Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:46:08 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_040123APB_FTO_160255
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-15-005-003-002/838
(65 No. Madhya Thangal) 		0415005003NRG23040120230263885 04/01/2023 AMRIT DAS 0415005003WL033060 AMRIT DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962896 AMRIT DAS ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-003-003/136
(65 No. Madhya Thangal) 		0415005003NRG23040120230263824 04/01/2023 SARUPUNA BORUAH 0415005003WL033052 SARUPUNA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962845 SARUPUNA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-003-004/1203
(65 No. Madhya Thangal) 		0415005003NRG23040120230263793 04/01/2023 ANJANA BORA 0415005003WL033051 ANJANA BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962890 ANJANA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-003-004/1207
(65 No. Madhya Thangal) 		0415005003NRG23040120230263794 04/01/2023 POPI BORAH 0415005003WL033051 POPI BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962885 POPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-003-004/1209
(65 No. Madhya Thangal) 		0415005003NRG23040120230263795 04/01/2023 RUPJYOTI CHUTIA BORA 0415005003WL033051 RUPJYOTI CHUTIA BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962894 RUPJYOTI CHUTIA BORA ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-003-004/1230
(65 No. Madhya Thangal) 		0415005003NRG23040120230263796 04/01/2023 PORISHMA BORAH 0415005003WL033051 PORISHMA BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962889 PARISMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JORHAT AS-15-005-003-004/1232
(65 No. Madhya Thangal) 		0415005003NRG23040120230263797 04/01/2023 LUKU BORAH 0415005003WL033051 LUKU BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962887 LUKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT AS-15-005-003-004/1233
(65 No. Madhya Thangal) 		0415005003NRG23040120230263798 04/01/2023 NITUMONI GOGOI 0415005003WL033051 NITUMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962898 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT AS-15-005-003-004/1250
(65 No. Madhya Thangal) 		0415005003NRG23040120230263838 04/01/2023 DIPALI BORAH 0415005003WL033053 DIPALI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962897 DIPALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT AS-15-005-003-004/1261
(65 No. Madhya Thangal) 		0415005003NRG23040120230263800 04/01/2023 MARCHI SAIKIA CHANGMAI 0415005003WL033051 MARCHI SAIKIA CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962892 MARCHI SAIKIA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-003-004/354
(65 No. Madhya Thangal) 		0415005003NRG23040120230263807 04/01/2023 Sri Arun Borah 0415005003WL033051 Sri Arun Borah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962875 ARUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT AS-15-005-003-004/620
(65 No. Madhya Thangal) 		0415005003NRG23040120230263814 04/01/2023 MAKHANI BORAH 0415005003WL033051 MAKHANI BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962888 MAKHANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT AS-15-005-003-004/645
(65 No. Madhya Thangal) 		0415005003NRG23040120230263816 04/01/2023 MONJUMONI BORA 0415005003WL033051 MONJUMONI BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962880 MONJUMONI BORA. ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT AS-15-005-003-004/756
(65 No. Madhya Thangal) 		0415005003NRG23040120230263841 04/01/2023 PUSPA BORAH 0415005003WL033053 PUSPA BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962886 PUSPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT AS-15-005-003-004/757
(65 No. Madhya Thangal) 		0415005003NRG23040120230263842 04/01/2023 PALLABI BORAH 0415005003WL033053 PALLABI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962667 PALLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT AS-15-005-003-004/768
(65 No. Madhya Thangal) 		0415005003NRG23040120230263846 04/01/2023 JATUKI BORA 0415005003WL033053 JATUKI BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962881 JATUKI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT AS-15-005-003-004/899
(65 No. Madhya Thangal) 		0415005003NRG23040120230263852 04/01/2023 BOGAI BORA 0415005003WL033053 BOGAI BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962662 BOGAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT AS-15-005-003-004/903
(65 No. Madhya Thangal) 		0415005003NRG23040120230263853 04/01/2023 PRONITA BORA 0415005003WL033053 PRONITA BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962895 PRONITA BORA ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT AS-15-005-003-005/1366
(65 No. Madhya Thangal) 		0415005003NRG23040120230262969 04/01/2023 ANJU TAMULI 0415005003WL032977 ANJU TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962665 ANJU TAMULI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JORHAT AS-15-005-003-005/777
(65 No. Madhya Thangal) 		0415005003NRG23040120230262975 04/01/2023 BHARAT SAIKIA 0415005003WL032977 BHARAT SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962764 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT AS-15-005-003-007/1267
(65 No. Madhya Thangal) 		0415005003NRG23040120230263009 04/01/2023 REKHA GOGOI 0415005003WL032980 REKHA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962666 REKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT AS-15-005-003-007/128
(65 No. Madhya Thangal) 		0415005003NRG23040120230263830 04/01/2023 Sri Katiram Das 0415005003WL033052 Sri Katiram Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962876 KATIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT AS-15-005-003-007/131
(65 No. Madhya Thangal) 		0415005003NRG23040120230263012 04/01/2023 NRIPAN GOGOI 0415005003WL032980 NRIPAN GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962843 NRIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JORHAT AS-15-005-003-007/1352
(65 No. Madhya Thangal) 		0415005003NRG23040120230263015 04/01/2023 SUMI GOGOI 0415005003WL032980 SUMI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962663 SUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT AS-15-005-003-007/141
(65 No. Madhya Thangal) 		0415005003NRG23040120230263016 04/01/2023 HEMO GOGOI 0415005003WL032980 HEMO GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962844 HEMO GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT AS-15-005-003-007/26
(65 No. Madhya Thangal) 		0415005003NRG23040120230263019 04/01/2023 JONTI BORGOHAIN 0415005003WL032980 JONTI BORGOHAIN 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962878 JONTI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT AS-15-005-003-007/290
(65 No. Madhya Thangal) 		0415005003NRG23040120230263020 04/01/2023 PRATIBHA BURAGOHAIN 0415005003WL032980 PRATIBHA BURAGOHAIN 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962668 PROTIVA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT AS-15-005-003-007/294
(65 No. Madhya Thangal) 		0415005003NRG23040120230263021 04/01/2023 KUKIL BURAGOHAIN 0415005003WL032980 KUKIL BURAGOHAIN 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962873 KUKIL BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
29 JORHAT AS-15-005-003-007/323
(65 No. Madhya Thangal) 		0415005003NRG23040120230263022 04/01/2023 JITAN GOGOI 0415005003WL032980 JITAN GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962842 MR JITEN GOGOI STATE BANK OF INDIA(508548)
30 JORHAT AS-15-005-003-007/337
(65 No. Madhya Thangal) 		0415005003NRG23040120230263024 04/01/2023 Sri Mantu Gogoi 0415005003WL032980 Sri Mantu Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962874 MONTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 JORHAT AS-15-005-003-007/342
(65 No. Madhya Thangal) 		0415005003NRG23040120230263025 04/01/2023 HEMA GOGOI 0415005003WL032980 HEMA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962846 HEMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 JORHAT AS-15-005-003-007/346
(65 No. Madhya Thangal) 		0415005003NRG23040120230263026 04/01/2023 MINADHAR GOGOI 0415005003WL032980 MINADHAR GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962879 MINADHAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JORHAT AS-15-005-003-007/422
(65 No. Madhya Thangal) 		0415005003NRG23040120230263028 04/01/2023 Sri Rajib Gogoi 0415005003WL032980 Sri Rajib Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962877 RAJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 JORHAT AS-15-005-003-007/629
(65 No. Madhya Thangal) 		0415005003NRG23040120230263029 04/01/2023 PANKAJ GOGOI 0415005003WL032980 PANKAJ GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962891 PANGKAJ GOGOI UNION BANK OF INDIA(508500)
35 JORHAT AS-15-005-010-001/1206
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263065 04/01/2023 RUPALI BAWRI 0415005010WL032989 RUPALI BAWRI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050962671 Mrs. RUPALI BAURI INDIAN BANK(607105)
36 JORHAT AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263471 04/01/2023 MUNU BEGUM 0415005012WL033026 MUNU BEGUM 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962822 MUNU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 JORHAT AS-15-005-012-002/1847
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263472 04/01/2023 MAMANI BEGUM 0415005012WL033026 MAMANI BEGUM 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962834 MAMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 JORHAT AS-15-005-012-003/1275
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263204 04/01/2023 ANJANA BORA 0415005012WL033012 ANJANA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962763 ANJANA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 JORHAT AS-15-005-012-003/1288
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263208 04/01/2023 TULSHI KALITA 0415005012WL033012 TULSHI KALITA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962826 TULSHI KALITA ASSAM GRAMIN VIKASH BANK(607064)
40 JORHAT AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263210 04/01/2023 MRS JANMONI KALITA 0415005012WL033012 MRS JANMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962768 JANMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 JORHAT AS-15-005-012-003/1328
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263213 04/01/2023 RANJANA KALITA 0415005012WL033012 RANJANA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962825 RANJANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
42 JORHAT AS-15-005-012-003/1825
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263221 04/01/2023 BONDONA KALITA 0415005012WL033012 BONDONA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962838 BONDONA KALITA ASSAM GRAMIN VIKASH BANK(607064)
43 JORHAT AS-15-005-012-003/1930
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263224 04/01/2023 SANGITA BRA 0415005012WL033012 SANGITA BRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962827 SANGITA BORA ASSAM GRAMIN VIKASH BANK(607064)
44 JORHAT AS-15-005-012-003/1950
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263229 04/01/2023 RUMA BORA SWARGIYARI 0415005012WL033012 RUMA BORA SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962831 RUMA BORA SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
45 JORHAT AS-15-005-012-003/1958
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263232 04/01/2023 BASANTI BORA 0415005012WL033012 BASANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962837 BASANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
46 JORHAT AS-15-005-012-003/1959
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263233 04/01/2023 ATUL BORA 0415005012WL033012 ATUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962760 ATUL BORA ASSAM GRAMIN VIKASH BANK(607064)
47 JORHAT AS-15-005-012-003/1960
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263234 04/01/2023 LAKHI BORA 0415005012WL033012 LAKHI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962761 LAKHI BORA ASSAM GRAMIN VIKASH BANK(607064)
48 JORHAT AS-15-005-012-003/1960
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263235 04/01/2023 NAYAN JYOTI BORA 0415005012WL033012 NAYAN JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962832 NAYAN JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
49 JORHAT AS-15-005-012-003/1973
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263236 04/01/2023 BANTI KALITA 0415005012WL033012 BANTI KALITA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962767 BANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
50 JORHAT AS-15-005-012-003/1976
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263238 04/01/2023 URMILA KALITA 0415005012WL033012 URMILA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962839 URMILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
51 JORHAT AS-15-005-012-003/2019
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263240 04/01/2023 RINJU BORA 0415005012WL033012 RINJU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962759 RINJU BORA ASSAM GRAMIN VIKASH BANK(607064)
52 JORHAT AS-15-005-012-003/2047
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263246 04/01/2023 BRINDA PHUKAN 0415005012WL033012 BRINDA PHUKAN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962828 BRINDA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
53 JORHAT AS-15-005-012-003/2075
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263249 04/01/2023 BINU KALITA 0415005012WL033012 BINU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962829 BINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
54 JORHAT AS-15-005-012-003/2135
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263251 04/01/2023 BONTI KALITA 0415005012WL033012 BONTI KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962824 BONTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 JORHAT AS-15-005-012-003/2233
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263257 04/01/2023 MRS PURABI BORA 0415005012WL033012 MRS PURABI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962766 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
56 JORHAT AS-15-005-012-004/1244
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263288 04/01/2023 USHAMONI GOGOI 0415005012WL033012 USHAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962821 USHAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 JORHAT AS-15-005-012-004/1616
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263316 04/01/2023 REKHA GOGOI 0415005012WL033012 REKHA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050962669 REKHA GOGOI PUNJAB NATIONAL BANK(508568)
58 JORHAT AS-15-005-012-004/432
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263341 04/01/2023 MOMI GOGOI 0415005012WL033012 MOMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050962893 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
59 JORHAT AS-15-005-012-004/435
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263343 04/01/2023 SANGITA GOGOI 0415005012WL033012 SANGITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962836 SANGITA GOGOI PUNJAB NATIONAL BANK(508568)
60 JORHAT AS-15-005-012-007/1832
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263502 04/01/2023 RITA DEVI 0415005012WL033030 RITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962840 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
61 JORHAT AS-15-005-012-007/1842
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260930 04/01/2023 DIPTI BORA 0415005012WL032828 DIPTI BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962830 DIPTI BORA ASSAM GRAMIN VIKASH BANK(607064)
62 JORHAT AS-15-005-012-007/1868
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260933 04/01/2023 JAHNABI BORA 0415005012WL032828 JAHNABI BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050962841 JAHNABI BORA ASSAM GRAMIN VIKASH BANK(607064)
63 JORHAT AS-15-005-012-007/1904
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260935 04/01/2023 LILY BORA 0415005012WL032828 LILY BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962835 LILY BORA ASSAM GRAMIN VIKASH BANK(607064)
64 JORHAT AS-15-005-012-007/2027
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260937 04/01/2023 MRINALI BORA 0415005012WL032828 MRINALI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962833 MRINALI BORA ASSAM GRAMIN VIKASH BANK(607064)
65 JORHAT AS-15-005-012-007/2096
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260939 04/01/2023 NIRONJAN BORA 0415005012WL032828 NIRONJAN BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962762 NIRONJAN BORA ASSAM GRAMIN VIKASH BANK(607064)
66 JORHAT AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260955 04/01/2023 MR DIMBESWAR BORAH 0415005012WL032828 MR DIMBESWAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962765 DIMBESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
67 JORHAT AS-15-005-014-001/1118
(64 No. Pub Thangal) 		0415005014NRG23040120230263479 04/01/2023 HAREN GOGOI 0415005014WL033027 HAREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962882 HAREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
68 JORHAT AS-15-005-014-001/384
(64 No. Pub Thangal) 		0415005014NRG23040120230263487 04/01/2023 Anima Borah 0415005014WL033027 Anima Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962884 ANIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 JORHAT AS-15-005-019-002/1132
(69 No. West Khangia) 		0415005019NRG23030120230262516 04/01/2023 AROTI PATOR 0415005019WL032949 AROTI PATOR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962674 AROTI PATOR ASSAM GRAMIN VIKASH BANK(607064)
70 JORHAT AS-15-005-019-002/1875
(69 No. West Khangia) 		0415005019NRG23030120230262519 04/01/2023 ANU RAHIDAS 0415005019WL032949 ANU RAHIDAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962678 ANU RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
71 JORHAT AS-15-005-019-002/1903
(69 No. West Khangia) 		0415005019NRG23030120230262521 04/01/2023 BINA BAURI 0415005019WL032949 BINA BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962677 BINA BAURI ASSAM GRAMIN VIKASH BANK(607064)
72 JORHAT AS-15-005-019-002/469
(69 No. West Khangia) 		0415005019NRG23030120230262524 04/01/2023 MRS KAMINI BORA 0415005019WL032949 MRS KAMINI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962675 KAMINI BORA ASSAM GRAMIN VIKASH BANK(607064)
73 JORHAT AS-15-005-019-003/1105
(69 No. West Khangia) 		0415005019NRG23030120230262525 04/01/2023 MD BUBUL HUSSAIN 0415005019WL032949 MD BUBUL HUSSAIN 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050962676 BUBUL HUSSAIN UCO BANK(607066)
74 JORHAT AS-15-005-019-004/107
(69 No. West Khangia) 		0415005019NRG23040120230262869 04/01/2023 SRI GUNIN CH BORAH 0415005019WL032968 SRI GUNIN CH BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962673 GUNIN CH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JORHAT AS-15-005-023-001/858
(53 No. Uttar Garamurh) 		0415005023NRG23040120230263578 04/01/2023 PRIYAKHI DAS 0415005023WL033036 PRIYAKHI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962670 Mrs. Priyakshi Das CENTRAL BANK OF INDIA(607115)
76 JORHAT AS-15-005-023-003/956
(53 No. Uttar Garamurh) 		0415005023NRG23040120230263585 04/01/2023 RENU DAS SAIKIA 0415005023WL033036 RENU DAS SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050962672 RENU DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59998 59998
77 JORHAT AS-15-005-012-003/1382
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263214 04/01/2023 DEBOJIT KALITA 0415005012WL033012 DEBOJIT KALITA 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050962823 DEBOJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
78 JORHAT AS-15-005-014-001/417
(64 No. Pub Thangal) 		0415005014NRG23040120230263490 04/01/2023 NRIPEN GOGOI 0415005014WL033027 NRIPEN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050962664 NRIPEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
79 JORHAT AS-15-005-014-001/905
(64 No. Pub Thangal) 		0415005014NRG23040120230263491 04/01/2023 KARABI DUWARAH 0415005014WL033027 KARABI DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050962883 KARABI DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3893 3893
80 JORHAT AS-15-005-012-007/1864
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260931 04/01/2023 MONJULA BORA 0415005012WL032828 MONJULA BORA 00048 BKID0004062 1145 1145 Processed 19/01/2023 8050962819 MONJULA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
81 JORHAT AS-15-005-010-001/1022
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263060 04/01/2023 DEBEN BAWRI 0415005010WL032988 DEBEN BAWRI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962660 DEBEN BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JORHAT AS-15-005-010-001/116
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263053 04/01/2023 CHARATI BAURI 0415005010WL032986 CHARATI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962655 Mrs. CHARATI BAURI BANK OF MAHARASHTRA(607387)
83 JORHAT AS-15-005-010-001/1401
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263044 04/01/2023 Mrs. TUTUMONI BAURI 0415005010WL032984 Mrs. TUTUMONI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962661 Mrs. TUTUMONI BAURI BANK OF MAHARASHTRA(607387)
84 JORHAT AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263062 04/01/2023 LALITA. NAGABANGASHI 0415005010WL032988 LALITA. NAGABANGASHI 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8050962659 Lalita Nagbangashi AIRTEL PAYMENTS BANK LIMITED(990288)
85 JORHAT AS-15-005-010-001/249
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263055 04/01/2023 Mrs.SABITRI BAURI 0415005010WL032986 Mrs.SABITRI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962657 Mrs. SABITRI BAURI BANK OF MAHARASHTRA(607387)
86 JORHAT AS-15-005-010-001/59
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263069 04/01/2023 RAMESH ROBIDAS 0415005010WL032989 RAMESH ROBIDAS 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962656 Mr. ROMESH ROBIDAS INDIAN BANK(607105)
87 JORHAT AS-15-005-010-001/777
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263081 04/01/2023 RITA GHATOWAR 0415005010WL032992 RITA GHATOWAR 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962743 Mrs. RITA GHATOWAR BANK OF MAHARASHTRA(607387)
88 JORHAT AS-15-005-010-001/990
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263049 04/01/2023 BIJAY BHUYAN 0415005010WL032985 BIJAY BHUYAN 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050962658 Mr. BIJOY BHUYAN BANK OF MAHARASHTRA(607387)
SubTotal 12824 12824
89 JORHAT AS-15-005-005-002/1386
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262596 04/01/2023 Smt.RUMU HAZARIKA 0415005005WL032951 Smt.RUMU HAZARIKA 00078 CNRB0001154 1145 1145 Processed 19/01/2023 8050962791 RUMU HAZARIKA CANARA BANK(508532)
90 JORHAT AS-15-005-005-002/544
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262668 04/01/2023 ANIL SAIKIA 0415005005WL032952 ANIL SAIKIA 00078 CNRB0001154 1145 1145 Processed 19/01/2023 8050962921 AMULYA SAIKIA CANARA BANK(508532)
SubTotal 2290 2290
91 JORHAT AS-15-005-005-003/1230
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262539 04/01/2023 DIGANTA SAIKIA 0415005005WL032950 DIGANTA SAIKIA 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962636 DIGANTA SAIKIA CANARA BANK(508532)
92 JORHAT AS-15-005-005-006/1211
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262335 04/01/2023 RUPA BAURI 0415005005WL032946 RUPA BAURI 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8050962647 RUPA BAURI CANARA BANK(508532)
93 JORHAT AS-15-005-005-006/1216
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262336 04/01/2023 PURNIMA BAWRI 0415005005WL032946 PURNIMA BAWRI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962646 PURNIMA BAWRI CANARA BANK(508532)
94 JORHAT AS-15-005-005-006/1465
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262486 04/01/2023 Subodra Bawri 0415005005WL032948 Subodra Bawri 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8050962619 SUBDORA BAWRI CANARA BANK(508532)
95 JORHAT AS-15-005-005-006/1468
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262488 04/01/2023 Anjana Sharma 0415005005WL032948 Anjana Sharma 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8050962641 ANJANA SHARMA CANARA BANK(508532)
96 JORHAT AS-15-005-008-001/1147
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261665 04/01/2023 SUMITRA BARALAR 0415005008WL032903 SUMITRA BARALAR 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962651 SUMITRA BARALAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 JORHAT AS-15-005-008-001/1153
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261669 04/01/2023 RINA MUNDA 0415005008WL032903 RINA MUNDA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962648 RINA MUNDA UNION BANK OF INDIA(508500)
98 JORHAT AS-15-005-008-001/1167
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261671 04/01/2023 MAMANI KUNDA 0415005008WL032903 MAMANI KUNDA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962649 MAMANI MUNDA UNION BANK OF INDIA(508500)
99 JORHAT AS-15-005-008-001/1181
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261673 04/01/2023 BINA MUNDA 0415005008WL032903 BINA MUNDA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962650 BINA MUNDA CANARA BANK(508532)
100 JORHAT AS-15-005-008-001/1197
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261579 04/01/2023 CHUKARAM CHAOARA 0415005008WL032890 CHUKARAM CHAOARA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962653 CHUKARAM CHAOARA PUNJAB NATIONAL BANK(508568)
101 JORHAT AS-15-005-008-001/1411
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261682 04/01/2023 LILY KARMAKAR 0415005008WL032903 LILY KARMAKAR 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962643 LILY KARMAKAR CANARA BANK(508532)
102 JORHAT AS-15-005-008-001/1420
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261686 04/01/2023 MONI NAGBONSHI 0415005008WL032903 MONI NAGBONSHI 00078 CNRB0005402 916 916 Processed 19/01/2023 8050962644 MONI NAGBONSHI CANARA BANK(508532)
103 JORHAT AS-15-005-008-001/1585
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261693 04/01/2023 MUNNI NAGBONSHI 0415005008WL032903 MUNNI NAGBONSHI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962639 MUNMI NAGBONSHI CANARA BANK(508532)
104 JORHAT AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261701 04/01/2023 DIPOK BIRUAH 0415005008WL032903 DIPOK BIRUAH 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962645 DIPOK BIRUAH CANARA BANK(508532)
105 JORHAT AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261702 04/01/2023 CHURU GOWALA 0415005008WL032903 CHURU GOWALA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050962654 CHURU GOWALA CANARA BANK(508532)
106 JORHAT AS-15-005-008-002/77
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261574 04/01/2023 SABITRI GUWALA 0415005008WL032888 SABITRI GUWALA 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8050962652 SABITRI GOWALA UNION BANK OF INDIA(508500)
107 JORHAT AS-15-005-015-003/1268
(61 No. Katani) 		0415005015NRG23030120230262427 04/01/2023 NIHAL GOGOI 0415005015WL032947 NIHAL GOGOI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8050962618 NIHAL GOGOI PUNJAB NATIONAL BANK(508568)
108 JORHAT AS-15-005-018-002/1289
(60no.Mariani Bagicha) 		0415005018NRG23040120230262774 04/01/2023 LAKSHIMI GOWALLA 0415005018WL032960 LAKSHIMI GOWALLA 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962640 LAKSHIMI GOWALLA CANARA BANK(508532)
109 JORHAT AS-15-005-018-002/1290
(60no.Mariani Bagicha) 		0415005018NRG23040120230262775 04/01/2023 LUCKY SAIKIA 0415005018WL032960 LUCKY SAIKIA 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962642 LUCKY SAIKIA CANARA BANK(508532)
110 JORHAT AS-15-005-018-002/1561
(60no.Mariani Bagicha) 		0415005018NRG23040120230262790 04/01/2023 SUMON NARZARI 0415005018WL032960 SUMON NARZARI 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962638 SUMON NARZARI CANARA BANK(508532)
111 JORHAT AS-15-005-018-002/1628
(60no.Mariani Bagicha) 		0415005018NRG23040120230262796 04/01/2023 LOLITA TANTI 0415005018WL032960 LOLITA TANTI 00078 CNRB0005402 687 687 Processed 19/01/2023 8050962637 LOLITA TANTI CANARA BANK(508532)
SubTotal 22442 22442
112 JORHAT AS-15-005-005-001/208
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262699 04/01/2023 LALIT GOGOI 0415005005WL032953 LALIT GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962931 LALIT GOGOI CANARA BANK(508532)
113 JORHAT AS-15-005-005-001/360
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262703 04/01/2023 MUNIN GOGOI 0415005005WL032953 MUNIN GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962925 MUNIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JORHAT AS-15-005-005-002/1024
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262633 04/01/2023 JIBESHWAR HAZARIKA 0415005005WL032952 JIBESHWAR HAZARIKA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962847 JIBESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JORHAT AS-15-005-005-002/1079
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262588 04/01/2023 KRIRTINA BORA GOGOI 0415005005WL032951 KRIRTINA BORA GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962917 KRIRTINA BORA GOGOI CANARA BANK(508532)
116 JORHAT AS-15-005-005-002/1099
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262635 04/01/2023 BORNALI BORAH 0415005005WL032952 BORNALI BORAH 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962948 BORNALI BORAH CANARA BANK(508532)
117 JORHAT AS-15-005-005-002/1108
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262589 04/01/2023 ANIL PHUKAN 0415005005WL032951 ANIL PHUKAN 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962919 ANIL PHUKAN CANARA BANK(508532)
118 JORHAT AS-15-005-005-002/1240
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262638 04/01/2023 Smt. JUNAMANI PHURKAN 0415005005WL032952 Smt. JUNAMANI PHURKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962689 JUNAMANI PHUKAN CANARA BANK(508532)
119 JORHAT AS-15-005-005-002/1255
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262640 04/01/2023 Smt. AARATI SAIKIA 0415005005WL032952 Smt. AARATI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962939 AARATI SAIKIA CANARA BANK(508532)
120 JORHAT AS-15-005-005-002/1262
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262641 04/01/2023 Smt. MINA SAIKIA 0415005005WL032952 Smt. MINA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962916 MINA SAIKIA CANARA BANK(508532)
121 JORHAT AS-15-005-005-002/1268
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262643 04/01/2023 Smt.MUNMI SAIKIA 0415005005WL032952 Smt.MUNMI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962940 MUNMI BORUAH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JORHAT AS-15-005-005-002/1381
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262595 04/01/2023 Mrs. DIPALI GOGOI 0415005005WL032951 Mrs. DIPALI GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962869 DIPALI GOGOI CANARA BANK(508532)
123 JORHAT AS-15-005-005-002/175
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262649 04/01/2023 GUNJANAN GOGOI 0415005005WL032952 GUNJANAN GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962926 GUNJANAN GOGOI CANARA BANK(508532)
124 JORHAT AS-15-005-005-002/191
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262598 04/01/2023 RAJU SAIKIA 0415005005WL032951 RAJU SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962851 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 JORHAT AS-15-005-005-002/193
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262599 04/01/2023 AMULYA PHUKAN 0415005005WL032951 AMULYA PHUKAN 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962941 AMULYA PHUKAN CANARA BANK(508532)
126 JORHAT AS-15-005-005-002/211
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262651 04/01/2023 JAYKANTA SAIKIA 0415005005WL032952 JAYKANTA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962912 JOYKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JORHAT AS-15-005-005-002/213
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262652 04/01/2023 KUKHASHWAR HAZARIKA 0415005005WL032952 KUKHASHWAR HAZARIKA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962934 KUKHASWHWAR HAZARIKA CANARA BANK(508532)
128 JORHAT AS-15-005-005-002/217
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262654 04/01/2023 CHIJEN SAIKIA 0415005005WL032952 CHIJEN SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962848 CHIJEN SAIKIA CANARA BANK(508532)
129 JORHAT AS-15-005-005-002/219
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262528 04/01/2023 SURESH SAIKIA 0415005005WL032950 SURESH SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962868 SURESH SAIKIA PUNJAB NATIONAL BANK(508568)
130 JORHAT AS-15-005-005-002/261
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262656 04/01/2023 Mrs. ILA GOGOI 0415005005WL032952 Mrs. ILA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962790 ILA GOGOI UNION BANK OF INDIA(508500)
131 JORHAT AS-15-005-005-002/301
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262657 04/01/2023 TIKSHESHWAR GOGOI 0415005005WL032952 TIKSHESHWAR GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962932 TIKHESWAR GOGOI CANARA BANK(508532)
132 JORHAT AS-15-005-005-002/326
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262603 04/01/2023 LILA GOGOI 0415005005WL032951 LILA GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962935 LIlA GOGOI CANARA BANK(508532)
133 JORHAT AS-15-005-005-002/405
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262660 04/01/2023 Sri NUMAL CHANDRA SAIKIA 0415005005WL032952 Sri NUMAL CHANDRA SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962688 NUMAL CHANDRA SAIKIA CANARA BANK(508532)
134 JORHAT AS-15-005-005-002/421
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262661 04/01/2023 RAJIB KUMAR SAIKIA 0415005005WL032952 RAJIB KUMAR SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962933 RAJIB KUMAR SAIKIA CANARA BANK(508532)
135 JORHAT AS-15-005-005-002/472
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262607 04/01/2023 TARUN PHUKAN 0415005005WL032951 TARUN PHUKAN 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962907 TARUN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 JORHAT AS-15-005-005-002/520
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262610 04/01/2023 BROJEN SAIKIA 0415005005WL032951 BROJEN SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962852 BROJEN SAIKIA CANARA BANK(508532)
137 JORHAT AS-15-005-005-002/522
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262664 04/01/2023 RAJU SAIKIA 0415005005WL032952 RAJU SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962927 RAJU SAIKIA CANARA BANK(508532)
138 JORHAT AS-15-005-005-002/559
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262670 04/01/2023 RUBI BORA 0415005005WL032952 RUBI BORA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962950 RUBI BORA CANARA BANK(508532)
139 JORHAT AS-15-005-005-002/562
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262615 04/01/2023 Babita Hazarika 0415005005WL032951 Babita Hazarika 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962945 BABITA HAZARIKA CANARA BANK(508532)
140 JORHAT AS-15-005-005-002/582
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262618 04/01/2023 RINJUMONI SAIKIA 0415005005WL032951 RINJUMONI SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962863 RINJU SAIKIA CANARA BANK(508532)
141 JORHAT AS-15-005-005-002/583
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262619 04/01/2023 DILIP GOGOI 0415005005WL032951 DILIP GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962862 DILIP GOGOI CANARA BANK(508532)
142 JORHAT AS-15-005-005-002/61
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262672 04/01/2023 PRABIN BHARALI 0415005005WL032952 PRABIN BHARALI 00078 CNRB0017360 458 458 Processed 19/01/2023 8050962793 PRABIN BHARALI CANARA BANK(508532)
143 JORHAT AS-15-005-005-002/65
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262673 04/01/2023 MRIDUL HAZARIKA 0415005005WL032952 MRIDUL HAZARIKA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962908 MRIDUL HAZARIKA CANARA BANK(508532)
144 JORHAT AS-15-005-005-002/717
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262675 04/01/2023 JOYA SAIKIA 0415005005WL032952 JOYA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962924 JOYA SAIKIA CANARA BANK(508532)
145 JORHAT AS-15-005-005-002/719
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262677 04/01/2023 KHAGEN BHARALI 0415005005WL032952 KHAGEN BHARALI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962914 KHAGEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JORHAT AS-15-005-005-002/725
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262679 04/01/2023 Mrs. ANU PHUKAN 0415005005WL032952 Mrs. ANU PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962929 ANU PHUKAN CANARA BANK(508532)
147 JORHAT AS-15-005-005-002/727
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262680 04/01/2023 RUNU SAIKIA 0415005005WL032952 RUNU SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962937 RUNU SAIKIA CANARA BANK(508532)
148 JORHAT AS-15-005-005-002/737
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262681 04/01/2023 Mrs MONALISHA SAIKIA 0415005005WL032952 Mrs MONALISHA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962913 MONALISHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JORHAT AS-15-005-005-002/790
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262620 04/01/2023 PINKI SAIKIA 0415005005WL032951 PINKI SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962853 PINKI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 JORHAT AS-15-005-005-002/799
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262623 04/01/2023 JUNMONI GOGOI 0415005005WL032951 JUNMONI GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962915 JUNMONI GOGOI CANARA BANK(508532)
151 JORHAT AS-15-005-005-002/863
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262626 04/01/2023 Mrs. PURNIMA NEOG 0415005005WL032951 Mrs. PURNIMA NEOG 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962794 PURNIMA NEOG CANARA BANK(508532)
152 JORHAT AS-15-005-005-002/902
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262627 04/01/2023 Mr TARU SAIKIA 0415005005WL032951 Mr TARU SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962928 TARU SAIKIA CANARA BANK(508532)
153 JORHAT AS-15-005-005-002/915
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262628 04/01/2023 RIJU PACHANI 0415005005WL032951 RIJU PACHANI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962864 RIJU PACHANI CANARA BANK(508532)
154 JORHAT AS-15-005-005-002/921
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262686 04/01/2023 NIRUMAI SAIKIA 0415005005WL032952 NIRUMAI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962936 NIRUMAI SAIKIA CANARA BANK(508532)
155 JORHAT AS-15-005-005-002/950
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262687 04/01/2023 PRADIP SAIKIA 0415005005WL032952 PRADIP SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962947 PRODIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JORHAT AS-15-005-005-002/967
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262630 04/01/2023 SHANTANA BORA 0415005005WL032951 SHANTANA BORA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962942 SHANTANA BORA CANARA BANK(508532)
157 JORHAT AS-15-005-005-003/1060
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262632 04/01/2023 BORNALI SAIKIA 0415005005WL032951 BORNALI SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962911 BORNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JORHAT AS-15-005-005-003/1061
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262529 04/01/2023 JYOTI SAIKIA 0415005005WL032950 JYOTI SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962867 JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 JORHAT AS-15-005-005-003/1155
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262532 04/01/2023 MRS DULUMONI GOGOI 0415005005WL032950 MRS DULUMONI GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962871 DULUMANI GOGOI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
160 JORHAT AS-15-005-005-003/1161
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262535 04/01/2023 Mrs SABITA SAIKIA 0415005005WL032950 Mrs SABITA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962946 SABITA SAIKIA UNION BANK OF INDIA(508500)
161 JORHAT AS-15-005-005-003/122
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262537 04/01/2023 BIPUL SAIKIA 0415005005WL032950 BIPUL SAIKIA 00078 CNRB0017360 687 687 Processed 19/01/2023 8050962872 BIPUL SAIKIA CANARA BANK(508532)
162 JORHAT AS-15-005-005-003/126
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262542 04/01/2023 PURANJIT SAIKIA 0415005005WL032950 PURANJIT SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962865 PURANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
163 JORHAT AS-15-005-005-003/235
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262547 04/01/2023 DIPAK SAIKIA 0415005005WL032950 DIPAK SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962859 DIPAK SAIKIA CANARA BANK(508532)
164 JORHAT AS-15-005-005-003/236
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262548 04/01/2023 MAHENDRA SAIKIA 0415005005WL032950 MAHENDRA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962870 MAHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JORHAT AS-15-005-005-003/237
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262550 04/01/2023 KHOGEN SAIKIA 0415005005WL032950 KHOGEN SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962860 KHAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 JORHAT AS-15-005-005-003/238
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262551 04/01/2023 NITISH SAIKIA 0415005005WL032950 NITISH SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962905 NITISH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
167 JORHAT AS-15-005-005-003/239
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262552 04/01/2023 MR BHUBAN SAIKIA 0415005005WL032950 MR BHUBAN SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962899 BHUBAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 JORHAT AS-15-005-005-003/289
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262553 04/01/2023 SUCHEN SAIKIA 0415005005WL032950 SUCHEN SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962906 SUCHEN SAIKIA CANARA BANK(508532)
169 JORHAT AS-15-005-005-003/480
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262556 04/01/2023 BINU SAIKIA 0415005005WL032950 BINU SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962920 BINU SAIKIA CANARA BANK(508532)
170 JORHAT AS-15-005-005-003/565
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262557 04/01/2023 Mr. THANESWAR SAIKIA 0415005005WL032950 Mr. THANESWAR SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962866 THANESWAR SAIKIA CANARA BANK(508532)
171 JORHAT AS-15-005-005-003/577
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262559 04/01/2023 KAMALA SAIKIA 0415005005WL032950 KAMALA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962850 KAMALA SAIKIA CANARA BANK(508532)
172 JORHAT AS-15-005-005-003/579
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262560 04/01/2023 MONJULA SAIKIA 0415005005WL032950 MONJULA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962858 MONJULA SAIKIA CANARA BANK(508532)
173 JORHAT AS-15-005-005-003/580
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262561 04/01/2023 JURI SAIKIA 0415005005WL032950 JURI SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962857 JURI SAIKIA UNION BANK OF INDIA(508500)
174 JORHAT AS-15-005-005-003/589
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262562 04/01/2023 MR RAJIB SAIKIA 0415005005WL032950 MR RAJIB SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962900 RAJIB SAIKIA CANARA BANK(508532)
175 JORHAT AS-15-005-005-003/608
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262564 04/01/2023 MOHAN GOGOI 0415005005WL032950 MOHAN GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962918 MOHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
176 JORHAT AS-15-005-005-003/609
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262565 04/01/2023 Mr SURAJ GOGOI 0415005005WL032950 Mr SURAJ GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962856 SURAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JORHAT AS-15-005-005-003/610
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262566 04/01/2023 Mr HIREN GOGOI 0415005005WL032950 Mr HIREN GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962901 HIREN GOGOI CANARA BANK(508532)
178 JORHAT AS-15-005-005-003/614
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262567 04/01/2023 CHINU SAIKIA 0415005005WL032950 CHINU SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962902 CHINU SAIKIA CANARA BANK(508532)
179 JORHAT AS-15-005-005-003/618
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262568 04/01/2023 JYOTIKA SAIKIA 0415005005WL032950 JYOTIKA SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962903 JYOTIKA SAIKIA UNION BANK OF INDIA(508500)
180 JORHAT AS-15-005-005-003/81
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262571 04/01/2023 SRI SHUNIT SAIKIA 0415005005WL032950 SRI SHUNIT SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962904 SONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 JORHAT AS-15-005-005-003/82
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262572 04/01/2023 MRIDUL SAIKIA 0415005005WL032950 MRIDUL SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962861 MRIDULA SAIKIA CANARA BANK(508532)
182 JORHAT AS-15-005-005-003/84
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262574 04/01/2023 JITU SAIKIA 0415005005WL032950 JITU SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962849 JITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
183 JORHAT AS-15-005-005-003/889
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262579 04/01/2023 SRI UMAKANTA SAIKIA 0415005005WL032950 SRI UMAKANTA SAIKIA 00078 CNRB0017360 458 458 Processed 19/01/2023 8050962930 UMAKANTA SAIKIA CANARA BANK(508532)
184 JORHAT AS-15-005-005-003/89
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262580 04/01/2023 DIMESWAR GOGOI 0415005005WL032950 DIMESWAR GOGOI 00078 CNRB0017360 687 687 Processed 19/01/2023 8050962923 DIMBESWAR GOGOI CANARA BANK(508532)
185 JORHAT AS-15-005-005-006/1197
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262476 04/01/2023 Smt MERINA BEGUM 0415005005WL032948 Smt MERINA BEGUM 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962854 MERINA BEGUM UNION BANK OF INDIA(508500)
186 JORHAT AS-15-005-005-006/599
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262361 04/01/2023 SHABITRI GATUWAL 0415005005WL032946 SHABITRI GATUWAL 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962938 SHABITRI GHATOWAL CANARA BANK(508532)
187 JORHAT AS-15-005-005-006/705
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262503 04/01/2023 Kamini Patra 0415005005WL032948 Kamini Patra 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962949 KAMINI PATRA UNION BANK OF INDIA(508500)
188 JORHAT AS-15-005-005-006/736
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262507 04/01/2023 AASHA TELENGA 0415005005WL032948 AASHA TELENGA 00078 CNRB0017360 687 687 Processed 19/01/2023 8050962943 AASHA TELENGA UNION BANK OF INDIA(508500)
189 JORHAT AS-15-005-005-006/740
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262508 04/01/2023 KAJAL BAURI 0415005005WL032948 KAJAL BAURI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8050962944 KAJAL BAWRI PUNJAB NATIONAL BANK(508568)
190 JORHAT AS-15-005-005-006/952
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262365 04/01/2023 BOBITA PANIKA 0415005005WL032946 BOBITA PANIKA 00078 CNRB0017360 916 916 Processed 19/01/2023 8050962855 BOBITA PANIKA CANARA BANK(508532)
191 JORHAT AS-15-005-023-001/864
(53 No. Uttar Garamurh) 		0415005023NRG23040120230263579 04/01/2023 MIS NIJARA BORA 0415005023WL033036 MIS NIJARA BORA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8050962792 NIJARA BORA CANARA BANK(508532)
SubTotal 86333 86333
192 JORHAT AS-15-005-005-002/531
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262611 04/01/2023 Junmani Bharali Phukan 0415005005WL032951 Junmani Bharali Phukan 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8050962690 JUNMONI BHARALI PHUKAN CANARA BANK(508532)
193 JORHAT AS-15-005-005-002/791
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262621 04/01/2023 Smt. SIMA SAIKIA 0415005005WL032951 Smt. SIMA SAIKIA 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8050962922 SIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 JORHAT AS-15-005-005-003/1212
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262536 04/01/2023 Mr.DHRUBAJYOTI SAIKIA 0415005005WL032950 Mr.DHRUBAJYOTI SAIKIA 00078 CNRB0017361 916 916 Processed 19/01/2023 8050962909 DHRUBAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
195 JORHAT AS-15-005-012-007/390
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260942 04/01/2023 Mrs INU BORA 0415005012WL032828 Mrs INU BORA 00089 CBIN0283227 458 458 Processed 19/01/2023 8050962812 ENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
196 JORHAT AS-15-005-012-007/793
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260963 04/01/2023 Mrs DIPALI BORAH 0415005012WL032828 Mrs DIPALI BORAH 00089 CBIN0283227 687 687 Processed 19/01/2023 8050962807 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
197 JORHAT AS-15-005-012-007/937
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260972 04/01/2023 RUPALI BORDOLOI BORA 0415005012WL032828 RUPALI BORDOLOI BORA 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8050962814 RUPALI BORDOLOI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
198 JORHAT AS-15-005-003-003/855
(65 No. Madhya Thangal) 		0415005003NRG23040120230263828 04/01/2023 JANMONI DAS 0415005003WL033052 JANMONI DAS 00152 HDFC0000753 916 916 Processed 19/01/2023 8050962820 JANMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
199 JORHAT AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263500 04/01/2023 MR. ANIL KALITA 0415005012WL033030 MR. ANIL KALITA 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962599 ANIL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JORHAT AS-15-005-012-003/350
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263266 04/01/2023 MR. BITUPON BORAH 0415005012WL033012 MR. BITUPON BORAH 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962602 BITUPON BORA ASSAM GRAMIN VIKASH BANK(607064)
201 JORHAT AS-15-005-012-003/887
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263268 04/01/2023 MRS. SANTI BORA 0415005012WL033012 MRS. SANTI BORA 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962600 SANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
202 JORHAT AS-15-005-012-003/889
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263269 04/01/2023 MRS. DIPA KALITA 0415005012WL033012 MRS. DIPA KALITA 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962597 DIPA KALITA ASSAM GRAMIN VIKASH BANK(607064)
203 JORHAT AS-15-005-012-003/956
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263271 04/01/2023 MRS. TUTU MONI BORAH 0415005012WL033012 MRS. TUTU MONI BORAH 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962595 TUTU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
204 JORHAT AS-15-005-012-003/958
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263272 04/01/2023 JUNUMA KALITA 0415005012WL033012 JUNUMA KALITA 00165 IBKL0000743 1145 1145 Processed 19/01/2023 8050962598 JUNUMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
205 JORHAT AS-15-005-012-003/961
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263273 04/01/2023 MR MOHAN BORAH 0415005012WL033012 MR MOHAN BORAH 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962603 MOHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
206 JORHAT AS-15-005-012-003/975
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263274 04/01/2023 MRS. PARUL BORA 0415005012WL033012 MRS. PARUL BORA 00165 IBKL0000743 1145 1145 Processed 19/01/2023 8050962601 PARUL BORA ASSAM GRAMIN VIKASH BANK(607064)
207 JORHAT AS-15-005-012-003/980
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263276 04/01/2023 MRS MAMONI KALITA 0415005012WL033012 MRS MAMONI KALITA 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962596 MAMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
208 JORHAT AS-15-005-012-004/1233
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263284 04/01/2023 MRS MONU GOGOI 0415005012WL033012 MRS MONU GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962615 MANU GOGOI PUNJAB NATIONAL BANK(508568)
209 JORHAT AS-15-005-012-004/1549
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263305 04/01/2023 MRS DULUMONI GOGOI 0415005012WL033012 MRS DULUMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962610 DULUMONI GOGOI PUNJAB NATIONAL BANK(508568)
210 JORHAT AS-15-005-012-004/243
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263328 04/01/2023 Mrs Julee Gogoi 0415005012WL033012 Mrs Julee Gogoi 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962604 JULEE GOGOI IDBI BANK(607095)
211 JORHAT AS-15-005-012-004/439
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263345 04/01/2023 MRS NOBITA GOGOI 0415005012WL033012 MRS NOBITA GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962609 NABITA CHETIA PUNJAB NATIONAL BANK(508568)
212 JORHAT AS-15-005-012-004/518
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263348 04/01/2023 MRS PALLABI GOGOI 0415005012WL033012 MRS PALLABI GOGOI 00165 IBKL0000743 916 916 Processed 19/01/2023 8050962614 MRS PALLABI GOGOI STATE BANK OF INDIA(508548)
213 JORHAT AS-15-005-012-004/519
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263349 04/01/2023 MRS DALIMI GOGOI 0415005012WL033012 MRS DALIMI GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962611 DALIMI GOGOI PUNJAB NATIONAL BANK(508568)
214 JORHAT AS-15-005-012-004/589
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263363 04/01/2023 MRS GITAMONI GOGOI 0415005012WL033012 MRS GITAMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8050962608 GITAMONI SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
215 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260973 04/01/2023 MRS BIJU GOGOI 0415005012WL032829 MRS BIJU GOGOI 00165 IBKL0000743 1603 1603 Processed 19/01/2023 8050962612 BIJU GOGOI PUNJAB NATIONAL BANK(508568)
216 JORHAT AS-15-005-012-006/289
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263365 04/01/2023 MRS MUN NEOG 0415005012WL033012 MRS MUN NEOG 00165 IBKL0000743 1145 1145 Processed 19/01/2023 8050962616 MUN NEOG ASSAM GRAMIN VIKASH BANK(607064)
217 JORHAT AS-15-005-012-007/394
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260945 04/01/2023 MR ATUL BORAH 0415005012WL032828 MR ATUL BORAH 00165 IBKL0000743 229 229 Processed 19/01/2023 8050962613 MAHENDRA BORA PUNJAB & SIND BANK(607087)
218 JORHAT AS-15-005-012-007/672
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260957 04/01/2023 Mrs Ritamoni Bordoloi 0415005012WL032828 Mrs Ritamoni Bordoloi 00165 IBKL0000743 916 916 Processed 19/01/2023 8050962606 RITAMONI BORDOLOI IDBI BANK(607095)
219 JORHAT AS-15-005-012-007/704
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260959 04/01/2023 MR INDRESWAR BORAH 0415005012WL032828 MR INDRESWAR BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8050962607 INDRESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
220 JORHAT AS-15-005-012-007/819
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260967 04/01/2023 Mrs Niru Bora 0415005012WL032828 Mrs Niru Bora 00165 IBKL0000743 916 916 Processed 19/01/2023 8050962605 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26564 26564
221 JORHAT AS-15-005-003-002/1331
(65 No. Madhya Thangal) 		0415005003NRG23040120230263878 04/01/2023 PRABHA GOGOI 0415005003WL033060 PRABHA GOGOI 00176 IDIB000A083 916 916 Processed 19/01/2023 8050962753 Mrs. Prabha Hazarika INDIAN BANK(607105)
222 JORHAT AS-15-005-003-002/1332
(65 No. Madhya Thangal) 		0415005003NRG23040120230263879 04/01/2023 NIJARA CHAMUWA BANIAYA 0415005003WL033060 NIJARA CHAMUWA BANIAYA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050962752 NIJORA BONIA ASSAM GRAMIN VIKASH BANK(607064)
223 JORHAT AS-15-005-003-005/1106
(65 No. Madhya Thangal) 		0415005003NRG23040120230262967 04/01/2023 BIDYUT DUTTA 0415005003WL032977 BIDYUT DUTTA 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8050962744 Mr. Bidyut Dutta INDIAN BANK(607105)
224 JORHAT AS-15-005-012-003/2155
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263253 04/01/2023 JULI KALITA 0415005012WL033012 JULI KALITA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050962757 Mrs. Juli Kalita INDIAN BANK(607105)
225 JORHAT AS-15-005-012-007/1871
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260934 04/01/2023 DIBYAJYOTI BORA 0415005012WL032828 DIBYAJYOTI BORA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050962751 BIBYAJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
226 JORHAT AS-15-005-025-001/523
(68 no. North Khongia) 		0415005025NRG23040120230262991 04/01/2023 Sita Karmakar 0415005025WL032978 Sita Karmakar 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962749 Mrs. Sita Karmakar INDIAN BANK(607105)
227 JORHAT AS-15-005-025-001/683
(68 no. North Khongia) 		0415005025NRG23030120230262009 04/01/2023 Renu Tanti 0415005025WL032935 Renu Tanti 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962755 Mrs. Renu Tanti INDIAN BANK(607105)
228 JORHAT AS-15-005-025-002/531
(68 no. North Khongia) 		0415005025NRG23030120230262023 04/01/2023 Hira Bauri 0415005025WL032935 Hira Bauri 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962748 Mrs. Hira Bauri INDIAN BANK(607105)
229 JORHAT AS-15-005-025-002/541
(68 no. North Khongia) 		0415005025NRG23030120230262025 04/01/2023 Meetalee Chutia Borah 0415005025WL032935 Meetalee Chutia Borah 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962745 Mrs. Meetalee Chutia Borah INDIAN BANK(607105)
230 JORHAT AS-15-005-025-002/542
(68 no. North Khongia) 		0415005025NRG23030120230262026 04/01/2023 Mrs Purabi Bora 0415005025WL032935 Mrs Purabi Bora 00176 IDIB000A083 687 687 Processed 19/01/2023 8050962750 PURABI CHALIHA BORA ASSAM GRAMIN VIKASH BANK(607064)
231 JORHAT AS-15-005-025-002/6
(68 no. North Khongia) 		0415005025NRG23030120230262028 04/01/2023 Barnali Borah 0415005025WL032935 Barnali Borah 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962746 Mrs. Barnali Bora INDIAN BANK(607105)
232 JORHAT AS-15-005-025-002/88
(68 no. North Khongia) 		0415005025NRG23030120230262029 04/01/2023 Mamoni Bauri 0415005025WL032935 Mamoni Bauri 00176 IDIB000A083 1374 1374 Processed 19/01/2023 8050962747 Mrs. Mamoni Bauri INDIAN BANK(607105)
SubTotal 13740 13740
233 JORHAT AS-15-005-004-002/1457
(54 No. Cinnamara) 		0415005004NRG23030120230261967 04/01/2023 SUBHADRA NAYAK 0415005004WL032930 SUBHADRA NAYAK 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8050962758 Mrs. SUBHADRA NAYAK INDIAN BANK(607105)
234 JORHAT AS-15-005-010-001/1130
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263092 04/01/2023 SURESH BAWRI 0415005010WL032995 SURESH BAWRI 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8050962756 Mr. SURESH BAURI BANK OF MAHARASHTRA(607387)
235 JORHAT AS-15-005-010-001/953
(72 No Uttar Thengar Khangia) 		0415005010NRG23040120230263082 04/01/2023 GOBIN KALINDI 0415005010WL032992 GOBIN KALINDI 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8050962754 Mr. GOBIN KALINDI INDIAN BANK(607105)
SubTotal 4580 4580
236 JORHAT AS-15-005-005-006/1144
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262471 04/01/2023 ANJU SAWRA 0415005005WL032948 ANJU SAWRA 00354 PUNB0002620 916 916 Processed 19/01/2023 8050962581 ANJU CHAURA PUNJAB NATIONAL BANK(508568)
237 JORHAT AS-15-005-005-006/347
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262491 04/01/2023 JITEN CHAKIAL 0415005005WL032948 JITEN CHAKIAL 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962578 ASHA GANJU CANARA BANK(508532)
238 JORHAT AS-15-005-005-008/490
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262380 04/01/2023 BEAUTY GOGOI 0415005005WL032946 BEAUTY GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962579 BEAUTY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
239 JORHAT AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261667 04/01/2023 CHARITA BIRUWA 0415005008WL032903 CHARITA BIRUWA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962584 CHARITA BIRUWA INDIA POST PAYMENTS BANK LIMITED(508528)
240 JORHAT AS-15-005-008-001/1404
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261680 04/01/2023 DAMU HEMARAM 0415005008WL032903 DAMU HEMARAM 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962714 DAMU HEMARAM PUNJAB NATIONAL BANK(508568)
241 JORHAT AS-15-005-008-001/1416
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261685 04/01/2023 SIBANI MUNDA 0415005008WL032903 SIBANI MUNDA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962716 SIBANI MUNDA PUNJAB NATIONAL BANK(508568)
242 JORHAT AS-15-005-008-001/1757
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261700 04/01/2023 PRANJAL LAGURI 0415005008WL032903 PRANJAL LAGURI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962586 PRANJAL LAGURI PUNJAB NATIONAL BANK(508568)
243 JORHAT AS-15-005-008-001/453
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261704 04/01/2023 KRISHNA GUWALLA 0415005008WL032903 KRISHNA GUWALLA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962585 KRISHNA GUWALLA UNION BANK OF INDIA(508500)
244 JORHAT AS-15-005-008-001/820
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261717 04/01/2023 RUPON MUNDA 0415005008WL032903 RUPON MUNDA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962709 RUPON MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
245 JORHAT AS-15-005-015-002/502
(61 No. Katani) 		0415005015NRG23030120230262395 04/01/2023 BULU BORUAH 0415005015WL032947 BULU BORUAH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962701 BULU BARUAH PUNJAB NATIONAL BANK(508568)
246 JORHAT AS-15-005-015-002/526
(61 No. Katani) 		0415005015NRG23030120230262403 04/01/2023 RUNJUN HAZARIKA 0415005015WL032947 RUNJUN HAZARIKA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962575 RUNJUN HAZARIKA PUNJAB NATIONAL BANK(508568)
247 JORHAT AS-15-005-015-002/527
(61 No. Katani) 		0415005015NRG23030120230262404 04/01/2023 Chandra Gogoi 0415005015WL032947 Chandra Gogoi 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962589 CHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
248 JORHAT AS-15-005-015-002/543
(61 No. Katani) 		0415005015NRG23030120230262406 04/01/2023 DALIMI BORAH 0415005015WL032947 DALIMI BORAH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962704 DALIMI BORA CANARA BANK(508532)
249 JORHAT AS-15-005-015-002/562
(61 No. Katani) 		0415005015NRG23030120230262408 04/01/2023 THAGESHWARI GOGOI 0415005015WL032947 THAGESHWARI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962591 THAGESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
250 JORHAT AS-15-005-015-002/563
(61 No. Katani) 		0415005015NRG23030120230262409 04/01/2023 MAMONI GOGOI 0415005015WL032947 MAMONI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962592 MAMONI GOGOI PUNJAB NATIONAL BANK(508568)
251 JORHAT AS-15-005-015-002/564
(61 No. Katani) 		0415005015NRG23030120230262410 04/01/2023 BHANA GOGOI 0415005015WL032947 BHANA GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962706 BHAN GOGOI PUNJAB NATIONAL BANK(508568)
252 JORHAT AS-15-005-015-002/570
(61 No. Katani) 		0415005015NRG23030120230262412 04/01/2023 Rupa Baruah 0415005015WL032947 Rupa Baruah 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962696 RUPA BARUAH PUNJAB NATIONAL BANK(508568)
253 JORHAT AS-15-005-015-002/578
(61 No. Katani) 		0415005015NRG23030120230262415 04/01/2023 NABAJIT BORAH 0415005015WL032947 NABAJIT BORAH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962588 NABAJIT BORAH CANARA BANK(508532)
254 JORHAT AS-15-005-015-002/965
(61 No. Katani) 		0415005015NRG23030120230262416 04/01/2023 MOUSUMI BORAH 0415005015WL032947 MOUSUMI BORAH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962710 MOUSUMI BORA PUNJAB NATIONAL BANK(508568)
255 JORHAT AS-15-005-015-003/1143
(61 No. Katani) 		0415005015NRG23030120230262421 04/01/2023 MINAKHI GOGOI 0415005015WL032947 MINAKHI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962712 MINAKSHI GOGOI CANARA BANK(508532)
256 JORHAT AS-15-005-015-003/1152
(61 No. Katani) 		0415005015NRG23030120230262422 04/01/2023 jaya borah 0415005015WL032947 jaya borah 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962697 JAYA BORAH CANARA BANK(508532)
257 JORHAT AS-15-005-015-003/1162
(61 No. Katani) 		0415005015NRG23030120230262423 04/01/2023 TILESWARI GOGOI 0415005015WL032947 TILESWARI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962695 TILESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
258 JORHAT AS-15-005-015-003/1901
(61 No. Katani) 		0415005015NRG23030120230262431 04/01/2023 TUTUMANI GOGOI 0415005015WL032947 TUTUMANI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962705 TUTUMANI GOGOI PUNJAB NATIONAL BANK(508568)
259 JORHAT AS-15-005-015-003/1997
(61 No. Katani) 		0415005015NRG23030120230262436 04/01/2023 BONDITA BORUAH 0415005015WL032947 BONDITA BORUAH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962702 BONDITA BORUAH PUNJAB NATIONAL BANK(508568)
260 JORHAT AS-15-005-015-003/2008
(61 No. Katani) 		0415005015NRG23030120230262438 04/01/2023 BINA SOY 0415005015WL032947 BINA SOY 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962708 BINA CHAJ CANARA BANK(508532)
261 JORHAT AS-15-005-015-003/2013
(61 No. Katani) 		0415005015NRG23030120230262440 04/01/2023 REKHA KAMAN 0415005015WL032947 REKHA KAMAN 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962703 REKHA KAMAN UNION BANK OF INDIA(508500)
262 JORHAT AS-15-005-015-003/2173
(61 No. Katani) 		0415005015NRG23030120230262449 04/01/2023 LAKHIMI GOGOI 0415005015WL032947 LAKHIMI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962707 LAKHIMI GOGOI CANARA BANK(508532)
263 JORHAT AS-15-005-015-003/2203
(61 No. Katani) 		0415005015NRG23030120230262450 04/01/2023 JUNMONI GOGOI 0415005015WL032947 JUNMONI GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962711 JUNMONI GOGOI CANARA BANK(508532)
264 JORHAT AS-15-005-015-003/2683
(61 No. Katani) 		0415005015NRG23030120230262454 04/01/2023 JULI KACHARI HAZARIKA 0415005015WL032947 JULI KACHARI HAZARIKA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050962587 JULI KACHARI HAZARIKA PUNJAB NATIONAL BANK(508568)
265 JORHAT AS-15-005-018-001/1668
(60no.Mariani Bagicha) 		0415005018NRG23030120230261913 04/01/2023 MRS KABITA BORAH 0415005018WL032926 MRS KABITA BORAH 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962700 KABITA BORAH PUNJAB NATIONAL BANK(508568)
266 JORHAT AS-15-005-018-001/414
(60no.Mariani Bagicha) 		0415005018NRG23030120230261919 04/01/2023 ANJOLI DUTTA 0415005018WL032926 ANJOLI DUTTA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962715 ANJOLI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
267 JORHAT AS-15-005-018-001/416
(60no.Mariani Bagicha) 		0415005018NRG23030120230261920 04/01/2023 MAMONI GANDHIA 0415005018WL032926 MAMONI GANDHIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050962692 MAMANI GANDHIA PUNJAB NATIONAL BANK(508568)
268 JORHAT AS-15-005-018-002/1099
(60no.Mariani Bagicha) 		0415005018NRG23040120230262759 04/01/2023 MADHABI BORUAH GOGOI 0415005018WL032960 MADHABI BORUAH GOGOI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962580 MADHABI BORUAH GOGOI CANARA BANK(508532)
269 JORHAT AS-15-005-018-002/1112
(60no.Mariani Bagicha) 		0415005018NRG23040120230262760 04/01/2023 KHOPHILLA TANTI 0415005018WL032960 KHOPHILLA TANTI 00354 PUNB0002620 458 458 Processed 19/01/2023 8050962699 KHOPHILLA TANTI UNION BANK OF INDIA(508500)
270 JORHAT AS-15-005-018-002/1153
(60no.Mariani Bagicha) 		0415005018NRG23040120230262765 04/01/2023 HIRAMONI MIRDHA 0415005018WL032960 HIRAMONI MIRDHA 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962693 HIRAMONI MIRDHA PUNJAB NATIONAL BANK(508568)
271 JORHAT AS-15-005-018-002/1329
(60no.Mariani Bagicha) 		0415005018NRG23040120230262780 04/01/2023 RINA SAWRA 0415005018WL032960 RINA SAWRA 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962583 RINA SAWRA PUNJAB NATIONAL BANK(508568)
272 JORHAT AS-15-005-018-002/1463
(60no.Mariani Bagicha) 		0415005018NRG23040120230262784 04/01/2023 GOUTOM TANTI 0415005018WL032960 GOUTOM TANTI 00354 PUNB0002620 458 458 Processed 19/01/2023 8050962698 GOUTOM TANTI PUNJAB NATIONAL BANK(508568)
273 JORHAT AS-15-005-018-002/1470
(60no.Mariani Bagicha) 		0415005018NRG23030120230261362 04/01/2023 MAMONI BOYRAGI 0415005018WL032857 MAMONI BOYRAGI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8050962577 MAMONI BAIRAGE PUNJAB NATIONAL BANK(508568)
274 JORHAT AS-15-005-018-002/1528
(60no.Mariani Bagicha) 		0415005018NRG23040120230262788 04/01/2023 BAPI RAO 0415005018WL032960 BAPI RAO 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962713 BAPY RAO PUNJAB NATIONAL BANK(508568)
275 JORHAT AS-15-005-018-002/1615
(60no.Mariani Bagicha) 		0415005018NRG23040120230262794 04/01/2023 GOBINDO SUTBONGSHI 0415005018WL032960 GOBINDO SUTBONGSHI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962590 GOBINDO SUTBONGSHI PUNJAB NATIONAL BANK(508568)
276 JORHAT AS-15-005-018-002/222
(60no.Mariani Bagicha) 		0415005018NRG23040120230262803 04/01/2023 SOKUNTOLA TANTI 0415005018WL032960 SOKUNTOLA TANTI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962694 SHAKUNTALA TATI PUNJAB NATIONAL BANK(508568)
277 JORHAT AS-15-005-018-002/556
(60no.Mariani Bagicha) 		0415005018NRG23040120230262808 04/01/2023 SANTI SAWRA 0415005018WL032960 SANTI SAWRA 00354 PUNB0002620 458 458 Processed 19/01/2023 8050962691 SANTI SAWRA PUNJAB NATIONAL BANK(508568)
278 JORHAT AS-15-005-018-002/728
(60no.Mariani Bagicha) 		0415005018NRG23040120230262811 04/01/2023 GITA TANTI 0415005018WL032960 GITA TANTI 00354 PUNB0002620 229 229 Processed 19/01/2023 8050962576 GEETA TANTI PUNJAB NATIONAL BANK(508568)
279 JORHAT AS-15-005-018-002/788
(60no.Mariani Bagicha) 		0415005018NRG23040120230262812 04/01/2023 ANITA TANTI 0415005018WL032960 ANITA TANTI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050962582 ANITA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 49006 49006
280 JORHAT AS-15-005-003-007/200
(65 No. Madhya Thangal) 		0415005003NRG23040120230263018 04/01/2023 JULI BORGOHAIN 0415005003WL032980 JULI BORGOHAIN 00354 PUNB0002920 229 229 Processed 19/01/2023 8050962593 JULI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 229 229
281 JORHAT AS-15-005-005-001/111
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262692 04/01/2023 MR KHOGEN GOGOI 0415005005WL032953 MR KHOGEN GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8050962624 KHOGEN GOGOI PUNJAB NATIONAL BANK(508568)
282 JORHAT AS-15-005-005-001/759
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262712 04/01/2023 AMRIT GOGOI 0415005005WL032953 AMRIT GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8050962621 AMRIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JORHAT AS-15-005-005-001/876
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262721 04/01/2023 MRS KANTI GOGOI 0415005005WL032953 MRS KANTI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8050962625 KANTI GOGOI CANARA BANK(508532)
284 JORHAT AS-15-005-005-002/545
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262669 04/01/2023 Rangila Saikia 0415005005WL032952 Rangila Saikia 00354 PUNB0142900 687 687 Processed 19/01/2023 8050962623 RANGILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 JORHAT AS-15-005-005-003/568
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262558 04/01/2023 MISS MADHUSMITA SAIKIA 0415005005WL032950 MISS MADHUSMITA SAIKIA 00354 PUNB0142900 916 916 Processed 19/01/2023 8050962627 MADHUSMITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JORHAT AS-15-005-005-003/881
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262578 04/01/2023 Mridul Saikia 0415005005WL032950 Mridul Saikia 00354 PUNB0142900 916 916 Processed 19/01/2023 8050962622 MRIDUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
287 JORHAT AS-15-005-005-003/928
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262581 04/01/2023 MISS RIJUMONI SAIKIA 0415005005WL032950 MISS RIJUMONI SAIKIA 00354 PUNB0142900 916 916 Processed 19/01/2023 8050962626 RIJUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 JORHAT AS-15-005-008-001/1321
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261676 04/01/2023 MR LADU SAHU 0415005008WL032903 MR LADU SAHU 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8050962620 MR LADU SAHU STATE BANK OF INDIA(508548)
SubTotal 8702 8702
289 JORHAT AS-15-005-002-005/1230
(52. No. South Charaibahi) 		0415005002NRG23030120230261926 04/01/2023 MRS MINATI BARUAH 0415005002WL032927 MRS MINATI BARUAH 00354 PUNB0218700 916 916 Processed 19/01/2023 8050962724 MINOTI GOGOI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 JORHAT AS-15-005-002-005/1241
(52. No. South Charaibahi) 		0415005002NRG23030120230261927 04/01/2023 MRS SUNITRI BARHOI 0415005002WL032927 MRS SUNITRI BARHOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962735 SUNITRI GOGOI BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
291 JORHAT AS-15-005-002-005/1242
(52. No. South Charaibahi) 		0415005002NRG23030120230261928 04/01/2023 MRS NILAKSHI HAZARIKA BARHOI 0415005002WL032927 MRS NILAKSHI HAZARIKA BARHOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962634 NILAKSHI HAZARIKA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
292 JORHAT AS-15-005-008-001/793
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261712 04/01/2023 MRS CHUBUNI GOWALA 0415005008WL032903 MRS CHUBUNI GOWALA 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962734 SUBUNI GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
293 JORHAT AS-15-005-008-001/880
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261588 04/01/2023 MRS JINGGI MUNDA 0415005008WL032890 MRS JINGGI MUNDA 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962732 JINGI MUNDA CANARA BANK(508532)
294 JORHAT AS-15-005-012-004/1243
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263287 04/01/2023 MRS PRANAMIKA GOGOI 0415005012WL033012 MRS PRANAMIKA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962728 PRANAMIKA GOGOI PUNJAB NATIONAL BANK(508568)
295 JORHAT AS-15-005-012-004/1321
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263293 04/01/2023 MRS SEWALI GOGOI 0415005012WL033012 MRS SEWALI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962733 SEWALI GOGOI PUNJAB NATIONAL BANK(508568)
296 JORHAT AS-15-005-012-004/1500
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263301 04/01/2023 MRS JUNUMONI GOGOI 0415005012WL033012 MRS JUNUMONI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962727 JUNUMONI GOGOI PUNJAB NATIONAL BANK(508568)
297 JORHAT AS-15-005-012-004/1562
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263308 04/01/2023 MRS JUNU GOGOI 0415005012WL033012 MRS JUNU GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962720 JUNU GOGOI PUNJAB & SIND BANK(607087)
298 JORHAT AS-15-005-012-004/1563
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263309 04/01/2023 MRS RANJANA GOGOI 0415005012WL033012 MRS RANJANA GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962730 RANJANA GOGOI PUNJAB NATIONAL BANK(508568)
299 JORHAT AS-15-005-012-004/1571
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263310 04/01/2023 MRS THANESWARI GOGOI 0415005012WL033012 MRS THANESWARI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962717 THANESWARI GOGOI PUNJAB NATIONAL BANK(508568)
300 JORHAT AS-15-005-012-004/1620
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263318 04/01/2023 MRS AMIYA GOGOI 0415005012WL033012 MRS AMIYA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962718 AMIYA GOGOI PUNJAB NATIONAL BANK(508568)
301 JORHAT AS-15-005-012-004/1625
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263320 04/01/2023 MRS MOMI GOGOI 0415005012WL033012 MRS MOMI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962731 MOMI GOGOI PUNJAB NATIONAL BANK(508568)
302 JORHAT AS-15-005-012-004/1626
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263321 04/01/2023 MR ROBIN GOGOI 0415005012WL033012 MR ROBIN GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962633 RABIN GOGOI PUNJAB NATIONAL BANK(508568)
303 JORHAT AS-15-005-012-004/1627
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263322 04/01/2023 MR NOMAL BORA 0415005012WL033012 MR NOMAL BORA 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962721 NOMAL BORA PUNJAB NATIONAL BANK(508568)
304 JORHAT AS-15-005-012-004/2227
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263327 04/01/2023 RUPALI BORA 0415005012WL033012 RUPALI BORA 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962722 RUPALI BORA PUNJAB NATIONAL BANK(508568)
305 JORHAT AS-15-005-012-004/421
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263334 04/01/2023 MRS DIPA GOGOI 0415005012WL033012 MRS DIPA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962729 DIPA GOGOI PUNJAB NATIONAL BANK(508568)
306 JORHAT AS-15-005-012-004/424
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263335 04/01/2023 MS DHARMESWARI GOGOI 0415005012WL033012 MS DHARMESWARI GOGOI 00354 PUNB0218700 916 916 Processed 19/01/2023 8050962726 DHARMESWARI GOGOI PUNJAB NATIONAL BANK(508568)
307 JORHAT AS-15-005-012-004/426
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263337 04/01/2023 NANDITA KACHARI BORAH 0415005012WL033012 NANDITA KACHARI BORAH 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962719 NANDITA KACHARI BORAH PUNJAB NATIONAL BANK(508568)
308 JORHAT AS-15-005-012-004/431
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263340 04/01/2023 MRS JUNU GOGOI 0415005012WL033012 MRS JUNU GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962635 JUNU GOGOI PUNJAB NATIONAL BANK(508568)
309 JORHAT AS-15-005-012-004/438
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263344 04/01/2023 NIRU GOGOI 0415005012WL033012 NIRU GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8050962632 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
310 JORHAT AS-15-005-012-004/526
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263353 04/01/2023 MRS NIRODA GOGOI 0415005012WL033012 MRS NIRODA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962725 NIRODA GOGOI PUNJAB NATIONAL BANK(508568)
311 JORHAT AS-15-005-012-004/552
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263358 04/01/2023 MONIKHA GOGOI 0415005012WL033012 MONIKHA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050962736 MONIKHA GOGOI PUNJAB NATIONAL BANK(508568)
312 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23030120230260974 04/01/2023 DIPOK GOGOI 0415005012WL032829 DIPOK GOGOI 00354 PUNB0218700 1603 1603 Processed 19/01/2023 8050962723 DIPAK GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 30686 30686
313 JORHAT AS-15-005-005-002/1270
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262594 04/01/2023 MOUCHIMI PHUKAN 0415005005WL032951 MOUCHIMI PHUKAN 00354 PUNB0219920 1145 1145 Processed 19/01/2023 8050962737 MOUCHUMI PHUKON CANARA BANK(508532)
SubTotal 1145 1145
314 JORHAT AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263209 04/01/2023 MRS ROSHME SAIKIA KALITA 0415005012WL033012 MRS ROSHME SAIKIA KALITA 00415 SBIN0002003 1374 1374 Processed 19/01/2023 8050962629 TARUN CHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JORHAT AS-15-005-012-003/1948
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263227 04/01/2023 MONJIT BORAH 0415005012WL033012 MONJIT BORAH 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8050962628 SHRI MONJIT BORAH STATE BANK OF INDIA(508548)
SubTotal 2519 2519
316 JORHAT AS-15-005-012-004/1628
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263323 04/01/2023 Miss DEBIKA SAIKIA 0415005012WL033012 Miss DEBIKA SAIKIA 00415 SBIN0004378 1145 1145 Processed 19/01/2023 8050962798 DEBIKA SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
317 JORHAT AS-15-005-002-005/1296
(52. No. South Charaibahi) 		0415005002NRG23030120230261934 04/01/2023 Mrs UTPALA TIPAMIYA 0415005002WL032927 Mrs UTPALA TIPAMIYA 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8050962809 UTPALLA TIPOMIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
318 JORHAT AS-15-005-019-002/1973
(69 No. West Khangia) 		0415005019NRG23030120230262522 04/01/2023 Mrs DHAN RAHIDAS 0415005019WL032949 Mrs DHAN RAHIDAS 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8050962813 MRS DHAN RAHIDAS STATE BANK OF INDIA(508548)
319 JORHAT AS-15-005-019-004/1385
(69 No. West Khangia) 		0415005019NRG23040120230262873 04/01/2023 NILA KANTA BORA 0415005019WL032968 NILA KANTA BORA 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8050962810 MR NILA KANTA BORA STATE BANK OF INDIA(508548)
320 JORHAT AS-15-005-019-004/323
(69 No. West Khangia) 		0415005019NRG23040120230262879 04/01/2023 Mrs BULBULI BORA 0415005019WL032968 Mrs BULBULI BORA 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8050962808 MRS BULBULI BORA STATE BANK OF INDIA(508548)
321 JORHAT AS-15-005-025-001/246
(68 no. North Khongia) 		0415005025NRG23040120230262986 04/01/2023 Smt. Anima Telenga 0415005025WL032978 Smt. Anima Telenga 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8050962739 ANIMA TELENGA CANARA BANK(508532)
322 JORHAT AS-15-005-025-001/259
(68 no. North Khongia) 		0415005025NRG23030120230262003 04/01/2023 Smt. Urmila Karmakar 0415005025WL032935 Smt. Urmila Karmakar 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8050962740 Mrs. URMILLA KARMMAKAR INDIAN BANK(607105)
323 JORHAT AS-15-005-025-002/388
(68 no. North Khongia) 		0415005025NRG23030120230262021 04/01/2023 Chenimai Borah 0415005025WL032935 Chenimai Borah 00415 SBIN0005604 229 229 Processed 19/01/2023 8050962742 Mrs. Chenimai Bora INDIAN BANK(607105)
324 JORHAT AS-15-005-025-002/430
(68 no. North Khongia) 		0415005025NRG23030120230262022 04/01/2023 Mrs. JUNMONI BORAH 0415005025WL032935 Mrs. JUNMONI BORAH 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8050962795 Mrs. Junmoni Borah INDIAN BANK(607105)
SubTotal 7557 7557
325 JORHAT AS-15-005-005-003/1080
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262531 04/01/2023 RAKHAMONI SAIKIA 0415005005WL032950 RAKHAMONI SAIKIA 00415 SBIN0007427 916 916 Processed 19/01/2023 8050962802 REKHAMANI SAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
326 JORHAT AS-15-005-005-003/123
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262538 04/01/2023 Nityananda Saikia 0415005005WL032950 Nityananda Saikia 00415 SBIN0007427 687 687 Processed 19/01/2023 8050962797 NITYANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
327 JORHAT AS-15-005-005-003/606
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262563 04/01/2023 MR. LAKHINDRA SAIKIA 0415005005WL032950 MR. LAKHINDRA SAIKIA 00415 SBIN0007427 916 916 Processed 19/01/2023 8050962801 LAKHINDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
328 JORHAT AS-15-005-005-003/929
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262582 04/01/2023 MR. RAHUL GOGOI 0415005005WL032950 MR. RAHUL GOGOI 00415 SBIN0007427 916 916 Processed 19/01/2023 8050962805 RAHUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JORHAT AS-15-005-005-006/1420
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262481 04/01/2023 Mr. GONESH BAURI 0415005005WL032948 Mr. GONESH BAURI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050962811 GONESH BAURI UNION BANK OF INDIA(508500)
330 JORHAT AS-15-005-005-006/422
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262496 04/01/2023 MANGAL KARMAKAR 0415005005WL032948 MANGAL KARMAKAR 00415 SBIN0007427 229 229 Processed 19/01/2023 8050962800 MANGAL KARMAKAR UNION BANK OF INDIA(508500)
331 JORHAT AS-15-005-005-006/739
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262362 04/01/2023 SANDHYA SHARMA 0415005005WL032946 SANDHYA SHARMA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050962806 SANDHYA SHARMA CANARA BANK(508532)
332 JORHAT AS-15-005-005-008/1463
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262511 04/01/2023 Nomita Saikia 0415005005WL032948 Nomita Saikia 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050962804 NOMITA SAIKIA UNION BANK OF INDIA(508500)
333 JORHAT AS-15-005-005-008/373
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262379 04/01/2023 MR. PRODIP GOGOI 0415005005WL032946 MR. PRODIP GOGOI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050962796 PRODIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
334 JORHAT AS-15-005-008-001/615
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261707 04/01/2023 Mrs. DHARMABOTI THAKUR 0415005008WL032903 Mrs. DHARMABOTI THAKUR 00415 SBIN0007427 916 916 Processed 19/01/2023 8050962738 DHARMABOTI THAKUR UNION BANK OF INDIA(508500)
335 JORHAT AS-15-005-008-001/670
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261709 04/01/2023 MONUJ GOWALLA 0415005008WL032903 MONUJ GOWALLA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050962799 MONUJ GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
336 JORHAT AS-15-005-008-001/878
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261720 04/01/2023 Mr. SANGOT GOWALLA 0415005008WL032903 Mr. SANGOT GOWALLA 00415 SBIN0007427 916 916 Processed 19/01/2023 8050962630 SANGOT GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
337 JORHAT AS-15-005-008-002/253
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261573 04/01/2023 Mrs. MAMONI SURI 0415005008WL032888 Mrs. MAMONI SURI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050962741 MAMONI SAHU UNION BANK OF INDIA(508500)
338 JORHAT AS-15-005-015-005/2594
(61 No. Katani) 		0415005015NRG23030120230262469 04/01/2023 MOYURI GOGOI 0415005015WL032947 MOYURI GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050962631 MOYURI GOGOI UNION BANK OF INDIA(508500)
339 JORHAT AS-15-005-018-001/414
(60no.Mariani Bagicha) 		0415005018NRG23030120230261918 04/01/2023 DUTTA PROMUD 0415005018WL032926 DUTTA PROMUD 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050962617 PROMUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
340 JORHAT AS-15-005-018-002/955
(60no.Mariani Bagicha) 		0415005018NRG23040120230262814 04/01/2023 SANMERI SARASH 0415005018WL032960 SANMERI SARASH 00415 SBIN0007427 687 687 Processed 19/01/2023 8050962803 SANMARY NARZARY SARASH CANARA BANK(508532)
SubTotal 16488 16488
341 JORHAT AS-15-005-023-001/1021
(53 No. Uttar Garamurh) 		0415005023NRG23040120230263564 04/01/2023 NITUMONI SONOWAL 0415005023WL033036 NITUMONI SONOWAL 00462 UCBA0000742 1145 1145 Processed 19/01/2023 8050962594 NITUMONI SONOWAL UCO BANK(607066)
SubTotal 1145 1145
342 JORHAT AS-15-005-005-002/266
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262602 04/01/2023 MS.LUKUMONI BORAH 0415005005WL032951 MS.LUKUMONI BORAH 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8050962817 LUKUMONI BORA CANARA BANK(508532)
343 JORHAT AS-15-005-005-003/1160
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262534 04/01/2023 Munmi Saikia 0415005005WL032950 Munmi Saikia 00468 UBIN0539317 916 916 Processed 19/01/2023 8050962818 MUNMI SAIKIA PUNJAB NATIONAL BANK(508568)
344 JORHAT AS-15-005-019-002/1665
(69 No. West Khangia) 		0415005019NRG23030120230262517 04/01/2023 MS BINA ROHIDAS 0415005019WL032949 MS BINA ROHIDAS 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8050962815 BINA ROHIDAS UNION BANK OF INDIA(508500)
345 JORHAT AS-15-005-019-002/456
(69 No. West Khangia) 		0415005019NRG23030120230262523 04/01/2023 MS DIPALI ROHIDAS 0415005019WL032949 MS DIPALI ROHIDAS 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8050962816 DIPALI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 4351 4351
346 JORHAT AS-15-005-005-002/1113
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262636 04/01/2023 TARALI GANDHIYA SAIKIA 0415005005WL032952 TARALI GANDHIYA SAIKIA 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962682 TORALI SAIKIA UNION BANK OF INDIA(508500)
347 JORHAT AS-15-005-005-006/1204
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262478 04/01/2023 MS RITA BAWRI 0415005005WL032948 MS RITA BAWRI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962770 RITA BAWRI UNION BANK OF INDIA(508500)
348 JORHAT AS-15-005-005-006/1412
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262479 04/01/2023 MS. ANITA CHAWRA 0415005005WL032948 MS. ANITA CHAWRA 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962683 ANITA CHAWRA UNION BANK OF INDIA(508500)
349 JORHAT AS-15-005-005-006/1422
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262341 04/01/2023 Anita Sharma 0415005005WL032946 Anita Sharma 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962686 ANITA SHARMA UNION BANK OF INDIA(508500)
350 JORHAT AS-15-005-005-006/1439
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262344 04/01/2023 Wahida Begum 0415005005WL032946 Wahida Begum 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962779 WAHIDA BEGUM UNION BANK OF INDIA(508500)
351 JORHAT AS-15-005-005-006/1460
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262347 04/01/2023 Jamuna Sharma 0415005005WL032946 Jamuna Sharma 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962778 JAMUNA SHARMA UNION BANK OF INDIA(508500)
352 JORHAT AS-15-005-005-006/1464
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262485 04/01/2023 Rumi Bawri 0415005005WL032948 Rumi Bawri 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962783 RUMI BAWRI UNION BANK OF INDIA(508500)
353 JORHAT AS-15-005-005-006/149
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262490 04/01/2023 Dew Bauri 0415005005WL032948 Dew Bauri 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962788 DEW BAURI UNION BANK OF INDIA(508500)
354 JORHAT AS-15-005-005-006/22
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262354 04/01/2023 Devi Rajkhowa 0415005005WL032946 Devi Rajkhowa 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962787 DEVI RAJKHOWA UNION BANK OF INDIA(508500)
355 JORHAT AS-15-005-005-006/350
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262492 04/01/2023 MAJANI BAURI 0415005005WL032948 MAJANI BAURI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962771 MAJANI BAURI UNION BANK OF INDIA(508500)
356 JORHAT AS-15-005-005-006/354
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262356 04/01/2023 BHONTI BAURI 0415005005WL032946 BHONTI BAURI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962781 BHANTI BAURI UNION BANK OF INDIA(508500)
357 JORHAT AS-15-005-005-006/359
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262495 04/01/2023 SUNITA BAURI 0415005005WL032948 SUNITA BAURI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962772 SUNITA BAURI UNION BANK OF INDIA(508500)
358 JORHAT AS-15-005-005-006/703
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262502 04/01/2023 MS MOHIMA GANJU 0415005005WL032948 MS MOHIMA GANJU 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962780 MOHIMA GANJU UNION BANK OF INDIA(508500)
359 JORHAT AS-15-005-005-007/1422
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262369 04/01/2023 SUNI BURAGOHAIN 0415005005WL032946 SUNI BURAGOHAIN 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962687 SUNI BURAGOHAIN UNION BANK OF INDIA(508500)
360 JORHAT AS-15-005-005-007/1426
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262371 04/01/2023 MS RINA BAWRI 0415005005WL032946 MS RINA BAWRI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962782 RINA BAWRI CANARA BANK(508532)
361 JORHAT AS-15-005-005-007/1427
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262372 04/01/2023 MS. DEEPALI BAWRI 0415005005WL032946 MS. DEEPALI BAWRI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962776 DEEPALI BAWRI UNION BANK OF INDIA(508500)
362 JORHAT AS-15-005-005-007/1431
(56 No. Dakhin Karanga) 		0415005005NRG23030120230262374 04/01/2023 SUMI..BARUAH SONOWAL 0415005005WL032946 SUMI..BARUAH SONOWAL 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962769 SUMI BARUAH SONOWAL UNION BANK OF INDIA(508500)
363 JORHAT AS-15-005-008-001/100
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261569 04/01/2023 INDUMOTI TASHA TANTI 0415005008WL032888 INDUMOTI TASHA TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8050962785 INDUMOTI TASHA TANTI UNION BANK OF INDIA(508500)
364 JORHAT AS-15-005-008-001/1366
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261677 04/01/2023 SIMA TANTI 0415005008WL032903 SIMA TANTI 00468 UBIN0573485 916 916 Processed 19/01/2023 8050962684 SIMA TANTI CANARA BANK(508532)
365 JORHAT AS-15-005-008-001/1401
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261678 04/01/2023 RUPA MUNDA 0415005008WL032903 RUPA MUNDA 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962789 RUPA MUNDA UNION BANK OF INDIA(508500)
366 JORHAT AS-15-005-008-001/1501
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261689 04/01/2023 JOISHRI NAGBONGASHI 0415005008WL032903 JOISHRI NAGBONGASHI 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962777 JOISHRI NAGBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JORHAT AS-15-005-008-001/1593
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261696 04/01/2023 MALOTI HEMROM 0415005008WL032903 MALOTI HEMROM 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962786 MALOTI HEMROM UNION BANK OF INDIA(508500)
368 JORHAT AS-15-005-008-001/857
(58 No MODHYA KATANIBARI) 		0415005008NRG23030120230261719 04/01/2023 MR MADH GOWALA 0415005008WL032903 MR MADH GOWALA 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962679 MADH GOWALA UNION BANK OF INDIA(508500)
369 JORHAT AS-15-005-015-003/2577
(61 No. Katani) 		0415005015NRG23030120230262453 04/01/2023 TUTUMONI BORAH 0415005015WL032947 TUTUMONI BORAH 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962775 TUTUMONI BORAH UNION BANK OF INDIA(508500)
370 JORHAT AS-15-005-015-003/866
(61 No. Katani) 		0415005015NRG23030120230262461 04/01/2023 Smti Bharati Gogoi 0415005015WL032947 Smti Bharati Gogoi 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050962774 BHARATI GOGOI PUNJAB NATIONAL BANK(508568)
371 JORHAT AS-15-005-018-001/1285
(60no.Mariani Bagicha) 		0415005018NRG23030120230261359 04/01/2023 RUPALI DAS 0415005018WL032857 RUPALI DAS 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8050962784 RUPALI DAS UNION BANK OF INDIA(508500)
372 JORHAT AS-15-005-018-001/166
(60no.Mariani Bagicha) 		0415005018NRG23030120230261911 04/01/2023 SURESH BORAH 0415005018WL032926 SURESH BORAH 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050962680 SURESH BORAH UNION BANK OF INDIA(508500)
373 JORHAT AS-15-005-018-002/1272
(60no.Mariani Bagicha) 		0415005018NRG23040120230262773 04/01/2023 SONALI SUTBONGSHI 0415005018WL032960 SONALI SUTBONGSHI 00468 UBIN0573485 687 687 Processed 19/01/2023 8050962685 SONALI SUTBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 JORHAT AS-15-005-018-002/1304
(60no.Mariani Bagicha) 		0415005018NRG23040120230262777 04/01/2023 SARUMAI DOLAKASHARIYA 0415005018WL032960 SARUMAI DOLAKASHARIYA 00468 UBIN0573485 687 687 Processed 19/01/2023 8050962773 SARUMAI DOLAKASHARIYA UNION BANK OF INDIA(508500)
375 JORHAT AS-15-005-022-004/318
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23040120230263609 04/01/2023 Kiron Nayak 0415005022WL033040 Kiron Nayak 00468 UBIN0573485 916 916 Processed 19/01/2023 8050962681 KIRON NAYAK UNION BANK OF INDIA(508500)
SubTotal 37327 37327
376 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23040120230263475 04/01/2023 TUNIRAM GOGOI 0415005012WL033026 TUNIRAM GOGOI 00554 KKBK0000332 916 916 Processed 19/01/2023 8050962910 TUNIRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 402811 402811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 33434
2 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 16717
3 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 7099
4 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2748
5 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 1145
6 JORHAT AS0415005_040123APB_FTO_160255 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 2748
7 JORHAT AS0415005_040123APB_FTO_160255 Bank of India BKID0004062 JORHAT 1145
8 JORHAT AS0415005_040123APB_FTO_160255 Bank of Maharastra MAHB0001566 JORHAT 12824
9 JORHAT AS0415005_040123APB_FTO_160255 Canara Bank CNRB0001154 JORHAT 2290
10 JORHAT AS0415005_040123APB_FTO_160255 Canara Bank CNRB0005402 Mariani 22442
11 JORHAT AS0415005_040123APB_FTO_160255 Canara Bank CNRB0017360 JORHAT II 86333
12 JORHAT AS0415005_040123APB_FTO_160255 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 3206
13 JORHAT AS0415005_040123APB_FTO_160255 Central Bank Of India CBIN0283227 ROWRIAH 2290
14 JORHAT AS0415005_040123APB_FTO_160255 HDFC Bank HDFC0000753 JORHAT - ASSAM 916
15 JORHAT AS0415005_040123APB_FTO_160255 IDBI Bank IBKL0000743 JORHAT 26564
16 JORHAT AS0415005_040123APB_FTO_160255 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 13740
17 JORHAT AS0415005_040123APB_FTO_160255 Indian Bank IDIB000J011 JORHAT 4580
18 JORHAT AS0415005_040123APB_FTO_160255 Punjab National Bank PUNB0002620 Mariani 49006
19 JORHAT AS0415005_040123APB_FTO_160255 Punjab National Bank PUNB0002920 Titabor 229
20 JORHAT AS0415005_040123APB_FTO_160255 Punjab National Bank PUNB0142900 CINNAMARA 8702
21 JORHAT AS0415005_040123APB_FTO_160255 Punjab National Bank PUNB0218700 LICHUBARI 30686
22 JORHAT AS0415005_040123APB_FTO_160255 Punjab National Bank PUNB0219920 Cinnamara 1145
23 JORHAT AS0415005_040123APB_FTO_160255 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 2519
24 JORHAT AS0415005_040123APB_FTO_160255 State Bank of India SBIN0004378 TITABOR 1145
25 JORHAT AS0415005_040123APB_FTO_160255 State Bank of India SBIN0004460 GAR ALI 1374
26 JORHAT AS0415005_040123APB_FTO_160255 State Bank of India SBIN0005604 RRL JORHAT 7557
27 JORHAT AS0415005_040123APB_FTO_160255 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 16488
28 JORHAT AS0415005_040123APB_FTO_160255 UCO Bank UCBA0000742 JORHAT 1145
29 JORHAT AS0415005_040123APB_FTO_160255 Union Bank of India UBIN0539317 JORHAT 4351
30 JORHAT AS0415005_040123APB_FTO_160255 Union Bank of India UBIN0573485 Mariani 37327
31 JORHAT AS0415005_040123APB_FTO_160255 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 916

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