|
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-15-005-011-003/1003
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265462
|
06/01/2023
|
MAMONI BORA
|
0415005011WL033174
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245842
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-011-003/1426
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265474
|
06/01/2023
|
JITEN DUTTA
|
0415005011WL033174
|
JITEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245857
|
|
JITEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-011-003/1426
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265475
|
06/01/2023
|
PARTHA DUTTA
|
0415005011WL033174
|
PARTHA DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049245875
|
|
PARTHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-011-003/1436-A
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265477
|
06/01/2023
|
RASHMI REKHA SAIKIA
|
0415005011WL033174
|
RASHMI REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245947
|
|
RASHMI REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-011-003/778
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230264361
|
06/01/2023
|
RUPA BORA
|
0415005011WL033108
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049245946
|
|
RUPA BORA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JORHAT
|
AS-15-005-011-003/999
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265539
|
06/01/2023
|
MONJITA BORA GOGOI
|
0415005011WL033174
|
MONJITA BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245858
|
|
MONJITA BORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-011-005/913
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265550
|
06/01/2023
|
REKHA BAURI
|
0415005011WL033174
|
REKHA BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245859
|
|
REKHA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-024-001/1449
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265698
|
06/01/2023
|
RASMI KAMAR
|
0415005024WL033183
|
RASMI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245929
|
|
RASMI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-024-001/1660
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265699
|
06/01/2023
|
RUKSANA BEGUM
|
0415005024WL033183
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245923
|
|
RUKSANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-024-001/2018
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265711
|
06/01/2023
|
JUNU ARA BEGUM
|
0415005024WL033183
|
JUNU ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245924
|
|
JUNU ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-024-001/2020
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265712
|
06/01/2023
|
MINA KAMAR
|
0415005024WL033183
|
MINA KAMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245928
|
|
MINA KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-024-001/2159
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265717
|
06/01/2023
|
NIR KAMAR
|
0415005024WL033183
|
NIR KAMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245931
|
|
NIR KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT
|
AS-15-005-024-001/286
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265727
|
06/01/2023
|
HIRADA KARMAKAR
|
0415005024WL033183
|
HIRADA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245930
|
|
HIRADA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT
|
AS-15-005-024-001/837
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265739
|
06/01/2023
|
SAMIRUDDIN ALI
|
0415005024WL033183
|
SAMIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245922
|
|
SAMIRUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-024-001/917
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265742
|
06/01/2023
|
RINA NAYAK
|
0415005024WL033183
|
RINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245926
|
|
RINA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-024-001/929
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265744
|
06/01/2023
|
LAKSHI KAMAR
|
0415005024WL033183
|
LAKSHI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245925
|
|
LAKSHI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-024-006/23
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265748
|
06/01/2023
|
MAIMUN NICHA
|
0415005024WL033183
|
MAIMUN NICHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245927
|
|
MAIMUN NICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-025-001/1090
(68 no. North Khongia)
|
0415005025NRG23030120230261415
|
06/01/2023
|
BHANU TANTI
|
0415005025WL032869
|
BHANU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245867
|
|
BHANU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-027-001/1234
(71-KONGIA G.P.)
|
0415005000NRG23060120230266680
|
06/01/2023
|
Monali Chutia Phukan
|
0415005WL033301
|
Monali Chutia Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245876
|
|
MONALI CHUTIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-027-001/1237
(71-KONGIA G.P.)
|
0415005000NRG23060120230266683
|
06/01/2023
|
Ruhit Neog
|
0415005WL033301
|
Ruhit Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245902
|
|
RUHIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT
|
AS-15-005-027-001/127
(71-KONGIA G.P.)
|
0415005000NRG23060120230266687
|
06/01/2023
|
GHANAKANTA BORA
|
0415005WL033301
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245873
|
|
GHANAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-027-001/1285
(71-KONGIA G.P.)
|
0415005000NRG23060120230266689
|
06/01/2023
|
Amiya Bora
|
0415005WL033301
|
Amiya Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245951
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT
|
AS-15-005-027-001/1305
(71-KONGIA G.P.)
|
0415005000NRG23060120230266691
|
06/01/2023
|
Anima Bora
|
0415005WL033301
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245879
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT
|
AS-15-005-027-001/1308
(71-KONGIA G.P.)
|
0415005000NRG23060120230266692
|
06/01/2023
|
Santana Bora
|
0415005WL033301
|
Santana Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245874
|
|
SANTANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT
|
AS-15-005-027-001/1443
(71-KONGIA G.P.)
|
0415005000NRG23060120230266704
|
06/01/2023
|
Rituraj Neog
|
0415005WL033301
|
Rituraj Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245878
|
|
RITURAJ NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT
|
AS-15-005-027-001/1509
(71-KONGIA G.P.)
|
0415005000NRG23060120230266709
|
06/01/2023
|
Parul Bora
|
0415005WL033301
|
Parul Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245872
|
|
PARUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
JORHAT
|
AS-15-005-027-001/1735
(71-KONGIA G.P.)
|
0415005000NRG23060120230266715
|
06/01/2023
|
Nilima Neog
|
0415005WL033301
|
Nilima Neog
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245901
|
|
NILIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT
|
AS-15-005-027-001/1811
(71-KONGIA G.P.)
|
0415005000NRG23060120230266717
|
06/01/2023
|
Sumi Neog
|
0415005WL033301
|
Sumi Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245905
|
|
SUMI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JORHAT
|
AS-15-005-027-001/19
(71-KONGIA G.P.)
|
0415005000NRG23060120230266777
|
06/01/2023
|
RANJIT NEOG
|
0415005WL033307
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049245860
|
|
RANJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
JORHAT
|
AS-15-005-027-001/711
(71-KONGIA G.P.)
|
0415005000NRG23060120230266779
|
06/01/2023
|
PARTHA NEOG
|
0415005WL033307
|
PARTHA NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049245870
|
|
PARTHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
JORHAT
|
AS-15-005-027-001/749
(71-KONGIA G.P.)
|
0415005000NRG23060120230266780
|
06/01/2023
|
NILAKANTA NEOG
|
0415005WL033307
|
NILAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049245950
|
|
NILAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT
|
AS-15-005-027-001/767
(71-KONGIA G.P.)
|
0415005000NRG23060120230266718
|
06/01/2023
|
RAJIB BORA
|
0415005WL033301
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245877
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JORHAT
|
AS-15-005-027-001/783
(71-KONGIA G.P.)
|
0415005000NRG23060120230266719
|
06/01/2023
|
PARESH NEOG
|
0415005WL033301
|
PARESH NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245949
|
|
PARESH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
JORHAT
|
AS-15-005-027-001/872
(71-KONGIA G.P.)
|
0415005000NRG23060120230266782
|
06/01/2023
|
dipti neog
|
0415005WL033307
|
dipti neog
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049245903
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
JORHAT
|
AS-15-005-027-001/978
(71-KONGIA G.P.)
|
0415005000NRG23060120230266720
|
06/01/2023
|
Manasi gohain
|
0415005WL033301
|
Manasi gohain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245904
|
|
MANASI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
JORHAT
|
AS-15-005-027-002/1246
(71-KONGIA G.P.)
|
0415005000NRG23060120230266733
|
06/01/2023
|
Phunu Bora
|
0415005WL033304
|
Phunu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245942
|
|
PHUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
JORHAT
|
AS-15-005-027-002/1249
(71-KONGIA G.P.)
|
0415005000NRG23060120230266734
|
06/01/2023
|
Niru Bora
|
0415005WL033304
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245871
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
JORHAT
|
AS-15-005-027-002/1250
(71-KONGIA G.P.)
|
0415005000NRG23060120230266735
|
06/01/2023
|
Mamani Bora
|
0415005WL033304
|
Mamani Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245945
|
|
MAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
JORHAT
|
AS-15-005-027-002/1263
(71-KONGIA G.P.)
|
0415005000NRG23060120230266737
|
06/01/2023
|
Juri Bora
|
0415005WL033304
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245943
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT
|
AS-15-005-027-002/1276
(71-KONGIA G.P.)
|
0415005000NRG23060120230266739
|
06/01/2023
|
Ghana Kanta Bora
|
0415005WL033304
|
Ghana Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245936
|
|
GHANA KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JORHAT
|
AS-15-005-027-002/1593
(71-KONGIA G.P.)
|
0415005000NRG23060120230266742
|
06/01/2023
|
Moyuri Rajkhowa
|
0415005WL033304
|
Moyuri Rajkhowa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245940
|
|
MOYURI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
JORHAT
|
AS-15-005-027-002/1616
(71-KONGIA G.P.)
|
0415005000NRG23060120230266746
|
06/01/2023
|
Promud Rajkhowa
|
0415005WL033304
|
Promud Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245933
|
|
PROMUD RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
JORHAT
|
AS-15-005-027-002/1721
(71-KONGIA G.P.)
|
0415005000NRG23060120230266751
|
06/01/2023
|
Papori Saikia Borah
|
0415005WL033304
|
Papori Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245941
|
|
PAPORI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
JORHAT
|
AS-15-005-027-002/63
(71-KONGIA G.P.)
|
0415005000NRG23060120230266755
|
06/01/2023
|
Ranjumoni Baruah
|
0415005WL033304
|
Ranjumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245944
|
|
DINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
JORHAT
|
AS-15-005-027-002/637
(71-KONGIA G.P.)
|
0415005000NRG23060120230266756
|
06/01/2023
|
MRS RINA BORA
|
0415005WL033304
|
MRS RINA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245932
|
|
RINA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
JORHAT
|
AS-15-005-027-002/638
(71-KONGIA G.P.)
|
0415005000NRG23060120230266757
|
06/01/2023
|
JURI BORAH
|
0415005WL033304
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245934
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
JORHAT
|
AS-15-005-027-002/66
(71-KONGIA G.P.)
|
0415005000NRG23060120230266759
|
06/01/2023
|
Ratneswer Bora
|
0415005WL033304
|
Ratneswer Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245938
|
|
RATNESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
JORHAT
|
AS-15-005-027-002/750
(71-KONGIA G.P.)
|
0415005000NRG23060120230266760
|
06/01/2023
|
Mamu Bora
|
0415005WL033304
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245935
|
|
MAMU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
JORHAT
|
AS-15-005-027-002/758
(71-KONGIA G.P.)
|
0415005000NRG23060120230266762
|
06/01/2023
|
Ronjit Bora
|
0415005WL033304
|
Ronjit Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245939
|
|
RONJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JORHAT
|
AS-15-005-027-003/1024
(71-KONGIA G.P.)
|
0415005027NRG23040120230263037
|
06/01/2023
|
PRANJAL BORA
|
0415005027WL032982
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049245937
|
|
PRANJAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
JORHAT
|
AS-15-005-027-003/1500
(71-KONGIA G.P.)
|
0415005027NRG23040120230263038
|
06/01/2023
|
RINA BORDOLOI
|
0415005027WL032982
|
RINA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049245948
|
|
RINA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-008-001/841
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266297
|
06/01/2023
|
LOKHI KALINDI
|
0415005008WL033264
|
LOKHI KALINDI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245880
|
|
LOKHI KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-008-001/872
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266298
|
06/01/2023
|
RAJESH MUNDA
|
0415005008WL033264
|
RAJESH MUNDA
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245884
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
|
54
|
JORHAT
|
AS-15-005-008-002/1100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266766
|
06/01/2023
|
KRISHNA TANTI
|
0415005008WL033306
|
KRISHNA TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245887
|
|
KRISHNA TANTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JORHAT
|
AS-15-005-008-002/143
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266592
|
06/01/2023
|
PAPU TANTI
|
0415005008WL033290
|
PAPU TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245885
|
|
PAPU TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-011-003/283
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265491
|
06/01/2023
|
Mrs. MATU BORUAH
|
0415005011WL033174
|
Mrs. MATU BORUAH
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245914
|
|
MATU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
JORHAT
|
AS-15-005-011-003/287
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265493
|
06/01/2023
|
Mrs. DIPA BARUAH
|
0415005011WL033174
|
Mrs. DIPA BARUAH
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245837
|
|
Mrs. Dipa Baruah
|
INDIAN BANK(607105)
|
|
58
|
JORHAT
|
AS-15-005-011-003/294
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265495
|
06/01/2023
|
Mrs. PANSHAMI BORAH
|
0415005011WL033174
|
Mrs. PANSHAMI BORAH
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245834
|
|
Mrs. PANSHAMI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JORHAT
|
AS-15-005-011-003/303
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265497
|
06/01/2023
|
Mrs. RUPA GOGOI
|
0415005011WL033174
|
Mrs. RUPA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245851
|
|
Mrs. Rupa Gogoi
|
INDIAN BANK(607105)
|
|
60
|
JORHAT
|
AS-15-005-011-003/320
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265502
|
06/01/2023
|
Mrs. DIPJYOTI BORA
|
0415005011WL033174
|
Mrs. DIPJYOTI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245910
|
|
DIPJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
JORHAT
|
AS-15-005-011-003/653
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265515
|
06/01/2023
|
Mrs. JUNU BORA
|
0415005011WL033174
|
Mrs. JUNU BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245849
|
|
Mrs. JUNU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JORHAT
|
AS-15-005-011-003/653
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265516
|
06/01/2023
|
Mrs. SANIMAI BORA
|
0415005011WL033174
|
Mrs. SANIMAI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245853
|
|
Mrs. SANIMAI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JORHAT
|
AS-15-005-011-003/655
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265519
|
06/01/2023
|
Mrs. DHANESWARI GOGOI
|
0415005011WL033174
|
Mrs. DHANESWARI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245917
|
|
Mrs. DHANESWARI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JORHAT
|
AS-15-005-011-003/655
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265520
|
06/01/2023
|
Mrs. LAKHIMAI GOGOI
|
0415005011WL033174
|
Mrs. LAKHIMAI GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245854
|
|
LAKHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
JORHAT
|
AS-15-005-011-003/70
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265523
|
06/01/2023
|
Mrs. HIRA GOGOI
|
0415005011WL033174
|
Mrs. HIRA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245833
|
|
HIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
JORHAT
|
AS-15-005-011-003/79
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265525
|
06/01/2023
|
Mrs. JUNU GOGOI
|
0415005011WL033174
|
Mrs. JUNU GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245838
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
JORHAT
|
AS-15-005-011-003/82
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265526
|
06/01/2023
|
Mrs.SUBHADRA GOGOI
|
0415005011WL033174
|
Mrs.SUBHADRA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245836
|
|
Ms. Subhadra Gogoi
|
INDIAN BANK(607105)
|
|
68
|
JORHAT
|
AS-15-005-011-003/928
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265537
|
06/01/2023
|
Mrs. NOMITA GOGOI
|
0415005011WL033174
|
Mrs. NOMITA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245852
|
|
NAMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
JORHAT
|
AS-15-005-011-003/96
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265538
|
06/01/2023
|
Mrs. JYOTI BORA
|
0415005011WL033174
|
Mrs. JYOTI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245850
|
|
Mrs. Jyoti Bora
|
INDIAN BANK(607105)
|
|
70
|
JORHAT
|
AS-15-005-011-005/472
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265544
|
06/01/2023
|
Mrs. GHANAKANTI KALITA
|
0415005011WL033174
|
Mrs. GHANAKANTI KALITA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245835
|
|
GHANAKANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
JORHAT
|
AS-15-005-011-005/514
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265547
|
06/01/2023
|
Mrs. PUSHPA GOGOI
|
0415005011WL033174
|
Mrs. PUSHPA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245848
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
JORHAT
|
AS-15-005-027-001/1233
(71-KONGIA G.P.)
|
0415005000NRG23060120230266679
|
06/01/2023
|
Sangita Phukan
|
0415005WL033301
|
Sangita Phukan
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245868
|
|
MRS SANGITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JORHAT
|
AS-15-005-027-002/1590
(71-KONGIA G.P.)
|
0415005000NRG23060120230266740
|
06/01/2023
|
Ranu Bora
|
0415005WL033304
|
Ranu Bora
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245915
|
|
RANU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-011-003/1001
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265459
|
06/01/2023
|
JURI GOGOI
|
0415005011WL033174
|
JURI GOGOI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245841
|
|
JURI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JORHAT
|
AS-15-005-011-003/1002
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265460
|
06/01/2023
|
KRISHNAMONI GOGOI
|
0415005011WL033174
|
KRISHNAMONI GOGOI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245840
|
|
Mrs. Krishnamoni Gogoi
|
INDIAN BANK(607105)
|
|
76
|
JORHAT
|
AS-15-005-011-003/91
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265533
|
06/01/2023
|
JUNMONI GOGOI
|
0415005011WL033174
|
JUNMONI GOGOI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245888
|
|
Mrs. Jun Moni Gogoi
|
INDIAN BANK(607105)
|
|
77
|
JORHAT
|
AS-15-005-011-005/456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265542
|
06/01/2023
|
ANU GOGOI
|
0415005011WL033174
|
ANU GOGOI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245856
|
|
Mrs. ANU GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JORHAT
|
AS-15-005-024-001/2162
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265718
|
06/01/2023
|
CHAHARA BEGUM
|
0415005024WL033183
|
CHAHARA BEGUM
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245919
|
|
SAYERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT
|
AS-15-005-025-001/1079
(68 no. North Khongia)
|
0415005025NRG23030120230261409
|
06/01/2023
|
MALATI BAURI
|
0415005025WL032868
|
MALATI BAURI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245865
|
|
Mrs. Malati Bauri
|
INDIAN BANK(607105)
|
|
80
|
JORHAT
|
AS-15-005-025-001/1095
(68 no. North Khongia)
|
0415005025NRG23030120230261404
|
06/01/2023
|
SONU TANTI
|
0415005025WL032867
|
SONU TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245921
|
|
Mr. Sonu Tanti
|
INDIAN BANK(607105)
|
|
81
|
JORHAT
|
AS-15-005-025-001/822
(68 no. North Khongia)
|
0415005025NRG23030120230261407
|
06/01/2023
|
Tultul Datta
|
0415005025WL032867
|
Tultul Datta
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245864
|
|
TULTUL DUTTA
|
CANARA BANK(508532)
|
|
82
|
JORHAT
|
AS-15-005-025-002/343
(68 no. North Khongia)
|
0415005025NRG23030120230261426
|
06/01/2023
|
RUPANJALI CHALIHA
|
0415005025WL032871
|
RUPANJALI CHALIHA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245863
|
|
RUPANJALI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
JORHAT
|
AS-15-005-025-002/487
(68 no. North Khongia)
|
0415005025NRG23030120230261431
|
06/01/2023
|
Aruna Bora
|
0415005025WL032872
|
Aruna Bora
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245862
|
|
Mrs. Aruna Bora
|
INDIAN BANK(607105)
|
|
84
|
JORHAT
|
AS-15-005-025-002/566
(68 no. North Khongia)
|
0415005025NRG23030120230261428
|
06/01/2023
|
Lakshicharan Bhuyan
|
0415005025WL032871
|
Lakshicharan Bhuyan
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245866
|
|
Mr. Lakshicharan Bhuyan
|
INDIAN BANK(607105)
|
|
85
|
JORHAT
|
AS-15-005-025-002/617
(68 no. North Khongia)
|
0415005025NRG23030120230261424
|
06/01/2023
|
Rabin Rabidas
|
0415005025WL032870
|
Rabin Rabidas
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245918
|
|
Mr. Rabin Rabidas
|
INDIAN BANK(607105)
|
|
86
|
JORHAT
|
AS-15-005-025-002/765
(68 no. North Khongia)
|
0415005025NRG23030120230261433
|
06/01/2023
|
NAJMA BEGUM
|
0415005025WL032872
|
NAJMA BEGUM
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245861
|
|
Mrs. Nazma Begum
|
INDIAN BANK(607105)
|
|
87
|
JORHAT
|
AS-15-005-027-002/1605
(71-KONGIA G.P.)
|
0415005000NRG23060120230266744
|
06/01/2023
|
Dipali Rajkhowa
|
0415005WL033304
|
Dipali Rajkhowa
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245920
|
|
DIPALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-024-001/76
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265737
|
06/01/2023
|
NAINA KARMAKAR
|
0415005024WL033183
|
NAINA KARMAKAR
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245954
|
|
Ms. NAINA KARMAKER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-027-001/1235
(71-KONGIA G.P.)
|
0415005000NRG23060120230266681
|
06/01/2023
|
Rashmi Rekha Borah Gogoi
|
0415005WL033301
|
Rashmi Rekha Borah Gogoi
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245869
|
|
RASHMI REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-011-003/302
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265496
|
06/01/2023
|
MRS SUMPI GOGOI
|
0415005011WL033174
|
MRS SUMPI GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245845
|
|
SUMPI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JORHAT
|
AS-15-005-011-003/884
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265531
|
06/01/2023
|
MR AJOY BORA
|
0415005011WL033174
|
MR AJOY BORA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245844
|
|
AJOY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
JORHAT
|
AS-15-005-011-005/730
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265549
|
06/01/2023
|
MS JUNU CHETIA
|
0415005011WL033174
|
MS JUNU CHETIA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245882
|
|
JUNU CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-011-003/1021
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265463
|
06/01/2023
|
MRS KSHIRADA GOGOI
|
0415005011WL033174
|
MRS KSHIRADA GOGOI
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245832
|
|
KHIRODA GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JORHAT
|
AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265553
|
06/01/2023
|
Hemanta Gogoi
|
0415005011WL033174
|
Hemanta Gogoi
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245846
|
|
HEMANTA GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
95
|
JORHAT
|
AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266032
|
06/01/2023
|
BHAROTI NAGBONSHI
|
0415005008WL033226
|
BHAROTI NAGBONSHI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245796
|
|
BHAROTI NAGBONSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JORHAT
|
AS-15-005-008-001/656
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266033
|
06/01/2023
|
Miresh Tanti
|
0415005008WL033226
|
Miresh Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245967
|
|
MIRESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
JORHAT
|
AS-15-005-020-001/1426
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266338
|
06/01/2023
|
JUNMONI GOGOI
|
0415005020WL033270
|
JUNMONI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245985
|
|
JUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT
|
AS-15-005-020-001/3102
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265222
|
06/01/2023
|
KALPANA SAIKIA
|
0415005020WL033167
|
KALPANA SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245813
|
|
KALPONA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT
|
AS-15-005-020-001/3396
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266357
|
06/01/2023
|
SONIA SAWRA
|
0415005020WL033270
|
SONIA SAWRA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245814
|
|
SONIA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JORHAT
|
AS-15-005-020-002/1007
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266414
|
06/01/2023
|
Rina Bhumij
|
0415005020WL033277
|
Rina Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245984
|
|
RINA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JORHAT
|
AS-15-005-020-002/1081
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266416
|
06/01/2023
|
Mohesh Aagria
|
0415005020WL033277
|
Mohesh Aagria
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245968
|
|
Mohesh Aagria
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-020-002/1398
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265235
|
06/01/2023
|
Binud Tanti
|
0415005020WL033167
|
Binud Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245978
|
|
BINUD TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT
|
AS-15-005-020-002/3010
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265180
|
06/01/2023
|
MONIKA URANG
|
0415005020WL033164
|
MONIKA URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245819
|
|
MONIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-020-002/3054
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265183
|
06/01/2023
|
SARJEN URANG
|
0415005020WL033164
|
SARJEN URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245792
|
|
SARJEN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT
|
AS-15-005-020-002/3284
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266155
|
06/01/2023
|
JUNU GOGOI
|
0415005020WL033254
|
JUNU GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245790
|
|
JUNU GOGOI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JORHAT
|
AS-15-005-020-002/3383
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265239
|
06/01/2023
|
REBIKA BHUMIJ
|
0415005020WL033167
|
REBIKA BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245818
|
|
REBIKA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT
|
AS-15-005-020-002/3413
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265240
|
06/01/2023
|
RUPANJALI TANTI
|
0415005020WL033167
|
RUPANJALI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245812
|
|
RUPANJALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JORHAT
|
AS-15-005-020-002/3423
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265242
|
06/01/2023
|
MALOTI TANTI
|
0415005020WL033167
|
MALOTI TANTI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245808
|
|
MALOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JORHAT
|
AS-15-005-020-002/3495
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266423
|
06/01/2023
|
ASSNI ORANG
|
0415005020WL033277
|
ASSNI ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245809
|
|
ASSNI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JORHAT
|
AS-15-005-020-002/3577
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265243
|
06/01/2023
|
ANJALI TANTI
|
0415005020WL033167
|
ANJALI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245816
|
|
ANJALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JORHAT
|
AS-15-005-020-002/3658
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265246
|
06/01/2023
|
MRS ANJALI GHATOWAL
|
0415005020WL033167
|
MRS ANJALI GHATOWAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245906
|
|
ANJALI GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JORHAT
|
AS-15-005-020-002/3659
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265247
|
06/01/2023
|
ANITA PANIKA
|
0415005020WL033167
|
ANITA PANIKA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245810
|
|
ANITA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JORHAT
|
AS-15-005-020-002/3700
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265249
|
06/01/2023
|
JYOTI BORAIK
|
0415005020WL033167
|
JYOTI BORAIK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245806
|
|
JYOTI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JORHAT
|
AS-15-005-020-002/4790
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266427
|
06/01/2023
|
KARMOTI URANG
|
0415005020WL033277
|
KARMOTI URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245828
|
|
KARMOTI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JORHAT
|
AS-15-005-020-002/4820
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265251
|
06/01/2023
|
DIPIKA TANTI
|
0415005020WL033167
|
DIPIKA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245811
|
|
DIPIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JORHAT
|
AS-15-005-020-002/788
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265261
|
06/01/2023
|
SUNITA TANTI
|
0415005020WL033167
|
SUNITA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245969
|
|
Sunita Tanti
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JORHAT
|
AS-15-005-020-003/104
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265407
|
06/01/2023
|
ANJANA PHUKAN
|
0415005020WL033172
|
ANJANA PHUKAN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245966
|
|
ANJANA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-020-003/1108
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265412
|
06/01/2023
|
BULBULI HANDIQUE
|
0415005020WL033172
|
BULBULI HANDIQUE
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245788
|
|
BULBULI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JORHAT
|
AS-15-005-020-003/1110
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265413
|
06/01/2023
|
MOMITA PHUKAN
|
0415005020WL033172
|
MOMITA PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245975
|
|
MAMITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JORHAT
|
AS-15-005-020-003/113
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266160
|
06/01/2023
|
NOREN GOGOI
|
0415005020WL033254
|
NOREN GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245960
|
|
NOREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JORHAT
|
AS-15-005-020-003/115
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266162
|
06/01/2023
|
KOMAL BORA
|
0415005020WL033254
|
KOMAL BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245957
|
|
KAMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JORHAT
|
AS-15-005-020-003/1159
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266163
|
06/01/2023
|
BASHANTI BORUAH
|
0415005020WL033254
|
BASHANTI BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245976
|
|
BASHANTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JORHAT
|
AS-15-005-020-003/1267
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265191
|
06/01/2023
|
Akash Kurmi
|
0415005020WL033164
|
Akash Kurmi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245979
|
|
AKASH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JORHAT
|
AS-15-005-020-003/1314
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266170
|
06/01/2023
|
Monsun Gogoi
|
0415005020WL033254
|
Monsun Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245980
|
|
MON SUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JORHAT
|
AS-15-005-020-003/1516
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265192
|
06/01/2023
|
ANIL DUTTA
|
0415005020WL033164
|
ANIL DUTTA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245799
|
|
ANIL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JORHAT
|
AS-15-005-020-003/167
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266172
|
06/01/2023
|
PURNEHSWAR GOGOI
|
0415005020WL033254
|
PURNEHSWAR GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245830
|
|
PURNESHWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JORHAT
|
AS-15-005-020-003/172
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266173
|
06/01/2023
|
SOMPA KACHARI
|
0415005020WL033254
|
SOMPA KACHARI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245955
|
|
CHAMPA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
JORHAT
|
AS-15-005-020-003/173
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266174
|
06/01/2023
|
KUNJA GOGOI
|
0415005020WL033254
|
KUNJA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245795
|
|
KUNJA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JORHAT
|
AS-15-005-020-003/181
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266176
|
06/01/2023
|
BONTI GOGOI
|
0415005020WL033254
|
BONTI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245977
|
|
BONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JORHAT
|
AS-15-005-020-003/201
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266178
|
06/01/2023
|
ANANTA GOGOI
|
0415005020WL033254
|
ANANTA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245962
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JORHAT
|
AS-15-005-020-003/241
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265422
|
06/01/2023
|
JANMONI PHUKAN
|
0415005020WL033172
|
JANMONI PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245983
|
|
JANAMANI PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
JORHAT
|
AS-15-005-020-003/275
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266180
|
06/01/2023
|
PUBALEE BARUAH GOGOI
|
0415005020WL033254
|
PUBALEE BARUAH GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245970
|
|
PUBALEE BARUAH GOGOI
|
UNION BANK OF INDIA(508500)
|
|
133
|
JORHAT
|
AS-15-005-020-003/293
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266181
|
06/01/2023
|
DILIP PHUKAN
|
0415005020WL033254
|
DILIP PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245964
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JORHAT
|
AS-15-005-020-003/3036
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265262
|
06/01/2023
|
RUPA TANTI
|
0415005020WL033167
|
RUPA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245807
|
|
RUPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JORHAT
|
AS-15-005-020-003/3129
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265194
|
06/01/2023
|
RUKMANI TANTI
|
0415005020WL033164
|
RUKMANI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245793
|
|
RUKMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JORHAT
|
AS-15-005-020-003/3136
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265201
|
06/01/2023
|
BHAROTI DUTTA
|
0415005020WL033164
|
BHAROTI DUTTA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245804
|
|
BHAROTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JORHAT
|
AS-15-005-020-003/3142
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265202
|
06/01/2023
|
MEENA BAWRI
|
0415005020WL033164
|
MEENA BAWRI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245800
|
|
MEENA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JORHAT
|
AS-15-005-020-003/3143
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265203
|
06/01/2023
|
LAKHIMI BHUMIJ
|
0415005020WL033164
|
LAKHIMI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245820
|
|
LAKHIMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JORHAT
|
AS-15-005-020-003/3146
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265204
|
06/01/2023
|
REBIKA URANG
|
0415005020WL033164
|
REBIKA URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245822
|
|
REBIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JORHAT
|
AS-15-005-020-003/3149
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265205
|
06/01/2023
|
MANA URANG
|
0415005020WL033164
|
MANA URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245801
|
|
MANA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JORHAT
|
AS-15-005-020-003/3218
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266189
|
06/01/2023
|
ABHIJIT GOGOI
|
0415005020WL033254
|
ABHIJIT GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245821
|
|
ABHIJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JORHAT
|
AS-15-005-020-003/3295
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265207
|
06/01/2023
|
TARA KARMOKAR
|
0415005020WL033164
|
TARA KARMOKAR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245802
|
|
TARA KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JORHAT
|
AS-15-005-020-003/3382
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265263
|
06/01/2023
|
SUBONTI BORAIK
|
0415005020WL033167
|
SUBONTI BORAIK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245817
|
|
SUBONTI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JORHAT
|
AS-15-005-020-003/3394
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266191
|
06/01/2023
|
NIRU GOGOI
|
0415005020WL033254
|
NIRU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245824
|
|
NIRU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JORHAT
|
AS-15-005-020-003/3395
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266192
|
06/01/2023
|
BHABEN SAIKIA
|
0415005020WL033254
|
BHABEN SAIKIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245823
|
|
BHABEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JORHAT
|
AS-15-005-020-003/3421
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265210
|
06/01/2023
|
DEBARI TANTI
|
0415005020WL033164
|
DEBARI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245791
|
|
DEBARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JORHAT
|
AS-15-005-020-003/3447
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266193
|
06/01/2023
|
DIPANJALI NAHOK
|
0415005020WL033254
|
DIPANJALI NAHOK
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049245789
|
|
DIPANJALI NAHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JORHAT
|
AS-15-005-020-003/3516
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266195
|
06/01/2023
|
SUNAM MURA
|
0415005020WL033254
|
SUNAM MURA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245794
|
|
SUNAM MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JORHAT
|
AS-15-005-020-003/3526
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265212
|
06/01/2023
|
RAJOO BHUMIJ
|
0415005020WL033164
|
RAJOO BHUMIJ
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245805
|
|
RAJOO BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JORHAT
|
AS-15-005-020-003/3561
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265214
|
06/01/2023
|
SHILPA TANTI
|
0415005020WL033164
|
SHILPA TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245826
|
|
SHILPATANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JORHAT
|
AS-15-005-020-003/3576
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265215
|
06/01/2023
|
SURESH KARMOKAR
|
0415005020WL033164
|
SURESH KARMOKAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245798
|
|
SURESH KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JORHAT
|
AS-15-005-020-003/365
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266200
|
06/01/2023
|
APURBA GOGOI
|
0415005020WL033254
|
APURBA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245803
|
|
APURBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JORHAT
|
AS-15-005-020-003/3714
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265216
|
06/01/2023
|
SONGITA BHUMIJ
|
0415005020WL033164
|
SONGITA BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245827
|
|
SONGITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JORHAT
|
AS-15-005-020-003/3732
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266367
|
06/01/2023
|
MONISHA SOBOR
|
0415005020WL033270
|
MONISHA SOBOR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245815
|
|
MONISHA SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JORHAT
|
AS-15-005-020-003/43
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265437
|
06/01/2023
|
Rupanjali phukon
|
0415005020WL033172
|
Rupanjali phukon
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245982
|
|
RUPANJALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JORHAT
|
AS-15-005-020-003/46
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265439
|
06/01/2023
|
BIJU PHUKON
|
0415005020WL033172
|
BIJU PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245971
|
|
BIJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JORHAT
|
AS-15-005-020-003/4824
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266203
|
06/01/2023
|
MONIKA URANG
|
0415005020WL033254
|
MONIKA URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245831
|
|
MONIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JORHAT
|
AS-15-005-020-003/4825
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266204
|
06/01/2023
|
DIPAMONI LINDUWAR
|
0415005020WL033254
|
DIPAMONI LINDUWAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245825
|
|
DIPAMONI LINDUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JORHAT
|
AS-15-005-020-003/4826
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266205
|
06/01/2023
|
MEENA GOGOI
|
0415005020WL033254
|
MEENA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245829
|
|
MEENA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JORHAT
|
AS-15-005-020-003/564
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266208
|
06/01/2023
|
Smt. Rupali Kachari Saikia
|
0415005020WL033254
|
Smt. Rupali Kachari Saikia
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245974
|
|
RUPALI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JORHAT
|
AS-15-005-020-003/639
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266212
|
06/01/2023
|
Nijara Gogoi
|
0415005020WL033254
|
Nijara Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245797
|
|
NIJARA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JORHAT
|
AS-15-005-020-003/642
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265444
|
06/01/2023
|
PHULA PHUKAN
|
0415005020WL033172
|
PHULA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245981
|
|
PHULA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JORHAT
|
AS-15-005-020-003/696
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266221
|
06/01/2023
|
HEMOLOTA NEWG
|
0415005020WL033254
|
HEMOLOTA NEWG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245959
|
|
HEMALATA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JORHAT
|
AS-15-005-020-003/697
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266222
|
06/01/2023
|
ILA GOGOI
|
0415005020WL033254
|
ILA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245961
|
|
ILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JORHAT
|
AS-15-005-020-003/701
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266223
|
06/01/2023
|
Smt Pallabi Gogoi
|
0415005020WL033254
|
Smt Pallabi Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245972
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JORHAT
|
AS-15-005-020-003/796
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266227
|
06/01/2023
|
FAGUNI GOGOI
|
0415005020WL033254
|
FAGUNI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245973
|
|
FAGUNI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JORHAT
|
AS-15-005-020-003/868
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266229
|
06/01/2023
|
MRINAL JYOTI GOGOI
|
0415005020WL033254
|
MRINAL JYOTI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245956
|
|
MRINAL JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JORHAT
|
AS-15-005-020-003/977
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266231
|
06/01/2023
|
RUMI BORA
|
0415005020WL033254
|
RUMI BORA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245965
|
|
RUMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JORHAT
|
AS-15-005-020-003/981
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266234
|
06/01/2023
|
RENU GOGOI
|
0415005020WL033254
|
RENU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245958
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JORHAT
|
AS-15-005-020-003/983
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266235
|
06/01/2023
|
PRERONA DUARAH
|
0415005020WL033254
|
PRERONA DUARAH
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049245963
|
|
PRERONA DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
171
|
JORHAT
|
AS-15-005-024-001/2157
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265716
|
06/01/2023
|
Sima Karmakar
|
0415005024WL033183
|
Sima Karmakar
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245907
|
|
SIMA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
172
|
JORHAT
|
AS-15-005-011-003/330
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265504
|
06/01/2023
|
Mr. JAYANTA GOGOI
|
0415005011WL033174
|
Mr. JAYANTA GOGOI
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245855
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-020-003/3132
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265197
|
06/01/2023
|
MATU BHUMIJPAHARIA
|
0415005020WL033164
|
MATU BHUMIJPAHARIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245839
|
|
MATU BHUMIJ PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
JORHAT
|
AS-15-005-027-003/1641
(71-KONGIA G.P.)
|
0415005027NRG23040120230263122
|
06/01/2023
|
Mrs. DIPANJALI DAS
|
0415005027WL032999
|
Mrs. DIPANJALI DAS
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049245911
|
|
MRS DIPANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
JORHAT
|
AS-15-005-027-003/736
(71-KONGIA G.P.)
|
0415005027NRG23040120230263091
|
06/01/2023
|
Mr. JATIN DAS
|
0415005027WL032994
|
Mr. JATIN DAS
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049245913
|
|
MR JATIN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266721
|
06/01/2023
|
SRI RAMDORASH JOSOWAL
|
0415005008WL033302
|
SRI RAMDORASH JOSOWAL
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245883
|
|
RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JORHAT
|
AS-15-005-020-001/1462
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266345
|
06/01/2023
|
Rishma Sawra
|
0415005020WL033270
|
Rishma Sawra
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245912
|
|
RISHMA CHAOARA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JORHAT
|
AS-15-005-020-003/3210
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266183
|
06/01/2023
|
BULUMONI HAZARIKA KACHARI
|
0415005020WL033254
|
BULUMONI HAZARIKA KACHARI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245909
|
|
BULUMONI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JORHAT
|
AS-15-005-020-003/3253
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265431
|
06/01/2023
|
Mrs. SABITA CHUNDI
|
0415005020WL033172
|
Mrs. SABITA CHUNDI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245916
|
|
MRS SABITA CHUNDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JORHAT
|
AS-15-005-020-003/3448
(63 No Kusal Kuwar)
|
0415005020NRG23060120230266194
|
06/01/2023
|
UTTAM GOGOI
|
0415005020WL033254
|
UTTAM GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245886
|
|
UTTAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
181
|
JORHAT
|
AS-15-005-024-001/1393
(74No Dakhinn Thengal)
|
0415005024NRG23060120230265696
|
06/01/2023
|
SURESH KARMAKAR
|
0415005024WL033183
|
SURESH KARMAKAR
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245908
|
|
SURESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-011-003/1107
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23050120230265467
|
06/01/2023
|
TUTUMONI BORAH SAIKIA
|
0415005011WL033174
|
TUTUMONI BORAH SAIKIA
|
00462
|
UCBA0003116
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245847
|
|
TUTUMONI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
JORHAT
|
AS-15-005-008-001/18
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266388
|
06/01/2023
|
ANJANA GOWALA
|
0415005008WL033275
|
ANJANA GOWALA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245895
|
|
ANJANA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266786
|
06/01/2023
|
MS MINA TANTI
|
0415005008WL033309
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245889
|
|
MINA III-NO TANTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
JORHAT
|
AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266619
|
06/01/2023
|
MR LOBO PROJA
|
0415005008WL033296
|
MR LOBO PROJA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245891
|
|
LOBO PROJA
|
UNION BANK OF INDIA(508500)
|
|
186
|
JORHAT
|
AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265992
|
06/01/2023
|
BANKUMARI SOBOR
|
0415005008WL033211
|
BANKUMARI SOBOR
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245893
|
|
BANKUMARI SOBOR
|
UNION BANK OF INDIA(508500)
|
|
187
|
JORHAT
|
AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265993
|
06/01/2023
|
MR CHURESH GOSAI
|
0415005008WL033211
|
MR CHURESH GOSAI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245899
|
|
CHURESH GOSAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266621
|
06/01/2023
|
MR DEBA TANTI
|
0415005008WL033296
|
MR DEBA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245896
|
|
DEBA TANTI
|
UNION BANK OF INDIA(508500)
|
|
189
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266620
|
06/01/2023
|
PALLABI TANTI
|
0415005008WL033296
|
PALLABI TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245952
|
|
PALLABI TANTI
|
UNION BANK OF INDIA(508500)
|
|
190
|
JORHAT
|
AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266628
|
06/01/2023
|
MR RAM GODBA
|
0415005008WL033297
|
MR RAM GODBA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245894
|
|
RAM GODBA
|
UNION BANK OF INDIA(508500)
|
|
191
|
JORHAT
|
AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265942
|
06/01/2023
|
MR JOTIN TANTI
|
0415005008WL033203
|
MR JOTIN TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245892
|
|
JOTIN TANTI
|
UNION BANK OF INDIA(508500)
|
|
192
|
JORHAT
|
AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266770
|
06/01/2023
|
MS PARBATI TANTI
|
0415005008WL033306
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245890
|
|
PARBATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JORHAT
|
AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230266788
|
06/01/2023
|
DEBEN TANTI
|
0415005008WL033309
|
DEBEN TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245898
|
|
DEBEN TANTI
|
UNION BANK OF INDIA(508500)
|
|
194
|
JORHAT
|
AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265968
|
06/01/2023
|
BISHAL CHETRI
|
0415005008WL033207
|
BISHAL CHETRI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245900
|
|
BISHAL CHETRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
JORHAT
|
AS-15-005-008-002/529
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265996
|
06/01/2023
|
SUMI RIKHIASON
|
0415005008WL033211
|
SUMI RIKHIASON
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245897
|
|
SUMI RIKHIASON
|
UNION BANK OF INDIA(508500)
|
|
196
|
JORHAT
|
AS-15-005-008-002/719
(58 No MODHYA KATANIBARI)
|
0415005008NRG23060120230265945
|
06/01/2023
|
MS RINA KACHARI
|
0415005008WL033203
|
MS RINA KACHARI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245881
|
|
RINA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
JORHAT
|
AS-15-005-020-001/422
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265403
|
06/01/2023
|
MILI KACHARI GOGOI
|
0415005020WL033172
|
MILI KACHARI GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245843
|
|
MILI KACHARI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
198
|
JORHAT
|
AS-15-005-020-003/4840
(63 No Kusal Kuwar)
|
0415005020NRG23050120230265264
|
06/01/2023
|
MS DIPIKA PHUKAN
|
0415005020WL033167
|
MS DIPIKA PHUKAN
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049245953
|
|
DIPIKA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269762
|
269762
|
|
|
|
|
|
|
|