|
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-15-005-003-004/1203
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293855
|
20/02/2023
|
ANJANA BORA
|
0415005003WL036855
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183037007
|
|
ANJANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-003-004/1207
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293856
|
20/02/2023
|
POPI BORAH
|
0415005003WL036855
|
POPI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037000
|
|
POPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-003-004/1209
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293857
|
20/02/2023
|
RUPJYOTI CHUTIA BORA
|
0415005003WL036855
|
RUPJYOTI CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037009
|
|
RUPJYOTI CHUTIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-003-004/1212
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293858
|
20/02/2023
|
NITRADA BORAH
|
0415005003WL036855
|
NITRADA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037004
|
|
NIRADA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-003-004/1230
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293859
|
20/02/2023
|
PORISHMA BORAH
|
0415005003WL036855
|
PORISHMA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037006
|
|
PARISMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-003-004/1232
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293860
|
20/02/2023
|
LUKU BORAH
|
0415005003WL036855
|
LUKU BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037003
|
|
LUKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-003-004/1233
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293861
|
20/02/2023
|
NITUMONI GOGOI
|
0415005003WL036855
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183037010
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-003-004/1261
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293862
|
20/02/2023
|
MARCHI SAIKIA CHANGMAI
|
0415005003WL036855
|
MARCHI SAIKIA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183037008
|
|
MARCHI SAIKIA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-003-004/1293
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293863
|
20/02/2023
|
NAYAN MONI BORAH SAIKIA
|
0415005003WL036855
|
NAYAN MONI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037011
|
|
NAYAN MONI BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293865
|
20/02/2023
|
MANASHI GOGOI BORA
|
0415005003WL036855
|
MANASHI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183036999
|
|
MANASHI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293864
|
20/02/2023
|
Sri Arun Borah
|
0415005003WL036855
|
Sri Arun Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183036998
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT
|
AS-15-005-003-004/505
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293866
|
20/02/2023
|
SANTI BORAH
|
0415005003WL036855
|
SANTI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037002
|
|
SANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-003-004/538
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293867
|
20/02/2023
|
RAJU BORAH
|
0415005003WL036855
|
RAJU BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037001
|
|
RAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-003-004/620
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293868
|
20/02/2023
|
MAKHANI BORAH
|
0415005003WL036855
|
MAKHANI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037005
|
|
MAKHANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-003-004/645
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293869
|
20/02/2023
|
MONJUMONI BORA
|
0415005003WL036855
|
MONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037017
|
|
MONJUMONI BORA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-003-004/658
(65 No. Madhya Thangal)
|
0415005003NRG23200220230293870
|
20/02/2023
|
JITU BORA
|
0415005003WL036855
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037018
|
|
JITU BORAH.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-006-001/408
(66 N0. West Thengal)
|
0415005006NRG23170220230293443
|
20/02/2023
|
AJIT RAO
|
0415005006WL036701
|
AJIT RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183037012
|
|
AJIT RAO
|
CANARA BANK(508532)
|
|
18
|
JORHAT
|
AS-15-005-006-004/106
(66 N0. West Thengal)
|
0415005006NRG23170220230293441
|
20/02/2023
|
RIJUMONI SONOWAL
|
0415005006WL036700
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183037015
|
|
RIJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23170220230293442
|
20/02/2023
|
Mina Saikia
|
0415005006WL036700
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037016
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-010-001/1023
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293729
|
20/02/2023
|
SONALI TELENGA
|
0415005010WL036812
|
SONALI TELENGA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036993
|
|
Miss. SONALI TELENGA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JORHAT
|
AS-15-005-010-001/1060
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293731
|
20/02/2023
|
Mrs.RUPA BAURI
|
0415005010WL036812
|
Mrs.RUPA BAURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036989
|
|
Mrs. RUPA BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JORHAT
|
AS-15-005-010-001/1061
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293732
|
20/02/2023
|
Mrs.JUNALI BAWRI
|
0415005010WL036812
|
Mrs.JUNALI BAWRI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036995
|
|
Mrs. JUNALI BAWRI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JORHAT
|
AS-15-005-010-001/1072
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293734
|
20/02/2023
|
Mrs.SABITRI NAGBONSHI
|
0415005010WL036812
|
Mrs.SABITRI NAGBONSHI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036991
|
|
Mrs. SABITRI NAGBONSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JORHAT
|
AS-15-005-010-001/114
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293735
|
20/02/2023
|
GURANJAN GAR
|
0415005010WL036812
|
GURANJAN GAR
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183037021
|
|
Mr. GURANJAN GAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JORHAT
|
AS-15-005-010-001/1219
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293736
|
20/02/2023
|
Mrs. BOHAGI RABIDAS
|
0415005010WL036812
|
Mrs. BOHAGI RABIDAS
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036994
|
|
Mrs. BOHAGI ROBIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JORHAT
|
AS-15-005-010-001/130
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293738
|
20/02/2023
|
DEBEN BAURI
|
0415005010WL036812
|
DEBEN BAURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036978
|
|
Mr. DEBEN BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JORHAT
|
AS-15-005-010-001/1350
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293739
|
20/02/2023
|
Mrs. MANI BAURI
|
0415005010WL036812
|
Mrs. MANI BAURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036992
|
|
Mrs. MANI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JORHAT
|
AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190220230293704
|
20/02/2023
|
LALITA. NAGABANGASHI
|
0415005010WL036807
|
LALITA. NAGABANGASHI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
25/02/2023
|
|
9183036985
|
|
Lalita Nagbangashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JORHAT
|
AS-15-005-010-001/17
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190220230293702
|
20/02/2023
|
PROVAT KARMAKAR
|
0415005010WL036805
|
PROVAT KARMAKAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183036977
|
|
PROVAT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JORHAT
|
AS-15-005-010-001/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293740
|
20/02/2023
|
PINTU PASSI
|
0415005010WL036812
|
PINTU PASSI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183036980
|
|
PINTU PACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT
|
AS-15-005-010-001/243
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190220230293705
|
20/02/2023
|
Mina Bauri
|
0415005010WL036807
|
Mina Bauri
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
25/02/2023
|
|
9183036979
|
|
Mrs. MINA BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JORHAT
|
AS-15-005-010-001/249
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190220230293706
|
20/02/2023
|
Mrs.SABITRI BAURI
|
0415005010WL036808
|
Mrs.SABITRI BAURI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
25/02/2023
|
|
9183037020
|
|
Mrs. SABITRI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JORHAT
|
AS-15-005-010-001/70
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190220230293703
|
20/02/2023
|
RAM KARMAKAR
|
0415005010WL036806
|
RAM KARMAKAR
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183036982
|
|
Mr. RAM KARMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JORHAT
|
AS-15-005-010-001/970
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293741
|
20/02/2023
|
RINA MAL
|
0415005010WL036812
|
RINA MAL
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183036990
|
|
RINA MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-010-001/991
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293742
|
20/02/2023
|
NIRU TURI
|
0415005010WL036812
|
NIRU TURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036984
|
|
Mrs. NIRU TURI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JORHAT
|
AS-15-005-010-002/1031
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293718
|
20/02/2023
|
PUSHPA SATNAMI
|
0415005010WL036811
|
PUSHPA SATNAMI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183036983
|
|
Mrs. PUSHPA SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JORHAT
|
AS-15-005-010-002/1038
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293719
|
20/02/2023
|
JITEN BHAKTA
|
0415005010WL036811
|
JITEN BHAKTA
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183036986
|
|
Mr. JITEN BHAKTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JORHAT
|
AS-15-005-010-002/441
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293722
|
20/02/2023
|
RITA BHOKTA
|
0415005010WL036811
|
RITA BHOKTA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183036981
|
|
Mrs. RITA BHAKTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JORHAT
|
AS-15-005-010-002/670
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293723
|
20/02/2023
|
JINA BHOKTA TANTI
|
0415005010WL036811
|
JINA BHOKTA TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036987
|
|
Mrs. JINA BHOKTA TANTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JORHAT
|
AS-15-005-010-002/676
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293724
|
20/02/2023
|
MINU KEOT
|
0415005010WL036811
|
MINU KEOT
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036988
|
|
Mrs. MINU KEOT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JORHAT
|
AS-15-005-010-002/8
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293725
|
20/02/2023
|
HORI PRASAD TELI
|
0415005010WL036811
|
HORI PRASAD TELI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037022
|
|
HARI PRASAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-010-001/1059
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293730
|
20/02/2023
|
MALATI KARMAKAR
|
0415005010WL036812
|
MALATI KARMAKAR
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183037019
|
|
Mrs. MALATI KARMAKAR
|
INDIAN BANK(607105)
|
|
43
|
JORHAT
|
AS-15-005-010-001/1062
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293733
|
20/02/2023
|
DIPA BAWRI
|
0415005010WL036812
|
DIPA BAWRI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183036997
|
|
Mrs. DIPA BAWRI
|
INDIAN BANK(607105)
|
|
44
|
JORHAT
|
AS-15-005-010-001/1260
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293737
|
20/02/2023
|
SONTUSH BAWRI
|
0415005010WL036812
|
SONTUSH BAWRI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
25/02/2023
|
|
9183036996
|
|
SONTUSH BAWRI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-018-001/1508
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293707
|
20/02/2023
|
SUMITRA MURAH
|
0415005018WL036809
|
SUMITRA MURAH
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183036968
|
|
SUMITRA DUTTA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT
|
AS-15-005-018-001/159
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293708
|
20/02/2023
|
BHANTI TANTI
|
0415005018WL036809
|
BHANTI TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037025
|
|
BHANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT
|
AS-15-005-018-001/1668
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293709
|
20/02/2023
|
MRS KABITA BORAH
|
0415005018WL036809
|
MRS KABITA BORAH
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037023
|
|
KABITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT
|
AS-15-005-018-001/472
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293711
|
20/02/2023
|
BONTI SAIKIA
|
0415005018WL036809
|
BONTI SAIKIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183036967
|
|
BANTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT
|
AS-15-005-018-001/486
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293712
|
20/02/2023
|
SANKAR DUTTA
|
0415005018WL036809
|
SANKAR DUTTA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183036966
|
|
SANKAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT
|
AS-15-005-018-001/849
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293713
|
20/02/2023
|
NILAKHI URANG
|
0415005018WL036809
|
NILAKHI URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037024
|
|
NILAKHI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-010-002/1030
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293717
|
20/02/2023
|
ASHA BHAKTA
|
0415005010WL036811
|
ASHA BHAKTA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183036974
|
|
ASHA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT
|
AS-15-005-010-002/135
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293720
|
20/02/2023
|
ROHIT B AKTI
|
0415005010WL036811
|
ROHIT B AKTI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183036970
|
|
ROHIT BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-010-002/148
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293721
|
20/02/2023
|
RASHU BHAKTA
|
0415005010WL036811
|
RASHU BHAKTA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183036972
|
|
RASHU BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT
|
AS-15-005-010-002/883
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293726
|
20/02/2023
|
KRISHNA TURI
|
0415005010WL036811
|
KRISHNA TURI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183036971
|
|
KRISHNA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT
|
AS-15-005-010-002/888
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293727
|
20/02/2023
|
SUMI BHOKTA
|
0415005010WL036811
|
SUMI BHOKTA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183036969
|
|
SUMI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-010-002/897
(72 No Uttar Thengar Khangia)
|
0415005010NRG23200220230293728
|
20/02/2023
|
LILU BHAKTA
|
0415005010WL036811
|
LILU BHAKTA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183036973
|
|
LILU BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-004-001/495
(54 No. Cinnamara)
|
0415005004NRG23200220230293749
|
20/02/2023
|
Ramdev Kumar
|
0415005004WL036815
|
Ramdev Kumar
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183036975
|
|
RAMDEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-004-001/1522
(54 No. Cinnamara)
|
0415005004NRG23200220230293750
|
20/02/2023
|
sushila tanti
|
0415005004WL036816
|
sushila tanti
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183036976
|
|
SUSHILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-018-001/1707
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293710
|
20/02/2023
|
Lakhi Gondhia
|
0415005018WL036809
|
Lakhi Gondhia
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037014
|
|
LAKHI GONDHIA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JORHAT
|
AS-15-005-018-002/1522
(60no.Mariani Bagicha)
|
0415005018NRG23190220230293714
|
20/02/2023
|
MS SHANTI URANG
|
0415005018WL036809
|
MS SHANTI URANG
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037013
|
|
SHANTI URANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|