|
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-15-005-012-007/2137
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321159
|
24/03/2023
|
BOBY BORA
|
0415005012WL040022
|
BOBY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422509
|
|
BOBY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-013-001/1701
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320729
|
24/03/2023
|
JULLY BAWRI
|
0415005013WL039979
|
JULLY BAWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422512
|
|
JULLY BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-013-001/1734
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320732
|
24/03/2023
|
MIRA TANTI
|
0415005013WL039979
|
MIRA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422511
|
|
MIRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-013-001/1772
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320734
|
24/03/2023
|
Rina gowala
|
0415005013WL039979
|
Rina gowala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422525
|
|
RINA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-013-001/1808
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320737
|
24/03/2023
|
Anima gowalla
|
0415005013WL039979
|
Anima gowalla
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422510
|
|
ANIMA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-013-001/546
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320739
|
24/03/2023
|
AROTI GOWALLA
|
0415005013WL039979
|
AROTI GOWALLA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422508
|
|
AROTI GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-013-001/1774
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320735
|
24/03/2023
|
Ruhit gowala
|
0415005013WL039979
|
Ruhit gowala
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422527
|
|
Ruhit Gowala
|
BANK OF BARODA(606985)
|
|
8
|
JORHAT
|
AS-15-005-013-001/1776
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320736
|
24/03/2023
|
RUPALI PRODHAN
|
0415005013WL039979
|
RUPALI PRODHAN
|
00045
|
BARB0JORHAT
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422526
|
|
Rupali Pradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-013-001/1626
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320727
|
24/03/2023
|
GITA BHUMIJ
|
0415005013WL039979
|
GITA BHUMIJ
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422496
|
|
GITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-012-001/1178
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321343
|
24/03/2023
|
DIPOK GOGOI
|
0415005012WL040032
|
DIPOK GOGOI
|
00078
|
CNRB0001154
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422502
|
|
DIPAK GOGOI
|
CANARA BANK(508532)
|
|
11
|
JORHAT
|
AS-15-005-013-001/1420
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320721
|
24/03/2023
|
DIPAN BAHOI
|
0415005013WL039979
|
DIPAN BAHOI
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422441
|
|
Dipan Bahoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-020-003/243
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320791
|
24/03/2023
|
RINTU PHUKAN
|
0415005020WL039987
|
RINTU PHUKAN
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422440
|
|
RINTU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-020-003/3220
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320797
|
24/03/2023
|
ADITYA BORGOHAIN
|
0415005020WL039987
|
ADITYA BORGOHAIN
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422507
|
|
ADITYA BORGOHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-013-002/315
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320745
|
24/03/2023
|
MRS RUMI KARMAKAR
|
0415005013WL039980
|
MRS RUMI KARMAKAR
|
00078
|
CNRB0017361
|
1603
|
1603
|
Rejected
|
30/03/2023
|
|
0305422524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JORHAT
|
AS-15-005-013-003/1803
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320748
|
24/03/2023
|
Binita Rajput
|
0415005013WL039983
|
Binita Rajput
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305422439
|
|
BINITA RAJPUT
|
CANARA BANK(508532)
|
|
16
|
JORHAT
|
AS-15-005-013-003/440
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320747
|
24/03/2023
|
Sonaton tanti
|
0415005013WL039982
|
Sonaton tanti
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305422523
|
|
SONATON TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-013-001/864
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320742
|
24/03/2023
|
RUNU TANTI
|
0415005013WL039979
|
RUNU TANTI
|
00089
|
CBIN0282577
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422482
|
|
Runu Tanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-011-001/984
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317788
|
24/03/2023
|
MIHIR DUTTA
|
0415005011WL039760
|
MIHIR DUTTA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422492
|
|
MIHIR DUTTA PMAY
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JORHAT
|
AS-15-005-011-005/786
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317773
|
24/03/2023
|
Mr. JODU NEOG
|
0415005011WL039758
|
Mr. JODU NEOG
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422470
|
|
JADU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-001-002/417
(51-Baghchung Charibahi)
|
0415005001NRG23240320230321912
|
24/03/2023
|
NIRU GOGOI
|
0415005001WL040092
|
NIRU GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422436
|
|
NIRU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JORHAT
|
AS-15-005-001-002/420
(51-Baghchung Charibahi)
|
0415005001NRG23240320230321913
|
24/03/2023
|
JUNALI GOGOI
|
0415005001WL040092
|
JUNALI GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422504
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT
|
AS-15-005-012-001/1108
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321340
|
24/03/2023
|
MRS SUSILA GOGOI
|
0415005012WL040032
|
MRS SUSILA GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422435
|
|
SUSHILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT
|
AS-15-005-012-001/1186
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321344
|
24/03/2023
|
MR DURNESHWAR GOGOI
|
0415005012WL040032
|
MR DURNESHWAR GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422434
|
|
DUNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT
|
AS-15-005-012-001/1222
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321348
|
24/03/2023
|
MRS HEMALI GOGOI
|
0415005012WL040032
|
MRS HEMALI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422503
|
|
HEMALI GOGOI
|
IDBI BANK(607095)
|
|
25
|
JORHAT
|
AS-15-005-012-001/905
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321419
|
24/03/2023
|
MRS PURNIMA GOGOI
|
0415005012WL040032
|
MRS PURNIMA GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422433
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT
|
AS-15-005-012-001/935
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321421
|
24/03/2023
|
BINU AHOM
|
0415005012WL040032
|
BINU AHOM
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422505
|
|
Mrs. Binu Borah Ahom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-011-001/1068
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317777
|
24/03/2023
|
MS MAJONI DAS
|
0415005011WL039760
|
MS MAJONI DAS
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422506
|
|
MAJONI DAS PMAY
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JORHAT
|
AS-15-005-011-001/1496
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317784
|
24/03/2023
|
JINTI GOGOI
|
0415005011WL039760
|
JINTI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422432
|
|
JINTI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JORHAT
|
AS-15-005-011-001/527
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317786
|
24/03/2023
|
MRS ARCHANA CHETIA
|
0415005011WL039760
|
MRS ARCHANA CHETIA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422430
|
|
ARCHANA CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JORHAT
|
AS-15-005-011-001/551
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317787
|
24/03/2023
|
MRS PADUMI CHETIA
|
0415005011WL039760
|
MRS PADUMI CHETIA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422429
|
|
PADUMI CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JORHAT
|
AS-15-005-011-001/639
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317769
|
24/03/2023
|
MRS RASHMI RAJAK
|
0415005011WL039757
|
MRS RASHMI RAJAK
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422431
|
|
RASHMI RAJAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317778
|
24/03/2023
|
MRS BEAUTY KOCH
|
0415005011WL039760
|
MRS BEAUTY KOCH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422458
|
|
BEAUTY KOCH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JORHAT
|
AS-15-005-011-001/1495
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317776
|
24/03/2023
|
SABITA BANIA BORA
|
0415005011WL039759
|
SABITA BANIA BORA
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422459
|
|
SABITA BANIA BORA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-013-001/1828
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320738
|
24/03/2023
|
Moromi tasa
|
0415005013WL039979
|
Moromi tasa
|
00354
|
PUNB0002220
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422531
|
|
MOROMI TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-013-003/1849
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320746
|
24/03/2023
|
Bhakali karmakar
|
0415005013WL039981
|
Bhakali karmakar
|
00354
|
PUNB0002220
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422530
|
|
BHAKALI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-020-001/1
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321016
|
24/03/2023
|
Dilip Gogoi
|
0415005020WL040017
|
Dilip Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422330
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT
|
AS-15-005-020-001/1155
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321177
|
24/03/2023
|
NOBANITA SAIKIA
|
0415005020WL040025
|
NOBANITA SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422325
|
|
NOBANITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JORHAT
|
AS-15-005-020-001/1204
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321180
|
24/03/2023
|
MODHUMITA BORUAH
|
0415005020WL040025
|
MODHUMITA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422300
|
|
MADHUSHMITA BORUA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JORHAT
|
AS-15-005-020-001/124
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321020
|
24/03/2023
|
ANJANA GOGOI
|
0415005020WL040017
|
ANJANA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422332
|
|
ANJANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT
|
AS-15-005-020-001/1311
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321184
|
24/03/2023
|
Junathan Sangel
|
0415005020WL040025
|
Junathan Sangel
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422297
|
|
JUNATHAN SANGEL
|
CANARA BANK(508532)
|
|
41
|
JORHAT
|
AS-15-005-020-001/132
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321185
|
24/03/2023
|
DALIM GOGOI
|
0415005020WL040025
|
DALIM GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422306
|
|
DALIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JORHAT
|
AS-15-005-020-001/133
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321186
|
24/03/2023
|
PROKHEN SAIKIA
|
0415005020WL040025
|
PROKHEN SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422302
|
|
PRASHANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JORHAT
|
AS-15-005-020-001/1355
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321025
|
24/03/2023
|
MOINA TANTI
|
0415005020WL040017
|
MOINA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422374
|
|
MOINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT
|
AS-15-005-020-001/139
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321188
|
24/03/2023
|
BHASHKAR KARMOKAR
|
0415005020WL040025
|
BHASHKAR KARMOKAR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422293
|
|
BHASHKAR KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT
|
AS-15-005-020-001/142
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321189
|
24/03/2023
|
ATUL URANG
|
0415005020WL040025
|
ATUL URANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422401
|
|
ATUL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT
|
AS-15-005-020-001/143
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321190
|
24/03/2023
|
Sri Lokheswar Majhi
|
0415005020WL040025
|
Sri Lokheswar Majhi
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422328
|
|
LAKHESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT
|
AS-15-005-020-001/144
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321191
|
24/03/2023
|
MINU URANG
|
0415005020WL040025
|
MINU URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422392
|
|
Minu Orang
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT
|
AS-15-005-020-001/1486
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321195
|
24/03/2023
|
Sampa Handique
|
0415005020WL040025
|
Sampa Handique
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422339
|
|
CHAMPA HANDIQOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JORHAT
|
AS-15-005-020-001/184
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321029
|
24/03/2023
|
DULU NEOG
|
0415005020WL040017
|
DULU NEOG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422326
|
|
DULU NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT
|
AS-15-005-020-001/2999
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321038
|
24/03/2023
|
CHAMPA GOGOI
|
0415005020WL040017
|
CHAMPA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422358
|
|
CHAMPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT
|
AS-15-005-020-001/3003
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321198
|
24/03/2023
|
NAYANMONI BORAH
|
0415005020WL040025
|
NAYANMONI BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422362
|
|
NAYANMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT
|
AS-15-005-020-001/3007
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321200
|
24/03/2023
|
MINU BORUAH
|
0415005020WL040025
|
MINU BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422296
|
|
MINU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-020-001/3045
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320447
|
24/03/2023
|
RAGHA MURAH
|
0415005020WL039947
|
RAGHA MURAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422421
|
|
RAGHA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT
|
AS-15-005-020-001/309
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321204
|
24/03/2023
|
ANANDI BHENGRA
|
0415005020WL040025
|
ANANDI BHENGRA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422406
|
|
ANANDI BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT
|
AS-15-005-020-001/3095
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321040
|
24/03/2023
|
MR. ARUN GOGOI
|
0415005020WL040017
|
MR. ARUN GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422414
|
|
ARUN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-020-001/3105
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321205
|
24/03/2023
|
LUISH TOPNO
|
0415005020WL040025
|
LUISH TOPNO
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422384
|
|
LUISH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT
|
AS-15-005-020-001/315
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321208
|
24/03/2023
|
SISIR TOPNO
|
0415005020WL040025
|
SISIR TOPNO
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422316
|
|
SISIR TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT
|
AS-15-005-020-001/3153
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321209
|
24/03/2023
|
LAKHI MUNDA
|
0415005020WL040025
|
LAKHI MUNDA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422355
|
|
LAKHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT
|
AS-15-005-020-001/3168
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321211
|
24/03/2023
|
RUPALI URANG
|
0415005020WL040025
|
RUPALI URANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422354
|
|
RUPALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT
|
AS-15-005-020-001/3169
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321212
|
24/03/2023
|
JUNU MAJHI
|
0415005020WL040025
|
JUNU MAJHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422391
|
|
JUNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT
|
AS-15-005-020-001/318
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321213
|
24/03/2023
|
SOKILLA GUWALLA
|
0415005020WL040025
|
SOKILLA GUWALLA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422308
|
|
SOKILLA GUWALLA
|
CANARA BANK(508532)
|
|
62
|
JORHAT
|
AS-15-005-020-001/3183
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320768
|
24/03/2023
|
LALITA SAIKIA BORA
|
0415005020WL039987
|
LALITA SAIKIA BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422426
|
|
LALITA SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JORHAT
|
AS-15-005-020-001/3184
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321215
|
24/03/2023
|
NIRMOLA GOGOI
|
0415005020WL040025
|
NIRMOLA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422334
|
|
NIRMOLA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT
|
AS-15-005-020-001/3185
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321217
|
24/03/2023
|
PARTHAPRATIM GOGOI
|
0415005020WL040025
|
PARTHAPRATIM GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422405
|
|
PARTHAPRATIM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT
|
AS-15-005-020-001/3198
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321221
|
24/03/2023
|
JANMONI GOGOI
|
0415005020WL040025
|
JANMONI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422363
|
|
JANMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT
|
AS-15-005-020-001/3199
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321222
|
24/03/2023
|
MOMITA GOGOI
|
0415005020WL040025
|
MOMITA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422381
|
|
MOMITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT
|
AS-15-005-020-001/321
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321227
|
24/03/2023
|
DILEN BORA
|
0415005020WL040025
|
DILEN BORA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422307
|
|
Probhat Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JORHAT
|
AS-15-005-020-001/3274
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320954
|
24/03/2023
|
RITA CHAWRA
|
0415005020WL040011
|
RITA CHAWRA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422340
|
|
RITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT
|
AS-15-005-020-001/3277
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321047
|
24/03/2023
|
PHULMATI MUNDA
|
0415005020WL040017
|
PHULMATI MUNDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422395
|
|
PHULAMATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT
|
AS-15-005-020-001/3291
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321231
|
24/03/2023
|
MONI MAZHI
|
0415005020WL040025
|
MONI MAZHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422310
|
|
MANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT
|
AS-15-005-020-001/3333
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321232
|
24/03/2023
|
JAYANTI URANG
|
0415005020WL040025
|
JAYANTI URANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422396
|
|
JAYANTI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT
|
AS-15-005-020-001/3428
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321238
|
24/03/2023
|
SARIFA MUNDA
|
0415005020WL040025
|
SARIFA MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422380
|
|
SARIFA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT
|
AS-15-005-020-001/3429
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321239
|
24/03/2023
|
SITA MUNDA
|
0415005020WL040025
|
SITA MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422388
|
|
SITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT
|
AS-15-005-020-001/3431
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321240
|
24/03/2023
|
MARTHA MURMU
|
0415005020WL040025
|
MARTHA MURMU
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422400
|
|
MARTHA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT
|
AS-15-005-020-001/3466
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321241
|
24/03/2023
|
BHANU MUNDA
|
0415005020WL040025
|
BHANU MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422341
|
|
Bhanu Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT
|
AS-15-005-020-001/3468
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321242
|
24/03/2023
|
SONI MAJHI
|
0415005020WL040025
|
SONI MAJHI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422382
|
|
SONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT
|
AS-15-005-020-001/3469
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321243
|
24/03/2023
|
MALA MUNDA
|
0415005020WL040025
|
MALA MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422309
|
|
Mala Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT
|
AS-15-005-020-001/3487
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320769
|
24/03/2023
|
BINAPANI KONWAR BORCHETIA
|
0415005020WL039987
|
BINAPANI KONWAR BORCHETIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422359
|
|
BINAPANI KONWAR BORCHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT
|
AS-15-005-020-001/3487
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317099
|
24/03/2023
|
JANI BORCHETIA
|
0415005020WL039699
|
JANI BORCHETIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422361
|
|
JANI BORCHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT
|
AS-15-005-020-001/3504
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321247
|
24/03/2023
|
RENU MAJHI
|
0415005020WL040025
|
RENU MAJHI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422393
|
|
RENU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT
|
AS-15-005-020-001/3509
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320442
|
24/03/2023
|
LAKSHI MURMU
|
0415005020WL039946
|
LAKSHI MURMU
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422383
|
|
LAKSHI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JORHAT
|
AS-15-005-020-001/351
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321248
|
24/03/2023
|
Konmai Borah
|
0415005020WL040025
|
Konmai Borah
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422317
|
|
KONMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JORHAT
|
AS-15-005-020-001/3548
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321255
|
24/03/2023
|
PROMILA BARAIK
|
0415005020WL040025
|
PROMILA BARAIK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422407
|
|
PROMILA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT
|
AS-15-005-020-001/3629
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321258
|
24/03/2023
|
Junali Saikia
|
0415005020WL040025
|
Junali Saikia
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422404
|
|
JUNALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JORHAT
|
AS-15-005-020-001/3634
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320967
|
24/03/2023
|
Sangita Sawra
|
0415005020WL040011
|
Sangita Sawra
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422410
|
|
SANGITA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT
|
AS-15-005-020-001/3741
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321054
|
24/03/2023
|
KALPANA GOGOI
|
0415005020WL040017
|
KALPANA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422333
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT
|
AS-15-005-020-001/390
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321262
|
24/03/2023
|
FULMONI MURA
|
0415005020WL040025
|
FULMONI MURA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422318
|
|
FULMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JORHAT
|
AS-15-005-020-001/420
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321055
|
24/03/2023
|
ARABINDA GOGOI
|
0415005020WL040017
|
ARABINDA GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422532
|
|
ARABINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT
|
AS-15-005-020-001/4676
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320432
|
24/03/2023
|
JUNATHAN MURMUR
|
0415005020WL039944
|
JUNATHAN MURMUR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422422
|
|
JUNATHAN MURMUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JORHAT
|
AS-15-005-020-001/4678
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320433
|
24/03/2023
|
MINOTI KEOTR
|
0415005020WL039944
|
MINOTI KEOTR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422423
|
|
MINOTI KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JORHAT
|
AS-15-005-020-001/4763
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320444
|
24/03/2023
|
AUGUSTA GUWALA
|
0415005020WL039946
|
AUGUSTA GUWALA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422424
|
|
AUGUSTA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT
|
AS-15-005-020-001/5010
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320972
|
24/03/2023
|
DEEPA CHAWRA
|
0415005020WL040011
|
DEEPA CHAWRA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422335
|
|
DEEPA CHAWRA
|
FEDERAL BANK(607165)
|
|
93
|
JORHAT
|
AS-15-005-020-001/587
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321058
|
24/03/2023
|
BINA GARAIT
|
0415005020WL040017
|
BINA GARAIT
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422294
|
|
BINA GARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JORHAT
|
AS-15-005-020-001/727
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321269
|
24/03/2023
|
JYOTI BORAH
|
0415005020WL040025
|
JYOTI BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422337
|
|
JYOTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JORHAT
|
AS-15-005-020-001/736
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321273
|
24/03/2023
|
GUNI IND
|
0415005020WL040025
|
GUNI IND
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422319
|
|
GUNI INDO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JORHAT
|
AS-15-005-020-001/757
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320975
|
24/03/2023
|
RUPA BONIA
|
0415005020WL040011
|
RUPA BONIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422295
|
|
RUPA BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT
|
AS-15-005-020-001/762
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321062
|
24/03/2023
|
RITAMONI GOGOI
|
0415005020WL040017
|
RITAMONI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422353
|
|
RITA MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT
|
AS-15-005-020-001/766
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321282
|
24/03/2023
|
PROTIMA BORAH
|
0415005020WL040025
|
PROTIMA BORAH
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422305
|
|
PROTIMA CHUTIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT
|
AS-15-005-020-001/826
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320452
|
24/03/2023
|
Serku Bhuyan
|
0415005020WL039948
|
Serku Bhuyan
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422389
|
|
SERKU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JORHAT
|
AS-15-005-020-002/1018
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317102
|
24/03/2023
|
GEETA KISHAN
|
0415005020WL039699
|
GEETA KISHAN
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422304
|
|
Geeta Kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JORHAT
|
AS-15-005-020-002/1081
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317103
|
24/03/2023
|
Mohesh Aagria
|
0415005020WL039699
|
Mohesh Aagria
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422342
|
|
Mohesh Aagria
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JORHAT
|
AS-15-005-020-002/1115
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317104
|
24/03/2023
|
Ajoy Orang
|
0415005020WL039699
|
Ajoy Orang
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422299
|
|
Ajoy Orang
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT
|
AS-15-005-020-002/1149
(63 No Kusal Kuwar)
|
0415005020NRG23090320230296718
|
24/03/2023
|
Sewali Bhumij
|
0415005020WL037660
|
Sewali Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422301
|
|
Sewali Bhumij
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT
|
AS-15-005-020-002/1431
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317105
|
24/03/2023
|
LALITA BHUMIJ
|
0415005020WL039699
|
LALITA BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422356
|
|
LALITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT
|
AS-15-005-020-002/1435
(63 No Kusal Kuwar)
|
0415005020NRG23090320230296719
|
24/03/2023
|
Mithaimoni Tassa
|
0415005020WL037660
|
Mithaimoni Tassa
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422285
|
|
BASUDEB TOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT
|
AS-15-005-020-002/1569
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317107
|
24/03/2023
|
RAFEL URANG
|
0415005020WL039699
|
RAFEL URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422397
|
|
RAFEL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JORHAT
|
AS-15-005-020-002/312
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317059
|
24/03/2023
|
Junmoni Dutta
|
0415005020WL039697
|
Junmoni Dutta
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422336
|
|
JUNMONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JORHAT
|
AS-15-005-020-002/32
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317063
|
24/03/2023
|
DIPJYOTI HANDIQUE
|
0415005020WL039697
|
DIPJYOTI HANDIQUE
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422419
|
|
DIPJYOTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JORHAT
|
AS-15-005-020-002/3263
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320770
|
24/03/2023
|
JUNALI CHUTIA
|
0415005020WL039987
|
JUNALI CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422398
|
|
JUNALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JORHAT
|
AS-15-005-020-002/3361
(63 No Kusal Kuwar)
|
0415005020NRG23090320230296720
|
24/03/2023
|
RUPALY TOSSA
|
0415005020WL037660
|
RUPALY TOSSA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422377
|
|
RUPALY TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JORHAT
|
AS-15-005-020-002/340
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317065
|
24/03/2023
|
PAPU BORUAH
|
0415005020WL039697
|
PAPU BORUAH
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422291
|
|
PAPU BARUAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JORHAT
|
AS-15-005-020-002/3416
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317109
|
24/03/2023
|
FAGNI BHUMIJ
|
0415005020WL039699
|
FAGNI BHUMIJ
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422368
|
|
FAGNI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JORHAT
|
AS-15-005-020-002/3495
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317110
|
24/03/2023
|
ASSNI ORANG
|
0415005020WL039699
|
ASSNI ORANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422366
|
|
ASSNI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JORHAT
|
AS-15-005-020-002/3511
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317111
|
24/03/2023
|
PUSHPA TANTI
|
0415005020WL039699
|
PUSHPA TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422367
|
|
PUSHPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JORHAT
|
AS-15-005-020-002/446
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317072
|
24/03/2023
|
Mousumi Gogoi
|
0415005020WL039697
|
Mousumi Gogoi
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422290
|
|
MOUSUMI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
116
|
JORHAT
|
AS-15-005-020-002/452
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317074
|
24/03/2023
|
RUNU BARUAH
|
0415005020WL039697
|
RUNU BARUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422288
|
|
RUNU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JORHAT
|
AS-15-005-020-002/4790
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317114
|
24/03/2023
|
KARMOTI URANG
|
0415005020WL039699
|
KARMOTI URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422408
|
|
KARMOTI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JORHAT
|
AS-15-005-020-002/4812
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317116
|
24/03/2023
|
RUPALI BHUMIJ
|
0415005020WL039699
|
RUPALI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422365
|
|
RUPALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JORHAT
|
AS-15-005-020-002/4817
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317117
|
24/03/2023
|
KUNTI BAKTI
|
0415005020WL039699
|
KUNTI BAKTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422418
|
|
KUNTI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JORHAT
|
AS-15-005-020-002/4929
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317118
|
24/03/2023
|
Abijit Bhumij
|
0415005020WL039699
|
Abijit Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422420
|
|
ABIJIT BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JORHAT
|
AS-15-005-020-002/4933
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317119
|
24/03/2023
|
Hewali Guwala
|
0415005020WL039699
|
Hewali Guwala
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422416
|
|
HEWALI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JORHAT
|
AS-15-005-020-002/4962
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317120
|
24/03/2023
|
Anupama Tanti
|
0415005020WL039699
|
Anupama Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422417
|
|
ANUPAMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JORHAT
|
AS-15-005-020-002/523
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317080
|
24/03/2023
|
DONDESWAR KUCH
|
0415005020WL039697
|
DONDESWAR KUCH
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422287
|
|
DANDESHWAR KOCH
|
CANARA BANK(508532)
|
|
124
|
JORHAT
|
AS-15-005-020-002/561
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317083
|
24/03/2023
|
NGEN MANKI
|
0415005020WL039697
|
NGEN MANKI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422346
|
|
NOGEN MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JORHAT
|
AS-15-005-020-002/571
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317086
|
24/03/2023
|
DILIP KUMAR
|
0415005020WL039697
|
DILIP KUMAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422289
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JORHAT
|
AS-15-005-020-002/774
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317087
|
24/03/2023
|
MINU GOGOI
|
0415005020WL039697
|
MINU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422321
|
|
MINU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JORHAT
|
AS-15-005-020-002/782
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317122
|
24/03/2023
|
MERI PANIKA
|
0415005020WL039699
|
MERI PANIKA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422312
|
|
MERRY PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JORHAT
|
AS-15-005-020-002/783
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317123
|
24/03/2023
|
RAMESWARI TANTI
|
0415005020WL039699
|
RAMESWARI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422303
|
|
Rameswari Tanti
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JORHAT
|
AS-15-005-020-002/998
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317124
|
24/03/2023
|
Sitol Urang
|
0415005020WL039699
|
Sitol Urang
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422344
|
|
SITOL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JORHAT
|
AS-15-005-020-003/104
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320771
|
24/03/2023
|
ANJANA PHUKAN
|
0415005020WL039987
|
ANJANA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422343
|
|
ANJANA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JORHAT
|
AS-15-005-020-003/1093
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320773
|
24/03/2023
|
URMILA GOGOI
|
0415005020WL039987
|
URMILA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422311
|
|
URMILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JORHAT
|
AS-15-005-020-003/1110
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320777
|
24/03/2023
|
MOMITA PHUKAN
|
0415005020WL039987
|
MOMITA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422322
|
|
MAMITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JORHAT
|
AS-15-005-020-003/1175
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320779
|
24/03/2023
|
MATU PHUKON
|
0415005020WL039987
|
MATU PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422313
|
|
MATU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JORHAT
|
AS-15-005-020-003/1207
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320781
|
24/03/2023
|
KUSUM PHUKAN
|
0415005020WL039987
|
KUSUM PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422402
|
|
KUSUM PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JORHAT
|
AS-15-005-020-003/1214
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320782
|
24/03/2023
|
MAMONI ROHIDAS
|
0415005020WL039987
|
MAMONI ROHIDAS
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422360
|
|
MAMONI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JORHAT
|
AS-15-005-020-003/1326
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321292
|
24/03/2023
|
Jaan Borah
|
0415005020WL040025
|
Jaan Borah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422329
|
|
JAAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JORHAT
|
AS-15-005-020-003/240
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320788
|
24/03/2023
|
BISWAJIT PHUKON
|
0415005020WL039987
|
BISWAJIT PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422320
|
|
BISWAJIT PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JORHAT
|
AS-15-005-020-003/241
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320789
|
24/03/2023
|
JANMONI PHUKAN
|
0415005020WL039987
|
JANMONI PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422338
|
|
JANAMANI PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
JORHAT
|
AS-15-005-020-003/243
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317088
|
24/03/2023
|
BHANU PHUKAN
|
0415005020WL039697
|
BHANU PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422357
|
|
BHANU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JORHAT
|
AS-15-005-020-003/244
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320792
|
24/03/2023
|
PINKU PHUKAN
|
0415005020WL039987
|
PINKU PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422413
|
|
PINKU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JORHAT
|
AS-15-005-020-003/3037
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320985
|
24/03/2023
|
PUSPA GORAIK
|
0415005020WL040011
|
PUSPA GORAIK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422323
|
|
PUSHPA GORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JORHAT
|
AS-15-005-020-003/3098
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320796
|
24/03/2023
|
SONGITA PHUKAN
|
0415005020WL039987
|
SONGITA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422411
|
|
SONGITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JORHAT
|
AS-15-005-020-003/3219
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317090
|
24/03/2023
|
PINKI SAIKIA CHAKIAL
|
0415005020WL039697
|
PINKI SAIKIA CHAKIAL
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422390
|
|
PINKI SAIKIA CHAKIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JORHAT
|
AS-15-005-020-003/3562
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320804
|
24/03/2023
|
KANAK PHUKAN
|
0415005020WL039987
|
KANAK PHUKAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422425
|
|
KANAK PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JORHAT
|
AS-15-005-020-003/3589
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320805
|
24/03/2023
|
NAKUL TANTI
|
0415005020WL039987
|
NAKUL TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422364
|
|
NAKUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JORHAT
|
AS-15-005-020-003/3732
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320989
|
24/03/2023
|
MONISHA SOBOR
|
0415005020WL040011
|
MONISHA SOBOR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422376
|
|
MONISHA SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JORHAT
|
AS-15-005-020-003/46
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320807
|
24/03/2023
|
BIJU PHUKON
|
0415005020WL039987
|
BIJU PHUKON
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422314
|
|
BIJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JORHAT
|
AS-15-005-020-003/4701
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320460
|
24/03/2023
|
NABAMI GOGOI
|
0415005020WL039949
|
NABAMI GOGOI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422403
|
|
NABAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JORHAT
|
AS-15-005-020-003/4710
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320440
|
24/03/2023
|
RUPESHWAR NAYAK
|
0415005020WL039945
|
RUPESHWAR NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422412
|
|
RUPESHWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JORHAT
|
AS-15-005-020-003/4773
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317125
|
24/03/2023
|
AJIT KARMAKAR
|
0415005020WL039699
|
AJIT KARMAKAR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422415
|
|
AJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JORHAT
|
AS-15-005-020-003/50
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320809
|
24/03/2023
|
DEBO BORGOHAIN
|
0415005020WL039987
|
DEBO BORGOHAIN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422315
|
|
DEBO BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JORHAT
|
AS-15-005-020-003/642
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320813
|
24/03/2023
|
PHULA PHUKAN
|
0415005020WL039987
|
PHULA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422331
|
|
PHULA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JORHAT
|
AS-15-005-021-001/1010
(62 Mulagabharu GP)
|
0415005021NRG23240320230321072
|
24/03/2023
|
CHAMPA BHUYAN
|
0415005021WL040019
|
CHAMPA BHUYAN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422292
|
|
CHAMPA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JORHAT
|
AS-15-005-021-001/1012
(62 Mulagabharu GP)
|
0415005021NRG23240320230321073
|
24/03/2023
|
SARAWASOTI
|
0415005021WL040019
|
SARAWASOTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422352
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JORHAT
|
AS-15-005-021-001/1014
(62 Mulagabharu GP)
|
0415005021NRG23240320230321075
|
24/03/2023
|
ANJALI RABIDAS
|
0415005021WL040019
|
ANJALI RABIDAS
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422286
|
|
ANJOLI ROBIDAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
JORHAT
|
AS-15-005-021-001/110
(62 Mulagabharu GP)
|
0415005021NRG23240320230321080
|
24/03/2023
|
Nipa Saha
|
0415005021WL040019
|
Nipa Saha
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422394
|
|
NIPA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JORHAT
|
AS-15-005-021-001/1231
(62 Mulagabharu GP)
|
0415005021NRG23240320230321082
|
24/03/2023
|
Renu Chamachi
|
0415005021WL040019
|
Renu Chamachi
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422378
|
|
RENU CHAMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JORHAT
|
AS-15-005-021-001/1236
(62 Mulagabharu GP)
|
0415005021NRG23240320230321083
|
24/03/2023
|
Nila Majhi
|
0415005021WL040019
|
Nila Majhi
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422379
|
|
NILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JORHAT
|
AS-15-005-021-001/1507
(62 Mulagabharu GP)
|
0415005021NRG23240320230321085
|
24/03/2023
|
Jayanta Tanti
|
0415005021WL040019
|
Jayanta Tanti
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422387
|
|
JAYANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JORHAT
|
AS-15-005-021-001/1512
(62 Mulagabharu GP)
|
0415005021NRG23240320230321086
|
24/03/2023
|
Srimoti Tossa
|
0415005021WL040019
|
Srimoti Tossa
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422372
|
|
SRIMOTI TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JORHAT
|
AS-15-005-021-001/1514
(62 Mulagabharu GP)
|
0415005021NRG23240320230321087
|
24/03/2023
|
Dipanimala Pradhan
|
0415005021WL040019
|
Dipanimala Pradhan
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422386
|
|
DIPANIMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JORHAT
|
AS-15-005-021-001/1610
(62 Mulagabharu GP)
|
0415005021NRG23240320230321089
|
24/03/2023
|
KORMI ORANG
|
0415005021WL040019
|
KORMI ORANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422370
|
|
KORMI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JORHAT
|
AS-15-005-021-001/1614
(62 Mulagabharu GP)
|
0415005021NRG23240320230321090
|
24/03/2023
|
Bimola Tanti
|
0415005021WL040019
|
Bimola Tanti
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422375
|
|
BIMOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JORHAT
|
AS-15-005-021-001/353
(62 Mulagabharu GP)
|
0415005021NRG23240320230321093
|
24/03/2023
|
Purnima Kondh
|
0415005021WL040019
|
Purnima Kondh
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422369
|
|
PURNIMA KONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JORHAT
|
AS-15-005-021-001/390
(62 Mulagabharu GP)
|
0415005021NRG23240320230321095
|
24/03/2023
|
RUMI BHUYAN
|
0415005021WL040019
|
RUMI BHUYAN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422350
|
|
RUMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
JORHAT
|
AS-15-005-021-001/398
(62 Mulagabharu GP)
|
0415005021NRG23240320230321096
|
24/03/2023
|
SOKILA TANTI
|
0415005021WL040019
|
SOKILA TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422347
|
|
SOKILLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JORHAT
|
AS-15-005-021-001/399
(62 Mulagabharu GP)
|
0415005021NRG23240320230321097
|
24/03/2023
|
HOHOILA TANTI
|
0415005021WL040019
|
HOHOILA TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422349
|
|
HOHOILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JORHAT
|
AS-15-005-021-001/400
(62 Mulagabharu GP)
|
0415005021NRG23240320230321098
|
24/03/2023
|
PANESHWARI TASA
|
0415005021WL040019
|
PANESHWARI TASA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422373
|
|
PANESHWARI TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JORHAT
|
AS-15-005-021-001/402
(62 Mulagabharu GP)
|
0415005021NRG23240320230321099
|
24/03/2023
|
MALOTI TANTI
|
0415005021WL040019
|
MALOTI TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422345
|
|
MALOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JORHAT
|
AS-15-005-021-001/475
(62 Mulagabharu GP)
|
0415005021NRG23240320230321104
|
24/03/2023
|
RAI MONI TANTI
|
0415005021WL040019
|
RAI MONI TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422351
|
|
RAI MONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JORHAT
|
AS-15-005-021-001/481-B
(62 Mulagabharu GP)
|
0415005021NRG23240320230321105
|
24/03/2023
|
SUREN TANTI
|
0415005021WL040019
|
SUREN TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422371
|
|
SUREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JORHAT
|
AS-15-005-021-001/529
(62 Mulagabharu GP)
|
0415005021NRG23240320230321109
|
24/03/2023
|
JAYMOTI TASSA
|
0415005021WL040019
|
JAYMOTI TASSA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422284
|
|
JAYMOTI TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JORHAT
|
AS-15-005-021-001/538
(62 Mulagabharu GP)
|
0415005021NRG23240320230321110
|
24/03/2023
|
SABINA MUNDA
|
0415005021WL040019
|
SABINA MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422348
|
|
SABINA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
174
|
JORHAT
|
AS-15-005-021-001/596
(62 Mulagabharu GP)
|
0415005021NRG23240320230321111
|
24/03/2023
|
JULY MUNDA
|
0415005021WL040019
|
JULY MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422324
|
|
JULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JORHAT
|
AS-15-005-021-001/597
(62 Mulagabharu GP)
|
0415005021NRG23240320230321112
|
24/03/2023
|
JANKI TANTI
|
0415005021WL040019
|
JANKI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422385
|
|
JANKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JORHAT
|
AS-15-005-021-001/977
(62 Mulagabharu GP)
|
0415005021NRG23240320230321114
|
24/03/2023
|
BINDIA TANTI
|
0415005021WL040019
|
BINDIA TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422327
|
|
BINDIA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JORHAT
|
AS-15-005-021-002/136
(62 Mulagabharu GP)
|
0415005021NRG23240320230321700
|
24/03/2023
|
Paran Das
|
0415005021WL040066
|
Paran Das
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422298
|
|
PORAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JORHAT
|
AS-15-005-021-002/1627
(62 Mulagabharu GP)
|
0415005021NRG23240320230321705
|
24/03/2023
|
Rekha Bonia
|
0415005021WL040066
|
Rekha Bonia
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422399
|
|
REKHA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JORHAT
|
AS-15-005-021-002/189
(62 Mulagabharu GP)
|
0415005021NRG23240320230321710
|
24/03/2023
|
Jogen Bonia
|
0415005021WL040066
|
Jogen Bonia
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422427
|
|
JOGEN BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JORHAT
|
AS-15-005-021-002/256
(62 Mulagabharu GP)
|
0415005021NRG23240320230321719
|
24/03/2023
|
Sunu Das Bonia
|
0415005021WL040066
|
Sunu Das Bonia
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422428
|
|
SUNU DAS BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JORHAT
|
AS-15-005-021-002/755
(62 Mulagabharu GP)
|
0415005021NRG23240320230321727
|
24/03/2023
|
Bishal Bharali
|
0415005021WL040066
|
Bishal Bharali
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422409
|
|
BISHAL BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178162
|
178162
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317779
|
24/03/2023
|
DEEPOK KUCH
|
0415005011WL039760
|
DEEPOK KUCH
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422442
|
|
DIPAK KOCH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
JORHAT
|
AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317781
|
24/03/2023
|
RAJU DUTTA
|
0415005011WL039760
|
RAJU DUTTA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422443
|
|
RAJU DUTTA
|
PUNJAB & SIND BANK(607087)
|
|
184
|
JORHAT
|
AS-15-005-011-001/1493
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317783
|
24/03/2023
|
MONISHA SEAL BORA
|
0415005011WL039760
|
MONISHA SEAL BORA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422444
|
|
MONISHA SEAL BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-001-002/314
(51-Baghchung Charibahi)
|
0415005001NRG23240320230321911
|
24/03/2023
|
LAKHIMAI SAIKIA
|
0415005001WL040092
|
LAKHIMAI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422501
|
|
MRS LAKHI MAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JORHAT
|
AS-15-005-001-002/442
(51-Baghchung Charibahi)
|
0415005001NRG23240320230321922
|
24/03/2023
|
GRIHALAKHI BARUAH
|
0415005001WL040092
|
GRIHALAKHI BARUAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422447
|
|
GRIHALAKHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JORHAT
|
AS-15-005-001-002/642
(51-Baghchung Charibahi)
|
0415005001NRG23240320230321942
|
24/03/2023
|
JITA SAIKIA
|
0415005001WL040092
|
JITA SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422445
|
|
JITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JORHAT
|
AS-15-005-002-001/524
(52. No. South Charaibahi)
|
0415005002NRG23240320230322133
|
24/03/2023
|
MR. UPEN BORA
|
0415005002WL040140
|
MR. UPEN BORA
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422446
|
|
UPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JORHAT
|
AS-15-005-013-001/1041
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320718
|
24/03/2023
|
JAMUNA TANTI
|
0415005013WL039979
|
JAMUNA TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422455
|
|
JAMUNA TANTI W/O DIPSON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JORHAT
|
AS-15-005-013-001/1049
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320719
|
24/03/2023
|
Mrs. Junu Tanti
|
0415005013WL039979
|
Mrs. Junu Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422454
|
|
Junu Tanti
|
BANK OF BARODA(606985)
|
|
191
|
JORHAT
|
AS-15-005-013-001/1085
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320720
|
24/03/2023
|
Mrs. Alli Tanti
|
0415005013WL039979
|
Mrs. Alli Tanti
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422453
|
|
ALLI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JORHAT
|
AS-15-005-013-001/1444
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320722
|
24/03/2023
|
MR HOREN KURMI
|
0415005013WL039979
|
MR HOREN KURMI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422456
|
|
HOREN KURMI S/O SUPOL KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JORHAT
|
AS-15-005-013-001/1528
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320723
|
24/03/2023
|
MS SUMITRA BAURI
|
0415005013WL039979
|
MS SUMITRA BAURI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422448
|
|
SUMITRA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JORHAT
|
AS-15-005-013-001/155
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320724
|
24/03/2023
|
POMILY TANTI
|
0415005013WL039979
|
POMILY TANTI
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422450
|
|
Promila Tanti
|
BANK OF BARODA(606985)
|
|
195
|
JORHAT
|
AS-15-005-013-001/1705
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320731
|
24/03/2023
|
SWAPNA BHUMIJ
|
0415005013WL039979
|
SWAPNA BHUMIJ
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422457
|
|
SAPNA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JORHAT
|
AS-15-005-013-001/702
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320740
|
24/03/2023
|
MRS BOBY NAYAK
|
0415005013WL039979
|
MRS BOBY NAYAK
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422452
|
|
Babi Nayak
|
BANK OF BARODA(606985)
|
|
197
|
JORHAT
|
AS-15-005-013-001/703
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320741
|
24/03/2023
|
MONUMOTI GOWALA
|
0415005013WL039979
|
MONUMOTI GOWALA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422449
|
|
Monumoti Gowala
|
BANK OF BARODA(606985)
|
|
198
|
JORHAT
|
AS-15-005-013-001/963
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320744
|
24/03/2023
|
Mrs. Popi Tanti
|
0415005013WL039979
|
Mrs. Popi Tanti
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422451
|
|
POPY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
199
|
JORHAT
|
AS-15-005-011-001/1453
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317782
|
24/03/2023
|
MRS SIBANI BORAH GOGOI
|
0415005011WL039760
|
MRS SIBANI BORAH GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422466
|
|
SIBANI BORAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317785
|
24/03/2023
|
MRS SABITREE HAZARIKA
|
0415005011WL039760
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422469
|
|
SABITREE HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JORHAT
|
AS-15-005-011-004/1124
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317790
|
24/03/2023
|
MRS TUTU GOGOI
|
0415005011WL039760
|
MRS TUTU GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422465
|
|
TUTU GOGOI W/O MOHAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JORHAT
|
AS-15-005-012-001/1295
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321356
|
24/03/2023
|
RANJU MONI BORUAH
|
0415005012WL040032
|
RANJU MONI BORUAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422461
|
|
MRS RANJUMANI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JORHAT
|
AS-15-005-012-001/1333
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321363
|
24/03/2023
|
MRS LALITA GOGOI
|
0415005012WL040032
|
MRS LALITA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422462
|
|
LALITA GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
JORHAT
|
AS-15-005-012-001/1647
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321379
|
24/03/2023
|
MRS JUNTI GOGOI
|
0415005012WL040032
|
MRS JUNTI GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422467
|
|
JUNTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JORHAT
|
AS-15-005-012-001/1717
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321385
|
24/03/2023
|
MRS JYOTSNA BARUAH
|
0415005012WL040032
|
MRS JYOTSNA BARUAH
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422464
|
|
JYOTSNA BARUAH W/O HEMEN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JORHAT
|
AS-15-005-012-001/1747
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321387
|
24/03/2023
|
MR HEMANTA GOGOI
|
0415005012WL040032
|
MR HEMANTA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422463
|
|
HEMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JORHAT
|
AS-15-005-012-001/2142
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321401
|
24/03/2023
|
MRS MAMU GOGOI
|
0415005012WL040032
|
MRS MAMU GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422500
|
|
MAMU GOGOI W O DHARMENDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JORHAT
|
AS-15-005-012-001/652
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321155
|
24/03/2023
|
MRS PURNIMA SAIKIA
|
0415005012WL040022
|
MRS PURNIMA SAIKIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422499
|
|
PURNIMA SAIKIA
|
FEDERAL BANK(607165)
|
|
209
|
JORHAT
|
AS-15-005-012-005/1481
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321157
|
24/03/2023
|
MRS BOBY GOGOI
|
0415005012WL040022
|
MRS BOBY GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422468
|
|
BOBY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
210
|
JORHAT
|
AS-15-005-013-001/1624
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320726
|
24/03/2023
|
DIPA NAYAK
|
0415005013WL039979
|
DIPA NAYAK
|
00354
|
PUNB0219920
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422471
|
|
DIPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JORHAT
|
AS-15-005-013-001/1700
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320728
|
24/03/2023
|
SABANTI SABAR
|
0415005013WL039979
|
SABANTI SABAR
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422473
|
|
Sabanti Sabar
|
BANK OF BARODA(606985)
|
|
212
|
JORHAT
|
AS-15-005-013-001/1736
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320733
|
24/03/2023
|
SITA BAWRI
|
0415005013WL039979
|
SITA BAWRI
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422472
|
|
SITA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
JORHAT
|
AS-15-005-013-001/96
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320743
|
24/03/2023
|
kanai tanti
|
0415005013WL039979
|
kanai tanti
|
00354
|
PUNB0219920
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422474
|
|
KANAI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
214
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317770
|
24/03/2023
|
MRS RASHMI ROBIDAS
|
0415005011WL039757
|
MRS RASHMI ROBIDAS
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422437
|
|
RASHMI RABI DAS
|
PUNJAB & SIND BANK(607087)
|
|
215
|
JORHAT
|
AS-15-005-012-001/1070
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321338
|
24/03/2023
|
MR PURNA GOGOI
|
0415005012WL040032
|
MR PURNA GOGOI
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422475
|
|
MR PURNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
216
|
JORHAT
|
AS-15-005-012-001/478
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321410
|
24/03/2023
|
Mrs DIPA GOGOI
|
0415005012WL040032
|
Mrs DIPA GOGOI
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422487
|
|
DIPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
217
|
JORHAT
|
AS-15-005-020-001/1426
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321026
|
24/03/2023
|
Mr.JITEN GOGOI
|
0415005020WL040017
|
Mr.JITEN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422476
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JORHAT
|
AS-15-005-020-001/183
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317098
|
24/03/2023
|
MISS RUNU GOGOI
|
0415005020WL039699
|
MISS RUNU GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422481
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JORHAT
|
AS-15-005-020-001/3027
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321202
|
24/03/2023
|
ANIMA SOY
|
0415005020WL040025
|
ANIMA SOY
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422480
|
|
ANIMA SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JORHAT
|
AS-15-005-020-001/3185
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321216
|
24/03/2023
|
MRS BOBY MEDHI GOGOI
|
0415005020WL040025
|
MRS BOBY MEDHI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422460
|
|
BOBY MEDHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JORHAT
|
AS-15-005-020-002/3038
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320458
|
24/03/2023
|
ARUP NAYAK
|
0415005020WL039949
|
ARUP NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305422491
|
|
ARUP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JORHAT
|
AS-15-005-020-002/4833
(63 No Kusal Kuwar)
|
0415005020NRG23090320230296721
|
24/03/2023
|
MS ANU BHUMIJ
|
0415005020WL037660
|
MS ANU BHUMIJ
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422494
|
|
ANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JORHAT
|
AS-15-005-020-002/5007
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317077
|
24/03/2023
|
MRS RINA KUMARI
|
0415005020WL039697
|
MRS RINA KUMARI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422495
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JORHAT
|
AS-15-005-020-003/237
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320785
|
24/03/2023
|
Mrs. RITA PHUKAN
|
0415005020WL039987
|
Mrs. RITA PHUKAN
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422493
|
|
RITA PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
JORHAT
|
AS-15-005-020-003/3253
(63 No Kusal Kuwar)
|
0415005020NRG23240320230320800
|
24/03/2023
|
Mrs. SABITA CHUNDI
|
0415005020WL039987
|
Mrs. SABITA CHUNDI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422490
|
|
MRS SABITA CHUNDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JORHAT
|
AS-15-005-021-002/1085
(62 Mulagabharu GP)
|
0415005021NRG23240320230321694
|
24/03/2023
|
MUNMI DAS
|
0415005021WL040066
|
MUNMI DAS
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422498
|
|
MRS MUNMI DAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
JORHAT
|
AS-15-005-021-002/1347
(62 Mulagabharu GP)
|
0415005021NRG23240320230321699
|
24/03/2023
|
Rimpi Bonia
|
0415005021WL040066
|
Rimpi Bonia
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422488
|
|
MRS RIMPI BONIA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JORHAT
|
AS-15-005-021-002/1673
(62 Mulagabharu GP)
|
0415005021NRG23240320230321708
|
24/03/2023
|
Lokhi Mili
|
0415005021WL040066
|
Lokhi Mili
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422497
|
|
MRS LOKHI MILI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JORHAT
|
AS-15-005-021-002/200
(62 Mulagabharu GP)
|
0415005021NRG23240320230321714
|
24/03/2023
|
CHENEHI BANIYA
|
0415005021WL040066
|
CHENEHI BANIYA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422484
|
|
CHENEHI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JORHAT
|
AS-15-005-021-002/233
(62 Mulagabharu GP)
|
0415005021NRG23240320230321716
|
24/03/2023
|
DIGANTA MILI
|
0415005021WL040066
|
DIGANTA MILI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422438
|
|
Mr. DIGANTA MILI
|
INDIAN BANK(607105)
|
|
231
|
JORHAT
|
AS-15-005-021-002/25
(62 Mulagabharu GP)
|
0415005021NRG23240320230321718
|
24/03/2023
|
MUNINDRA KALITA
|
0415005021WL040066
|
MUNINDRA KALITA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422486
|
|
MUNINDRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
232
|
JORHAT
|
AS-15-005-021-002/825
(62 Mulagabharu GP)
|
0415005021NRG23240320230321738
|
24/03/2023
|
PUTOLI MILI
|
0415005021WL040066
|
PUTOLI MILI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422483
|
|
PUTALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JORHAT
|
AS-15-005-021-002/834
(62 Mulagabharu GP)
|
0415005021NRG23240320230321742
|
24/03/2023
|
LITUMONI BHARALI
|
0415005021WL040066
|
LITUMONI BHARALI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422485
|
|
LITUMANI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
234
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317789
|
24/03/2023
|
Mrs. JYATISHNA BORA
|
0415005011WL039760
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422477
|
|
MRS JYATISHNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
235
|
JORHAT
|
AS-15-005-013-001/1562
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320725
|
24/03/2023
|
MR. NILESH PRODHAN
|
0415005013WL039979
|
MR. NILESH PRODHAN
|
00415
|
SBIN0018313
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422489
|
|
NILESH PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
236
|
JORHAT
|
AS-15-005-011-001/1076
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23220320230317774
|
24/03/2023
|
JUTIKA BONIA BORAH
|
0415005011WL039759
|
JUTIKA BONIA BORAH
|
00462
|
UCBA0003116
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422479
|
|
JUTIKA BONIA BORAH
|
UCO BANK(607066)
|
|
237
|
JORHAT
|
AS-15-005-013-001/1703
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23240320230320730
|
24/03/2023
|
SURABHI PATRA
|
0415005013WL039979
|
SURABHI PATRA
|
00462
|
UCBA0003116
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422478
|
|
Surabhi Patra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
JORHAT
|
AS-15-005-020-001/3026
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321201
|
24/03/2023
|
MS JINID TOPNO BHENGRA
|
0415005020WL040025
|
MS JINID TOPNO BHENGRA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422514
|
|
JINID TOPNO BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JORHAT
|
AS-15-005-020-001/3161
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321042
|
24/03/2023
|
RINA GOGOI BARUAH
|
0415005020WL040017
|
RINA GOGOI BARUAH
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422517
|
|
RINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JORHAT
|
AS-15-005-020-001/352
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321249
|
24/03/2023
|
MS LAKHIMAI BORA
|
0415005020WL040025
|
MS LAKHIMAI BORA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422518
|
|
LAKSHIMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JORHAT
|
AS-15-005-020-001/3547
(63 No Kusal Kuwar)
|
0415005020NRG23240320230321254
|
24/03/2023
|
ARCHANA TOPNO
|
0415005020WL040025
|
ARCHANA TOPNO
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422519
|
|
ARCHANA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JORHAT
|
AS-15-005-020-001/422
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317049
|
24/03/2023
|
MILI KACHARI GOGOI
|
0415005020WL039697
|
MILI KACHARI GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422515
|
|
MILI KACHARI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
243
|
JORHAT
|
AS-15-005-020-002/3404
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317108
|
24/03/2023
|
JITEN BHUMIJ
|
0415005020WL039699
|
JITEN BHUMIJ
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422516
|
|
JITEN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JORHAT
|
AS-15-005-020-002/3644
(63 No Kusal Kuwar)
|
0415005020NRG23220320230317112
|
24/03/2023
|
RITUMONI URANG
|
0415005020WL039699
|
RITUMONI URANG
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305422521
|
|
RITUMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JORHAT
|
AS-15-005-021-001/1525
(62 Mulagabharu GP)
|
0415005021NRG23240320230321088
|
24/03/2023
|
Protima Tanti
|
0415005021WL040019
|
Protima Tanti
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422513
|
|
PROTIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JORHAT
|
AS-15-005-021-001/420
(62 Mulagabharu GP)
|
0415005021NRG23240320230321101
|
24/03/2023
|
Kishan Gorh
|
0415005021WL040019
|
Kishan Gorh
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305422522
|
|
KISHAN GORH
|
UNION BANK OF INDIA(508500)
|
|
247
|
JORHAT
|
AS-15-005-021-002/833
(62 Mulagabharu GP)
|
0415005021NRG23240320230321741
|
24/03/2023
|
KANACHOBALI DAS
|
0415005021WL040066
|
KANACHOBALI DAS
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305422520
|
|
KANACHOBALI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
248
|
JORHAT
|
AS-15-005-002-004/1669
(52. No. South Charaibahi)
|
0415005002NRG23240320230322134
|
24/03/2023
|
Bodhen Saikia
|
0415005002WL040140
|
Bodhen Saikia
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422529
|
|
BUDHEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JORHAT
|
AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23240320230321328
|
24/03/2023
|
TUNIRAM GOGOI
|
0415005012WL040031
|
TUNIRAM GOGOI
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305422528
|
|
TUNIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282128
|
282128
|
|
|
|
|
|
|
|