|
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-15-005-006-001/408
(66 N0. West Thengal)
|
0415005006NRG23270120230285179
|
27/01/2023
|
AJIT RAO
|
0415005006WL035297
|
AJIT RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757451
|
|
AJIT RAO
|
CANARA BANK(508532)
|
|
2
|
JORHAT
|
AS-15-005-010-001/1206
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284645
|
27/01/2023
|
RUPALI BAWRI
|
0415005010WL035224
|
RUPALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522757452
|
|
Mrs. RUPALI BAURI
|
INDIAN BANK(607105)
|
|
3
|
JORHAT
|
AS-15-005-027-002/1869
(71-KONGIA G.P.)
|
0415005027NRG23240120230282766
|
27/01/2023
|
SURESH BORA
|
0415005027WL034981
|
SURESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757435
|
|
SURESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-027-002/493
(71-KONGIA G.P.)
|
0415005027NRG23240120230282748
|
27/01/2023
|
Anamika Bora
|
0415005027WL034978
|
Anamika Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757442
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-027-002/536
(71-KONGIA G.P.)
|
0415005027NRG23240120230282768
|
27/01/2023
|
.popi bora
|
0415005027WL034981
|
.popi bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757436
|
|
POPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-027-002/673
(71-KONGIA G.P.)
|
0415005027NRG23240120230282773
|
27/01/2023
|
PUSPA BORAH
|
0415005027WL034982
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757441
|
|
PUSPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-027-002/699
(71-KONGIA G.P.)
|
0415005027NRG23240120230282774
|
27/01/2023
|
PUJA BORA
|
0415005027WL034982
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757448
|
|
PUJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-027-003/1011
(71-KONGIA G.P.)
|
0415005027NRG23240120230282777
|
27/01/2023
|
dalimi borah
|
0415005027WL034982
|
dalimi borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757440
|
|
DALIMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-027-003/1015
(71-KONGIA G.P.)
|
0415005027NRG23240120230282779
|
27/01/2023
|
junmoni hazarika
|
0415005027WL034982
|
junmoni hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757429
|
|
JUNMONI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JORHAT
|
AS-15-005-027-003/1018
(71-KONGIA G.P.)
|
0415005027NRG23240120230282780
|
27/01/2023
|
madhabi borah
|
0415005027WL034982
|
madhabi borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757428
|
|
MADHABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-027-003/1021
(71-KONGIA G.P.)
|
0415005027NRG23240120230282781
|
27/01/2023
|
jonali bora
|
0415005027WL034982
|
jonali bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757427
|
|
JONALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT
|
AS-15-005-027-003/1023
(71-KONGIA G.P.)
|
0415005027NRG23240120230282783
|
27/01/2023
|
Momi Bora
|
0415005027WL034982
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757433
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-027-003/1024
(71-KONGIA G.P.)
|
0415005027NRG23240120230282753
|
27/01/2023
|
Dip Bora
|
0415005027WL034979
|
Dip Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757438
|
|
DIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23240120230282784
|
27/01/2023
|
Dipamani Saikia Bora
|
0415005027WL034982
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757432
|
|
DIPAMANI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-027-003/1500
(71-KONGIA G.P.)
|
0415005027NRG23240120230282754
|
27/01/2023
|
RINA BORDOLOI
|
0415005027WL034979
|
RINA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757447
|
|
RINA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-027-003/1880
(71-KONGIA G.P.)
|
0415005027NRG23240120230282792
|
27/01/2023
|
RUMI NEOG BORA
|
0415005027WL034982
|
RUMI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757425
|
|
RUMI NEOG BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-027-003/207
(71-KONGIA G.P.)
|
0415005027NRG23240120230282793
|
27/01/2023
|
DEVAKANTA BORAH
|
0415005027WL034982
|
DEVAKANTA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757424
|
|
DEBA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23240120230282794
|
27/01/2023
|
anil borah
|
0415005027WL034982
|
anil borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757443
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-027-003/215
(71-KONGIA G.P.)
|
0415005027NRG23240120230282795
|
27/01/2023
|
anita bora
|
0415005027WL034982
|
anita bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757449
|
|
ANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-027-003/232
(71-KONGIA G.P.)
|
0415005027NRG23240120230282796
|
27/01/2023
|
MANJU BORAH
|
0415005027WL034982
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757437
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT
|
AS-15-005-027-003/240
(71-KONGIA G.P.)
|
0415005027NRG23240120230282798
|
27/01/2023
|
JINTU BORAH
|
0415005027WL034982
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757446
|
|
JINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
JORHAT
|
AS-15-005-027-003/244
(71-KONGIA G.P.)
|
0415005027NRG23240120230282799
|
27/01/2023
|
NARAYAN HAZARIKA
|
0415005027WL034982
|
NARAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757445
|
|
NARAYAN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT
|
AS-15-005-027-003/473
(71-KONGIA G.P.)
|
0415005027NRG23240120230282800
|
27/01/2023
|
Monju Bora
|
0415005027WL034982
|
Monju Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757439
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT
|
AS-15-005-027-003/71
(71-KONGIA G.P.)
|
0415005027NRG23240120230282801
|
27/01/2023
|
prabin bora
|
0415005027WL034982
|
prabin bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757444
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JORHAT
|
AS-15-005-027-003/986
(71-KONGIA G.P.)
|
0415005027NRG23240120230282806
|
27/01/2023
|
puwati bora
|
0415005027WL034982
|
puwati bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757430
|
|
PUWATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT
|
AS-15-005-027-003/988
(71-KONGIA G.P.)
|
0415005027NRG23240120230282807
|
27/01/2023
|
DIGANTA BORA
|
0415005027WL034982
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757434
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23270120230285182
|
27/01/2023
|
Mina Saikia
|
0415005006WL035297
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757450
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
JORHAT
|
AS-15-005-027-002/1269
(71-KONGIA G.P.)
|
0415005027NRG23240120230282745
|
27/01/2023
|
Rekhamoni Bora
|
0415005027WL034978
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757431
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT
|
AS-15-005-027-002/57
(71-KONGIA G.P.)
|
0415005027NRG23240120230282769
|
27/01/2023
|
Ritul Borah
|
0415005027WL034981
|
Ritul Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757426
|
|
RITUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-010-001/1022
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284708
|
27/01/2023
|
DEBEN BAWRI
|
0415005010WL035229
|
DEBEN BAWRI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522757418
|
|
DEBEN BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JORHAT
|
AS-15-005-010-001/116
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284714
|
27/01/2023
|
CHARATI BAURI
|
0415005010WL035231
|
CHARATI BAURI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522757414
|
|
Mrs. CHARATI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JORHAT
|
AS-15-005-010-001/1401
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284636
|
27/01/2023
|
Mrs. TUTUMONI BAURI
|
0415005010WL035221
|
Mrs. TUTUMONI BAURI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757419
|
|
Mrs. TUTUMONI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JORHAT
|
AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284710
|
27/01/2023
|
LALITA. NAGABANGASHI
|
0415005010WL035229
|
LALITA. NAGABANGASHI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757417
|
|
Lalita Nagbangashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JORHAT
|
AS-15-005-010-001/249
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284713
|
27/01/2023
|
Mrs.SABITRI BAURI
|
0415005010WL035230
|
Mrs.SABITRI BAURI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757416
|
|
Mrs. SABITRI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JORHAT
|
AS-15-005-010-001/59
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284646
|
27/01/2023
|
RAMESH ROBIDAS
|
0415005010WL035224
|
RAMESH ROBIDAS
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757415
|
|
Mr. ROMESH ROBIDAS
|
INDIAN BANK(607105)
|
|
36
|
JORHAT
|
AS-15-005-010-001/777
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284640
|
27/01/2023
|
RITA GHATOWAR
|
0415005010WL035222
|
RITA GHATOWAR
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757420
|
|
Mrs. RITA GHATOWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-015-001/1432
(61 No. Katani)
|
0415005015NRG23270120230284718
|
27/01/2023
|
HIMAKSHI CHUTIA HAZARIKA
|
0415005015WL035233
|
HIMAKSHI CHUTIA HAZARIKA
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757411
|
|
HIMAKSHI CHUTIA
|
CANARA BANK(508532)
|
|
38
|
JORHAT
|
AS-15-005-015-005/108
(61 No. Katani)
|
0415005015NRG23270120230284725
|
27/01/2023
|
APARAJITA BHARALI
|
0415005015WL035233
|
APARAJITA BHARALI
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757410
|
|
APARAJITA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JORHAT
|
AS-15-005-015-005/2151
(61 No. Katani)
|
0415005015NRG23270120230284764
|
27/01/2023
|
PURNIMA GOGOI
|
0415005015WL035233
|
PURNIMA GOGOI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757412
|
|
PURNIMA GOGOI
|
CANARA BANK(508532)
|
|
40
|
JORHAT
|
AS-15-005-015-005/2746
(61 No. Katani)
|
0415005015NRG23270120230284785
|
27/01/2023
|
JINTIMONI RAJKONWAR
|
0415005015WL035233
|
JINTIMONI RAJKONWAR
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757391
|
|
JINTIMONI RAJKONWAR
|
CANARA BANK(508532)
|
|
41
|
JORHAT
|
AS-15-005-015-005/2764
(61 No. Katani)
|
0415005015NRG23270120230284787
|
27/01/2023
|
MUNU GOWALA
|
0415005015WL035233
|
MUNU GOWALA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757392
|
|
MUNU GOWALA
|
CANARA BANK(508532)
|
|
42
|
JORHAT
|
AS-15-005-015-005/2855
(61 No. Katani)
|
0415005015NRG23270120230284792
|
27/01/2023
|
DEBOJANI BORMUDOI SAIKIA
|
0415005015WL035233
|
DEBOJANI BORMUDOI SAIKIA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757393
|
|
DEBOJANI BORMUDOI SAIKIA
|
CANARA BANK(508532)
|
|
43
|
JORHAT
|
AS-15-005-020-003/243
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284046
|
27/01/2023
|
RINTU PHUKAN
|
0415005020WL035178
|
RINTU PHUKAN
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757394
|
|
RINTU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JORHAT
|
AS-15-005-020-003/3220
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284052
|
27/01/2023
|
ADITYA BORGOHAIN
|
0415005020WL035178
|
ADITYA BORGOHAIN
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522757413
|
|
ADITYA BORGOHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-010-001/1130
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284635
|
27/01/2023
|
SURESH BAWRI
|
0415005010WL035221
|
SURESH BAWRI
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522757423
|
|
Mr. SURESH BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JORHAT
|
AS-15-005-010-001/953
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284846
|
27/01/2023
|
GOBIN KALINDI
|
0415005010WL035238
|
GOBIN KALINDI
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522757422
|
|
Mr. GOBIN KALINDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-015-005/2600
(61 No. Katani)
|
0415005015NRG23270120230284781
|
27/01/2023
|
NITUMONI BORUAH CHUTIA
|
0415005015WL035233
|
NITUMONI BORUAH CHUTIA
|
00176
|
IDIB000M294
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757421
|
|
NITUMONI BORUAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-015-001/1445
(61 No. Katani)
|
0415005015NRG23270120230284719
|
27/01/2023
|
BHARARATI GOGOI
|
0415005015WL035233
|
BHARARATI GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757370
|
|
BHARATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT
|
AS-15-005-015-005/124
(61 No. Katani)
|
0415005015NRG23270120230284732
|
27/01/2023
|
EVAMONI NEOG
|
0415005015WL035233
|
EVAMONI NEOG
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757372
|
|
EVAMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT
|
AS-15-005-015-005/1434
(61 No. Katani)
|
0415005015NRG23270120230284735
|
27/01/2023
|
MUN GOGOI
|
0415005015WL035233
|
MUN GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757361
|
|
TINUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT
|
AS-15-005-015-005/1461
(61 No. Katani)
|
0415005015NRG23270120230284737
|
27/01/2023
|
HEMOLTHA GOGOI
|
0415005015WL035233
|
HEMOLTHA GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757362
|
|
HEMALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT
|
AS-15-005-015-005/1462
(61 No. Katani)
|
0415005015NRG23270120230284738
|
27/01/2023
|
CHITRA GOGOI
|
0415005015WL035233
|
CHITRA GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757364
|
|
CHITRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT
|
AS-15-005-015-005/1465
(61 No. Katani)
|
0415005015NRG23270120230284740
|
27/01/2023
|
RUNU GOGOI
|
0415005015WL035233
|
RUNU GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757380
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT
|
AS-15-005-015-005/1466
(61 No. Katani)
|
0415005015NRG23270120230284741
|
27/01/2023
|
DEBOLAKHI SAIKIA
|
0415005015WL035233
|
DEBOLAKHI SAIKIA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757368
|
|
DEBOLAKHI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JORHAT
|
AS-15-005-015-005/1467
(61 No. Katani)
|
0415005015NRG23270120230284742
|
27/01/2023
|
KOROBI CHUTIA
|
0415005015WL035233
|
KOROBI CHUTIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757365
|
|
KARABI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT
|
AS-15-005-015-005/1977
(61 No. Katani)
|
0415005015NRG23270120230284748
|
27/01/2023
|
SANGITA BHARALI
|
0415005015WL035233
|
SANGITA BHARALI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757375
|
|
SANGITA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT
|
AS-15-005-015-005/2135
(61 No. Katani)
|
0415005015NRG23270120230284759
|
27/01/2023
|
DULUMONI GOGOI
|
0415005015WL035233
|
DULUMONI GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757386
|
|
DULUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT
|
AS-15-005-015-005/2168
(61 No. Katani)
|
0415005015NRG23270120230284768
|
27/01/2023
|
NIRU DUWARAH
|
0415005015WL035233
|
NIRU DUWARAH
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757387
|
|
NIRU DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JORHAT
|
AS-15-005-015-005/2169
(61 No. Katani)
|
0415005015NRG23270120230284769
|
27/01/2023
|
TUTU BORA
|
0415005015WL035233
|
TUTU BORA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757371
|
|
TUTU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JORHAT
|
AS-15-005-015-005/712
(61 No. Katani)
|
0415005015NRG23270120230284800
|
27/01/2023
|
Mina Handique
|
0415005015WL035233
|
Mina Handique
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757363
|
|
MINA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT
|
AS-15-005-015-005/728
(61 No. Katani)
|
0415005015NRG23270120230284801
|
27/01/2023
|
JUNALI BHARALI
|
0415005015WL035233
|
JUNALI BHARALI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757376
|
|
JUNALI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT
|
AS-15-005-015-005/732
(61 No. Katani)
|
0415005015NRG23270120230284802
|
27/01/2023
|
GUNA KUCH
|
0415005015WL035233
|
GUNA KUCH
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757378
|
|
GUNA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JORHAT
|
AS-15-005-015-005/733
(61 No. Katani)
|
0415005015NRG23270120230284803
|
27/01/2023
|
PURNIMA KOCH
|
0415005015WL035233
|
PURNIMA KOCH
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757339
|
|
PURNIMA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT
|
AS-15-005-015-005/93
(61 No. Katani)
|
0415005015NRG23270120230284813
|
27/01/2023
|
Dipali Gogoi
|
0415005015WL035233
|
Dipali Gogoi
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757369
|
|
DIPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT
|
AS-15-005-020-001/1471
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284019
|
27/01/2023
|
Sunu Gogoi
|
0415005020WL035178
|
Sunu Gogoi
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757354
|
|
SUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JORHAT
|
AS-15-005-020-002/1002
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282996
|
27/01/2023
|
PABON URANG
|
0415005020WL035012
|
PABON URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522757385
|
|
SABENA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT
|
AS-15-005-020-002/3284
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283781
|
27/01/2023
|
JUNU GOGOI
|
0415005020WL035150
|
JUNU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757379
|
|
JUNU GOGOI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JORHAT
|
AS-15-005-020-003/104
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284028
|
27/01/2023
|
ANJANA PHUKAN
|
0415005020WL035178
|
ANJANA PHUKAN
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522757353
|
|
ANJANA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT
|
AS-15-005-020-003/1110
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284035
|
27/01/2023
|
MOMITA PHUKAN
|
0415005020WL035178
|
MOMITA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757360
|
|
MAMITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JORHAT
|
AS-15-005-020-003/113
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283786
|
27/01/2023
|
NOREN GOGOI
|
0415005020WL035150
|
NOREN GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757345
|
|
NOREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JORHAT
|
AS-15-005-020-003/114
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283788
|
27/01/2023
|
ANITA GOGOI
|
0415005020WL035150
|
ANITA GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522757350
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JORHAT
|
AS-15-005-020-003/115
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283789
|
27/01/2023
|
KOMAL BORA
|
0415005020WL035150
|
KOMAL BORA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757342
|
|
KAMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JORHAT
|
AS-15-005-020-003/1159
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283790
|
27/01/2023
|
BASHANTI BORUAH
|
0415005020WL035150
|
BASHANTI BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757366
|
|
BASHANTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JORHAT
|
AS-15-005-020-003/167
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283794
|
27/01/2023
|
PURNEHSWAR GOGOI
|
0415005020WL035150
|
PURNEHSWAR GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757388
|
|
PURNESHWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT
|
AS-15-005-020-003/172
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283795
|
27/01/2023
|
SOMPA KACHARI
|
0415005020WL035150
|
SOMPA KACHARI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757340
|
|
CHAMPA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JORHAT
|
AS-15-005-020-003/173
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283796
|
27/01/2023
|
KUNJA GOGOI
|
0415005020WL035150
|
KUNJA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757381
|
|
KUNJA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JORHAT
|
AS-15-005-020-003/181
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283798
|
27/01/2023
|
BONTI GOGOI
|
0415005020WL035150
|
BONTI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757367
|
|
BONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JORHAT
|
AS-15-005-020-003/201
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283800
|
27/01/2023
|
ANANTA GOGOI
|
0415005020WL035150
|
ANANTA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757347
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JORHAT
|
AS-15-005-020-003/203
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283801
|
27/01/2023
|
MITUL PHUKAN
|
0415005020WL035150
|
MITUL PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757348
|
|
MITUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JORHAT
|
AS-15-005-020-003/241
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284044
|
27/01/2023
|
JANMONI PHUKAN
|
0415005020WL035178
|
JANMONI PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757377
|
|
JANAMANI PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
JORHAT
|
AS-15-005-020-003/275
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283802
|
27/01/2023
|
PUBALEE BARUAH GOGOI
|
0415005020WL035150
|
PUBALEE BARUAH GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757355
|
|
PUBALEE BARUAH GOGOI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JORHAT
|
AS-15-005-020-003/293
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283803
|
27/01/2023
|
DILIP PHUKAN
|
0415005020WL035150
|
DILIP PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757383
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT
|
AS-15-005-020-003/3562
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284058
|
27/01/2023
|
KANAK PHUKAN
|
0415005020WL035178
|
KANAK PHUKAN
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522757389
|
|
KANAK PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT
|
AS-15-005-020-003/365
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283806
|
27/01/2023
|
APURBA GOGOI
|
0415005020WL035150
|
APURBA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757352
|
|
APURBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JORHAT
|
AS-15-005-020-003/42
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282855
|
27/01/2023
|
RINA CHUTIA
|
0415005020WL034993
|
RINA CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757384
|
|
RINA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT
|
AS-15-005-020-003/43
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284060
|
27/01/2023
|
Rupanjali phukon
|
0415005020WL035178
|
Rupanjali phukon
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522757374
|
|
RUPANJALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JORHAT
|
AS-15-005-020-003/46
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284062
|
27/01/2023
|
BIJU PHUKON
|
0415005020WL035178
|
BIJU PHUKON
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757356
|
|
BIJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JORHAT
|
AS-15-005-020-003/564
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283810
|
27/01/2023
|
Smt. Rupali Kachari Saikia
|
0415005020WL035150
|
Smt. Rupali Kachari Saikia
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757359
|
|
RUPALI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JORHAT
|
AS-15-005-020-003/639
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283814
|
27/01/2023
|
Nijara Gogoi
|
0415005020WL035150
|
Nijara Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757382
|
|
NIJARA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JORHAT
|
AS-15-005-020-003/642
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284067
|
27/01/2023
|
PHULA PHUKAN
|
0415005020WL035178
|
PHULA PHUKAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757373
|
|
PHULA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JORHAT
|
AS-15-005-020-003/696
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283823
|
27/01/2023
|
HEMOLOTA NEWG
|
0415005020WL035150
|
HEMOLOTA NEWG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757344
|
|
HEMALATA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT
|
AS-15-005-020-003/697
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283824
|
27/01/2023
|
ILA GOGOI
|
0415005020WL035150
|
ILA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757346
|
|
ILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JORHAT
|
AS-15-005-020-003/701
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283825
|
27/01/2023
|
Smt Pallabi Gogoi
|
0415005020WL035150
|
Smt Pallabi Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757357
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JORHAT
|
AS-15-005-020-003/796
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283830
|
27/01/2023
|
FAGUNI GOGOI
|
0415005020WL035150
|
FAGUNI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757358
|
|
FAGUNI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JORHAT
|
AS-15-005-020-003/868
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283831
|
27/01/2023
|
MRINAL JYOTI GOGOI
|
0415005020WL035150
|
MRINAL JYOTI GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757341
|
|
MRINAL JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JORHAT
|
AS-15-005-020-003/977
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283833
|
27/01/2023
|
RUMI BORA
|
0415005020WL035150
|
RUMI BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757351
|
|
RUMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT
|
AS-15-005-020-003/981
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283837
|
27/01/2023
|
RENU GOGOI
|
0415005020WL035150
|
RENU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757343
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JORHAT
|
AS-15-005-020-003/983
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283838
|
27/01/2023
|
PRERONA DUARAH
|
0415005020WL035150
|
PRERONA DUARAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757349
|
|
PRERONA DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
99
|
JORHAT
|
AS-15-005-015-005/2623
(61 No. Katani)
|
0415005015NRG23270120230284782
|
27/01/2023
|
LILY BHARAI
|
0415005015WL035233
|
LILY BHARAI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757395
|
|
LILY BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-027-003/1009
(71-KONGIA G.P.)
|
0415005027NRG23240120230282776
|
27/01/2023
|
LUHIT BORAH
|
0415005027WL034982
|
LUHIT BORAH
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757396
|
|
MR LUHIT BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-027-003/1641
(71-KONGIA G.P.)
|
0415005027NRG23240120230282750
|
27/01/2023
|
Mrs. DIPANJALI DAS
|
0415005027WL034978
|
Mrs. DIPANJALI DAS
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522757404
|
|
MRS DIPANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
JORHAT
|
AS-15-005-015-001/1665
(61 No. Katani)
|
0415005015NRG23270120230284721
|
27/01/2023
|
NAVAJYOTI GOGOI
|
0415005015WL035233
|
NAVAJYOTI GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757401
|
|
NAVAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JORHAT
|
AS-15-005-015-005/1235-A
(61 No. Katani)
|
0415005015NRG23270120230284731
|
27/01/2023
|
Sumi Borah
|
0415005015WL035233
|
Sumi Borah
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757402
|
|
SUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JORHAT
|
AS-15-005-015-005/1259
(61 No. Katani)
|
0415005015NRG23270120230284733
|
27/01/2023
|
ROOPA HAZARIKA BORAH
|
0415005015WL035233
|
ROOPA HAZARIKA BORAH
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757397
|
|
ROOPA HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JORHAT
|
AS-15-005-015-005/1459
(61 No. Katani)
|
0415005015NRG23270120230284736
|
27/01/2023
|
DIPTY GOGOI
|
0415005015WL035233
|
DIPTY GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757405
|
|
DIPTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT
|
AS-15-005-015-005/1463
(61 No. Katani)
|
0415005015NRG23270120230284739
|
27/01/2023
|
RUMI GOGOI
|
0415005015WL035233
|
RUMI GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757399
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JORHAT
|
AS-15-005-015-005/1887
(61 No. Katani)
|
0415005015NRG23270120230284747
|
27/01/2023
|
Anindita Boruah Hazarika
|
0415005015WL035233
|
Anindita Boruah Hazarika
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757400
|
|
ANINDITA BORUAH HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
108
|
JORHAT
|
AS-15-005-015-005/1977
(61 No. Katani)
|
0415005015NRG23270120230284749
|
27/01/2023
|
BHUPEN BHARALI
|
0415005015WL035233
|
BHUPEN BHARALI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522757390
|
|
BHUPEN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JORHAT
|
AS-15-005-015-005/1982
(61 No. Katani)
|
0415005015NRG23270120230284752
|
27/01/2023
|
SAGARIKA GOGOI KONWAR
|
0415005015WL035233
|
SAGARIKA GOGOI KONWAR
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757398
|
|
SAGARIKA GOGOI KONWAR
|
CANARA BANK(508532)
|
|
110
|
JORHAT
|
AS-15-005-015-005/1983
(61 No. Katani)
|
0415005015NRG23270120230284753
|
27/01/2023
|
MOMI GOGOI
|
0415005015WL035233
|
MOMI GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757406
|
|
MOMI GOGOI SAIKIA
|
CANARA BANK(508532)
|
|
111
|
JORHAT
|
AS-15-005-015-005/2502
(61 No. Katani)
|
0415005015NRG23270120230284779
|
27/01/2023
|
MONIKA CHUTIA
|
0415005015WL035233
|
MONIKA CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757403
|
|
MONIKA CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JORHAT
|
AS-15-005-015-005/2745
(61 No. Katani)
|
0415005015NRG23270120230284784
|
27/01/2023
|
SUCHITRA CHUTIA
|
0415005015WL035233
|
SUCHITRA CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757408
|
|
MRS SUCHITRA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JORHAT
|
AS-15-005-020-003/237
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284040
|
27/01/2023
|
Mrs. RITA PHUKAN
|
0415005020WL035178
|
Mrs. RITA PHUKAN
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522757407
|
|
RITA PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-015-005/1628
(61 No. Katani)
|
0415005015NRG23270120230284743
|
27/01/2023
|
NITUMONI CHETIA PHUKAN
|
0415005015WL035233
|
NITUMONI CHETIA PHUKAN
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757455
|
|
LAKHIMONI CHETIA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JORHAT
|
AS-15-005-015-005/2301
(61 No. Katani)
|
0415005015NRG23270120230284774
|
27/01/2023
|
KABITA KOCH
|
0415005015WL035233
|
KABITA KOCH
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522757454
|
|
KABITA KOCH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JORHAT
|
AS-15-005-015-005/786
(61 No. Katani)
|
0415005015NRG23270120230284806
|
27/01/2023
|
DIPALI GONJU
|
0415005015WL035233
|
DIPALI GONJU
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757453
|
|
DIPALI GONJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
JORHAT
|
AS-15-005-015-005/2098
(61 No. Katani)
|
0415005015NRG23270120230284755
|
27/01/2023
|
RASHMIREKHA GOGOI BORA
|
0415005015WL035233
|
RASHMIREKHA GOGOI BORA
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522757409
|
|
RASHMI REKHA GOGOI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|