|
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-15-005-027-001/1135
(71-KONGIA G.P.)
|
0415005027NRG23100220230292329
|
10/02/2023
|
RANU KALITA
|
0415005027WL036257
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018771
|
|
MRS RANU KALITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JORHAT
|
AS-15-005-027-001/1228
(71-KONGIA G.P.)
|
0415005027NRG23100220230292330
|
10/02/2023
|
RIJU KALITA
|
0415005027WL036257
|
RIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018804
|
|
RIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-027-001/1237
(71-KONGIA G.P.)
|
0415005027NRG23100220230292447
|
10/02/2023
|
Ruhit Neog
|
0415005027WL036297
|
Ruhit Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018784
|
|
RUHIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-027-001/1278
(71-KONGIA G.P.)
|
0415005027NRG23100220230292331
|
10/02/2023
|
Moon Bora
|
0415005027WL036257
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018803
|
|
MOON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-027-001/1306
(71-KONGIA G.P.)
|
0415005027NRG23100220230292332
|
10/02/2023
|
Dipti Bora
|
0415005027WL036257
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018802
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-027-001/1314
(71-KONGIA G.P.)
|
0415005027NRG23100220230292333
|
10/02/2023
|
Minakshi Das
|
0415005027WL036257
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018796
|
|
MINAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-027-001/1369
(71-KONGIA G.P.)
|
0415005027NRG23100220230292334
|
10/02/2023
|
Tulumoni Neog
|
0415005027WL036257
|
Tulumoni Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018790
|
|
TULUMONI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-027-001/1399
(71-KONGIA G.P.)
|
0415005027NRG23100220230292335
|
10/02/2023
|
Baba Neog
|
0415005027WL036257
|
Baba Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018775
|
|
BABA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT
|
AS-15-005-027-001/1405
(71-KONGIA G.P.)
|
0415005027NRG23100220230292306
|
10/02/2023
|
Ranjumoni Saikia Bora
|
0415005027WL036250
|
Ranjumoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018786
|
|
RANJUMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-027-001/1474
(71-KONGIA G.P.)
|
0415005027NRG23100220230292336
|
10/02/2023
|
Sadhana Bora
|
0415005027WL036257
|
Sadhana Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018798
|
|
MRS SADHANA BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JORHAT
|
AS-15-005-027-001/1477
(71-KONGIA G.P.)
|
0415005027NRG23100220230292337
|
10/02/2023
|
Mousumi Saikia Bora
|
0415005027WL036257
|
Mousumi Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018791
|
|
MOUSUMI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-027-001/1637
(71-KONGIA G.P.)
|
0415005027NRG23100220230292339
|
10/02/2023
|
Amila Das
|
0415005027WL036257
|
Amila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018773
|
|
AMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-027-001/164
(71-KONGIA G.P.)
|
0415005027NRG23100220230292340
|
10/02/2023
|
Rumi bora
|
0415005027WL036257
|
Rumi bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018777
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-027-001/1730
(71-KONGIA G.P.)
|
0415005027NRG23100220230292341
|
10/02/2023
|
Dipa Bora
|
0415005027WL036257
|
Dipa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018797
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-027-001/1734
(71-KONGIA G.P.)
|
0415005027NRG23100220230292342
|
10/02/2023
|
Babul Kalita
|
0415005027WL036257
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018776
|
|
BABUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JORHAT
|
AS-15-005-027-001/1735
(71-KONGIA G.P.)
|
0415005027NRG23100220230292448
|
10/02/2023
|
Nilima Neog
|
0415005027WL036297
|
Nilima Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018764
|
|
NILIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-027-001/1743
(71-KONGIA G.P.)
|
0415005027NRG23100220230292343
|
10/02/2023
|
Dipamoni Bora
|
0415005027WL036257
|
Dipamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018781
|
|
DIPAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-027-001/1777
(71-KONGIA G.P.)
|
0415005027NRG23100220230292344
|
10/02/2023
|
Manashi Das
|
0415005027WL036257
|
Manashi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018800
|
|
MANASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-027-001/1808
(71-KONGIA G.P.)
|
0415005027NRG23100220230292345
|
10/02/2023
|
Niroda Neog
|
0415005027WL036257
|
Niroda Neog
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018801
|
|
NIRODA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-027-001/1811
(71-KONGIA G.P.)
|
0415005027NRG23100220230292449
|
10/02/2023
|
Sumi Neog
|
0415005027WL036297
|
Sumi Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018799
|
|
SUMI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-027-001/1844
(71-KONGIA G.P.)
|
0415005027NRG23100220230292346
|
10/02/2023
|
Bipul Kalita
|
0415005027WL036257
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018770
|
|
MR BIPUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JORHAT
|
AS-15-005-027-001/19
(71-KONGIA G.P.)
|
0415005027NRG23100220230292307
|
10/02/2023
|
RANJIT NEOG
|
0415005027WL036250
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018807
|
|
RANJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT
|
AS-15-005-027-001/667
(71-KONGIA G.P.)
|
0415005027NRG23100220230292347
|
10/02/2023
|
MRS ABANTI BORA
|
0415005027WL036257
|
MRS ABANTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018780
|
|
ABANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT
|
AS-15-005-027-001/711
(71-KONGIA G.P.)
|
0415005027NRG23100220230292308
|
10/02/2023
|
PARTHA NEOG
|
0415005027WL036250
|
PARTHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018809
|
|
PARTHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT
|
AS-15-005-027-001/732
(71-KONGIA G.P.)
|
0415005027NRG23100220230292348
|
10/02/2023
|
MRS PUTYLI BORA
|
0415005027WL036257
|
MRS PUTYLI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018785
|
|
PUTUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
JORHAT
|
AS-15-005-027-001/733
(71-KONGIA G.P.)
|
0415005027NRG23100220230292349
|
10/02/2023
|
MRS MONIMALA NEOG
|
0415005027WL036257
|
MRS MONIMALA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018778
|
|
MRS MONIMALA NEOG
|
STATE BANK OF INDIA(508548)
|
|
27
|
JORHAT
|
AS-15-005-027-001/742
(71-KONGIA G.P.)
|
0415005027NRG23100220230292309
|
10/02/2023
|
Sri Bidyut Kr Bora
|
0415005027WL036250
|
Sri Bidyut Kr Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018810
|
|
BIDYUT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT
|
AS-15-005-027-001/749
(71-KONGIA G.P.)
|
0415005027NRG23100220230292310
|
10/02/2023
|
NILAKANTA NEOG
|
0415005027WL036250
|
NILAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018779
|
|
NILAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT
|
AS-15-005-027-001/783
(71-KONGIA G.P.)
|
0415005027NRG23100220230292450
|
10/02/2023
|
PARESH NEOG
|
0415005027WL036297
|
PARESH NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018774
|
|
PARESH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
JORHAT
|
AS-15-005-027-001/791
(71-KONGIA G.P.)
|
0415005027NRG23100220230292350
|
10/02/2023
|
SHRI BHAIKON KALITA
|
0415005027WL036257
|
SHRI BHAIKON KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018782
|
|
BHAIKON KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
JORHAT
|
AS-15-005-027-001/797
(71-KONGIA G.P.)
|
0415005027NRG23100220230292351
|
10/02/2023
|
Bonita bora
|
0415005027WL036257
|
Bonita bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018783
|
|
BOBITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT
|
AS-15-005-027-001/836
(71-KONGIA G.P.)
|
0415005027NRG23100220230292352
|
10/02/2023
|
JILI NEOG
|
0415005027WL036257
|
JILI NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018788
|
|
JILI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
JORHAT
|
AS-15-005-027-001/840
(71-KONGIA G.P.)
|
0415005027NRG23100220230292353
|
10/02/2023
|
RANU BORA
|
0415005027WL036257
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018769
|
|
MRS RANU BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JORHAT
|
AS-15-005-027-001/872
(71-KONGIA G.P.)
|
0415005027NRG23100220230292311
|
10/02/2023
|
dipti neog
|
0415005027WL036250
|
dipti neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018794
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
JORHAT
|
AS-15-005-027-001/906
(71-KONGIA G.P.)
|
0415005027NRG23100220230292312
|
10/02/2023
|
BONITA BORA
|
0415005027WL036250
|
BONITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018787
|
|
BONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
JORHAT
|
AS-15-005-027-001/907
(71-KONGIA G.P.)
|
0415005027NRG23100220230292313
|
10/02/2023
|
ANURADHA BORA
|
0415005027WL036250
|
ANURADHA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018793
|
|
ANURADHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
JORHAT
|
AS-15-005-027-001/911
(71-KONGIA G.P.)
|
0415005027NRG23100220230292314
|
10/02/2023
|
RENU NEOG
|
0415005027WL036250
|
RENU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018792
|
|
RENU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
JORHAT
|
AS-15-005-027-001/912
(71-KONGIA G.P.)
|
0415005027NRG23100220230292315
|
10/02/2023
|
PUNESYAR BORAH
|
0415005027WL036250
|
PUNESYAR BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018808
|
|
PUNYESHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-027-001/978
(71-KONGIA G.P.)
|
0415005027NRG23100220230292451
|
10/02/2023
|
Manasi gohain
|
0415005027WL036297
|
Manasi gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018795
|
|
MANASI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT
|
AS-15-005-027-001/983
(71-KONGIA G.P.)
|
0415005027NRG23100220230292355
|
10/02/2023
|
Munu Neog
|
0415005027WL036257
|
Munu Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018772
|
|
MUNU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
JORHAT
|
AS-15-005-027-002/1246
(71-KONGIA G.P.)
|
0415005027NRG23100220230292402
|
10/02/2023
|
Phunu Bora
|
0415005027WL036276
|
Phunu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018766
|
|
PHUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
JORHAT
|
AS-15-005-027-002/1249
(71-KONGIA G.P.)
|
0415005027NRG23100220230292403
|
10/02/2023
|
Niru Bora
|
0415005027WL036276
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018765
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
JORHAT
|
AS-15-005-027-002/1250
(71-KONGIA G.P.)
|
0415005027NRG23100220230292404
|
10/02/2023
|
Mamani Bora
|
0415005027WL036276
|
Mamani Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018768
|
|
MAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
JORHAT
|
AS-15-005-027-002/1276
(71-KONGIA G.P.)
|
0415005027NRG23100220230292405
|
10/02/2023
|
Ghana Kanta Bora
|
0415005027WL036276
|
Ghana Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018762
|
|
GHANA KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JORHAT
|
AS-15-005-027-002/63
(71-KONGIA G.P.)
|
0415005027NRG23100220230292407
|
10/02/2023
|
Ranjumoni Baruah
|
0415005027WL036276
|
Ranjumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018767
|
|
DINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
JORHAT
|
AS-15-005-027-002/758
(71-KONGIA G.P.)
|
0415005027NRG23100220230292408
|
10/02/2023
|
Ronjit Bora
|
0415005027WL036276
|
Ronjit Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018763
|
|
RONJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-027-001/959
(71-KONGIA G.P.)
|
0415005027NRG23100220230292354
|
10/02/2023
|
Rupali neog
|
0415005027WL036257
|
Rupali neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018789
|
|
RUPALI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-010-002/244
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292374
|
10/02/2023
|
ANIMA TANTI
|
0415005010WL036264
|
ANIMA TANTI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018754
|
|
Mrs. ANIMA TANTI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JORHAT
|
AS-15-005-010-002/252
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292375
|
10/02/2023
|
PRAKASH SAHU
|
0415005010WL036264
|
PRAKASH SAHU
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018755
|
|
Mr. PROKASH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JORHAT
|
AS-15-005-010-002/403
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292376
|
10/02/2023
|
KUNTI BHUMIJ
|
0415005010WL036264
|
KUNTI BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018752
|
|
Mrs. KUNTI BHUMIJ
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JORHAT
|
AS-15-005-010-002/432
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292377
|
10/02/2023
|
TARA GANJAM
|
0415005010WL036264
|
TARA GANJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018758
|
|
Mrs. TARA GONJAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JORHAT
|
AS-15-005-010-002/433
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292378
|
10/02/2023
|
ARUNA BHUMIJ
|
0415005010WL036264
|
ARUNA BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018756
|
|
Mrs. ARUNA BHUMIJ
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JORHAT
|
AS-15-005-010-002/509
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292379
|
10/02/2023
|
ABONTI MURA
|
0415005010WL036264
|
ABONTI MURA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018759
|
|
Mrs. ABONTI MURAH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JORHAT
|
AS-15-005-010-002/6
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292380
|
10/02/2023
|
MALOTI TURI
|
0415005010WL036264
|
MALOTI TURI
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018753
|
|
MALOTI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT
|
AS-15-005-010-002/670
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292381
|
10/02/2023
|
JINA BHOKTA TANTI
|
0415005010WL036264
|
JINA BHOKTA TANTI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018760
|
|
Mrs. JINA BHOKTA TANTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JORHAT
|
AS-15-005-010-002/676
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292382
|
10/02/2023
|
MINU KEOT
|
0415005010WL036264
|
MINU KEOT
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018761
|
|
Mrs. MINU KEOT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JORHAT
|
AS-15-005-010-002/8
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292383
|
10/02/2023
|
HORI PRASAD TELI
|
0415005010WL036264
|
HORI PRASAD TELI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018757
|
|
HARI PRASAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-027-002/1590
(71-KONGIA G.P.)
|
0415005027NRG23100220230292406
|
10/02/2023
|
Ranu Bora
|
0415005027WL036276
|
Ranu Bora
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018739
|
|
RANU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-021-001/1012
(62 Mulagabharu GP)
|
0415005021NRG23100220230292301
|
10/02/2023
|
SARAWASOTI
|
0415005021WL036249
|
SARAWASOTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018714
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT
|
AS-15-005-021-001/1262
(62 Mulagabharu GP)
|
0415005021NRG23100220230292292
|
10/02/2023
|
Chamoni tanti
|
0415005021WL036243
|
Chamoni tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018693
|
|
CHAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT
|
AS-15-005-021-001/1508
(62 Mulagabharu GP)
|
0415005021NRG23100220230292302
|
10/02/2023
|
Manti Gonju
|
0415005021WL036249
|
Manti Gonju
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018696
|
|
MANTI GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT
|
AS-15-005-021-001/1630
(62 Mulagabharu GP)
|
0415005021NRG23100220230292293
|
10/02/2023
|
AJAY TANTI
|
0415005021WL036243
|
AJAY TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018701
|
|
AJAY TANTI
|
UCO BANK(607066)
|
|
63
|
JORHAT
|
AS-15-005-021-001/353
(62 Mulagabharu GP)
|
0415005021NRG23100220230292304
|
10/02/2023
|
Purnima Kondh
|
0415005021WL036249
|
Purnima Kondh
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018684
|
|
PURNIMA KONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT
|
AS-15-005-021-001/399
(62 Mulagabharu GP)
|
0415005021NRG23100220230292305
|
10/02/2023
|
HOHOILA TANTI
|
0415005021WL036249
|
HOHOILA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018713
|
|
HOHOILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT
|
AS-15-005-021-001/993
(62 Mulagabharu GP)
|
0415005021NRG23100220230292294
|
10/02/2023
|
Panchami Tanti
|
0415005021WL036243
|
Panchami Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018694
|
|
PANCHAMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT
|
AS-15-005-021-002/1429
(62 Mulagabharu GP)
|
0415005021NRG23100220230292472
|
10/02/2023
|
Santi Munda
|
0415005021WL036306
|
Santi Munda
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018697
|
|
SANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT
|
AS-15-005-021-002/1561
(62 Mulagabharu GP)
|
0415005021NRG23100220230292474
|
10/02/2023
|
Manglee Telenga
|
0415005021WL036306
|
Manglee Telenga
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018681
|
|
MANGLEE TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT
|
AS-15-005-021-002/1566
(62 Mulagabharu GP)
|
0415005021NRG23100220230292475
|
10/02/2023
|
Sunita Telenga
|
0415005021WL036306
|
Sunita Telenga
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018682
|
|
SUNITA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT
|
AS-15-005-021-002/46
(62 Mulagabharu GP)
|
0415005021NRG23100220230292476
|
10/02/2023
|
Karmo Orang
|
0415005021WL036306
|
Karmo Orang
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018695
|
|
KARMO ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT
|
AS-15-005-021-002/47
(62 Mulagabharu GP)
|
0415005021NRG23100220230292477
|
10/02/2023
|
Bagai Garait
|
0415005021WL036306
|
Bagai Garait
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018700
|
|
BAGAI GARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT
|
AS-15-005-021-005/1576
(62 Mulagabharu GP)
|
0415005021NRG23100220230292412
|
10/02/2023
|
Gulapi Munda
|
0415005021WL036279
|
Gulapi Munda
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018698
|
|
GULAPI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT
|
AS-15-005-021-005/1609
(62 Mulagabharu GP)
|
0415005021NRG23100220230292413
|
10/02/2023
|
MONGLEE MUNDA
|
0415005021WL036279
|
MONGLEE MUNDA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018679
|
|
MONGLEE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT
|
AS-15-005-021-005/708
(62 Mulagabharu GP)
|
0415005021NRG23100220230292415
|
10/02/2023
|
Loxmi Munda
|
0415005021WL036279
|
Loxmi Munda
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018690
|
|
LOXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT
|
AS-15-005-021-006/1050
(62 Mulagabharu GP)
|
0415005021NRG23100220230292416
|
10/02/2023
|
Kulamoni Patra
|
0415005021WL036279
|
Kulamoni Patra
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018712
|
|
KULAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT
|
AS-15-005-021-006/1203
(62 Mulagabharu GP)
|
0415005021NRG23100220230292417
|
10/02/2023
|
Lokhi Karmakar
|
0415005021WL036279
|
Lokhi Karmakar
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018680
|
|
LAKSHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-021-006/1320
(62 Mulagabharu GP)
|
0415005021NRG23100220230292418
|
10/02/2023
|
Sunita Bhumij
|
0415005021WL036279
|
Sunita Bhumij
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018699
|
|
SUNITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT
|
AS-15-005-021-006/1333
(62 Mulagabharu GP)
|
0415005021NRG23100220230292357
|
10/02/2023
|
Debika Karmokar
|
0415005021WL036259
|
Debika Karmokar
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018688
|
|
DEBIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT
|
AS-15-005-021-006/1336
(62 Mulagabharu GP)
|
0415005021NRG23100220230292358
|
10/02/2023
|
Sabo Munda
|
0415005021WL036259
|
Sabo Munda
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018678
|
|
SABO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT
|
AS-15-005-021-006/1374
(62 Mulagabharu GP)
|
0415005021NRG23100220230292359
|
10/02/2023
|
Jusef Bowri
|
0415005021WL036259
|
Jusef Bowri
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018691
|
|
JUSEF BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT
|
AS-15-005-021-006/1386
(62 Mulagabharu GP)
|
0415005021NRG23100220230292419
|
10/02/2023
|
Arkhit Karmakar
|
0415005021WL036279
|
Arkhit Karmakar
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018683
|
|
ARKHIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT
|
AS-15-005-021-006/1448
(62 Mulagabharu GP)
|
0415005021NRG23100220230292420
|
10/02/2023
|
SUSHILA MIRDHA
|
0415005021WL036279
|
SUSHILA MIRDHA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018692
|
|
SUSILA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JORHAT
|
AS-15-005-021-006/1556
(62 Mulagabharu GP)
|
0415005021NRG23100220230292421
|
10/02/2023
|
Dinesh Bhumij
|
0415005021WL036279
|
Dinesh Bhumij
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018687
|
|
DINESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JORHAT
|
AS-15-005-021-006/16
(62 Mulagabharu GP)
|
0415005021NRG23100220230292360
|
10/02/2023
|
ANITA GHATOWAL
|
0415005021WL036259
|
ANITA GHATOWAL
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018711
|
|
ANITA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT
|
AS-15-005-021-006/17
(62 Mulagabharu GP)
|
0415005021NRG23100220230292361
|
10/02/2023
|
Bosonti Ghatwal
|
0415005021WL036259
|
Bosonti Ghatwal
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018686
|
|
BOSONTI GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JORHAT
|
AS-15-005-021-006/875
(62 Mulagabharu GP)
|
0415005021NRG23100220230292362
|
10/02/2023
|
POKHILA GHATUWAL
|
0415005021WL036259
|
POKHILA GHATUWAL
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018685
|
|
POKHILA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT
|
AS-15-005-021-006/913
(62 Mulagabharu GP)
|
0415005021NRG23100220230292364
|
10/02/2023
|
Issa Nayak
|
0415005021WL036259
|
Issa Nayak
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018689
|
|
ESHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT
|
AS-15-005-021-006/947
(62 Mulagabharu GP)
|
0415005021NRG23100220230292424
|
10/02/2023
|
Rashmi Tanti
|
0415005021WL036279
|
Rashmi Tanti
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018702
|
|
RASHMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-017-003/1864
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292516
|
10/02/2023
|
NIRU KOUL
|
0415005017WL036326
|
NIRU KOUL
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018703
|
|
NIRU KOUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-010-002/1030
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292372
|
10/02/2023
|
ASHA BHAKTA
|
0415005010WL036264
|
ASHA BHAKTA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018724
|
|
ASHA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JORHAT
|
AS-15-005-010-002/237
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292373
|
10/02/2023
|
FULLA BHAKTA
|
0415005010WL036264
|
FULLA BHAKTA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018717
|
|
FULLO BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JORHAT
|
AS-15-005-010-002/882
(72 No Uttar Thengar Khangia)
|
0415005010NRG23100220230292384
|
10/02/2023
|
MATU BHOKTA
|
0415005010WL036264
|
MATU BHOKTA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018722
|
|
MATU BHOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT
|
AS-15-005-017-003/1840
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292511
|
10/02/2023
|
ANJALI TURI
|
0415005017WL036326
|
ANJALI TURI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018725
|
|
ANJALI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JORHAT
|
AS-15-005-017-003/1851
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292512
|
10/02/2023
|
BHANI MAJHI
|
0415005017WL036326
|
BHANI MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018706
|
|
BHONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JORHAT
|
AS-15-005-017-003/1852
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292513
|
10/02/2023
|
RAKESH SABAR
|
0415005017WL036326
|
RAKESH SABAR
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018708
|
|
RAKESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JORHAT
|
AS-15-005-017-003/1857
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292514
|
10/02/2023
|
JONTI MAJHI
|
0415005017WL036326
|
JONTI MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018707
|
|
JONTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JORHAT
|
AS-15-005-017-003/1862
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292515
|
10/02/2023
|
BHANTI SABAR
|
0415005017WL036326
|
BHANTI SABAR
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018710
|
|
BHANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT
|
AS-15-005-017-003/1871
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292517
|
10/02/2023
|
AMALA SOBOR
|
0415005017WL036326
|
AMALA SOBOR
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018720
|
|
AMALA SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT
|
AS-15-005-017-003/1872
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292518
|
10/02/2023
|
AJOY KOUL
|
0415005017WL036326
|
AJOY KOUL
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018704
|
|
AJOY KOUL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT
|
AS-15-005-017-003/1998
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292519
|
10/02/2023
|
SUNITA KALINDI
|
0415005017WL036326
|
SUNITA KALINDI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018723
|
|
SUNITA SOBAR KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JORHAT
|
AS-15-005-017-003/2000
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292520
|
10/02/2023
|
SURESH KALINDI
|
0415005017WL036326
|
SURESH KALINDI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018716
|
|
SURESH KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JORHAT
|
AS-15-005-017-003/2002
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292521
|
10/02/2023
|
AIKON MAJHI
|
0415005017WL036326
|
AIKON MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018721
|
|
AIKON MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-017-003/2040
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292522
|
10/02/2023
|
MAINI MAJHI
|
0415005017WL036326
|
MAINI MAJHI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018726
|
|
MAINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT
|
AS-15-005-017-003/2045
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292523
|
10/02/2023
|
MALATI MAJHI
|
0415005017WL036326
|
MALATI MAJHI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867018718
|
|
MALATI MAZEE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-017-003/2306
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292524
|
10/02/2023
|
NITAI GUWALA
|
0415005017WL036326
|
NITAI GUWALA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018715
|
|
NITAI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT
|
AS-15-005-017-003/2308
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292525
|
10/02/2023
|
DURGI MAJHI
|
0415005017WL036326
|
DURGI MAJHI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018719
|
|
DURGI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT
|
AS-15-005-017-003/2310
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292526
|
10/02/2023
|
CHATAMAI MAJHI
|
0415005017WL036326
|
CHATAMAI MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018705
|
|
CHOTMAI MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT
|
AS-15-005-017-003/2361
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292527
|
10/02/2023
|
RAJIB MIRDHA
|
0415005017WL036326
|
RAJIB MIRDHA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018709
|
|
RAJIB MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
108
|
JORHAT
|
AS-15-005-017-003/174
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292509
|
10/02/2023
|
BINITA KUMAR
|
0415005017WL036326
|
BINITA KUMAR
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018738
|
|
BINITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JORHAT
|
AS-15-005-027-003/1454
(71-KONGIA G.P.)
|
0415005027NRG23100220230292454
|
10/02/2023
|
Renu Chutia
|
0415005027WL036299
|
Renu Chutia
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018733
|
|
RENU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JORHAT
|
AS-15-005-027-003/1710
(71-KONGIA G.P.)
|
0415005027NRG23100220230292455
|
10/02/2023
|
Mainu Hazarika
|
0415005027WL036299
|
Mainu Hazarika
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018734
|
|
MR MAINU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JORHAT
|
AS-15-005-027-003/389
(71-KONGIA G.P.)
|
0415005027NRG23100220230292456
|
10/02/2023
|
Dipu chutia
|
0415005027WL036299
|
Dipu chutia
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018735
|
|
DIPU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JORHAT
|
AS-15-005-027-003/557
(71-KONGIA G.P.)
|
0415005027NRG23100220230292457
|
10/02/2023
|
Jayanti Bora Chutia
|
0415005027WL036299
|
Jayanti Bora Chutia
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018729
|
|
MRS JAYANTI BORA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
113
|
JORHAT
|
AS-15-005-005-008/383
(56 No. Dakhin Karanga)
|
0415005005NRG23100220230292239
|
10/02/2023
|
Lakhi Gogoi
|
0415005005WL036211
|
Lakhi Gogoi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018728
|
|
LAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT
|
AS-15-005-021-002/830
(62 Mulagabharu GP)
|
0415005021NRG23100220230292411
|
10/02/2023
|
MRS. JULI REGON MILI
|
0415005021WL036279
|
MRS. JULI REGON MILI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018730
|
|
JULI REGON MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JORHAT
|
AS-15-005-021-006/876
(62 Mulagabharu GP)
|
0415005021NRG23100220230292422
|
10/02/2023
|
Dipali Panika
|
0415005021WL036279
|
Dipali Panika
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018737
|
|
DIPALI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JORHAT
|
AS-15-005-021-006/895
(62 Mulagabharu GP)
|
0415005021NRG23100220230292363
|
10/02/2023
|
MRS. SHEWALI BHUMIJ
|
0415005021WL036259
|
MRS. SHEWALI BHUMIJ
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018732
|
|
SHEWALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JORHAT
|
AS-15-005-021-006/896
(62 Mulagabharu GP)
|
0415005021NRG23100220230292423
|
10/02/2023
|
MRS. SUNITRA BHUMIJ
|
0415005021WL036279
|
MRS. SUNITRA BHUMIJ
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018731
|
|
SUMITRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
118
|
JORHAT
|
AS-15-005-027-001/1579
(71-KONGIA G.P.)
|
0415005027NRG23100220230292338
|
10/02/2023
|
Parag Jyoti Bora
|
0415005027WL036257
|
Parag Jyoti Bora
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018736
|
|
PARAG JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
119
|
JORHAT
|
AS-15-005-021-002/1100
(62 Mulagabharu GP)
|
0415005021NRG23100220230292470
|
10/02/2023
|
Punita Devi
|
0415005021WL036306
|
Punita Devi
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018727
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-017-003/1262
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292507
|
10/02/2023
|
heman mirdha
|
0415005017WL036326
|
heman mirdha
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018747
|
|
HEMEN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JORHAT
|
AS-15-005-017-003/1515
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292508
|
10/02/2023
|
bijoy kumar
|
0415005017WL036326
|
bijoy kumar
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018751
|
|
BIJOY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JORHAT
|
AS-15-005-017-003/175
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292510
|
10/02/2023
|
Ram Majhi
|
0415005017WL036326
|
Ram Majhi
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867018746
|
|
RAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JORHAT
|
AS-15-005-017-003/26
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292528
|
10/02/2023
|
Nomal Gogoi
|
0415005017WL036326
|
Nomal Gogoi
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018743
|
|
SRI NOMAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JORHAT
|
AS-15-005-017-003/28
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292529
|
10/02/2023
|
PORAMANANDA MIRDHA
|
0415005017WL036326
|
PORAMANANDA MIRDHA
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018749
|
|
PARAMANANDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JORHAT
|
AS-15-005-017-003/583
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292530
|
10/02/2023
|
Monju Kalindi
|
0415005017WL036326
|
Monju Kalindi
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018742
|
|
MANJU KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JORHAT
|
AS-15-005-017-003/722
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292531
|
10/02/2023
|
Maloti Turi
|
0415005017WL036326
|
Maloti Turi
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018745
|
|
MALOTI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JORHAT
|
AS-15-005-017-003/837
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292532
|
10/02/2023
|
Anil Dutta
|
0415005017WL036326
|
Anil Dutta
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018741
|
|
ANIL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JORHAT
|
AS-15-005-017-004/1036
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292533
|
10/02/2023
|
DARA KUMAR
|
0415005017WL036326
|
DARA KUMAR
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018744
|
|
DARA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JORHAT
|
AS-15-005-017-004/1098
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292534
|
10/02/2023
|
PARBATI GUWALA
|
0415005017WL036326
|
PARBATI GUWALA
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018750
|
|
MRS PARBATI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JORHAT
|
AS-15-005-017-004/1107
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292535
|
10/02/2023
|
BABUL SABOR
|
0415005017WL036326
|
BABUL SABOR
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018748
|
|
BUBUL SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JORHAT
|
AS-15-005-017-004/1109
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23100220230292536
|
10/02/2023
|
LOLIT GUWALA
|
0415005017WL036326
|
LOLIT GUWALA
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867018740
|
|
LALIT GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-005-006/1448
(56 No. Dakhin Karanga)
|
0415005005NRG23100220230292238
|
10/02/2023
|
Anita Ganju
|
0415005005WL036211
|
Anita Ganju
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018811
|
|
ANITA GONJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
JORHAT
|
AS-15-005-021-001/1525
(62 Mulagabharu GP)
|
0415005021NRG23100220230292303
|
10/02/2023
|
Protima Tanti
|
0415005021WL036249
|
Protima Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018805
|
|
PROTIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JORHAT
|
AS-15-005-021-002/1424
(62 Mulagabharu GP)
|
0415005021NRG23100220230292471
|
10/02/2023
|
Komli Samashi
|
0415005021WL036306
|
Komli Samashi
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018806
|
|
KOMLI SAMASHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
JORHAT
|
AS-15-005-021-002/1535
(62 Mulagabharu GP)
|
0415005021NRG23100220230292473
|
10/02/2023
|
Lakhi Samashi
|
0415005021WL036306
|
Lakhi Samashi
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867018812
|
|
LAKHI SAMASHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JORHAT
|
AS-15-005-021-005/700
(62 Mulagabharu GP)
|
0415005021NRG23100220230292414
|
10/02/2023
|
LAKSHMI BAURI
|
0415005021WL036279
|
LAKSHMI BAURI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018813
|
|
LAKSHMI BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140377
|
140377
|
|
|
|
|
|
|
|