|
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
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/280
(CHUNGAJAN)
|
0414005000NRG23240320230392715
|
24/03/2023
|
KUMOLI MUDI
|
0414005WL041068
|
KUMOLI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423106
|
|
MRS KUMOLI MUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/61
(CHUNGAJAN)
|
0414005000NRG23240320230392717
|
24/03/2023
|
SUSHILA SUBBA
|
0414005WL041068
|
SUSHILA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423104
|
|
SUSHILA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/93
(CHUNGAJAN)
|
0414005000NRG23240320230392724
|
24/03/2023
|
RUPJYOTI KONWAR
|
0414005WL041068
|
RUPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423105
|
|
RUPJYOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/93
(CHUNGAJAN)
|
0414005000NRG23240320230392723
|
24/03/2023
|
SUNITA KONWAR
|
0414005WL041068
|
SUNITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423107
|
|
SUNITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/132
(GELABIL)
|
0414005000NRG23240320230391812
|
24/03/2023
|
Dilip Bora
|
0414005WL040978
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423134
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/190
(GELABIL)
|
0414005000NRG23240320230391713
|
24/03/2023
|
PUNESH PANDIT
|
0414005WL040965
|
PUNESH PANDIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423108
|
|
PUNECH PANDIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/190
(GELABIL)
|
0414005000NRG23240320230391714
|
24/03/2023
|
SARASWATI DEVI
|
0414005WL040965
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423109
|
|
MR SURASATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/193
(GELABIL)
|
0414005000NRG23240320230391781
|
24/03/2023
|
SUSHILA DEVI
|
0414005WL040975
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423103
|
|
HARDEV PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/26
(GELABIL)
|
0414005000NRG23240320230391740
|
24/03/2023
|
Bhuban Bora
|
0414005WL040970
|
Bhuban Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423127
|
|
BHUBAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/26
(GELABIL)
|
0414005000NRG23240320230391741
|
24/03/2023
|
NIRU BORA
|
0414005WL040970
|
NIRU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423140
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/260
(GELABIL)
|
0414005000NRG23240320230391745
|
24/03/2023
|
MONI GOGOI BORA
|
0414005WL040970
|
MONI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423129
|
|
MONI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/260
(GELABIL)
|
0414005000NRG23240320230391742
|
24/03/2023
|
SARUMAI BORA
|
0414005WL040970
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423141
|
|
SARUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/260
(GELABIL)
|
0414005000NRG23240320230391744
|
24/03/2023
|
SIMANTA BORA
|
0414005WL040970
|
SIMANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423132
|
|
SIMANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/260
(GELABIL)
|
0414005000NRG23240320230391743
|
24/03/2023
|
THANESWAR BORA
|
0414005WL040970
|
THANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423124
|
|
THANESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/6
(GELABIL)
|
0414005000NRG23240320230391747
|
24/03/2023
|
PURNIMA SAIKIA
|
0414005WL040970
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423133
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/115
(GELABIL)
|
0414005000NRG23240320230391673
|
24/03/2023
|
BIDHYA MAHATO
|
0414005WL040961
|
BIDHYA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423126
|
|
BIDYA MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/115
(GELABIL)
|
0414005000NRG23240320230391674
|
24/03/2023
|
JOGESWAR MAHATO
|
0414005WL040961
|
JOGESWAR MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423125
|
|
YOGESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/141
(GELABIL)
|
0414005000NRG23240320230391815
|
24/03/2023
|
ELIZABATH KANDULANA
|
0414005WL040978
|
ELIZABATH KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423123
|
|
MISS EAZABAD KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/141
(GELABIL)
|
0414005000NRG23240320230391813
|
24/03/2023
|
TAPAN PURTY
|
0414005WL040978
|
TAPAN PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423135
|
|
Shri Dipak Purti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/365
(GELABIL)
|
0414005000NRG23240320230391692
|
24/03/2023
|
DIPTI SENGAL
|
0414005WL040963
|
DIPTI SENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423120
|
|
DIPTY SENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/366
(GELABIL)
|
0414005000NRG23240320230391694
|
24/03/2023
|
REJINA TOPO
|
0414005WL040963
|
REJINA TOPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423087
|
|
REJINA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/114
(GELABIL)
|
0414005000NRG23240320230391676
|
24/03/2023
|
BIREN DAPAK
|
0414005WL040961
|
BIREN DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423089
|
|
MR BIREN DAPAK G
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/114
(GELABIL)
|
0414005000NRG23240320230391675
|
24/03/2023
|
NAHESHWARI DAPAK
|
0414005WL040961
|
NAHESHWARI DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423071
|
|
NAHESHWARI DAPAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/135
(GELABIL)
|
0414005000NRG23240320230391655
|
24/03/2023
|
RANJITA NARAH
|
0414005WL040959
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423093
|
|
RANJITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/199-A
(GELABIL)
|
0414005000NRG23240320230391771
|
24/03/2023
|
JINTU CHAH
|
0414005WL040972
|
JINTU CHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423083
|
|
JINTU SOH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/23-A
(GELABIL)
|
0414005000NRG23240320230391755
|
24/03/2023
|
ARUN SAIKIAA
|
0414005WL040970
|
ARUN SAIKIAA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423061
|
|
AROTI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/35
(GELABIL)
|
0414005000NRG23240320230391573
|
24/03/2023
|
SANU DAPAK
|
0414005WL040951
|
SANU DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423015
|
|
Chanu Dapak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/352
(GELABIL)
|
0414005000NRG23230320230390575
|
24/03/2023
|
MATU SOH
|
0414005WL040847
|
MATU SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423091
|
|
MATU SHAH
|
UCO BANK(607066)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/397
(GELABIL)
|
0414005000NRG23230320230390583
|
24/03/2023
|
RUPALI SHAH
|
0414005WL040847
|
RUPALI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423094
|
|
RUPALI SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/43
(GELABIL)
|
0414005000NRG23230320230390584
|
24/03/2023
|
KUNU REGON
|
0414005WL040847
|
KUNU REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423064
|
|
KUNU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/44-A
(GELABIL)
|
0414005000NRG23230320230390585
|
24/03/2023
|
PANJALI REGAN
|
0414005WL040847
|
PANJALI REGAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423013
|
|
PANJALI REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/53
(GELABIL)
|
0414005000NRG23230320230390586
|
24/03/2023
|
BITUM SOH
|
0414005WL040847
|
BITUM SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423121
|
|
BITUM SOH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/56
(GELABIL)
|
0414005000NRG23230320230390590
|
24/03/2023
|
JAKA REGON
|
0414005WL040847
|
JAKA REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423065
|
|
JAKA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/56
(GELABIL)
|
0414005000NRG23230320230390589
|
24/03/2023
|
MATE REGON
|
0414005WL040847
|
MATE REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423119
|
|
MATE REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/84
(GELABIL)
|
0414005000NRG23230320230390593
|
24/03/2023
|
MISIL CHINTE
|
0414005WL040847
|
MISIL CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423059
|
|
Missil Chinte
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/252
(GELABIL)
|
0414005000NRG23240320230391575
|
24/03/2023
|
MUKHADA SAIKIA
|
0414005WL040951
|
MUKHADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423090
|
|
MUKHADA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/277
(GELABIL)
|
0414005000NRG23240320230391577
|
24/03/2023
|
NITA HALUWA
|
0414005WL040951
|
NITA HALUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423092
|
|
MITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/39
(GELABIL)
|
0414005000NRG23240320230391773
|
24/03/2023
|
MOHES GUWALLA
|
0414005WL040972
|
MOHES GUWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423095
|
|
MOHES GUALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/500
(GELABIL)
|
0414005000NRG23240320230391786
|
24/03/2023
|
durgi gorh
|
0414005WL040975
|
durgi gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423102
|
|
DURGI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/503
(GELABIL)
|
0414005000NRG23240320230391646
|
24/03/2023
|
SNEHA MANDAL
|
0414005WL040958
|
SNEHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423144
|
|
SNEHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/51
(GELABIL)
|
0414005000NRG23240320230391659
|
24/03/2023
|
LABANYA BORA
|
0414005WL040959
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423130
|
|
LABONYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/117
(GELABIL)
|
0414005000NRG23240320230391648
|
24/03/2023
|
BAKUL BORO
|
0414005WL040958
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423145
|
|
BAKUL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/117
(GELABIL)
|
0414005000NRG23240320230391649
|
24/03/2023
|
Kanaka Boroo
|
0414005WL040958
|
Kanaka Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423131
|
|
KONOKA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/118
(GELABIL)
|
0414005000NRG23230320230390597
|
24/03/2023
|
PHOTIK HAZARIKA
|
0414005WL040847
|
PHOTIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423088
|
|
PHATIK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/118
(GELABIL)
|
0414005000NRG23230320230390599
|
24/03/2023
|
PUNU HAZARIKA
|
0414005WL040847
|
PUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423136
|
|
PUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/118
(GELABIL)
|
0414005000NRG23230320230390598
|
24/03/2023
|
RAKTIM HAZARIKA
|
0414005WL040847
|
RAKTIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423139
|
|
RAKTIM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/119
(GELABIL)
|
0414005000NRG23230320230390601
|
24/03/2023
|
NIJORA HAZARIKA
|
0414005WL040847
|
NIJORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423146
|
|
NIJORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/119
(GELABIL)
|
0414005000NRG23230320230390600
|
24/03/2023
|
NUMOLI HAZARIKA
|
0414005WL040847
|
NUMOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423138
|
|
NUMOLI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/29-B
(GELABIL)
|
0414005000NRG23230320230390659
|
24/03/2023
|
DEEPIKA GOGOI
|
0414005WL040854
|
DEEPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423122
|
|
DEEPIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/85
(GELABIL)
|
0414005000NRG23230320230390664
|
24/03/2023
|
DIPU BOROO
|
0414005WL040854
|
DIPU BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423137
|
|
DIPU BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/222
(GELABIL)
|
0414005000NRG23230320230390606
|
24/03/2023
|
HITOLI HAZARIKA
|
0414005WL040847
|
HITOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423012
|
|
HITOLI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/222
(GELABIL)
|
0414005000NRG23230320230390607
|
24/03/2023
|
REKHA HAZARIKA
|
0414005WL040847
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423086
|
|
REKHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/401
(GELABIL)
|
0414005000NRG23240320230391787
|
24/03/2023
|
UDAKI PARJA
|
0414005WL040975
|
UDAKI PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423070
|
|
UDAKI PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/125
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393085
|
24/03/2023
|
TULUMONI DUARAH
|
0414005WL041102
|
TULUMONI DUARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423157
|
|
TULUMONI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/139
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393098
|
24/03/2023
|
MAMU BARAH
|
0414005WL041102
|
MAMU BARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423152
|
|
MAMU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/159
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393104
|
24/03/2023
|
MAMONI SAIKIA
|
0414005WL041102
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423154
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/165-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393105
|
24/03/2023
|
PURNIMA CHUTIA
|
0414005WL041102
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423099
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/170
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393106
|
24/03/2023
|
RUBI HAZARIKA
|
0414005WL041102
|
RUBI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423100
|
|
RUBI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/170-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393107
|
24/03/2023
|
APURBA HAZARIKA
|
0414005WL041102
|
APURBA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423098
|
|
APURBA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/195
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393120
|
24/03/2023
|
KOBINDRA BORA
|
0414005WL041102
|
KOBINDRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423167
|
|
KABINDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/198
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393125
|
24/03/2023
|
SUNAMAI DUARAH
|
0414005WL041102
|
SUNAMAI DUARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423172
|
|
SUNAMAI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/224
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393133
|
24/03/2023
|
BUBUL PURTI
|
0414005WL041102
|
BUBUL PURTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423171
|
|
BUBUL PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/266
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393141
|
24/03/2023
|
JANMAONI BORA
|
0414005WL041102
|
JANMAONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423101
|
|
JANMAONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/270
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393145
|
24/03/2023
|
GAUTOM SAIKIA
|
0414005WL041102
|
GAUTOM SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423153
|
|
GAUTOM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/271
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393146
|
24/03/2023
|
MANUJ BORA
|
0414005WL041102
|
MANUJ BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423097
|
|
MANUJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/273
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393148
|
24/03/2023
|
RINTU MONI CHUTIA
|
0414005WL041102
|
RINTU MONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423178
|
|
MRS RINTUMONI GOGOI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/289
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393156
|
24/03/2023
|
FUL MAYA THAPA
|
0414005WL041102
|
FUL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423169
|
|
MRS PHUL MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/289
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393155
|
24/03/2023
|
PRODIP THAPA
|
0414005WL041102
|
PRODIP THAPA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423168
|
|
MR PRODIP THAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/316
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393157
|
24/03/2023
|
BINOD GOGOI
|
0414005WL041102
|
BINOD GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423158
|
|
BINOD GOGOI
|
INDUSIND BANK(607189)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/319
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393162
|
24/03/2023
|
PUBALI SAIKIA
|
0414005WL041102
|
PUBALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423173
|
|
PUBALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/370
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393164
|
24/03/2023
|
NATHURAM PURTI
|
0414005WL041102
|
NATHURAM PURTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423174
|
|
MR NATHURAM PURTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/371
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393165
|
24/03/2023
|
KONOK HOW
|
0414005WL041102
|
KONOK HOW
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423177
|
|
KANAK HAON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/386
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393172
|
24/03/2023
|
ASHRITA GARH
|
0414005WL041102
|
ASHRITA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423170
|
|
ASHRITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/392
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393173
|
24/03/2023
|
RAMJAN ALI
|
0414005WL041102
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423176
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/395
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393175
|
24/03/2023
|
PHULMOTI BANDRA
|
0414005WL041102
|
PHULMOTI BANDRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423151
|
|
PHULMOTI BANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/411
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393176
|
24/03/2023
|
NABAMI CHANGA
|
0414005WL041102
|
NABAMI CHANGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423175
|
|
NABAMI CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/452
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393178
|
24/03/2023
|
REBOTI HANDIQUE
|
0414005WL041102
|
REBOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423159
|
|
REBOTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/494-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393187
|
24/03/2023
|
JITA MONI HANDIQUE
|
0414005WL041102
|
JITA MONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423161
|
|
JITA MONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/501
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393188
|
24/03/2023
|
ATUL CHUTIA
|
0414005WL041102
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423142
|
|
ATUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/520-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393192
|
24/03/2023
|
MANAW JYOTI HANDIQUE
|
0414005WL041102
|
MANAW JYOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423143
|
|
MANAW JYOTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/520-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393193
|
24/03/2023
|
MOMI HANDIQUE
|
0414005WL041102
|
MOMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423156
|
|
MOMI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/57
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393197
|
24/03/2023
|
SAWNA HAZARIKA
|
0414005WL041102
|
SAWNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423155
|
|
MR SHAONA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/77
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393200
|
24/03/2023
|
RANJANA SAIKIA
|
0414005WL041102
|
RANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423147
|
|
RANJANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-017-001/112
(RATANPUR)
|
0414005000NRG23240320230392480
|
24/03/2023
|
POBITA DEVI CHETRY
|
0414005WL041052
|
POBITA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423075
|
|
MRS POBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-017-001/155-A
(RATANPUR)
|
0414005000NRG23240320230392488
|
24/03/2023
|
KRISHNA BHUJEL
|
0414005WL041052
|
KRISHNA BHUJEL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423069
|
|
KRISHNA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-017-001/53
(RATANPUR)
|
0414005000NRG23240320230392490
|
24/03/2023
|
SUNIL BILUM
|
0414005WL041052
|
SUNIL BILUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423072
|
|
SUNIL BILUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/226
(RATANPUR)
|
0414005000NRG23240320230392502
|
24/03/2023
|
JUNMONI SAIKIA
|
0414005WL041052
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423054
|
|
JUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/43
(RATANPUR)
|
0414005000NRG23240320230392508
|
24/03/2023
|
Arun Saikia
|
0414005WL041052
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423051
|
|
ARUN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/801
(PACHIM NAOJAN)
|
0414005000NRG23240320230392868
|
24/03/2023
|
RAJAT DEY
|
0414005WL041077
|
RAJAT DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423148
|
|
Rajat Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/253
(PACHIM NAOJAN)
|
0414005000NRG23240320230392804
|
24/03/2023
|
BONTI BORA
|
0414005WL041074
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423150
|
|
BONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/53-A
(PACHIM NAOJAN)
|
0414005000NRG23240320230392830
|
24/03/2023
|
JUNTI KALITA
|
0414005WL041075
|
JUNTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423149
|
|
JONTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23240320230393240
|
24/03/2023
|
MILON KANDULONA
|
0414005WL041108
|
MILON KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423116
|
|
MILON KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23240320230393239
|
24/03/2023
|
NIROLA KANDULONA
|
0414005WL041108
|
NIROLA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423115
|
|
NIRALA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23240320230393231
|
24/03/2023
|
DIPALI MUNDA LAGUN
|
0414005WL041107
|
DIPALI MUNDA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423112
|
|
DIPALI MUNDA LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/144
(PREMHARA)
|
0414005000NRG23240320230393241
|
24/03/2023
|
BHAKTA PRASAD LIMBU
|
0414005WL041108
|
BHAKTA PRASAD LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423114
|
|
BHAKTA PRASAD LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/144
(PREMHARA)
|
0414005000NRG23240320230393242
|
24/03/2023
|
CHELINA LAGUN LIMBU
|
0414005WL041108
|
CHELINA LAGUN LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423118
|
|
CHELINA LAGUN LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23240320230393065
|
24/03/2023
|
BIREN KANDULONA
|
0414005WL041101
|
BIREN KANDULONA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423117
|
|
BIREN KANDULONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/201
(PREMHARA)
|
0414005000NRG23240320230393224
|
24/03/2023
|
HEMANTA BARUAH
|
0414005WL041106
|
HEMANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423162
|
|
HEMANTA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/259
(PREMHARA)
|
0414005000NRG23240320230393069
|
24/03/2023
|
SAPHIRA KRO
|
0414005WL041101
|
SAPHIRA KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423111
|
|
SHAFIRA KRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/302
(PREMHARA)
|
0414005000NRG23240320230393243
|
24/03/2023
|
ALINA TIRKEY
|
0414005WL041108
|
ALINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423113
|
|
ALINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/324
(PREMHARA)
|
0414005000NRG23240320230393247
|
24/03/2023
|
joytiprova kerketta
|
0414005WL041108
|
joytiprova kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423160
|
|
JYOTIPRAVA KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369-B
(PREMHARA)
|
0414005000NRG23240320230393248
|
24/03/2023
|
TARUN LAHAN
|
0414005WL041108
|
TARUN LAHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423110
|
|
TARUN LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/389
(PREMHARA)
|
0414005000NRG23240320230393250
|
24/03/2023
|
CHIMACHAN BADRA
|
0414005WL041108
|
CHIMACHAN BADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423164
|
|
CHIMACHAN BADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23240320230393230
|
24/03/2023
|
RALISON HAO
|
0414005WL041106
|
RALISON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423163
|
|
ILIJA KHERA HAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/13
(PUB BARPATHAR)
|
0414005000NRG23240320230392320
|
24/03/2023
|
HIDESWER GOGOI
|
0414005WL041033
|
HIDESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423053
|
|
MR SIDDHESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/448
(PUB BARPATHAR)
|
0414005000NRG23240320230392268
|
24/03/2023
|
PODUMI MAHANTO
|
0414005WL041026
|
PODUMI MAHANTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423060
|
|
PODUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/448-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392420
|
24/03/2023
|
BEAUTI MAHANTO
|
0414005WL041045
|
BEAUTI MAHANTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423128
|
|
BEAUTY MAHANTO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/471
(PUB BARPATHAR)
|
0414005000NRG23240320230392203
|
24/03/2023
|
DIPALI BORAH
|
0414005WL041023
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423058
|
|
Dipali Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/48-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392205
|
24/03/2023
|
SHITAL SHARMA
|
0414005WL041023
|
SHITAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423068
|
|
SHITAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/29
(PUB BARPATHAR)
|
0414005000NRG23240320230392206
|
24/03/2023
|
PREMALATA SAIKIA
|
0414005WL041023
|
PREMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423084
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/320
(PUB BARPATHAR)
|
0414005000NRG23240320230392207
|
24/03/2023
|
MUKTAR ALI
|
0414005WL041023
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423076
|
|
MUKTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/432
(PUB BARPATHAR)
|
0414005000NRG23240320230392421
|
24/03/2023
|
LOKEN DOWARI
|
0414005WL041045
|
LOKEN DOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423067
|
|
LOKEN DOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/145
(PUB BARPATHAR)
|
0414005000NRG23240320230392271
|
24/03/2023
|
GOLOK PATRA
|
0414005WL041026
|
GOLOK PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423074
|
|
GOLOK PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/430
(PUB BARPATHAR)
|
0414005000NRG23240320230392274
|
24/03/2023
|
DIPTI PHUKAN
|
0414005WL041026
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423057
|
|
Dipti Phukan
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/137
(PUB BARPATHAR)
|
0414005000NRG23240320230392520
|
24/03/2023
|
RAMANI TANTI
|
0414005WL041054
|
RAMANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423166
|
|
RAMANI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/8
(PUB BARPATHAR)
|
0414005000NRG23240320230392228
|
24/03/2023
|
MALATI MURAH
|
0414005WL041023
|
MALATI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423165
|
|
MALATI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/26
(PUB BARPATHAR)
|
0414005000NRG23240320230392424
|
24/03/2023
|
RUPA SAIKIA
|
0414005WL041045
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423096
|
|
RUPA SAIKAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/273
(PUB BARPATHAR)
|
0414005000NRG23240320230392230
|
24/03/2023
|
NITUL GOGOI
|
0414005WL041023
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423082
|
|
NITUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23240320230392377
|
24/03/2023
|
KUMAR BD. RAI
|
0414005WL041041
|
KUMAR BD. RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423011
|
|
KUMAR BAHADUR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/81
(PUB BARPATHAR)
|
0414005000NRG23240320230392378
|
24/03/2023
|
DANDA GOGOI
|
0414005WL041041
|
DANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423014
|
|
DANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/88
(PUB BARPATHAR)
|
0414005000NRG23240320230392380
|
24/03/2023
|
BHOGESHWARI SAIKIA
|
0414005WL041041
|
BHOGESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423073
|
|
BHOGESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/88
(PUB BARPATHAR)
|
0414005000NRG23240320230392379
|
24/03/2023
|
RAM SAIKIA
|
0414005WL041041
|
RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423079
|
|
RAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/101
(PUB BARPATHAR)
|
0414005000NRG23240320230392233
|
24/03/2023
|
Bangshidhar Gogoi
|
0414005WL041023
|
Bangshidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423062
|
|
BANGSHIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/138-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392235
|
24/03/2023
|
RUPALI MURMU
|
0414005WL041023
|
RUPALI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423081
|
|
RUPALI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/144
(PUB BARPATHAR)
|
0414005000NRG23240320230392236
|
24/03/2023
|
REKHA HASDA
|
0414005WL041023
|
REKHA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423055
|
|
REKHA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/185-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392237
|
24/03/2023
|
RUMI KARMAKAR
|
0414005WL041023
|
RUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423078
|
|
RUMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/331
(PUB BARPATHAR)
|
0414005000NRG23240320230392381
|
24/03/2023
|
Jyoti Bora Saikia
|
0414005WL041041
|
Jyoti Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423080
|
|
JYOTI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/452
(PUB BARPATHAR)
|
0414005000NRG23240320230392382
|
24/03/2023
|
BIKUL GOHAIN
|
0414005WL041041
|
BIKUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423085
|
|
Bikul Gohain
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/452
(PUB BARPATHAR)
|
0414005000NRG23240320230392383
|
24/03/2023
|
LAKHI GOHAIN
|
0414005WL041041
|
LAKHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423066
|
|
LAKHI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/473
(PUB BARPATHAR)
|
0414005000NRG23240320230392297
|
24/03/2023
|
FULEN DUTTA
|
0414005WL041029
|
FULEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423063
|
|
FULEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/62
(PUB BARPATHAR)
|
0414005000NRG23240320230392242
|
24/03/2023
|
CHAMPA TAMULI
|
0414005WL041023
|
CHAMPA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423077
|
|
CHAMPA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-023-012/117
(PUB BARPATHAR)
|
0414005000NRG23240320230392244
|
24/03/2023
|
MAMUN HAZARIKA
|
0414005WL041023
|
MAMUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423052
|
|
MAMUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-023-012/218
(PUB BARPATHAR)
|
0414005000NRG23240320230392245
|
24/03/2023
|
JURI SAIKIA
|
0414005WL041023
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423056
|
|
JURI BARUAH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/365
(GELABIL)
|
0414005000NRG23240320230391693
|
24/03/2023
|
DIPEN CHENGEL
|
0414005WL040963
|
DIPEN CHENGEL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422979
|
|
DIPEN CHENGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/177
(GELABIL)
|
0414005000NRG23240320230391769
|
24/03/2023
|
Rina Narah
|
0414005WL040972
|
Rina Narah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422975
|
|
MR RINTU NARAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/84
(GELABIL)
|
0414005000NRG23230320230390595
|
24/03/2023
|
BIMOL SINTEY
|
0414005WL040847
|
BIMOL SINTEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422974
|
|
MR BIMAL CHINTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/173
(GELABIL)
|
0414005000NRG23240320230391643
|
24/03/2023
|
NIRUPAMA HAZARIKA
|
0414005WL040958
|
NIRUPAMA HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422978
|
|
NIRUPAMA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/157-A
(GELABIL)
|
0414005000NRG23230320230390603
|
24/03/2023
|
RIPRINA GOGOI MECH
|
0414005WL040847
|
RIPRINA GOGOI MECH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422988
|
|
RIPRINA GOGOI MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/43
(RATANPUR)
|
0414005000NRG23240320230392509
|
24/03/2023
|
JUNTI SAIKIA
|
0414005WL041052
|
JUNTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422973
|
|
JUNTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/293
(PUB BARPATHAR)
|
0414005000NRG23240320230392195
|
24/03/2023
|
KUSUM BORA
|
0414005WL041023
|
KUSUM BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422976
|
|
KUSUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/320
(PUB BARPATHAR)
|
0414005000NRG23240320230392208
|
24/03/2023
|
REHENA BEGUM
|
0414005WL041023
|
REHENA BEGUM
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422984
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/108
(PUB BARPATHAR)
|
0414005000NRG23240320230392140
|
24/03/2023
|
PRATIBHA HANDIQUE SARMAH
|
0414005WL041016
|
PRATIBHA HANDIQUE SARMAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422971
|
|
PRATIBHA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/145
(PUB BARPATHAR)
|
0414005000NRG23240320230392272
|
24/03/2023
|
BINITA DEVI PATRA
|
0414005WL041026
|
BINITA DEVI PATRA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422980
|
|
BINITA DEVI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/173
(PUB BARPATHAR)
|
0414005000NRG23240320230392422
|
24/03/2023
|
LILY BORAH
|
0414005WL041045
|
LILY BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422972
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/226
(PUB BARPATHAR)
|
0414005000NRG23240320230392423
|
24/03/2023
|
JUNALI DEVI
|
0414005WL041045
|
JUNALI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422970
|
|
JONALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/104
(PUB BARPATHAR)
|
0414005000NRG23240320230392524
|
24/03/2023
|
PRATIMA TANTI
|
0414005WL041055
|
PRATIMA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422981
|
|
PRATIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/133
(PUB BARPATHAR)
|
0414005000NRG23240320230392518
|
24/03/2023
|
KAMALA GUWALA
|
0414005WL041054
|
KAMALA GUWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422982
|
|
KAMALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/302
(PUB BARPATHAR)
|
0414005000NRG23240320230392221
|
24/03/2023
|
TULUMONI KOYYA
|
0414005WL041023
|
TULUMONI KOYYA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422983
|
|
TULUMONI KAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/273
(PUB BARPATHAR)
|
0414005000NRG23240320230392232
|
24/03/2023
|
BITUPON GOGOI
|
0414005WL041023
|
BITUPON GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422977
|
|
MR BITUPON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/285-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393153
|
24/03/2023
|
SHIKHARANI BURAGOHAIN SAIKIA
|
0414005WL041102
|
SHIKHARANI BURAGOHAIN SAIKIA
|
00354
|
PUNB0172320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422990
|
|
SHIKHARANI BURAGOHAIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/528
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393194
|
24/03/2023
|
PARAMANANDA BORA
|
0414005WL041102
|
PARAMANANDA BORA
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422986
|
|
PARAMANANDA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/271
(PACHIM NAOJAN)
|
0414005000NRG23240320230392806
|
24/03/2023
|
JUGO BORA
|
0414005WL041074
|
JUGO BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422987
|
|
Jugo Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/57
(PACHIM NAOJAN)
|
0414005000NRG23240320230392815
|
24/03/2023
|
Dikumoni Gogoi
|
0414005WL041074
|
Dikumoni Gogoi
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422989
|
|
DIKUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/135
(GELABIL)
|
0414005000NRG23240320230391653
|
24/03/2023
|
GANESHWARI NARAH
|
0414005WL040959
|
GANESHWARI NARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423032
|
|
GANESHWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/135
(GELABIL)
|
0414005000NRG23240320230391654
|
24/03/2023
|
Umeswar Narah
|
0414005WL040959
|
Umeswar Narah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423010
|
|
UMESHWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/199-A
(GELABIL)
|
0414005000NRG23240320230391772
|
24/03/2023
|
RITUMONI CHAH
|
0414005WL040972
|
RITUMONI CHAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423046
|
|
MRS RITUMONI CHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/397
(GELABIL)
|
0414005000NRG23230320230390582
|
24/03/2023
|
RANJIT SOH
|
0414005WL040847
|
RANJIT SOH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423000
|
|
RANJIT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/156
(GELABIL)
|
0414005000NRG23230320230390654
|
24/03/2023
|
AMRIT CHUTIA
|
0414005WL040854
|
AMRIT CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423001
|
|
MR AMRIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/503
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393076
|
24/03/2023
|
PUNARAM HASDA
|
0414005WL041102
|
PUNARAM HASDA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423048
|
|
SHRI PUNARAM HASDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/127
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393090
|
24/03/2023
|
JULI DUARAH
|
0414005WL041102
|
JULI DUARAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423049
|
|
MRS JULI DUARAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/127
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393091
|
24/03/2023
|
PARAMANANDA DUORAH
|
0414005WL041102
|
PARAMANANDA DUORAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423044
|
|
SHRI PARAMANANDA DUORAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/132
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393094
|
24/03/2023
|
WUDHUN URANG
|
0414005WL041102
|
WUDHUN URANG
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423045
|
|
SHRI WUDHUN URANG
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/133
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393097
|
24/03/2023
|
MRS. JULI BOROO
|
0414005WL041102
|
MRS. JULI BOROO
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423034
|
|
MRS JULI BOROO
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/143
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393102
|
24/03/2023
|
Biswajit Borah
|
0414005WL041102
|
Biswajit Borah
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423016
|
|
MR BISWAJIT BORAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/172-A
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393108
|
24/03/2023
|
DIPALI SAIKIA
|
0414005WL041102
|
DIPALI SAIKIA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423007
|
|
MRS DIPALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/192
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393116
|
24/03/2023
|
JITUL GOGOI
|
0414005WL041102
|
JITUL GOGOI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423040
|
|
MR JITUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/192
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393115
|
24/03/2023
|
PRADIP GOGOI
|
0414005WL041102
|
PRADIP GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423030
|
|
SHRI PRADIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/192-B
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393117
|
24/03/2023
|
BEBI GOGOI
|
0414005WL041102
|
BEBI GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423008
|
|
MRS BABY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/195
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393121
|
24/03/2023
|
DIPTI BORA
|
0414005WL041102
|
DIPTI BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423039
|
|
MRS DIPTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/198
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393124
|
24/03/2023
|
BITUPAN DUARAH
|
0414005WL041102
|
BITUPAN DUARAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423004
|
|
MR BITUPAN DUARAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/227
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393134
|
24/03/2023
|
JUGAMAI SAIKIA
|
0414005WL041102
|
JUGAMAI SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423002
|
|
JOGAMAYA CHUTIYA
|
FEDERAL BANK(607165)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/246
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393139
|
24/03/2023
|
JURIMONI BORAH
|
0414005WL041102
|
JURIMONI BORAH
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423035
|
|
MRS JURIMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/246
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393138
|
24/03/2023
|
PROBIN BORA
|
0414005WL041102
|
PROBIN BORA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422998
|
|
PROBIN BORA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/288
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393154
|
24/03/2023
|
PRAKASH KUMAR THAPA
|
0414005WL041102
|
PRAKASH KUMAR THAPA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422985
|
|
PRAKASH KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/379
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393170
|
24/03/2023
|
CHAMELI KEPACHAKI
|
0414005WL041102
|
CHAMELI KEPACHAKI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423027
|
|
MRS CHAMELI KEPCHAKI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/392
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393174
|
24/03/2023
|
SAHJOHAN ALI
|
0414005WL041102
|
SAHJOHAN ALI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423026
|
|
SAHJOHAN ALI
|
CANARA BANK(508532)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/459
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393180
|
24/03/2023
|
REBIKA LIMBU
|
0414005WL041102
|
REBIKA LIMBU
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423003
|
|
MRS REBIKA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/459
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393179
|
24/03/2023
|
SAGAR LIMBU
|
0414005WL041102
|
SAGAR LIMBU
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422997
|
|
SAGAR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/483
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393183
|
24/03/2023
|
RAMU RAIKA
|
0414005WL041102
|
RAMU RAIKA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423038
|
|
RAMU RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/486
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393184
|
24/03/2023
|
DIPALI DHAN
|
0414005WL041102
|
DIPALI DHAN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423024
|
|
MRS DIPALI DHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/494
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393185
|
24/03/2023
|
GUNIMAI HANDIQUE
|
0414005WL041102
|
GUNIMAI HANDIQUE
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423023
|
|
MRS GUNIMAI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/516
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393190
|
24/03/2023
|
HEMANTA RAI
|
0414005WL041102
|
HEMANTA RAI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422991
|
|
MR HEMANTA RAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/57
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393199
|
24/03/2023
|
DIMBESHWAR HAZARIKA
|
0414005WL041102
|
DIMBESHWAR HAZARIKA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423041
|
|
DIMBESHWAR HAZARIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/77
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393201
|
24/03/2023
|
LIMLIM DEKA SAIKIA
|
0414005WL041102
|
LIMLIM DEKA SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423029
|
|
MRS LIMLIM DEKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/112
(RAJAPUKHURI G.P)
|
0414005000NRG23240320230393214
|
24/03/2023
|
MILON KUMAR KEPSAKI
|
0414005WL041102
|
MILON KUMAR KEPSAKI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305422995
|
|
MILON KUMAR KEPSAKI
|
ICICI BANK LTD(508534)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-017-001/135-A
(RATANPUR)
|
0414005000NRG23240320230392485
|
24/03/2023
|
SUBASH SUNARI
|
0414005WL041052
|
SUBASH SUNARI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305422994
|
|
MR SUBASH SUNARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/168
(RATANPUR)
|
0414005000NRG23240320230392497
|
24/03/2023
|
NIRU SAIKIA
|
0414005WL041052
|
NIRU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423021
|
|
NIRU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/750
(PACHIM NAOJAN)
|
0414005000NRG23240320230392867
|
24/03/2023
|
RIMPI ROY SAIKIA
|
0414005WL041077
|
RIMPI ROY SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422996
|
|
Rimpi Roy Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/297-A
(PACHIM NAOJAN)
|
0414005000NRG23240320230392801
|
24/03/2023
|
Mr NITUL CHETIA
|
0414005WL041074
|
Mr NITUL CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422993
|
|
NITUL CHETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/325
(PACHIM NAOJAN)
|
0414005000NRG23240320230392825
|
24/03/2023
|
LUHIT DEKA
|
0414005WL041075
|
LUHIT DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422999
|
|
LUHIT DEKA
|
CANARA BANK(508532)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/395
(PREMHARA)
|
0414005000NRG23240320230393072
|
24/03/2023
|
NABADIP BADRA
|
0414005WL041101
|
NABADIP BADRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423019
|
|
NABADIP BADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/483
(PREMHARA)
|
0414005000NRG23240320230393238
|
24/03/2023
|
Mr BINOD KRA
|
0414005WL041107
|
Mr BINOD KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423047
|
|
MR BINOD KRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/246
(PUB BARPATHAR)
|
0414005000NRG23240320230392143
|
24/03/2023
|
JURI SAIKIA
|
0414005WL041016
|
JURI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423025
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/126-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392216
|
24/03/2023
|
SURAJ TANTI
|
0414005WL041023
|
SURAJ TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423018
|
|
MR SURAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/125
(GELABIL)
|
0414005000NRG23240320230391748
|
24/03/2023
|
SUMATI MINJ
|
0414005WL040970
|
SUMATI MINJ
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423005
|
|
SUMATI MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/141
(GELABIL)
|
0414005000NRG23240320230391814
|
24/03/2023
|
TAPAN OURTY
|
0414005WL040978
|
TAPAN OURTY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423042
|
|
TAPAN PURTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/154
(GELABIL)
|
0414005000NRG23240320230391691
|
24/03/2023
|
SUMITRA MALAR
|
0414005WL040963
|
SUMITRA MALAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423009
|
|
SUMITRA MALAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/38
(GELABIL)
|
0414005000NRG23230320230390580
|
24/03/2023
|
RIMPI MILI
|
0414005WL040847
|
RIMPI MILI
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305423006
|
|
RIMPI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/53
(GELABIL)
|
0414005000NRG23230320230390588
|
24/03/2023
|
DIPALI SHAH
|
0414005WL040847
|
DIPALI SHAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423022
|
|
DIPALI SHAH
|
UCO BANK(607066)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/53
(GELABIL)
|
0414005000NRG23230320230390587
|
24/03/2023
|
ROMEN SHAH
|
0414005WL040847
|
ROMEN SHAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423037
|
|
RAMEN SOH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/355
(PUB BARPATHAR)
|
0414005000NRG23240320230392197
|
24/03/2023
|
RESHMI BORA
|
0414005WL041023
|
RESHMI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423033
|
|
Rasmi Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/452
(PUB BARPATHAR)
|
0414005000NRG23240320230392210
|
24/03/2023
|
GOFUR KHAN
|
0414005WL041023
|
GOFUR KHAN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423028
|
|
GOFUR KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/452
(PUB BARPATHAR)
|
0414005000NRG23240320230392209
|
24/03/2023
|
HUSNARA BEGAM
|
0414005WL041023
|
HUSNARA BEGAM
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423031
|
|
HOSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/452
(PUB BARPATHAR)
|
0414005000NRG23240320230392211
|
24/03/2023
|
REHENA KHATUN
|
0414005WL041023
|
REHENA KHATUN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423036
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/38-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392222
|
24/03/2023
|
MAINI LAKRA
|
0414005WL041023
|
MAINI LAKRA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423017
|
|
MRS MAINI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/257
(PUB BARPATHAR)
|
0414005000NRG23240320230392238
|
24/03/2023
|
MINATI DEVI
|
0414005WL041023
|
MINATI DEVI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423043
|
|
Minati Devi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/347
(PUB BARPATHAR)
|
0414005000NRG23240320230392240
|
24/03/2023
|
MUNIDRA HAZARIKA
|
0414005WL041023
|
MUNIDRA HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422992
|
|
Munindra Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-023-012/88
(PUB BARPATHAR)
|
0414005000NRG23240320230392248
|
24/03/2023
|
Bidyut Hazarika
|
0414005WL041023
|
Bidyut Hazarika
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423020
|
|
Bidyut Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/101-A
(PUB BARPATHAR)
|
0414005000NRG23240320230392229
|
24/03/2023
|
KONMAI GOHAIN
|
0414005WL041023
|
KONMAI GOHAIN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423050
|
|
KONMAI GOHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|