NATIONAL BANK(508568)
115 JORHAT AS-15-005-021-006/947
(62 Mulagabharu GP) 		0415005021NRG23280320230327740 28/03/2023 Rashmi Tanti 0415005021WL040776 Rashmi Tanti 00354 PUNB0002620 1374 1374 Processed 01/04/2023 0416072575 RASHMI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 29083 29083
116 JORHAT AS-15-005-002-003/470
(52. No. South Charaibahi) 		0415005002NRG23270320230325700 28/03/2023 SHRI BITU SAIKIA 0415005002WL040504 SHRI BITU SAIKIA 00354 PUNB0002920 1603 1603 Processed 01/04/2023 0416072579 BITU SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
117 JORHAT AS-15-005-023-001/1174
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327840 28/03/2023 Chandra Bahadur Chetri 0415005023WL040784 Chandra Bahadur Chetri 00354 PUNB0059320 916 916 Processed 01/04/2023 0416072582 CHANDRA BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
118 JORHAT AS-15-005-017-001/2192
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327222 28/03/2023 AJOY TURI 0415005017WL040716 AJOY TURI 00354 PUNB0060520 2061 2061 Processed 01/04/2023 0416072585 AJOY TURI PUNJAB NATIONAL BANK(508568)
119 JORHAT AS-15-005-017-002/1131
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327180 28/03/2023 NAKUL GHATOWAL 0415005017WL040708 NAKUL GHATOWAL 00354 PUNB0060520 2519 2519 Processed 01/04/2023 0416072586 NAKUL GHATOWAL PUNJAB NATIONAL BANK(508568)
120 JORHAT AS-15-005-017-002/2446
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327195 28/03/2023 MAMONI BAURI 0415005017WL040711 MAMONI BAURI 00354 PUNB0060520 2519 2519 Processed 01/04/2023 0416072583 MAMONI BAURI PUNJAB NATIONAL BANK(508568)
121 JORHAT AS-15-005-017-003/1309
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327226 28/03/2023 ANITA GHASI 0415005017WL040716 ANITA GHASI 00354 PUNB0060520 2519 2519 Processed 01/04/2023 0416072584 ANITA GHASI PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
122 JORHAT AS-15-005-002-005/1323
(52. No. South Charaibahi) 		0415005002NRG23280320230328122 28/03/2023 PORAG JYOTI BORAH 0415005002WL040811 PORAG JYOTI BORAH 00354 PUNB0115610 1145 1145 Processed 01/04/2023 0416072426 MR PORAG JYOTI BORAH STATE BANK OF INDIA(508548)
123 JORHAT AS-15-005-023-001/59
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327844 28/03/2023 MAMONI KALITA 0415005023WL040784 MAMONI KALITA 00354 PUNB0115610 1145 1145 Processed 01/04/2023 0416072550 MAMONI KALITA BANK OF BARODA(606985)
SubTotal 2290 2290
124 JORHAT AS-15-005-010-002/1057
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327246 28/03/2023 SUREN MAJHI 0415005017WL040722 SUREN MAJHI 00354 PUNB0139020 1603 1603 Processed 01/04/2023 0416072335 SUREN MAJI PUNJAB NATIONAL BANK(508568)
125 JORHAT AS-15-005-010-002/1462
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327247 28/03/2023 LOLITA RAJPUT 0415005017WL040722 LOLITA RAJPUT 00354 PUNB0139020 1603 1603 Processed 01/04/2023 0416072334 LOLITA RAJPUT PUNJAB NATIONAL BANK(508568)
126 JORHAT AS-15-005-010-002/1463
(72 No Uttar Thengar Khangia) 		0415005017NRG23280320230327248 28/03/2023 KUNTI KUMAR 0415005017WL040722 KUNTI KUMAR 00354 PUNB0139020 1603 1603 Processed 01/04/2023 0416072333 Mrs. KUNTI KAMAR BANK OF MAHARASHTRA(607387)
127 JORHAT AS-15-005-017-001/2469
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327204 28/03/2023 SONGITA NAYAK 0415005017WL040713 SONGITA NAYAK 00354 PUNB0139020 2519 2519 Processed 01/04/2023 0416072336 SONGITA NAYAK PUNJAB NATIONAL BANK(508568)
128 JORHAT AS-15-005-017-003/1879
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327181 28/03/2023 MALATI GUWALA 0415005017WL040708 MALATI GUWALA 00354 PUNB0139020 1603 1603 Processed 01/04/2023 0416072329 MALATI GUWALA PUNJAB NATIONAL BANK(508568)
129 JORHAT AS-15-005-017-003/2461
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327218 28/03/2023 DEBNATH GHASSIA 0415005017WL040715 DEBNATH GHASSIA 00354 PUNB0139020 2519 2519 Processed 01/04/2023 0416072332 DEBNATH GHASSI PUNJAB NATIONAL BANK(508568)
130 JORHAT AS-15-005-017-003/2468
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327219 28/03/2023 DEBEN ROBIDAS 0415005017WL040715 DEBEN ROBIDAS 00354 PUNB0139020 2519 2519 Processed 01/04/2023 0416072331 DEBEN ROBIDAS PUNJAB NATIONAL BANK(508568)
131 JORHAT AS-15-005-017-004/1949
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327208 28/03/2023 GITA RAHIDAS 0415005017WL040713 GITA RAHIDAS 00354 PUNB0139020 2519 2519 Processed 01/04/2023 0416072337 GITA ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
132 JORHAT AS-15-005-017-004/2623
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327210 28/03/2023 ABHIMANYA GONJAM 0415005017WL040713 ABHIMANYA GONJAM 00354 PUNB0139020 2519 2519 Processed 01/04/2023 0416072330 ABHIMANYA GONJAM PUNJAB NATIONAL BANK(508568)
SubTotal 19007 19007
133 JORHAT AS-15-005-002-001/1486
(52. No. South Charaibahi) 		0415005002NRG23280320230328007 28/03/2023 DINESH. TUNGHUGIA 0415005002WL040801 DINESH. TUNGHUGIA 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072339 DINESH TUNGKHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JORHAT AS-15-005-002-002/872
(52. No. South Charaibahi) 		0415005002NRG23280320230328118 28/03/2023 SUNIL SAIKIA 0415005002WL040811 SUNIL SAIKIA 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072347 SUNIL SAIKIA.S/O.LUKASWAR SAIKIA PUNJAB NATIONAL BANK(508568)
135 JORHAT AS-15-005-002-003/470
(52. No. South Charaibahi) 		0415005002NRG23270320230325699 28/03/2023 Mrs.Jun Saikia 0415005002WL040504 Mrs.Jun Saikia 00354 PUNB0142900 1603 1603 Processed 01/04/2023 0416072371 JUN SAIKIA PUNJAB NATIONAL BANK(508568)
136 JORHAT AS-15-005-002-005/1011
(52. No. South Charaibahi) 		0415005002NRG23280320230328120 28/03/2023 MRS DIPA MONI GOGOI 0415005002WL040811 MRS DIPA MONI GOGOI 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072350 DIPAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JORHAT AS-15-005-002-005/1141
(52. No. South Charaibahi) 		0415005002NRG23280320230327643 28/03/2023 PURABI GOGOI 0415005002WL040774 PURABI GOGOI 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072344 PURABI GOGOI PUNJAB NATIONAL BANK(508568)
138 JORHAT AS-15-005-002-005/1180
(52. No. South Charaibahi) 		0415005002NRG23280320230328015 28/03/2023 MRS JAYA BORAH 0415005002WL040801 MRS JAYA BORAH 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072367 JAYA BORA PUNJAB NATIONAL BANK(508568)
139 JORHAT AS-15-005-002-005/1180
(52. No. South Charaibahi) 		0415005002NRG23280320230328016 28/03/2023 MRS JAYA BORAH 0415005002WL040801 MRS JAYA BORAH 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072368 JAYA BORA PUNJAB NATIONAL BANK(508568)
140 JORHAT AS-15-005-002-005/23
(52. No. South Charaibahi) 		0415005002NRG23280320230328123 28/03/2023 MISS MAJONI SAIKIA GOGOI 0415005002WL040811 MISS MAJONI SAIKIA GOGOI 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072364 MAJONI SAIKIA GOGOI W/O HITESWAR GOGOI PUNJAB NATIONAL BANK(508568)
141 JORHAT AS-15-005-002-005/554
(52. No. South Charaibahi) 		0415005002NRG23280320230328126 28/03/2023 Renu Bora 0415005002WL040811 Renu Bora 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072402 RENU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
142 JORHAT AS-15-005-002-005/578
(52. No. South Charaibahi) 		0415005002NRG23280320230328128 28/03/2023 MRS DIPTI BORAH 0415005002WL040811 MRS DIPTI BORAH 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072348 DIPTI BORAH W/O ANIL CH BORAH PUNJAB NATIONAL BANK(508568)
143 JORHAT AS-15-005-002-005/588
(52. No. South Charaibahi) 		0415005002NRG23280320230328129 28/03/2023 MRS PURNIMA BORA 0415005002WL040811 MRS PURNIMA BORA 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072366 PURNIMA BORA W/O BIREN BORA PUNJAB NATIONAL BANK(508568)
144 JORHAT AS-15-005-002-005/928
(52. No. South Charaibahi) 		0415005002NRG23280320230328130 28/03/2023 MRS JEENA BORA 0415005002WL040811 MRS JEENA BORA 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072365 JEENA BORA PUNJAB NATIONAL BANK(508568)
145 JORHAT AS-15-005-004-001/798
(54 No. Cinnamara) 		0415005004NRG23280320230326966 28/03/2023 Dhonesh Jatap 0415005004WL040685 Dhonesh Jatap 00354 PUNB0142900 1145 1145 Rejected 03/04/2023 N032302EE7CE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JORHAT AS-15-005-004-002/1516
(54 No. Cinnamara) 		0415005004NRG23270320230324789 28/03/2023 NIRUPAMA TANTI 0415005004WL040362 NIRUPAMA TANTI 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072372 NIRUPAMA TANTI PUNJAB NATIONAL BANK(508568)
147 JORHAT AS-15-005-004-002/765
(54 No. Cinnamara) 		0415005004NRG23270320230324797 28/03/2023 PANNA NAYAK 0415005004WL040362 PANNA NAYAK 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072373 PANNA NAYAK PUNJAB NATIONAL BANK(508568)
148 JORHAT AS-15-005-004-002/905
(54 No. Cinnamara) 		0415005004NRG23270320230324799 28/03/2023 Ranjita Devi 0415005004WL040362 Ranjita Devi 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072375 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
149 JORHAT AS-15-005-007-001/1458
(55 No. Karanga) 		0415005007NRG23280320230328177 28/03/2023 Tutumani Nath 0415005007WL040825 Tutumani Nath 00354 PUNB0142900 458 458 Processed 01/04/2023 0416072352 TUTUMONI NATH PUNJAB NATIONAL BANK(508568)
150 JORHAT AS-15-005-007-001/367
(55 No. Karanga) 		0415005007NRG23280320230328180 28/03/2023 Smt. Punya Bora 0415005007WL040825 Smt. Punya Bora 00354 PUNB0142900 458 458 Processed 01/04/2023 0416072362 PUNYA BORA D/O LATE REBA KANTA BORAH PUNJAB NATIONAL BANK(508568)
151 JORHAT AS-15-005-007-002/10
(55 No. Karanga) 		0415005007NRG23280320230328200 28/03/2023 Sri Bitul Gogoi 0415005007WL040832 Sri Bitul Gogoi 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072355 BITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JORHAT AS-15-005-007-002/15
(55 No. Karanga) 		0415005007NRG23280320230328202 28/03/2023 Smti Saru Gogoi 0415005007WL040832 Smti Saru Gogoi 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072345 CHARU GOGOI PUNJAB NATIONAL BANK(508568)
153 JORHAT AS-15-005-007-002/16
(55 No. Karanga) 		0415005007NRG23280320230328204 28/03/2023 Sri Jatin Borah 0415005007WL040832 Sri Jatin Borah 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072338 JATIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
154 JORHAT AS-15-005-007-002/1863
(55 No. Karanga) 		0415005007NRG23280320230328207 28/03/2023 BIPUL BORA 0415005007WL040832 BIPUL BORA 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072353 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
155 JORHAT AS-15-005-007-002/88
(55 No. Karanga) 		0415005007NRG23280320230328208 28/03/2023 Sri Aidew Gogoi 0415005007WL040832 Sri Aidew Gogoi 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072354 AIDEO GOGOI PUNJAB NATIONAL BANK(508568)
156 JORHAT AS-15-005-007-002/89
(55 No. Karanga) 		0415005007NRG23280320230328209 28/03/2023 Smti Minoti Borah 0415005007WL040832 Smti Minoti Borah 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072358 MINOTI BORAH W/O ANIL BORAH PUNJAB NATIONAL BANK(508568)
157 JORHAT AS-15-005-007-003/133
(55 No. Karanga) 		0415005007NRG23280320230328249 28/03/2023 Sri Durlav Gogoi 0415005007WL040836 Sri Durlav Gogoi 00354 PUNB0142900 1145 1145 Processed 01/04/2023 0416072356 DURLOV GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
158 JORHAT AS-15-005-007-003/1679
(55 No. Karanga) 		0415005007NRG23280320230328254 28/03/2023 MOYURI GOGOI 0415005007WL040836 MOYURI GOGOI 00354 PUNB0142900 687 687 Processed 01/04/2023 0416072377 MOYURI GOGOI PUNJAB NATIONAL BANK(508568)
159 JORHAT AS-15-005-007-003/233
(55 No. Karanga) 		0415005007NRG23280320230328256 28/03/2023 Smti Renu Gogoi 0415005007WL040836 Smti Renu Gogoi 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072360 RANU GOGOI PUNJAB NATIONAL BANK(508568)
160 JORHAT AS-15-005-007-003/246
(55 No. Karanga) 		0415005007NRG23280320230328257 28/03/2023 Smti Nirupoma Gogoi 0415005007WL040836 Smti Nirupoma Gogoi 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072359 NIRUPAMA GOGOI W/O PULIN GOGOI PUNJAB NATIONAL BANK(508568)
161 JORHAT AS-15-005-007-003/462
(55 No. Karanga) 		0415005007NRG23280320230328258 28/03/2023 Smt. Binu Gogoi 0415005007WL040836 Smt. Binu Gogoi 00354 PUNB0142900 229 229 Processed 01/04/2023 0416072341 BINU GOGOI PUNJAB NATIONAL BANK(508568)
162 JORHAT AS-15-005-007-003/514
(55 No. Karanga) 		0415005007NRG23280320230328259 28/03/2023 Mrs Biju Gogoi 0415005007WL040836 Mrs Biju Gogoi 00354 PUNB0142900 687 687 Processed 01/04/2023 0416072361 BIJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JORHAT AS-15-005-007-003/540
(55 No. Karanga) 		0415005007NRG23280320230328260 28/03/2023 Mrs. Thakeshari Bora 0415005007WL040836 Mrs. Thakeshari Bora 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072363 THOGESWARI BORA CANARA BANK(508532)
164 JORHAT AS-15-005-007-003/549
(55 No. Karanga) 		0415005007NRG23280320230328261 28/03/2023 Gobindra Gogoi 0415005007WL040836 Gobindra Gogoi 00354 PUNB0142900 458 458 Processed 01/04/2023 0416072343 GOBINDA GOGOI PUNJAB NATIONAL BANK(508568)
165 JORHAT AS-15-005-007-003/560
(55 No. Karanga) 		0415005007NRG23280320230328262 28/03/2023 Smt. Joya Gogoi 0415005007WL040836 Smt. Joya Gogoi 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072342 JAYA GOGOI PUNJAB NATIONAL BANK(508568)
166 JORHAT AS-15-005-007-003/644
(55 No. Karanga) 		0415005007NRG23280320230328263 28/03/2023 KIRAN BORAH 0415005007WL040836 KIRAN BORAH 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072370 KIRAN BORAH PUNJAB NATIONAL BANK(508568)
167 JORHAT AS-15-005-007-003/791
(55 No. Karanga) 		0415005007NRG23280320230328265 28/03/2023 MRS MONIKA BORAH 0415005007WL040836 MRS MONIKA BORAH 00354 PUNB0142900 916 916 Processed 01/04/2023 0416072369 MANIKA BORA W O TAPAN BORA PUNJAB NATIONAL BANK(508568)
168 JORHAT AS-15-005-007-003/951
(55 No. Karanga) 		0415005007NRG23280320230328266 28/03/2023 MRS JULI GOGOI 0415005007WL040836 MRS JULI GOGOI 00354 PUNB0142900 687 687 Processed 01/04/2023 0416072376 JULI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JORHAT AS-15-005-007-003/968
(55 No. Karanga) 		0415005007NRG23280320230328267 28/03/2023 MRS PURABI GOGOI 0415005007WL040836 MRS PURABI GOGOI 00354 PUNB0142900 687 687 Processed 01/04/2023 0416072340 PURABI GOGOI PUNJAB NATIONAL BANK(508568)
170 JORHAT AS-15-005-007-004/646
(55 No. Karanga) 		0415005007NRG23280320230328390 28/03/2023 Smt. Pikumoni Mahanta Bora 0415005007WL040856 Smt. Pikumoni Mahanta Bora 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072351 PIKUMONI MAHANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 JORHAT AS-15-005-007-005/181
(55 No. Karanga) 		0415005007NRG23280320230328231 28/03/2023 SUNMAI BORGOHAIN 0415005007WL040834 SUNMAI BORGOHAIN 00354 PUNB0142900 1374 1374 Processed 01/04/2023 0416072357 SONMAI BARGOHAIN UNION BANK OF INDIA(508500)
SubTotal 40075 40075
172 JORHAT AS-15-005-001-001/968
(51-Baghchung Charibahi) 		0415005001NRG23280320230328100 28/03/2023 MOMI DUTTA 0415005001WL040809 MOMI DUTTA 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072396 MOMI DUTTA PUNJAB NATIONAL BANK(508568)
173 JORHAT AS-15-005-001-001/970
(51-Baghchung Charibahi) 		0415005001NRG23280320230328102 28/03/2023 HANUFA KHATUN 0415005001WL040809 HANUFA KHATUN 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072400 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
174 JORHAT AS-15-005-001-001/997
(51-Baghchung Charibahi) 		0415005001NRG23280320230328104 28/03/2023 MOUSUMI BORAH 0415005001WL040809 MOUSUMI BORAH 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072398 MOUSUMI BORAH PUNJAB NATIONAL BANK(508568)
175 JORHAT AS-15-005-001-002/1108
(51-Baghchung Charibahi) 		0415005001NRG23280320230328338 28/03/2023 BOBI Gogoi 0415005001WL040853 BOBI Gogoi 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072401 BOBI GOGOI PUNJAB NATIONAL BANK(508568)
176 JORHAT AS-15-005-001-002/318
(51-Baghchung Charibahi) 		0415005001NRG23280320230328340 28/03/2023 NAYANMONI GOGOI 0415005001WL040853 NAYANMONI GOGOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072389 NAYANMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JORHAT AS-15-005-001-002/627
(51-Baghchung Charibahi) 		0415005001NRG23280320230328349 28/03/2023 ANUJMITA DEKA 0415005001WL040853 ANUJMITA DEKA 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072425 ANUJMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 JORHAT AS-15-005-001-002/674
(51-Baghchung Charibahi) 		0415005001NRG23280320230328350 28/03/2023 DIPIKA SAIKIA BORUAH 0415005001WL040853 DIPIKA SAIKIA BORUAH 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072421 DIPIKA SAIKIA BORUAH PUNJAB NATIONAL BANK(508568)
179 JORHAT AS-15-005-001-002/733
(51-Baghchung Charibahi) 		0415005001NRG23280320230328353 28/03/2023 NIRADA GOGOI 0415005001WL040853 NIRADA GOGOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072385 NIRADA GOGOI PUNJAB NATIONAL BANK(508568)
180 JORHAT AS-15-005-001-002/737
(51-Baghchung Charibahi) 		0415005001NRG23280320230328354 28/03/2023 JOYSHREE GOGOI 0415005001WL040853 JOYSHREE GOGOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072399 JOYSHREE GOGOI PUNJAB NATIONAL BANK(508568)
181 JORHAT AS-15-005-001-002/874
(51-Baghchung Charibahi) 		0415005001NRG23280320230328356 28/03/2023 MONJU DEBNATH 0415005001WL040853 MONJU DEBNATH 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072397 MONJU DEBNATH PUNJAB NATIONAL BANK(508568)
182 JORHAT AS-15-005-002-002/1024
(52. No. South Charaibahi) 		0415005002NRG23280320230328111 28/03/2023 MRS ANJU GOGOI 0415005002WL040811 MRS ANJU GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072414 ANJU GOGOI PUNJAB NATIONAL BANK(508568)
183 JORHAT AS-15-005-002-002/1139
(52. No. South Charaibahi) 		0415005002NRG23280320230328112 28/03/2023 MRS. MUNU TUNGHUNGIYA 0415005002WL040811 MRS. MUNU TUNGHUNGIYA 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072409 MUNU TUNGHUNGIYA PUNJAB NATIONAL BANK(508568)
184 JORHAT AS-15-005-002-002/1144
(52. No. South Charaibahi) 		0415005002NRG23280320230328113 28/03/2023 MRS BHOIROBI GOGOI 0415005002WL040811 MRS BHOIROBI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072410 BHOIROBI GOGOI PUNJAB NATIONAL BANK(508568)
185 JORHAT AS-15-005-002-002/1146
(52. No. South Charaibahi) 		0415005002NRG23280320230327634 28/03/2023 NAMITA BORAH GOGOI 0415005002WL040774 NAMITA BORAH GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072395 NAMITA BORAH GOGOI PUNJAB NATIONAL BANK(508568)
186 JORHAT AS-15-005-002-002/116
(52. No. South Charaibahi) 		0415005002NRG23280320230327635 28/03/2023 MRS RINKI GOGOI 0415005002WL040774 MRS RINKI GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072390 RINKI GOGOI PUNJAB NATIONAL BANK(508568)
187 JORHAT AS-15-005-002-002/549
(52. No. South Charaibahi) 		0415005002NRG23280320230328116 28/03/2023 MRS PHULMONI SAIKIA 0415005002WL040811 MRS PHULMONI SAIKIA 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072416 PHULMONI SAIKIA PUNJAB NATIONAL BANK(508568)
188 JORHAT AS-15-005-002-002/777
(52. No. South Charaibahi) 		0415005002NRG23280320230328117 28/03/2023 MRS NURI BORUAH 0415005002WL040811 MRS NURI BORUAH 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072408 NURI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 JORHAT AS-15-005-002-002/951
(52. No. South Charaibahi) 		0415005002NRG23280320230327640 28/03/2023 MRS KRISHNA GOGOI 0415005002WL040774 MRS KRISHNA GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072420 KRISHNA GOGOI PUNJAB NATIONAL BANK(508568)
190 JORHAT AS-15-005-002-005/1073
(52. No. South Charaibahi) 		0415005002NRG23280320230328011 28/03/2023 MRS GITALI GOGOI 0415005002WL040801 MRS GITALI GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072405 GITALI GOGOI PUNJAB NATIONAL BANK(508568)
191 JORHAT AS-15-005-002-005/1073
(52. No. South Charaibahi) 		0415005002NRG23280320230328012 28/03/2023 MRS GITALI GOGOI 0415005002WL040801 MRS GITALI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072406 GITALI GOGOI PUNJAB NATIONAL BANK(508568)
192 JORHAT AS-15-005-002-005/1153
(52. No. South Charaibahi) 		0415005002NRG23280320230328121 28/03/2023 MRS MUNMI GOGOI 0415005002WL040811 MRS MUNMI GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072403 MUNMI GOGOI PUNJAB NATIONAL BANK(508568)
193 JORHAT AS-15-005-002-005/1241
(52. No. South Charaibahi) 		0415005002NRG23280320230328275 28/03/2023 MRS SUNITRI BARHOI 0415005002WL040839 MRS SUNITRI BARHOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072418 SUNITRI GOGOI BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
194 JORHAT AS-15-005-002-005/1241
(52. No. South Charaibahi) 		0415005002NRG23280320230328022 28/03/2023 MRS SUNITRI BARHOI 0415005002WL040801 MRS SUNITRI BARHOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072417 SUNITRI GOGOI BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
195 JORHAT AS-15-005-002-005/1242
(52. No. South Charaibahi) 		0415005002NRG23280320230328023 28/03/2023 MRS NILAKSHI HAZARIKA BARHOI 0415005002WL040801 MRS NILAKSHI HAZARIKA BARHOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072387 NILAKSHI HAZARIKA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JORHAT AS-15-005-002-005/1242
(52. No. South Charaibahi) 		0415005002NRG23280320230328276 28/03/2023 MRS NILAKSHI HAZARIKA BARHOI 0415005002WL040839 MRS NILAKSHI HAZARIKA BARHOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072388 NILAKSHI HAZARIKA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
197 JORHAT AS-15-005-002-005/1248
(52. No. South Charaibahi) 		0415005002NRG23280320230328277 28/03/2023 MRS JUNMONI GOGOI 0415005002WL040839 MRS JUNMONI GOGOI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072394 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
198 JORHAT AS-15-005-002-005/1248
(52. No. South Charaibahi) 		0415005002NRG23280320230328024 28/03/2023 MRS JUNMONI GOGOI 0415005002WL040801 MRS JUNMONI GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072393 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23280320230328048 28/03/2023 MR GOBIN GOGOI 0415005002WL040801 MR GOBIN GOGOI 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072391 GOBIN GOGOI PUNJAB NATIONAL BANK(508568)
200 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23280320230328050 28/03/2023 MR GOBIN GOGOI 0415005002WL040801 MR GOBIN GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072392 GOBIN GOGOI PUNJAB NATIONAL BANK(508568)
201 JORHAT AS-15-005-002-005/21
(52. No. South Charaibahi) 		0415005002NRG23280320230327651 28/03/2023 MRS MUNMI GOGOI 0415005002WL040774 MRS MUNMI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072413 MUNMI GOGOI PUNJAB NATIONAL BANK(508568)
202 JORHAT AS-15-005-002-005/27
(52. No. South Charaibahi) 		0415005002NRG23280320230328124 28/03/2023 MRS KALPANA GOGOI 0415005002WL040811 MRS KALPANA GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072404 KALPANA GOGOI PUNJAB NATIONAL BANK(508568)
203 JORHAT AS-15-005-002-005/46
(52. No. South Charaibahi) 		0415005002NRG23280320230327657 28/03/2023 MRS DIPALI GOGOI 0415005002WL040774 MRS DIPALI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072386 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
204 JORHAT AS-15-005-002-005/473
(52. No. South Charaibahi) 		0415005002NRG23280320230328125 28/03/2023 MR ATUL BORA 0415005002WL040811 MR ATUL BORA 00354 PUNB0218700 916 916 Processed 01/04/2023 0416072419 ATUL BORA PUNJAB NATIONAL BANK(508568)
205 JORHAT AS-15-005-002-005/573
(52. No. South Charaibahi) 		0415005002NRG23280320230328127 28/03/2023 MRS RITUMONI GOGOI 0415005002WL040811 MRS RITUMONI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072407 RITUMONI GOGOI PUNJAB NATIONAL BANK(508568)
206 JORHAT AS-15-005-002-005/953
(52. No. South Charaibahi) 		0415005002NRG23280320230328131 28/03/2023 MRS MRINALI GOGOI 0415005002WL040811 MRS MRINALI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072422 MRINALI GOGOI PUNJAB NATIONAL BANK(508568)
207 JORHAT AS-15-005-002-005/955
(52. No. South Charaibahi) 		0415005002NRG23280320230328132 28/03/2023 MRS PALLOBI GOGOI 0415005002WL040811 MRS PALLOBI GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072423 PALLOBI GOGOI PUNJAB NATIONAL BANK(508568)
208 JORHAT AS-15-005-002-005/968
(52. No. South Charaibahi) 		0415005002NRG23280320230328133 28/03/2023 MRS NIKU GOGOI 0415005002WL040811 MRS NIKU GOGOI 00354 PUNB0218700 1145 1145 Processed 01/04/2023 0416072424 NIKU GOGOI PUNJAB NATIONAL BANK(508568)
209 JORHAT AS-15-005-008-001/753
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327417 28/03/2023 MRS CHAMBARI MUNDA 0415005008WL040748 MRS CHAMBARI MUNDA 00354 PUNB0218700 229 229 Processed 01/04/2023 0416072411 CHAMBARI MUNDA PUNJAB NATIONAL BANK(508568)
210 JORHAT AS-15-005-008-001/768
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327487 28/03/2023 PRATIMA GOWALA 0415005008WL040753 PRATIMA GOWALA 00354 PUNB0218700 229 229 Processed 01/04/2023 0416072412 PRATIMA GOWALA UNION BANK OF INDIA(508500)
211 JORHAT AS-15-005-008-001/885
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327460 28/03/2023 MRS JEMA LAGURI 0415005008WL040750 MRS JEMA LAGURI 00354 PUNB0218700 687 687 Processed 01/04/2023 0416072415 JEMA LAGURI UNION BANK OF INDIA(508500)
SubTotal 35953 35953
212 JORHAT AS-15-005-007-002/1095
(55 No. Karanga) 		0415005007NRG23280320230328201 28/03/2023 Pompi bora 0415005007WL040832 Pompi bora 00354 PUNB0219920 1374 1374 Processed 01/04/2023 0416072349 POMPI BORA W/O JIBON BORA PUNJAB NATIONAL BANK(508568)
213 JORHAT AS-15-005-007-002/1555
(55 No. Karanga) 		0415005007NRG23280320230328203 28/03/2023 MOHAN GOGOI 0415005007WL040832 MOHAN GOGOI 00354 PUNB0219920 1374 1374 Processed 01/04/2023 0416072427 MOHAN GOGOI PUNJAB NATIONAL BANK(508568)
214 JORHAT AS-15-005-007-002/1767
(55 No. Karanga) 		0415005007NRG23280320230328205 28/03/2023 MUNMI THENGAL BORA 0415005007WL040832 MUNMI THENGAL BORA 00354 PUNB0219920 1374 1374 Processed 01/04/2023 0416072428 MUNMI THENGAL BORA PUNJAB NATIONAL BANK(508568)
215 JORHAT AS-15-005-007-005/1401
(55 No. Karanga) 		0415005007NRG23280320230328227 28/03/2023 Indrajit Borgohain 0415005007WL040834 Indrajit Borgohain 00354 PUNB0219920 1374 1374 Processed 01/04/2023 0416072430 INDRAJIT BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 JORHAT AS-15-005-007-006/382
(55 No. Karanga) 		0415005007NRG23280320230328391 28/03/2023 kakumoni Dutta 0415005007WL040856 kakumoni Dutta 00354 PUNB0219920 1145 1145 Processed 01/04/2023 0416072346 KAKUMANI KALITA DUTTA W O PINKU DUTTA PUNJAB NATIONAL BANK(508568)
217 JORHAT AS-15-005-023-002/1234
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325957 28/03/2023 ANITA GOWALA 0415005023WL040534 ANITA GOWALA 00354 PUNB0219920 458 458 Processed 01/04/2023 0416072429 ANITA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
218 JORHAT AS-15-005-004-001/1520
(54 No. Cinnamara) 		0415005004NRG23270320230324969 28/03/2023 MANAB JYOTI DEORI 0415005004WL040382 MANAB JYOTI DEORI 00415 SBIN0000104 916 916 Processed 01/04/2023 0416072381 MANAB JYOTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
219 JORHAT AS-15-005-002-002/1157
(52. No. South Charaibahi) 		0415005002NRG23280320230328115 28/03/2023 Mr. PRAJWALIT GOGOI 0415005002WL040811 Mr. PRAJWALIT GOGOI 00415 SBIN0002003 1145 1145 Processed 01/04/2023 0416072384 MR PRAJWALIT GOGOI STATE BANK OF INDIA(508548)
220 JORHAT AS-15-005-002-002/1157
(52. No. South Charaibahi) 		0415005002NRG23280320230328114 28/03/2023 MRS. RUNUMONI SAIKIA GOGOI 0415005002WL040811 MRS. RUNUMONI SAIKIA GOGOI 00415 SBIN0002003 916 916 Processed 01/04/2023 0416072382 RUNUMONI SAIKIA GOGOI CANARA BANK(508532)
221 JORHAT AS-15-005-002-004/55
(52. No. South Charaibahi) 		0415005002NRG23280320230327388 28/03/2023 Mr. Ananta Bora 0415005002WL040746 Mr. Ananta Bora 00415 SBIN0002003 1603 1603 Processed 01/04/2023 0416072472 ANANTA BORA CANARA BANK(508532)
SubTotal 3664 3664
222 JORHAT AS-15-005-001-002/33
(51-Baghchung Charibahi) 		0415005001NRG23280320230328341 28/03/2023 MATU GOGOI 0415005001WL040853 MATU GOGOI 00415 SBIN0004460 458 458 Processed 01/04/2023 0416072454 MATU GOGOI PUNJAB NATIONAL BANK(508568)
223 JORHAT AS-15-005-001-002/747
(51-Baghchung Charibahi) 		0415005001NRG23280320230328355 28/03/2023 ARCHANA DAS 0415005001WL040853 ARCHANA DAS 00415 SBIN0004460 229 229 Processed 01/04/2023 0416072438 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
224 JORHAT AS-15-005-001-002/875
(51-Baghchung Charibahi) 		0415005001NRG23280320230328357 28/03/2023 RIMPI GOGOI CHETIA 0415005001WL040853 RIMPI GOGOI CHETIA 00415 SBIN0004460 687 687 Processed 01/04/2023 0416072444 RIMPI GOGOI D/O RAJEN GOGOI PUNJAB NATIONAL BANK(508568)
225 JORHAT AS-15-005-002-005/1296
(52. No. South Charaibahi) 		0415005002NRG23280320230328031 28/03/2023 Mrs UTPALA TIPAMIYA 0415005002WL040801 Mrs UTPALA TIPAMIYA 00415 SBIN0004460 1145 1145 Processed 01/04/2023 0416072440 UTPALLA TIPOMIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 JORHAT AS-15-005-002-005/1296
(52. No. South Charaibahi) 		0415005002NRG23280320230328284 28/03/2023 Mrs UTPALA TIPAMIYA 0415005002WL040839 Mrs UTPALA TIPAMIYA 00415 SBIN0004460 687 687 Processed 01/04/2023 0416072441 UTPALLA TIPOMIA INDIA POST PAYMENTS BANK LIMITED(508528)
227 JORHAT AS-15-005-007-003/1643
(55 No. Karanga) 		0415005007NRG23280320230328253 28/03/2023 MINAKHI GOGOI 0415005007WL040836 MINAKHI GOGOI 00415 SBIN0004460 458 458 Rejected 03/04/2023 N032302EE7D2D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JORHAT AS-15-005-023-002/1249
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325960 28/03/2023 Puspita Gowala 0415005023WL040534 Puspita Gowala 00415 SBIN0004460 229 229 Processed 01/04/2023 0416072383 Puspita Gowala BANK OF BARODA(606985)
SubTotal 3893 3893
229 JORHAT AS-15-005-017-002/1749
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327216 28/03/2023 RANI BEGUM 0415005017WL040715 RANI BEGUM 00415 SBIN0005604 2519 2519 Processed 01/04/2023 0416072446 MRS RANI BEGUM STATE BANK OF INDIA(508548)
230 JORHAT AS-15-005-017-002/1753
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327192 28/03/2023 Mrs. LAKHI GIRI 0415005017WL040711 Mrs. LAKHI GIRI 00415 SBIN0005604 2519 2519 Processed 01/04/2023 0416072447 LOKHI GIRI PUNJAB NATIONAL BANK(508568)
231 JORHAT AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327202 28/03/2023 MANIKA. BAURI 0415005017WL040712 MANIKA. BAURI 00415 SBIN0005604 229 229 Processed 01/04/2023 0416072448 MANIKA BAURI PUNJAB NATIONAL BANK(508568)
232 JORHAT AS-15-005-017-003/152
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327233 28/03/2023 MALOTI KARMAKAR 0415005017WL040717 MALOTI KARMAKAR 00415 SBIN0005604 687 687 Processed 01/04/2023 0416072443 MRS MALOTI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 5954 5954
233 JORHAT AS-15-005-007-001/1865
(55 No. Karanga) 		0415005007NRG23280320230328145 28/03/2023 Lohit Gogoi 0415005007WL040814 Lohit Gogoi 00415 SBIN0007427 2290 2290 Processed 01/04/2023 0416072471 MR LOHIT GOGOI STATE BANK OF INDIA(508548)
234 JORHAT AS-15-005-007-005/314
(55 No. Karanga) 		0415005007NRG23280320230328393 28/03/2023 USHA SAIKIA 0415005007WL040857 USHA SAIKIA 00415 SBIN0007427 229 229 Processed 01/04/2023 0416072439 USHA SAIKIA CANARA BANK(508532)
235 JORHAT AS-15-005-008-001/615
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327452 28/03/2023 Mrs. DHARMABOTI THAKUR 0415005008WL040750 Mrs. DHARMABOTI THAKUR 00415 SBIN0007427 687 687 Processed 01/04/2023 0416072434 DHARMABOTI THAKUR UNION BANK OF INDIA(508500)
236 JORHAT AS-15-005-008-001/670
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327455 28/03/2023 MONUJ GOWALLA 0415005008WL040750 MONUJ GOWALLA 00415 SBIN0007427 687 687 Processed 01/04/2023 0416072435 MONUJ GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 JORHAT AS-15-005-008-002/1527
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327424 28/03/2023 MRIDUL GOGOI 0415005008WL040748 MRIDUL GOGOI 00415 SBIN0007427 229 229 Processed 01/04/2023 0416072433 MRIDUL GOGOI UNION BANK OF INDIA(508500)
238 JORHAT AS-15-005-021-002/830
(62 Mulagabharu GP) 		0415005021NRG23280320230327333 28/03/2023 MRS. JULI REGON MILI 0415005021WL040737 MRS. JULI REGON MILI 00415 SBIN0007427 1374 1374 Processed 01/04/2023 0416072436 JULI REGON MILI PUNJAB NATIONAL BANK(508568)
239 JORHAT AS-15-005-021-005/697
(62 Mulagabharu GP) 		0415005021NRG23280320230327341 28/03/2023 MINALI MUDI 0415005021WL040737 MINALI MUDI 00415 SBIN0007427 1374 1374 Processed 01/04/2023 0416072437 MINALI MUDI UNION BANK OF INDIA(508500)
240 JORHAT AS-15-005-021-006/1201
(62 Mulagabharu GP) 		0415005021NRG23280320230327685 28/03/2023 Sabina Karmakar 0415005021WL040776 Sabina Karmakar 00415 SBIN0007427 1145 1145 Processed 01/04/2023 0416072445 SABINA KARMOKER PUNJAB NATIONAL BANK(508568)
241 JORHAT AS-15-005-021-006/1697
(62 Mulagabharu GP) 		0415005021NRG23280320230327724 28/03/2023 Lakshimani Karmakar 0415005021WL040776 Lakshimani Karmakar 00415 SBIN0007427 1374 1374 Processed 01/04/2023 0416072451 LOKHIMONI KARMOKER PUNJAB NATIONAL BANK(508568)
SubTotal 9389 9389
242 JORHAT AS-15-005-026-001/1072
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23280320230327810 28/03/2023 Ms. MINI GHATAWAL 0415005026WL040783 Ms. MINI GHATAWAL 00415 SBIN0009192 1145 1145 Processed 01/04/2023 0416072442 MS MINI GHATAWAL STATE BANK OF INDIA(508548)
SubTotal 1145 1145
243 JORHAT AS-15-005-023-002/1224
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325956 28/03/2023 Nika Gowala 0415005023WL040534 Nika Gowala 00415 SBIN0018313 458 458 Processed 01/04/2023 0416072455 Nika Gowala BANK OF BARODA(606985)
SubTotal 458 458
244 JORHAT AS-15-005-001-002/512
(51-Baghchung Charibahi) 		0415005001NRG23280320230328348 28/03/2023 ANITA BORA 0415005001WL040853 ANITA BORA 00415 SBIN0018507 687 687 Processed 01/04/2023 0416072470 ANITA PHUKAN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
245 JORHAT AS-15-005-002-005/1588
(52. No. South Charaibahi) 		0415005002NRG23280320230327649 28/03/2023 JITUMONI KHATANIAR 0415005002WL040774 JITUMONI KHATANIAR 00462 UCBA0000742 916 916 Processed 01/04/2023 0416072588 MRS JITUMONI BORA STATE BANK OF INDIA(508548)
246 JORHAT AS-15-005-023-001/1185
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327842 28/03/2023 SIMA BAURI 0415005023WL040784 SIMA BAURI 00462 UCBA0000742 916 916 Processed 01/04/2023 0416072587 SIMA BAURI UCO BANK(607066)
SubTotal 1832 1832
247 JORHAT AS-15-005-017-004/1528
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327207 28/03/2023 bhoni bauri 0415005017WL040713 bhoni bauri 00468 UBIN0539317 2519 2519 Processed 01/04/2023 0416072452 BHANI BAURI PUNJAB NATIONAL BANK(508568)
248 JORHAT AS-15-005-017-004/1555
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23280320230327188 28/03/2023 JADU BAKTI 0415005017WL040709 JADU BAKTI 00468 UBIN0539317 2519 2519 Processed 01/04/2023 0416072453 JADU BAKTI UNION BANK OF INDIA(508500)
SubTotal 5038 5038
249 JORHAT AS-15-005-007-005/1868
(55 No. Karanga) 		0415005007NRG23280320230328234 28/03/2023 MANJULA MANKI 0415005007WL040834 MANJULA MANKI 00468 UBIN0573485 1374 1374 Processed 01/04/2023 0416072538 MANJULA MANKI UNION BANK OF INDIA(508500)
250 JORHAT AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327471 28/03/2023 MR BISHNU GOWALA 0415005008WL040753 MR BISHNU GOWALA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072525 BISHNU GOWALA UNION BANK OF INDIA(508500)
251 JORHAT AS-15-005-008-001/1487
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327472 28/03/2023 DHAMABATI GHATOWAR 0415005008WL040753 DHAMABATI GHATOWAR 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072529 DHAMABATI GHATOWAR PUNJAB NATIONAL BANK(508568)
252 JORHAT AS-15-005-008-001/1495
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327474 28/03/2023 SANGITA BAURI 0415005008WL040753 SANGITA BAURI 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072526 SANGITA BAURI UNION BANK OF INDIA(508500)
253 JORHAT AS-15-005-008-001/1501
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327444 28/03/2023 JOISHRI NAGBONGASHI 0415005008WL040750 JOISHRI NAGBONGASHI 00468 UBIN0573485 687 687 Processed 01/04/2023 0416072523 JOISHRI NAGBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JORHAT AS-15-005-008-001/1524
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327475 28/03/2023 LASMI TANTI 0415005008WL040753 LASMI TANTI 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072536 LASMI TANTI PUNJAB NATIONAL BANK(508568)
255 JORHAT AS-15-005-008-001/1673
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327477 28/03/2023 SURAJMONI JATAP SAWRA 0415005008WL040753 SURAJMONI JATAP SAWRA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072531 SURAJMONI JATAP SAWRA UNION BANK OF INDIA(508500)
256 JORHAT AS-15-005-008-001/1852
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327481 28/03/2023 MS ANU SAWRA 0415005008WL040753 MS ANU SAWRA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072528 ANU SAWRA UNION BANK OF INDIA(508500)
257 JORHAT AS-15-005-008-001/1899
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327938 28/03/2023 MR ABHIRAM HEMROM 0415005008WL040790 MR ABHIRAM HEMROM 00468 UBIN0573485 1832 1832 Processed 01/04/2023 0416072533 ABHIRAM HEMROM UNION BANK OF INDIA(508500)
258 JORHAT AS-15-005-008-001/1959
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327410 28/03/2023 MS ANI SAWRA 0415005008WL040748 MS ANI SAWRA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072535 ANI SAWRA UNION BANK OF INDIA(508500)
259 JORHAT AS-15-005-008-001/1960
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327411 28/03/2023 MISS MONISHA SAWRA 0415005008WL040748 MISS MONISHA SAWRA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072530 MONISHA SAWRA UNION BANK OF INDIA(508500)
260 JORHAT AS-15-005-008-001/573
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327413 28/03/2023 AROTI SAWRA 0415005008WL040748 AROTI SAWRA 00468 UBIN0573485 229 229 Processed 01/04/2023 0416072539 AROTI SAWRA UNION BANK OF INDIA(508500)
261 JORHAT AS-15-005-008-001/640
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327453 28/03/2023 MR DILIP MURA 0415005008WL040750 MR DILIP MURA 00468 UBIN0573485 458 458 Processed 01/04/2023 0416072524 DILIP MURA UNION BANK OF INDIA(508500)
262 JORHAT AS-15-005-008-001/857
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327459 28/03/2023 MR MADH GOWALA 0415005008WL040750 MR MADH GOWALA 00468 UBIN0573485 687 687 Processed 01/04/2023 0416072522 MADH GOWALA UNION BANK OF INDIA(508500)
263 JORHAT AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327964 28/03/2023 BISHAL CHETRI 0415005008WL040794 BISHAL CHETRI 00468 UBIN0573485 916 916 Processed 01/04/2023 0416072532 BISHAL CHETRI UNION BANK OF INDIA(508500)
264 JORHAT AS-15-005-008-002/1818
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327770 28/03/2023 MS LOKHI PORJA 0415005008WL040781 MS LOKHI PORJA 00468 UBIN0573485 1832 1832 Processed 01/04/2023 0416072534 LOKHI PORJA UNION BANK OF INDIA(508500)
265 JORHAT AS-15-005-008-002/529
(58 No MODHYA KATANIBARI) 		0415005008NRG23280320230327989 28/03/2023 SUMI RIKHIASON 0415005008WL040797 SUMI RIKHIASON 00468 UBIN0573485 1832 1832 Processed 01/04/2023 0416072527 SUMI RIKHIASON UNION BANK OF INDIA(508500)
266 JORHAT AS-15-005-021-005/700
(62 Mulagabharu GP) 		0415005021NRG23280320230327342 28/03/2023 LAKSHMI BAURI 0415005021WL040737 LAKSHMI BAURI 00468 UBIN0573485 1145 1145 Processed 01/04/2023 0416072537 LAKSHMI BAURI UNION BANK OF INDIA(508500)
SubTotal 12824 12824
267 JORHAT AS-15-005-023-001/1317
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327891 28/03/2023 Rekha Das 0415005023WL040786 Rekha Das 00468 UBIN0917061 1145 1145 Rejected 03/04/2023 N032302EE7CE6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JORHAT AS-15-005-023-001/1321
(53 No. Uttar Garamurh) 		0415005023NRG23280320230328364 28/03/2023 Champa Das 0415005023WL040855 Champa Das 00468 UBIN0917061 1145 1145 Processed 01/04/2023 0416072474 CHAMPA DAS UNION BANK OF INDIA(508500)
269 JORHAT AS-15-005-023-002/1430
(53 No. Uttar Garamurh) 		0415005023NRG23270320230325961 28/03/2023 Mina Bhumij 0415005023WL040534 Mina Bhumij 00468 UBIN0917061 458 458 Processed 01/04/2023 0416072380 MINA BHUMIJ UNION BANK OF INDIA(508500)
270 JORHAT AS-15-005-023-002/1439
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327910 28/03/2023 Rina Hazarika 0415005023WL040786 Rina Hazarika 00468 UBIN0917061 1145 1145 Processed 01/04/2023 0416072476 RINA HAZARIKA UNION BANK OF INDIA(508500)
271 JORHAT AS-15-005-023-003/1125
(53 No. Uttar Garamurh) 		0415005023NRG23280320230327920 28/03/2023 RUPA SHARMA 0415005023WL040786 RUPA SHARMA 00468 UBIN0917061 1145 1145 Processed 01/04/2023 0416072475 RUPA SHARMA UNION BANK OF INDIA(508500)
SubTotal 5038 5038
Total 290372 290372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_280323APB_FTO_195442 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 13053
2 JORHAT AS0415005_280323APB_FTO_195442 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 10305
3 JORHAT AS0415005_280323APB_FTO_195442 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 11679
4 JORHAT AS0415005_280323APB_FTO_195442 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 4809
5 JORHAT AS0415005_280323APB_FTO_195442 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 229
6 JORHAT AS0415005_280323APB_FTO_195442 Bank of Baroda BARB0JORHAT JORHAT BRANCH 4580
7 JORHAT AS0415005_280323APB_FTO_195442 Bank of India BKID0004062 JORHAT 10305
8 JORHAT AS0415005_280323APB_FTO_195442 Bank of Maharastra MAHB0001566 JORHAT 9847
9 JORHAT AS0415005_280323APB_FTO_195442 Canara Bank CNRB0005402 Mariani 7328
10 JORHAT AS0415005_280323APB_FTO_195442 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 9389
11 JORHAT AS0415005_280323APB_FTO_195442 Central Bank Of India CBIN0282577 JORHAT 1603
12 JORHAT AS0415005_280323APB_FTO_195442 Central Bank Of India CBIN0283212 GARALI, JORHAT 1145
13 JORHAT AS0415005_280323APB_FTO_195442 IDBI Bank IBKL0000743 JORHAT 4809
14 JORHAT AS0415005_280323APB_FTO_195442 Indian Bank IDIB000J011 JORHAT 687
15 JORHAT AS0415005_280323APB_FTO_195442 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 2519
16 JORHAT AS0415005_280323APB_FTO_195442 Punjab & Sind Bank PSIB0021465 GARIAHABI 1374
17 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0002220 A.T. Road Jorhat 229
18 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0002620 Mariani 29083
19 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0002920 Titabor 1603
20 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 916
21 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0060520 Dergaon 9618
22 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0115610 Jorhat 2290
23 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0139020 Jail Road 19007
24 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0142900 CINNAMARA 40075
25 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0218700 LICHUBARI 35953
26 JORHAT AS0415005_280323APB_FTO_195442 Punjab National Bank PUNB0219920 Cinnamara 7099
27 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0000104 JORHAT 916
28 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 3664
29 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0004460 GAR ALI 3893
30 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0005604 RRL JORHAT 5954
31 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 9389
32 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0009192 KATAKIPUKHURI 1145
33 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 458
34 JORHAT AS0415005_280323APB_FTO_195442 State Bank of India SBIN0018507 NA ALI, JORHAT 687
35 JORHAT AS0415005_280323APB_FTO_195442 UCO Bank UCBA0000742 JORHAT 1832
36 JORHAT AS0415005_280323APB_FTO_195442 Union Bank of India UBIN0539317 JORHAT 5038
37 JORHAT AS0415005_280323APB_FTO_195442 Union Bank of India UBIN0573485 Mariani 12824
38 JORHAT AS0415005_280323APB_FTO_195442 Union Bank of India UBIN0917061 JORHAT 5038

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