|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-003-001/143
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276001
|
13/01/2023
|
Prodip Kumar Kachari
|
0415005003WL034158
|
Prodip Kumar Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656237
|
|
PRODIP KUMAR KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-003-001/18
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276003
|
13/01/2023
|
RUMI SONOWAL KACHARI
|
0415005003WL034158
|
RUMI SONOWAL KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656289
|
|
RUMI SONOWAL KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-003-002/1090
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277162
|
13/01/2023
|
DILIP GOGOI
|
0415005003WL034217
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656238
|
|
DILIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-003-002/1091
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277163
|
13/01/2023
|
PRASANTA BORAH
|
0415005003WL034217
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656284
|
|
PRASANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-003-002/1120
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276007
|
13/01/2023
|
JITA BORA
|
0415005003WL034158
|
JITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656293
|
|
JITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-003-002/454
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277173
|
13/01/2023
|
JITUMONI BORUAH
|
0415005003WL034217
|
JITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656349
|
|
MRS JITUMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JORHAT
|
AS-15-005-003-002/455
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277174
|
13/01/2023
|
Smt. Rubi Saikia
|
0415005003WL034217
|
Smt. Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656348
|
|
RUBI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT
|
AS-15-005-003-002/456
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277175
|
13/01/2023
|
MRS MINA SAIKIA
|
0415005003WL034217
|
MRS MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656244
|
|
MINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT
|
AS-15-005-003-002/466
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277177
|
13/01/2023
|
Arun Saikia
|
0415005003WL034217
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656253
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-003-002/472
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277178
|
13/01/2023
|
Minakhi Boruah
|
0415005003WL034217
|
Minakhi Boruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656252
|
|
MINAKHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-003-002/475
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277180
|
13/01/2023
|
Niru Baruah
|
0415005003WL034217
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656283
|
|
NIRU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT
|
AS-15-005-003-002/511
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277187
|
13/01/2023
|
NONI GOGOI BARUAH
|
0415005003WL034217
|
NONI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656350
|
|
NONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-003-002/515
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277188
|
13/01/2023
|
Pallabi Borah Boruah
|
0415005003WL034217
|
Pallabi Borah Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656280
|
|
PALLABI BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-003-003/105
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276925
|
13/01/2023
|
RIPA BORA
|
0415005003WL034208
|
RIPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656235
|
|
RIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-003-003/120
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276927
|
13/01/2023
|
Tarun Das
|
0415005003WL034208
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656236
|
|
TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-003-003/358
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276933
|
13/01/2023
|
Bidyut Gogoi
|
0415005003WL034208
|
Bidyut Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656234
|
|
BIDYUT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-003-003/446
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276937
|
13/01/2023
|
Smt. Sabitry Borah
|
0415005003WL034208
|
Smt. Sabitry Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656245
|
|
SABITRI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-003-003/493
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276316
|
13/01/2023
|
Rajib Borah
|
0415005003WL034167
|
Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656230
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT
|
AS-15-005-003-003/584
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276945
|
13/01/2023
|
Nitumoni Borah
|
0415005003WL034208
|
Nitumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656246
|
|
NITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-003-003/856
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276955
|
13/01/2023
|
NIRU BORUAH
|
0415005003WL034208
|
NIRU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656287
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT
|
AS-15-005-003-003/896
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276958
|
13/01/2023
|
NIPA DAS
|
0415005003WL034208
|
NIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656290
|
|
NIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
JORHAT
|
AS-15-005-003-003/914
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276959
|
13/01/2023
|
Sanjib Borah
|
0415005003WL034208
|
Sanjib Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656243
|
|
SANJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT
|
AS-15-005-003-004/1203
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277124
|
13/01/2023
|
ANJANA BORA
|
0415005003WL034216
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656251
|
|
ANJANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT
|
AS-15-005-003-004/1207
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277125
|
13/01/2023
|
POPI BORAH
|
0415005003WL034216
|
POPI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656247
|
|
POPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT
|
AS-15-005-003-004/1209
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277126
|
13/01/2023
|
RUPJYOTI CHUTIA BORA
|
0415005003WL034216
|
RUPJYOTI CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656286
|
|
RUPJYOTI CHUTIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
JORHAT
|
AS-15-005-003-004/1230
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277128
|
13/01/2023
|
PORISHMA BORAH
|
0415005003WL034216
|
PORISHMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656250
|
|
PARISMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JORHAT
|
AS-15-005-003-004/1232
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277129
|
13/01/2023
|
LUKU BORAH
|
0415005003WL034216
|
LUKU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656248
|
|
LUKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT
|
AS-15-005-003-004/1233
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277130
|
13/01/2023
|
NITUMONI GOGOI
|
0415005003WL034216
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656291
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT
|
AS-15-005-003-004/1245
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277131
|
13/01/2023
|
MIRA BORAH
|
0415005003WL034216
|
MIRA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656288
|
|
MIRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
JORHAT
|
AS-15-005-003-004/1261
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277133
|
13/01/2023
|
MARCHI SAIKIA CHANGMAI
|
0415005003WL034216
|
MARCHI SAIKIA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656282
|
|
MARCHI SAIKIA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277144
|
13/01/2023
|
Sri Arun Borah
|
0415005003WL034216
|
Sri Arun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656232
|
|
ARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
JORHAT
|
AS-15-005-003-004/620
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277152
|
13/01/2023
|
MAKHANI BORAH
|
0415005003WL034216
|
MAKHANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656249
|
|
MAKHANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
JORHAT
|
AS-15-005-003-004/645
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277154
|
13/01/2023
|
MONJUMONI BORA
|
0415005003WL034216
|
MONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656242
|
|
MONJUMONI BORA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
JORHAT
|
AS-15-005-003-004/658
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277156
|
13/01/2023
|
JITU BORA
|
0415005003WL034216
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656241
|
|
JITU BORAH.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
JORHAT
|
AS-15-005-003-005/1366
(65 No. Madhya Thangal)
|
0415005003NRG23120120230274500
|
13/01/2023
|
ANJU TAMULI
|
0415005003WL034060
|
ANJU TAMULI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656292
|
|
ANJU TAMULI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JORHAT
|
AS-15-005-003-005/777
(65 No. Madhya Thangal)
|
0415005003NRG23120120230274509
|
13/01/2023
|
BHARAT SAIKIA
|
0415005003WL034060
|
BHARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656324
|
|
BHARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-003-006/1158
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276330
|
13/01/2023
|
MITALI SAIKIA
|
0415005003WL034168
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656281
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
JORHAT
|
AS-15-005-003-006/670
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276334
|
13/01/2023
|
BABY SAIKIA BORAH
|
0415005003WL034168
|
BABY SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656240
|
|
BABY SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
JORHAT
|
AS-15-005-003-006/684
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276340
|
13/01/2023
|
GAYATREE MAHANTA
|
0415005003WL034170
|
GAYATREE MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656285
|
|
GAYATREE MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
JORHAT
|
AS-15-005-003-006/684
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276338
|
13/01/2023
|
RUNU MAHANTA
|
0415005003WL034170
|
RUNU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656239
|
|
RUNU MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
JORHAT
|
AS-15-005-003-007/128
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276321
|
13/01/2023
|
Sri Katiram Das
|
0415005003WL034167
|
Sri Katiram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656233
|
|
KATIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
JORHAT
|
AS-15-005-010-001/1206
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276508
|
13/01/2023
|
RUPALI BAWRI
|
0415005010WL034185
|
RUPALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656295
|
|
Mrs. RUPALI BAURI
|
INDIAN BANK(607105)
|
|
43
|
JORHAT
|
AS-15-005-023-002/1238
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277285
|
13/01/2023
|
MOMI BORA
|
0415005023WL034223
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656294
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
JORHAT
|
AS-15-005-023-002/1248
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277067
|
13/01/2023
|
Purnima Bhumij
|
0415005023WL034212
|
Purnima Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085656296
|
|
PURNIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
JORHAT
|
AS-15-005-023-002/639
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276751
|
13/01/2023
|
Rumi Gowala
|
0415005023WL034203
|
Rumi Gowala
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085656319
|
|
RUMI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
JORHAT
|
AS-15-005-027-001/1234
(71-KONGIA G.P.)
|
0415005027NRG23130120230276764
|
13/01/2023
|
Monali Chutia Phukan
|
0415005027WL034204
|
Monali Chutia Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656297
|
|
MONALI CHUTIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
JORHAT
|
AS-15-005-027-001/127
(71-KONGIA G.P.)
|
0415005027NRG23130120230276769
|
13/01/2023
|
GHANAKANTA BORA
|
0415005027WL034204
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656395
|
|
GHANAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JORHAT
|
AS-15-005-027-001/1285
(71-KONGIA G.P.)
|
0415005027NRG23130120230276770
|
13/01/2023
|
Amiya Bora
|
0415005027WL034204
|
Amiya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656303
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
JORHAT
|
AS-15-005-027-001/1305
(71-KONGIA G.P.)
|
0415005027NRG23130120230276771
|
13/01/2023
|
Anima Bora
|
0415005027WL034204
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656333
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
JORHAT
|
AS-15-005-027-001/1308
(71-KONGIA G.P.)
|
0415005027NRG23130120230276772
|
13/01/2023
|
Santana Bora
|
0415005027WL034204
|
Santana Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656396
|
|
SANTANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
JORHAT
|
AS-15-005-027-001/1405
(71-KONGIA G.P.)
|
0415005027NRG23130120230276777
|
13/01/2023
|
Ranjumoni Saikia Bora
|
0415005027WL034204
|
Ranjumoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656301
|
|
RANJUMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
JORHAT
|
AS-15-005-027-001/1443
(71-KONGIA G.P.)
|
0415005027NRG23130120230276779
|
13/01/2023
|
Rituraj Neog
|
0415005027WL034204
|
Rituraj Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656332
|
|
RITURAJ NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JORHAT
|
AS-15-005-027-001/1509
(71-KONGIA G.P.)
|
0415005027NRG23130120230276782
|
13/01/2023
|
Parul Bora
|
0415005027WL034204
|
Parul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656386
|
|
PARUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
JORHAT
|
AS-15-005-027-001/19
(71-KONGIA G.P.)
|
0415005027NRG23130120230276792
|
13/01/2023
|
RANJIT NEOG
|
0415005027WL034204
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656298
|
|
RANJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
JORHAT
|
AS-15-005-027-001/711
(71-KONGIA G.P.)
|
0415005027NRG23130120230276794
|
13/01/2023
|
PARTHA NEOG
|
0415005027WL034204
|
PARTHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656331
|
|
PARTHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
JORHAT
|
AS-15-005-027-001/742
(71-KONGIA G.P.)
|
0415005027NRG23130120230276796
|
13/01/2023
|
Sri Bidyut Kr Bora
|
0415005027WL034204
|
Sri Bidyut Kr Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656330
|
|
BIDYUT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
JORHAT
|
AS-15-005-027-001/749
(71-KONGIA G.P.)
|
0415005027NRG23130120230276798
|
13/01/2023
|
NILAKANTA NEOG
|
0415005027WL034204
|
NILAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656300
|
|
NILAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
JORHAT
|
AS-15-005-027-001/767
(71-KONGIA G.P.)
|
0415005027NRG23130120230276799
|
13/01/2023
|
RAJIB BORA
|
0415005027WL034204
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656299
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT
|
AS-15-005-027-001/872
(71-KONGIA G.P.)
|
0415005027NRG23130120230276801
|
13/01/2023
|
dipti neog
|
0415005027WL034204
|
dipti neog
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656305
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
JORHAT
|
AS-15-005-027-001/906
(71-KONGIA G.P.)
|
0415005027NRG23130120230276802
|
13/01/2023
|
BONITA BORA
|
0415005027WL034204
|
BONITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656302
|
|
BONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
JORHAT
|
AS-15-005-027-001/907
(71-KONGIA G.P.)
|
0415005027NRG23130120230276803
|
13/01/2023
|
ANURADHA BORA
|
0415005027WL034204
|
ANURADHA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656304
|
|
ANURADHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
JORHAT
|
AS-15-005-027-002/1248
(71-KONGIA G.P.)
|
0415005027NRG23130120230276806
|
13/01/2023
|
Munmi Bora
|
0415005027WL034204
|
Munmi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656387
|
|
MUNMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
JORHAT
|
AS-15-005-027-002/1249
(71-KONGIA G.P.)
|
0415005027NRG23130120230276807
|
13/01/2023
|
Niru Bora
|
0415005027WL034204
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656376
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
JORHAT
|
AS-15-005-027-002/1254
(71-KONGIA G.P.)
|
0415005027NRG23130120230276811
|
13/01/2023
|
Runumi Gogoi Bora
|
0415005027WL034204
|
Runumi Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656380
|
|
RUNUMIGOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
JORHAT
|
AS-15-005-027-002/1256
(71-KONGIA G.P.)
|
0415005027NRG23130120230276813
|
13/01/2023
|
Tileswari Borah
|
0415005027WL034204
|
Tileswari Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656379
|
|
TILESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
JORHAT
|
AS-15-005-027-002/1261
(71-KONGIA G.P.)
|
0415005027NRG23130120230276814
|
13/01/2023
|
Junmoni Bora
|
0415005027WL034204
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656375
|
|
JUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
JORHAT
|
AS-15-005-027-002/1262
(71-KONGIA G.P.)
|
0415005027NRG23130120230276815
|
13/01/2023
|
Sum Bora
|
0415005027WL034204
|
Sum Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656354
|
|
SUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
JORHAT
|
AS-15-005-027-002/1265
(71-KONGIA G.P.)
|
0415005027NRG23130120230276817
|
13/01/2023
|
Binita Dutta Bora
|
0415005027WL034204
|
Binita Dutta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656321
|
|
BINITA DUTTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT
|
AS-15-005-027-002/1266
(71-KONGIA G.P.)
|
0415005027NRG23130120230276818
|
13/01/2023
|
Renu Bora
|
0415005027WL034204
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656320
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
JORHAT
|
AS-15-005-027-002/1272
(71-KONGIA G.P.)
|
0415005027NRG23130120230276819
|
13/01/2023
|
Kalpana Bora
|
0415005027WL034204
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656389
|
|
KALPANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
JORHAT
|
AS-15-005-027-002/1273
(71-KONGIA G.P.)
|
0415005027NRG23130120230276820
|
13/01/2023
|
Debojani Bora
|
0415005027WL034204
|
Debojani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656388
|
|
DEBOJANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
JORHAT
|
AS-15-005-027-002/1274
(71-KONGIA G.P.)
|
0415005027NRG23130120230276821
|
13/01/2023
|
Punyaswari Bora
|
0415005027WL034204
|
Punyaswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656378
|
|
PUNAYASWARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JORHAT
|
AS-15-005-027-002/1592
(71-KONGIA G.P.)
|
0415005027NRG23130120230276823
|
13/01/2023
|
Ritamoni Saikia Bora
|
0415005027WL034204
|
Ritamoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656353
|
|
RITAMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
JORHAT
|
AS-15-005-027-002/1594
(71-KONGIA G.P.)
|
0415005027NRG23130120230276824
|
13/01/2023
|
Nomita Bora
|
0415005027WL034204
|
Nomita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656352
|
|
NOMITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
JORHAT
|
AS-15-005-027-002/1602
(71-KONGIA G.P.)
|
0415005027NRG23130120230276825
|
13/01/2023
|
Maya Gogoi Bora
|
0415005027WL034204
|
Maya Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656377
|
|
MAYA GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT
|
AS-15-005-027-002/1715
(71-KONGIA G.P.)
|
0415005027NRG23130120230276828
|
13/01/2023
|
Dipjyoti Bora
|
0415005027WL034204
|
Dipjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656351
|
|
DIPJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
JORHAT
|
AS-15-005-027-002/1724
(71-KONGIA G.P.)
|
0415005027NRG23130120230276831
|
13/01/2023
|
Chimpy Bora
|
0415005027WL034204
|
Chimpy Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656372
|
|
CHIMPY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
JORHAT
|
AS-15-005-027-002/1800
(71-KONGIA G.P.)
|
0415005027NRG23130120230276832
|
13/01/2023
|
Protima Chetia Bora
|
0415005027WL034204
|
Protima Chetia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656381
|
|
PROTIMA CHETIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
JORHAT
|
AS-15-005-027-002/367
(71-KONGIA G.P.)
|
0415005027NRG23130120230276833
|
13/01/2023
|
Lokeswari Bora
|
0415005027WL034204
|
Lokeswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656368
|
|
LOKESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
JORHAT
|
AS-15-005-027-002/369
(71-KONGIA G.P.)
|
0415005027NRG23130120230276834
|
13/01/2023
|
Putu Bora
|
0415005027WL034204
|
Putu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656346
|
|
PUTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JORHAT
|
AS-15-005-027-002/375
(71-KONGIA G.P.)
|
0415005027NRG23130120230276835
|
13/01/2023
|
JibonBora
|
0415005027WL034204
|
JibonBora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656367
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JORHAT
|
AS-15-005-027-002/485
(71-KONGIA G.P.)
|
0415005027NRG23130120230276837
|
13/01/2023
|
Poran Borah
|
0415005027WL034204
|
Poran Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656347
|
|
PORAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
JORHAT
|
AS-15-005-027-002/486
(71-KONGIA G.P.)
|
0415005027NRG23130120230276838
|
13/01/2023
|
Jibakanta Bora
|
0415005027WL034204
|
Jibakanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656371
|
|
JIBAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JORHAT
|
AS-15-005-027-002/487
(71-KONGIA G.P.)
|
0415005027NRG23130120230276839
|
13/01/2023
|
Lackymoni Bora
|
0415005027WL034204
|
Lackymoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656374
|
|
LACKYMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
JORHAT
|
AS-15-005-027-002/563
(71-KONGIA G.P.)
|
0415005027NRG23130120230276840
|
13/01/2023
|
Jugal Bora
|
0415005027WL034204
|
Jugal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656390
|
|
JOGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JORHAT
|
AS-15-005-027-002/640
(71-KONGIA G.P.)
|
0415005027NRG23130120230276842
|
13/01/2023
|
DIPTI BORAH
|
0415005027WL034204
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656345
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
JORHAT
|
AS-15-005-027-002/673
(71-KONGIA G.P.)
|
0415005027NRG23130120230276847
|
13/01/2023
|
PUSPA BORAH
|
0415005027WL034204
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656385
|
|
PUSPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
JORHAT
|
AS-15-005-027-002/699
(71-KONGIA G.P.)
|
0415005027NRG23130120230276848
|
13/01/2023
|
PUJA BORA
|
0415005027WL034204
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656228
|
|
PUJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
JORHAT
|
AS-15-005-027-002/751
(71-KONGIA G.P.)
|
0415005027NRG23130120230276853
|
13/01/2023
|
Projit Rajkhowa
|
0415005027WL034204
|
Projit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656322
|
|
PROJIT RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
JORHAT
|
AS-15-005-027-002/755
(71-KONGIA G.P.)
|
0415005027NRG23130120230276854
|
13/01/2023
|
Atul Bora
|
0415005027WL034204
|
Atul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656369
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT
|
AS-15-005-027-002/768
(71-KONGIA G.P.)
|
0415005027NRG23130120230276856
|
13/01/2023
|
Bhubon Bora
|
0415005027WL034204
|
Bhubon Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656323
|
|
BIREN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT
|
AS-15-005-027-003/1011
(71-KONGIA G.P.)
|
0415005027NRG23130120230276859
|
13/01/2023
|
dalimi borah
|
0415005027WL034204
|
dalimi borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656384
|
|
DALIMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
JORHAT
|
AS-15-005-027-003/1015
(71-KONGIA G.P.)
|
0415005027NRG23130120230276861
|
13/01/2023
|
junmoni hazarika
|
0415005027WL034204
|
junmoni hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656328
|
|
JUNMONI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JORHAT
|
AS-15-005-027-003/1018
(71-KONGIA G.P.)
|
0415005027NRG23130120230276862
|
13/01/2023
|
madhabi borah
|
0415005027WL034204
|
madhabi borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656327
|
|
MADHABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
JORHAT
|
AS-15-005-027-003/1023
(71-KONGIA G.P.)
|
0415005027NRG23130120230276864
|
13/01/2023
|
Momi Bora
|
0415005027WL034204
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656356
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23130120230276865
|
13/01/2023
|
Dipamani Saikia Bora
|
0415005027WL034204
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656355
|
|
DIPAMANI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
JORHAT
|
AS-15-005-027-003/1880
(71-KONGIA G.P.)
|
0415005027NRG23130120230276870
|
13/01/2023
|
RUMI NEOG BORA
|
0415005027WL034204
|
RUMI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085656326
|
|
RUMI NEOG BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
JORHAT
|
AS-15-005-027-003/207
(71-KONGIA G.P.)
|
0415005027NRG23130120230276871
|
13/01/2023
|
DEVAKANTA BORAH
|
0415005027WL034204
|
DEVAKANTA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656325
|
|
DEBA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23130120230276872
|
13/01/2023
|
anil borah
|
0415005027WL034204
|
anil borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656391
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
JORHAT
|
AS-15-005-027-003/215
(71-KONGIA G.P.)
|
0415005027NRG23130120230276873
|
13/01/2023
|
anita bora
|
0415005027WL034204
|
anita bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656229
|
|
ANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
JORHAT
|
AS-15-005-027-003/232
(71-KONGIA G.P.)
|
0415005027NRG23130120230276874
|
13/01/2023
|
MANJU BORAH
|
0415005027WL034204
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656382
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
JORHAT
|
AS-15-005-027-003/240
(71-KONGIA G.P.)
|
0415005027NRG23130120230276876
|
13/01/2023
|
JINTU BORAH
|
0415005027WL034204
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656394
|
|
JINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
JORHAT
|
AS-15-005-027-003/244
(71-KONGIA G.P.)
|
0415005027NRG23130120230276877
|
13/01/2023
|
NARAYAN HAZARIKA
|
0415005027WL034204
|
NARAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656393
|
|
NARAYAN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-027-003/247
(71-KONGIA G.P.)
|
0415005027NRG23130120230276878
|
13/01/2023
|
kusal hazarika
|
0415005027WL034204
|
kusal hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085656370
|
|
KUSHAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
JORHAT
|
AS-15-005-027-003/473
(71-KONGIA G.P.)
|
0415005027NRG23130120230276880
|
13/01/2023
|
Monju Bora
|
0415005027WL034204
|
Monju Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656383
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
JORHAT
|
AS-15-005-027-003/71
(71-KONGIA G.P.)
|
0415005027NRG23130120230276881
|
13/01/2023
|
prabin bora
|
0415005027WL034204
|
prabin bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656392
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-027-003/986
(71-KONGIA G.P.)
|
0415005027NRG23130120230276885
|
13/01/2023
|
puwati bora
|
0415005027WL034204
|
puwati bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656329
|
|
PUWATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JORHAT
|
AS-15-005-027-003/988
(71-KONGIA G.P.)
|
0415005027NRG23130120230276886
|
13/01/2023
|
DIGANTA BORA
|
0415005027WL034204
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085656373
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-003-002/142
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277168
|
13/01/2023
|
BINA BORUAH
|
0415005003WL034217
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085656231
|
|
BINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-007-004/627
(55 No. Karanga)
|
0415005007NRG23130120230275697
|
13/01/2023
|
MEGHALI DUTTA
|
0415005007WL034126
|
MEGHALI DUTTA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656224
|
|
MEGHALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
111
|
JORHAT
|
AS-15-005-004-002/1477
(54 No. Cinnamara)
|
0415005004NRG23130120230275632
|
13/01/2023
|
TARA PRADHAN
|
0415005004WL034124
|
TARA PRADHAN
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656275
|
|
TARA PRADHAN
|
BANK OF INDIA(508505)
|
|
112
|
JORHAT
|
AS-15-005-023-002/296
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277070
|
13/01/2023
|
Tarun Bhumij
|
0415005023WL034212
|
Tarun Bhumij
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656271
|
|
TARUN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JORHAT
|
AS-15-005-023-002/393
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277071
|
13/01/2023
|
Kunjalata Gowalla
|
0415005023WL034212
|
Kunjalata Gowalla
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656269
|
|
KUNJALATA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JORHAT
|
AS-15-005-023-002/395
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276747
|
13/01/2023
|
Smt. Bohagi Gowala
|
0415005023WL034203
|
Smt. Bohagi Gowala
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656268
|
|
BOHAGI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JORHAT
|
AS-15-005-023-002/758
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277077
|
13/01/2023
|
TARASING BHUMIJ
|
0415005023WL034212
|
TARASING BHUMIJ
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656272
|
|
TARASING BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JORHAT
|
AS-15-005-023-002/804
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276757
|
13/01/2023
|
BHANU GUWALA
|
0415005023WL034203
|
BHANU GUWALA
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656276
|
|
Bhanu Gowala
|
BANK OF BARODA(606985)
|
|
117
|
JORHAT
|
AS-15-005-023-002/894
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276759
|
13/01/2023
|
NARAD GOWALA
|
0415005023WL034203
|
NARAD GOWALA
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656273
|
|
NARAD GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JORHAT
|
AS-15-005-023-002/904
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277079
|
13/01/2023
|
RAJEN BHUMIJ
|
0415005023WL034212
|
RAJEN BHUMIJ
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656265
|
|
RAJEN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JORHAT
|
AS-15-005-023-002/905
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276713
|
13/01/2023
|
SUFALASING BHUMIJ
|
0415005023WL034201
|
SUFALASING BHUMIJ
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656274
|
|
SUFAL SING BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JORHAT
|
AS-15-005-023-003/244
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276427
|
13/01/2023
|
Dulu Kalita
|
0415005023WL034179
|
Dulu Kalita
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656267
|
|
Dulu Kalita
|
BANK OF BARODA(606985)
|
|
121
|
JORHAT
|
AS-15-005-023-003/251
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276429
|
13/01/2023
|
PUTUMA HAZARIKA
|
0415005023WL034179
|
PUTUMA HAZARIKA
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085656266
|
|
PUTUMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
JORHAT
|
AS-15-005-023-003/585
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276719
|
13/01/2023
|
GITA MAZI
|
0415005023WL034201
|
GITA MAZI
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656270
|
|
GITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
123
|
JORHAT
|
AS-15-005-010-001/1022
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276498
|
13/01/2023
|
DEBEN BAWRI
|
0415005010WL034183
|
DEBEN BAWRI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656309
|
|
DEBEN BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JORHAT
|
AS-15-005-010-001/116
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276499
|
13/01/2023
|
CHARATI BAURI
|
0415005010WL034183
|
CHARATI BAURI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656279
|
|
Mrs. CHARATI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JORHAT
|
AS-15-005-010-001/1401
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276421
|
13/01/2023
|
Mrs. TUTUMONI BAURI
|
0415005010WL034177
|
Mrs. TUTUMONI BAURI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656310
|
|
Mrs. TUTUMONI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JORHAT
|
AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276502
|
13/01/2023
|
LALITA. NAGABANGASHI
|
0415005010WL034183
|
LALITA. NAGABANGASHI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656308
|
|
Lalita Nagbangashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JORHAT
|
AS-15-005-010-001/249
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276451
|
13/01/2023
|
Mrs.SABITRI BAURI
|
0415005010WL034181
|
Mrs.SABITRI BAURI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656307
|
|
Mrs. SABITRI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JORHAT
|
AS-15-005-010-001/59
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276509
|
13/01/2023
|
RAMESH ROBIDAS
|
0415005010WL034185
|
RAMESH ROBIDAS
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656306
|
|
Mr. ROMESH ROBIDAS
|
INDIAN BANK(607105)
|
|
129
|
JORHAT
|
AS-15-005-010-001/777
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276416
|
13/01/2023
|
RITA GHATOWAR
|
0415005010WL034176
|
RITA GHATOWAR
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656311
|
|
Mrs. RITA GHATOWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-004-002/1231
(54 No. Cinnamara)
|
0415005004NRG23130120230275623
|
13/01/2023
|
ANJALI BARUAH
|
0415005004WL034124
|
ANJALI BARUAH
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656363
|
|
ANJALI BARUAH
|
CANARA BANK(508532)
|
|
131
|
JORHAT
|
AS-15-005-007-004/1599
(55 No. Karanga)
|
0415005007NRG23130120230275681
|
13/01/2023
|
Junti Saikia
|
0415005007WL034126
|
Junti Saikia
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656189
|
|
JUNTI BORA SAIKIA
|
CANARA BANK(508532)
|
|
132
|
JORHAT
|
AS-15-005-007-004/1622
(55 No. Karanga)
|
0415005007NRG23130120230275684
|
13/01/2023
|
Nijara neog
|
0415005007WL034126
|
Nijara neog
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656344
|
|
NIJARA NIOG
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JORHAT
|
AS-15-005-023-001/1429
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277222
|
13/01/2023
|
Lipimoni Das
|
0415005023WL034219
|
Lipimoni Das
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656188
|
|
LIPIMONI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
134
|
JORHAT
|
AS-15-005-004-002/1479
(54 No. Cinnamara)
|
0415005004NRG23130120230275633
|
13/01/2023
|
PROBIN HAZARIKA
|
0415005004WL034124
|
PROBIN HAZARIKA
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656340
|
|
PROBIN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
135
|
JORHAT
|
AS-15-005-007-002/1789
(55 No. Karanga)
|
0415005007NRG23130120230275937
|
13/01/2023
|
CHUNO GOGOI
|
0415005007WL034155
|
CHUNO GOGOI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656341
|
|
CHUNO GOGOI
|
CANARA BANK(508532)
|
|
136
|
JORHAT
|
AS-15-005-007-004/1280
(55 No. Karanga)
|
0415005007NRG23130120230275672
|
13/01/2023
|
Monisha Saikia
|
0415005007WL034126
|
Monisha Saikia
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656343
|
|
MONISHA SAIKIA
|
CANARA BANK(508532)
|
|
137
|
JORHAT
|
AS-15-005-007-004/1316
(55 No. Karanga)
|
0415005007NRG23130120230276463
|
13/01/2023
|
REKHAMONI DUTTA
|
0415005007WL034182
|
REKHAMONI DUTTA
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656342
|
|
REKHAMONI DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
138
|
JORHAT
|
AS-15-005-003-002/481
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277182
|
13/01/2023
|
MR.NAYANJYOTI BORUAH
|
0415005003WL034217
|
MR.NAYANJYOTI BORUAH
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656261
|
|
MR NAYANJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JORHAT
|
AS-15-005-027-001/1233
(71-KONGIA G.P.)
|
0415005027NRG23130120230276763
|
13/01/2023
|
Sangita Phukan
|
0415005027WL034204
|
Sangita Phukan
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656260
|
|
MRS SANGITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
140
|
JORHAT
|
AS-15-005-003-003/855
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276318
|
13/01/2023
|
JANMONI DAS
|
0415005003WL034167
|
JANMONI DAS
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656358
|
|
JANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
JORHAT
|
AS-15-005-003-002/473
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277179
|
13/01/2023
|
RAJIB BORUAH
|
0415005003WL034217
|
RAJIB BORUAH
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656312
|
|
RAJIB BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JORHAT
|
AS-15-005-003-003/1258
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276929
|
13/01/2023
|
JYOTI DAS
|
0415005003WL034208
|
JYOTI DAS
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656317
|
|
Mrs. Jyoti Das
|
INDIAN BANK(607105)
|
|
143
|
JORHAT
|
AS-15-005-003-005/1106
(65 No. Madhya Thangal)
|
0415005003NRG23120120230274498
|
13/01/2023
|
BIDYUT DUTTA
|
0415005003WL034060
|
BIDYUT DUTTA
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656357
|
|
Mr. Bidyut Dutta
|
INDIAN BANK(607105)
|
|
144
|
JORHAT
|
AS-15-005-003-005/190
(65 No. Madhya Thangal)
|
0415005003NRG23120120230274501
|
13/01/2023
|
MAMONI BORA
|
0415005003WL034060
|
MAMONI BORA
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656313
|
|
Mrs. Mamoni Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-010-001/1130
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276420
|
13/01/2023
|
SURESH BAWRI
|
0415005010WL034177
|
SURESH BAWRI
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656318
|
|
Mr. SURESH BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JORHAT
|
AS-15-005-010-001/953
(72 No Uttar Thengar Khangia)
|
0415005010NRG23130120230276616
|
13/01/2023
|
GOBIN KALINDI
|
0415005010WL034195
|
GOBIN KALINDI
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656315
|
|
Mr. GOBIN KALINDI
|
INDIAN BANK(607105)
|
|
147
|
JORHAT
|
AS-15-005-027-001/1235
(71-KONGIA G.P.)
|
0415005027NRG23130120230276765
|
13/01/2023
|
Rashmi Rekha Borah Gogoi
|
0415005027WL034204
|
Rashmi Rekha Borah Gogoi
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085656314
|
|
RASHMI REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
148
|
JORHAT
|
AS-15-005-022-002/1789
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277030
|
13/01/2023
|
BILKISH BEGUM
|
0415005022WL034211
|
BILKISH BEGUM
|
00176
|
IDIB000M294
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656316
|
|
BILKISH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
149
|
JORHAT
|
AS-15-005-020-001/1156
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273684
|
13/01/2023
|
AMIYA SAIKIA
|
0415005020WL034020
|
AMIYA SAIKIA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656404
|
|
AMIYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JORHAT
|
AS-15-005-020-001/2
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274467
|
13/01/2023
|
AKHIL GOGOI
|
0415005020WL034056
|
AKHIL GOGOI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656177
|
|
AKHIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JORHAT
|
AS-15-005-020-001/3193
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274988
|
13/01/2023
|
RIJU HANDIQOI
|
0415005020WL034078
|
RIJU HANDIQOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656408
|
|
RIJU HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JORHAT
|
AS-15-005-020-001/3267
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274661
|
13/01/2023
|
AMBIKA TANTI
|
0415005020WL034069
|
AMBIKA TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656402
|
|
AMBIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JORHAT
|
AS-15-005-020-001/3479
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274348
|
13/01/2023
|
PAILAT MURMO
|
0415005020WL034050
|
PAILAT MURMO
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656184
|
|
PAILAT MURMO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JORHAT
|
AS-15-005-020-001/3479
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274347
|
13/01/2023
|
SIMSON MURMU
|
0415005020WL034050
|
SIMSON MURMU
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656417
|
|
SIMSON MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JORHAT
|
AS-15-005-020-001/3509
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274360
|
13/01/2023
|
LAKSHI MURMU
|
0415005020WL034052
|
LAKSHI MURMU
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656365
|
|
LAKSHI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JORHAT
|
AS-15-005-020-001/3652
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274122
|
13/01/2023
|
JEUTI BORA
|
0415005020WL034034
|
JEUTI BORA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656407
|
|
JEUTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JORHAT
|
AS-15-005-020-001/4664
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274349
|
13/01/2023
|
JULAKHA GARH
|
0415005020WL034050
|
JULAKHA GARH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656185
|
|
JULAKHA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JORHAT
|
AS-15-005-020-001/4763
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274361
|
13/01/2023
|
AUGUSTA GUWALA
|
0415005020WL034052
|
AUGUSTA GUWALA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656187
|
|
AUGUSTA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JORHAT
|
AS-15-005-020-001/826
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274522
|
13/01/2023
|
Serku Bhuyan
|
0415005020WL034063
|
Serku Bhuyan
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656364
|
|
SERKU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JORHAT
|
AS-15-005-020-002/3020
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274652
|
13/01/2023
|
KAMAL BHUMIJ
|
0415005020WL034067
|
KAMAL BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656366
|
|
KAMAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JORHAT
|
AS-15-005-020-002/3059
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273285
|
13/01/2023
|
RAJU RABIDAS
|
0415005020WL034008
|
RAJU RABIDAS
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656182
|
|
RAJU RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JORHAT
|
AS-15-005-020-002/3063
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273719
|
13/01/2023
|
MINOO GARAIT
|
0415005020WL034026
|
MINOO GARAIT
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656415
|
|
MINOO GARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JORHAT
|
AS-15-005-020-002/340
(63 No Kusal Kuwar)
|
0415005020NRG23120120230272940
|
13/01/2023
|
PAPU BORUAH
|
0415005020WL033964
|
PAPU BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656401
|
|
PAPU BARUAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
JORHAT
|
AS-15-005-020-002/35
(63 No Kusal Kuwar)
|
0415005020NRG23120120230272943
|
13/01/2023
|
LIPIKA BORUAH
|
0415005020WL033964
|
LIPIKA BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656400
|
|
LIPIKA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JORHAT
|
AS-15-005-020-002/446
(63 No Kusal Kuwar)
|
0415005020NRG23120120230272946
|
13/01/2023
|
Mousumi Gogoi
|
0415005020WL033964
|
Mousumi Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656399
|
|
MOUSUMI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
166
|
JORHAT
|
AS-15-005-020-002/452
(63 No Kusal Kuwar)
|
0415005020NRG23120120230272948
|
13/01/2023
|
RUNU BARUAH
|
0415005020WL033964
|
RUNU BARUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656398
|
|
RUNU BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JORHAT
|
AS-15-005-020-002/4748
(63 No Kusal Kuwar)
|
0415005020NRG23120120230272949
|
13/01/2023
|
SIBA BHUMIJ
|
0415005020WL033964
|
SIBA BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656178
|
|
SIBA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JORHAT
|
AS-15-005-020-003/1497
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274685
|
13/01/2023
|
Dipok Tanti
|
0415005020WL034071
|
Dipok Tanti
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656410
|
|
DIPOK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JORHAT
|
AS-15-005-020-003/232
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273157
|
13/01/2023
|
Gita Praja
|
0415005020WL033998
|
Gita Praja
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656406
|
|
DURGA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JORHAT
|
AS-15-005-020-003/3092
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274277
|
13/01/2023
|
PADMINI NAYAK
|
0415005020WL034043
|
PADMINI NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656397
|
|
PADMINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JORHAT
|
AS-15-005-020-003/3099
(63 No Kusal Kuwar)
|
0415005020NRG23130120230275411
|
13/01/2023
|
ADIRAM BAKTI
|
0415005020WL034099
|
ADIRAM BAKTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656412
|
|
ADIRAM BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JORHAT
|
AS-15-005-020-003/3141
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274123
|
13/01/2023
|
BISODA BHUMIJ
|
0415005020WL034034
|
BISODA BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656413
|
|
BISWADA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JORHAT
|
AS-15-005-020-003/3393
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273737
|
13/01/2023
|
MINA PHUKAN
|
0415005020WL034030
|
MINA PHUKAN
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656179
|
|
MINA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JORHAT
|
AS-15-005-020-003/3723
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274650
|
13/01/2023
|
AJAY BARIKE
|
0415005020WL034066
|
AJAY BARIKE
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656181
|
|
AJAY BARIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JORHAT
|
AS-15-005-020-003/4648
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273738
|
13/01/2023
|
NEHA NAYAK
|
0415005020WL034030
|
NEHA NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656183
|
|
NEHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JORHAT
|
AS-15-005-020-003/4666
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273722
|
13/01/2023
|
MRS PRITI BHUMIJ
|
0415005020WL034026
|
MRS PRITI BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656176
|
|
PRITI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JORHAT
|
AS-15-005-020-003/4669
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273287
|
13/01/2023
|
ANILA TELENGA
|
0415005020WL034008
|
ANILA TELENGA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656414
|
|
ANILA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JORHAT
|
AS-15-005-020-003/4671
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273689
|
13/01/2023
|
KARMOO BHUMIJ
|
0415005020WL034020
|
KARMOO BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656416
|
|
KORMOO BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JORHAT
|
AS-15-005-020-003/4672
(63 No Kusal Kuwar)
|
0415005020NRG23130120230275414
|
13/01/2023
|
DIBAN KICHAN
|
0415005020WL034100
|
DIBAN KICHAN
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656186
|
|
DIBAN KICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JORHAT
|
AS-15-005-020-003/4706
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273158
|
13/01/2023
|
ABHI TANTI
|
0415005020WL033998
|
ABHI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656405
|
|
ABHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JORHAT
|
AS-15-005-020-003/4708
(63 No Kusal Kuwar)
|
0415005020NRG23120120230273723
|
13/01/2023
|
JAYMATI PRAJA
|
0415005020WL034026
|
JAYMATI PRAJA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656411
|
|
JAYMATI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JORHAT
|
AS-15-005-020-003/4710
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274525
|
13/01/2023
|
RUPESHWAR NAYAK
|
0415005020WL034063
|
RUPESHWAR NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656180
|
|
RUPESHWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JORHAT
|
AS-15-005-020-003/67
(63 No Kusal Kuwar)
|
0415005020NRG23120120230274352
|
13/01/2023
|
TILESWARI KARMAKAR
|
0415005020WL034050
|
TILESWARI KARMAKAR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656403
|
|
TILESWARI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JORHAT
|
AS-15-005-022-002/1390
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277017
|
13/01/2023
|
Rajesh Tongla
|
0415005022WL034211
|
Rajesh Tongla
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656409
|
|
RAJESH TONGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-017-001/2469
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23130120230275762
|
13/01/2023
|
SONGITA NAYAK
|
0415005017WL034144
|
SONGITA NAYAK
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656190
|
|
SONGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-002-005/1011
(52. No. South Charaibahi)
|
0415005002NRG23130120230277193
|
13/01/2023
|
MRS DIPA MONI GOGOI
|
0415005002WL034218
|
MRS DIPA MONI GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656195
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JORHAT
|
AS-15-005-002-005/1141
(52. No. South Charaibahi)
|
0415005002NRG23130120230277197
|
13/01/2023
|
PURABI GOGOI
|
0415005002WL034218
|
PURABI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656193
|
|
PURABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JORHAT
|
AS-15-005-002-005/23
(52. No. South Charaibahi)
|
0415005002NRG23130120230277211
|
13/01/2023
|
MISS MAJONI SAIKIA GOGOI
|
0415005002WL034218
|
MISS MAJONI SAIKIA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656207
|
|
MAJONI SAIKIA GOGOI W/O HITESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JORHAT
|
AS-15-005-007-002/10
(55 No. Karanga)
|
0415005007NRG23130120230275907
|
13/01/2023
|
Sri Bitul Gogoi
|
0415005007WL034155
|
Sri Bitul Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656199
|
|
BITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JORHAT
|
AS-15-005-007-002/16
(55 No. Karanga)
|
0415005007NRG23130120230275932
|
13/01/2023
|
Sri Jatin Borah
|
0415005007WL034155
|
Sri Jatin Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656192
|
|
JATIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JORHAT
|
AS-15-005-007-002/76
(55 No. Karanga)
|
0415005007NRG23130120230275950
|
13/01/2023
|
Sri Probin Borah
|
0415005007WL034155
|
Sri Probin Borah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656191
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JORHAT
|
AS-15-005-007-002/89
(55 No. Karanga)
|
0415005007NRG23130120230275956
|
13/01/2023
|
Smti Minoti Borah
|
0415005007WL034155
|
Smti Minoti Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656203
|
|
MINOTI BORAH W/O ANIL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JORHAT
|
AS-15-005-007-004/1002
(55 No. Karanga)
|
0415005007NRG23130120230275668
|
13/01/2023
|
Anju Dutta
|
0415005007WL034126
|
Anju Dutta
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656205
|
|
ANJU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JORHAT
|
AS-15-005-007-004/1113
(55 No. Karanga)
|
0415005007NRG23130120230275670
|
13/01/2023
|
MRS RANU SAIKIA
|
0415005007WL034126
|
MRS RANU SAIKIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656211
|
|
RANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JORHAT
|
AS-15-005-007-004/123
(55 No. Karanga)
|
0415005007NRG23130120230276458
|
13/01/2023
|
PORI SAIKIA
|
0415005007WL034182
|
PORI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656196
|
|
PORI SAIKIA W/O GAUTAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JORHAT
|
AS-15-005-007-004/40
(55 No. Karanga)
|
0415005007NRG23130120230276473
|
13/01/2023
|
Sri Rajib Borah
|
0415005007WL034182
|
Sri Rajib Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656201
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JORHAT
|
AS-15-005-007-004/441
(55 No. Karanga)
|
0415005007NRG23130120230275690
|
13/01/2023
|
Sri Kukheswar Saikia
|
0415005007WL034126
|
Sri Kukheswar Saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656206
|
|
KUKHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JORHAT
|
AS-15-005-007-004/442
(55 No. Karanga)
|
0415005007NRG23130120230275691
|
13/01/2023
|
Sri Tileswar Saikia
|
0415005007WL034126
|
Sri Tileswar Saikia
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656204
|
|
TILESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JORHAT
|
AS-15-005-007-004/58
(55 No. Karanga)
|
0415005007NRG23130120230275694
|
13/01/2023
|
Sri Mokul Hazarika
|
0415005007WL034126
|
Sri Mokul Hazarika
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656202
|
|
MUKUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JORHAT
|
AS-15-005-007-005/1178
(55 No. Karanga)
|
0415005007NRG23130120230275713
|
13/01/2023
|
RUPA SAIKIA
|
0415005007WL034128
|
RUPA SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656214
|
|
RUPA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JORHAT
|
AS-15-005-007-005/1434
(55 No. Karanga)
|
0415005007NRG23130120230275717
|
13/01/2023
|
PREETI TANTI
|
0415005007WL034128
|
PREETI TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656198
|
|
PREETI TANTI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JORHAT
|
AS-15-005-007-005/173
(55 No. Karanga)
|
0415005007NRG23130120230275720
|
13/01/2023
|
Smti Kobita Saikia
|
0415005007WL034128
|
Smti Kobita Saikia
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656200
|
|
KABITA SAIKIA D/O BHURAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JORHAT
|
AS-15-005-007-005/656
(55 No. Karanga)
|
0415005007NRG23130120230275727
|
13/01/2023
|
Junu Borah
|
0415005007WL034128
|
Junu Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656208
|
|
JUNU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JORHAT
|
AS-15-005-007-006/698
(55 No. Karanga)
|
0415005007NRG23130120230275706
|
13/01/2023
|
Dali Borah
|
0415005007WL034126
|
Dali Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656209
|
|
DALI BORA
|
CANARA BANK(508532)
|
|
205
|
JORHAT
|
AS-15-005-007-006/866
(55 No. Karanga)
|
0415005007NRG23130120230276492
|
13/01/2023
|
MR RAJIB MAZINDER
|
0415005007WL034182
|
MR RAJIB MAZINDER
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656197
|
|
RAJIB MAZINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JORHAT
|
AS-15-005-007-006/991
(55 No. Karanga)
|
0415005007NRG23130120230276495
|
13/01/2023
|
DIPALI SAIKIA
|
0415005007WL034182
|
DIPALI SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656213
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JORHAT
|
AS-15-005-007-006/997
(55 No. Karanga)
|
0415005007NRG23130120230276497
|
13/01/2023
|
MONJURY BORAH
|
0415005007WL034182
|
MONJURY BORAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656212
|
|
MONJURY BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
208
|
JORHAT
|
AS-15-005-002-002/1139
(52. No. South Charaibahi)
|
0415005002NRG23130120230277192
|
13/01/2023
|
MRS. MUNU TUNGHUNGIYA
|
0415005002WL034218
|
MRS. MUNU TUNGHUNGIYA
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656360
|
|
MUNU TUNGHUNGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JORHAT
|
AS-15-005-002-005/1073
(52. No. South Charaibahi)
|
0415005002NRG23130120230277298
|
13/01/2023
|
MRS GITALI GOGOI
|
0415005002WL034224
|
MRS GITALI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656221
|
|
GITALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JORHAT
|
AS-15-005-002-005/1138
(52. No. South Charaibahi)
|
0415005002NRG23130120230277196
|
13/01/2023
|
MR JATIN GOGOI
|
0415005002WL034218
|
MR JATIN GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656217
|
|
JATIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JORHAT
|
AS-15-005-002-005/1138
(52. No. South Charaibahi)
|
0415005002NRG23130120230277195
|
13/01/2023
|
MRS MANASHI GOGOI
|
0415005002WL034218
|
MRS MANASHI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656361
|
|
MANASHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JORHAT
|
AS-15-005-002-005/1241
(52. No. South Charaibahi)
|
0415005002NRG23130120230276726
|
13/01/2023
|
MRS SUNITRI BARHOI
|
0415005002WL034202
|
MRS SUNITRI BARHOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656223
|
|
SUNITRI GOGOI BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JORHAT
|
AS-15-005-002-005/1242
(52. No. South Charaibahi)
|
0415005002NRG23130120230276727
|
13/01/2023
|
MRS NILAKSHI HAZARIKA BARHOI
|
0415005002WL034202
|
MRS NILAKSHI HAZARIKA BARHOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656216
|
|
NILAKSHI HAZARIKA BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JORHAT
|
AS-15-005-002-005/1248
(52. No. South Charaibahi)
|
0415005002NRG23130120230277300
|
13/01/2023
|
MRS JUNMONI GOGOI
|
0415005002WL034224
|
MRS JUNMONI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656219
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JORHAT
|
AS-15-005-002-005/1251
(52. No. South Charaibahi)
|
0415005002NRG23130120230277301
|
13/01/2023
|
MS POLI BARHOI
|
0415005002WL034224
|
MS POLI BARHOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656359
|
|
POLI BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JORHAT
|
AS-15-005-002-005/1255
(52. No. South Charaibahi)
|
0415005002NRG23130120230276729
|
13/01/2023
|
MRS SMRITI GOGOI
|
0415005002WL034202
|
MRS SMRITI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656222
|
|
SMRITI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JORHAT
|
AS-15-005-002-005/203
(52. No. South Charaibahi)
|
0415005002NRG23130120230277310
|
13/01/2023
|
MR GOBIN GOGOI
|
0415005002WL034224
|
MR GOBIN GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656218
|
|
GOBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JORHAT
|
AS-15-005-002-005/27
(52. No. South Charaibahi)
|
0415005002NRG23130120230277213
|
13/01/2023
|
MRS KALPANA GOGOI
|
0415005002WL034218
|
MRS KALPANA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656220
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
219
|
JORHAT
|
AS-15-005-007-002/1095
(55 No. Karanga)
|
0415005007NRG23130120230275910
|
13/01/2023
|
Pompi bora
|
0415005007WL034155
|
Pompi bora
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656194
|
|
POMPI BORA W/O JIBON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JORHAT
|
AS-15-005-007-004/1746
(55 No. Karanga)
|
0415005007NRG23130120230275685
|
13/01/2023
|
Padmini duwarah
|
0415005007WL034126
|
Padmini duwarah
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656210
|
|
PADMINI SAIKIA DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
221
|
JORHAT
|
AS-15-005-002-005/1145
(52. No. South Charaibahi)
|
0415005002NRG23130120230277198
|
13/01/2023
|
MISS. SUBARNA PRAVA GOGOI
|
0415005002WL034218
|
MISS. SUBARNA PRAVA GOGOI
|
00415
|
SBIN0002003
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656225
|
|
NABAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JORHAT
|
AS-15-005-003-002/595
(65 No. Madhya Thangal)
|
0415005003NRG23130120230277189
|
13/01/2023
|
DHRUBA JYOTI BORA
|
0415005003WL034217
|
DHRUBA JYOTI BORA
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656227
|
|
DHRUBA JYOTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JORHAT
|
AS-15-005-027-003/1009
(71-KONGIA G.P.)
|
0415005027NRG23130120230276858
|
13/01/2023
|
LUHIT BORAH
|
0415005027WL034204
|
LUHIT BORAH
|
00415
|
SBIN0002003
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656215
|
|
MR LUHIT BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
224
|
JORHAT
|
AS-15-005-003-003/846
(65 No. Madhya Thangal)
|
0415005003NRG23130120230276952
|
13/01/2023
|
RANJAN BORAH
|
0415005003WL034208
|
RANJAN BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656226
|
|
RANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JORHAT
|
AS-15-005-022-002/1159
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277009
|
13/01/2023
|
CHAYAMONI SHARMA
|
0415005022WL034211
|
CHAYAMONI SHARMA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656254
|
|
SAYAMONI SARMAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
JORHAT
|
AS-15-005-022-002/405
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277041
|
13/01/2023
|
Chubashi Kishan
|
0415005022WL034211
|
Chubashi Kishan
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656255
|
|
CHUHAGI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
227
|
JORHAT
|
AS-15-005-002-005/1296
(52. No. South Charaibahi)
|
0415005002NRG23130120230276733
|
13/01/2023
|
Mrs UTPALA TIPAMIYA
|
0415005002WL034202
|
Mrs UTPALA TIPAMIYA
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656256
|
|
UTPALLA TIPOMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
228
|
JORHAT
|
AS-15-005-020-003/1564
(63 No Kusal Kuwar)
|
0415005020NRG23120120230275015
|
13/01/2023
|
BOBITA NAYAK
|
0415005020WL034080
|
BOBITA NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656258
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JORHAT
|
AS-15-005-020-003/3617
(63 No Kusal Kuwar)
|
0415005020NRG23130120230275413
|
13/01/2023
|
Lakshmi Basak
|
0415005020WL034100
|
Lakshmi Basak
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085656259
|
|
LAKSHMI BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JORHAT
|
AS-15-005-022-002/94
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277059
|
13/01/2023
|
SONDHYA MAHALI
|
0415005022WL034211
|
SONDHYA MAHALI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656257
|
|
SANDHYA MAHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
231
|
JORHAT
|
AS-15-005-023-001/1062
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277216
|
13/01/2023
|
SWAPNA DAS
|
0415005023WL034219
|
SWAPNA DAS
|
00415
|
SBIN0018313
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656362
|
|
SWAPNA DAS
|
CANARA BANK(508532)
|
|
232
|
JORHAT
|
AS-15-005-023-002/1224
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277065
|
13/01/2023
|
Nika Gowala
|
0415005023WL034212
|
Nika Gowala
|
00415
|
SBIN0018313
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656264
|
|
Nika Gowala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
233
|
JORHAT
|
AS-15-005-007-004/1314
(55 No. Karanga)
|
0415005007NRG23130120230276462
|
13/01/2023
|
ANU SAIKIA
|
0415005007WL034182
|
ANU SAIKIA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085656262
|
|
ANU SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
234
|
JORHAT
|
AS-15-005-023-001/1127
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277112
|
13/01/2023
|
MRS. SUMI SAIKIA
|
0415005023WL034215
|
MRS. SUMI SAIKIA
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656278
|
|
SUMI SAIKIA
|
BANK OF BARODA(606985)
|
|
235
|
JORHAT
|
AS-15-005-023-001/22
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230277223
|
13/01/2023
|
KUNJOLATA DAS
|
0415005023WL034219
|
KUNJOLATA DAS
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085656263
|
|
Kunjolata Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
236
|
JORHAT
|
AS-15-005-022-001/687
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230275986
|
13/01/2023
|
Anita Boraik
|
0415005022WL034157
|
Anita Boraik
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656336
|
|
ANITA BORAIK
|
UNION BANK OF INDIA(508500)
|
|
237
|
JORHAT
|
AS-15-005-022-001/935
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230275992
|
13/01/2023
|
KUNTEE KARMAKAR
|
0415005022WL034157
|
KUNTEE KARMAKAR
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656339
|
|
KUNTEE KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
JORHAT
|
AS-15-005-022-002/1769
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277027
|
13/01/2023
|
RAMANANDA NAIDU
|
0415005022WL034211
|
RAMANANDA NAIDU
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085656338
|
|
RAMANANDA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
239
|
JORHAT
|
AS-15-005-022-002/816
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230277052
|
13/01/2023
|
KALYANI PAUL
|
0415005022WL034211
|
KALYANI PAUL
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085656335
|
|
KALYANI PAUL
|
UNION BANK OF INDIA(508500)
|
|
240
|
JORHAT
|
AS-15-005-022-004/1827
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230275997
|
13/01/2023
|
NIRUPA POTNAYAK
|
0415005022WL034157
|
NIRUPA POTNAYAK
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085656337
|
|
NIRUPA POTNAYAK
|
UNION BANK OF INDIA(508500)
|
|
241
|
JORHAT
|
AS-15-005-022-004/318
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23130120230276611
|
13/01/2023
|
Kiron Nayak
|
0415005022WL034194
|
Kiron Nayak
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085656334
|
|
KIRON NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
242
|
JORHAT
|
AS-15-005-023-003/1125
(53 No. Uttar Garamurh)
|
0415005023NRG23130120230276716
|
13/01/2023
|
RUPA SHARMA
|
0415005023WL034201
|
RUPA SHARMA
|
00468
|
UBIN0917061
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085656277
|
|
RUPA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290830
|
290830
|
|
|
|
|
|
|
|