|
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
|
KAKOPATHAR
|
AS-18-001-014-001/205
(RONGAJAN)
|
0418001014NRG23221220220201845
|
23/12/2022
|
RAJU BARLA
|
0418001014WL022761
|
RAJU BARLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849047
|
|
RAJU BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-002/1020
(RONGAJAN)
|
0418001014NRG23231220220202435
|
23/12/2022
|
PORESH TELI
|
0418001014WL022796
|
PORESH TELI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085849046
|
|
PORESH TELI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-002/2012
(RONGAJAN)
|
0418001014NRG23231220220202287
|
23/12/2022
|
ACHANTI KARMAKAR
|
0418001014WL022791
|
ACHANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849051
|
|
ACHANTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-002/2088
(RONGAJAN)
|
0418001014NRG23231220220202289
|
23/12/2022
|
BIRACHAMANI MUNDA
|
0418001014WL022791
|
BIRACHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085849052
|
|
BIRACHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-003/160
(RONGAJAN)
|
0418001014NRG23231220220202436
|
23/12/2022
|
APURBA KAKOTI
|
0418001014WL022796
|
APURBA KAKOTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849023
|
|
APURBA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-003/218
(RONGAJAN)
|
0418001014NRG23231220220202437
|
23/12/2022
|
RUPESWAR MORAN
|
0418001014WL022796
|
RUPESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849013
|
|
RUPESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-003/25
(RONGAJAN)
|
0418001014NRG23221220220201848
|
23/12/2022
|
UDOY VENGRA
|
0418001014WL022761
|
UDOY VENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849008
|
|
UDAY BHENGRA S/O LATE SOMA BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-003/500
(RONGAJAN)
|
0418001014NRG23221220220201987
|
23/12/2022
|
NIRMAL NAG
|
0418001014WL022767
|
NIRMAL NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849027
|
|
NIRMAL NAG S/O JUNUN NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-003/657
(RONGAJAN)
|
0418001014NRG23231220220202507
|
23/12/2022
|
PINKI MAHANTA
|
0418001014WL022798
|
PINKI MAHANTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849034
|
|
PINKI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-004/1066
(RONGAJAN)
|
0418001014NRG23221220220201930
|
23/12/2022
|
PUCHAMANI MUNDA
|
0418001014WL022766
|
PUCHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849045
|
|
PUCHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-004/192
(RONGAJAN)
|
0418001014NRG23221220220202015
|
23/12/2022
|
MAHESH KARMAKAR
|
0418001014WL022768
|
MAHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849020
|
|
MOHESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-004/212
(RONGAJAN)
|
0418001014NRG23221220220202043
|
23/12/2022
|
LOKHMI BORAIK
|
0418001014WL022769
|
LOKHMI BORAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849032
|
|
LAKHAMMI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-004/27
(RONGAJAN)
|
0418001014NRG23221220220201997
|
23/12/2022
|
SURAJBOTI BORAIK
|
0418001014WL022767
|
SURAJBOTI BORAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085849036
|
|
Ms. SURAJBOTI BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-004/373
(RONGAJAN)
|
0418001014NRG23231220220202295
|
23/12/2022
|
CHALANTI GHATOWAR
|
0418001014WL022791
|
CHALANTI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849049
|
|
CHALANTI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-004/379
(RONGAJAN)
|
0418001014NRG23231220220202418
|
23/12/2022
|
MOINA KALICHORAN
|
0418001014WL022795
|
MOINA KALICHORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849048
|
|
MRS MOINA KALICHORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-004/525
(RONGAJAN)
|
0418001014NRG23221220220201877
|
23/12/2022
|
SOHAN KARMAKAR
|
0418001014WL022763
|
SOHAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849033
|
|
SOHAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-004/527
(RONGAJAN)
|
0418001014NRG23221220220202049
|
23/12/2022
|
AROTI SAWASI
|
0418001014WL022769
|
AROTI SAWASI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849031
|
|
ARTI CHABACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-004/556
(RONGAJAN)
|
0418001014NRG23231220220202362
|
23/12/2022
|
BOBITA TANTI
|
0418001014WL022793
|
BOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085849018
|
|
BOBITA TATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-004/594
(RONGAJAN)
|
0418001014NRG23221220220201945
|
23/12/2022
|
BIRSHA URANG
|
0418001014WL022766
|
BIRSHA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849015
|
|
BRISHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-004/597
(RONGAJAN)
|
0418001014NRG23221220220202076
|
23/12/2022
|
TULAMONI BHUYAN
|
0418001014WL022770
|
TULAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849016
|
|
TULAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-004/608
(RONGAJAN)
|
0418001014NRG23221220220202083
|
23/12/2022
|
BOLKI KARMAKAR
|
0418001014WL022770
|
BOLKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085849017
|
|
Mrs. BALKI KARMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-004/871
(RONGAJAN)
|
0418001014NRG23231220220202369
|
23/12/2022
|
PRATAP SHAW
|
0418001014WL022793
|
PRATAP SHAW
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085849021
|
|
PRATAP SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-004/980
(RONGAJAN)
|
0418001014NRG23221220220201960
|
23/12/2022
|
PREMI MUNDA
|
0418001014WL022766
|
PREMI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085849039
|
|
PREMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-005/100
(RONGAJAN)
|
0418001014NRG23231220220202370
|
23/12/2022
|
MRIDUL MORAN
|
0418001014WL022793
|
MRIDUL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085848991
|
|
MRIDUL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-005/101
(RONGAJAN)
|
0418001014NRG23231220220202371
|
23/12/2022
|
RIJING MORAN
|
0418001014WL022793
|
RIJING MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849003
|
|
RIJIN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-005/1010
(RONGAJAN)
|
0418001014NRG23231220220202516
|
23/12/2022
|
PHULO MORAN
|
0418001014WL022799
|
PHULO MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848996
|
|
PHULO MORAN W/O SRI SHEKUNDAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-005/119
(RONGAJAN)
|
0418001014NRG23231220220202320
|
23/12/2022
|
SUKHEN MORAN
|
0418001014WL022792
|
SUKHEN MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848999
|
|
SUKHEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-005/200
(RONGAJAN)
|
0418001014NRG23231220220202274
|
23/12/2022
|
ANJALI MORAN
|
0418001014WL022790
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849005
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-005/231
(RONGAJAN)
|
0418001014NRG23231220220202519
|
23/12/2022
|
TIPESWARI MORAN
|
0418001014WL022799
|
TIPESWARI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849004
|
|
TAPESWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-005/81
(RONGAJAN)
|
0418001014NRG23231220220202321
|
23/12/2022
|
MOMEN NEOG
|
0418001014WL022792
|
MOMEN NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849002
|
|
MOMEN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-006/370
(RONGAJAN)
|
0418001014NRG23221220220201854
|
23/12/2022
|
ASHANTI BHANGRA
|
0418001014WL022761
|
ASHANTI BHANGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849053
|
|
ASHANTI BHANGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-009/192
(RONGAJAN)
|
0418001014NRG23231220220202324
|
23/12/2022
|
GUNIN NEOG
|
0418001014WL022792
|
GUNIN NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848992
|
|
GUNIN NEOG S/O LATE PITAMBOR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-009/2066
(RONGAJAN)
|
0418001014NRG23231220220202447
|
23/12/2022
|
MONIMA KALITA
|
0418001014WL022796
|
MONIMA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849029
|
|
MONIMA KALITA W/O KEKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-009/2098
(RONGAJAN)
|
0418001014NRG23231220220202448
|
23/12/2022
|
SEEMA DEVI
|
0418001014WL022796
|
SEEMA DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085849022
|
|
SEEMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-009/2099
(RONGAJAN)
|
0418001014NRG23231220220202449
|
23/12/2022
|
MONJU BORDOLOI
|
0418001014WL022796
|
MONJU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085849035
|
|
MONJU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-009/230
(RONGAJAN)
|
0418001014NRG23221220220202006
|
23/12/2022
|
SWAPNALI HANDIQUE BORAH
|
0418001014WL022767
|
SWAPNALI HANDIQUE BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849028
|
|
SWAPNALI HANDIQUE BORAH W/O SRI NAYANMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-009/3000
(RONGAJAN)
|
0418001014NRG23231220220202451
|
23/12/2022
|
RUMI BORDOLOI
|
0418001014WL022796
|
RUMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849040
|
|
RUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-009/3001
(RONGAJAN)
|
0418001014NRG23231220220202452
|
23/12/2022
|
TORALI SHARMA
|
0418001014WL022796
|
TORALI SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849042
|
|
TORALI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-009/331
(RONGAJAN)
|
0418001014NRG23221220220202007
|
23/12/2022
|
DEEPAMONI SHARMA
|
0418001014WL022767
|
DEEPAMONI SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849030
|
|
DEEPAMONI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-009/391
(RONGAJAN)
|
0418001014NRG23221220220202061
|
23/12/2022
|
DIPALI BARUAH
|
0418001014WL022769
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849026
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-009/413
(RONGAJAN)
|
0418001014NRG23231220220202464
|
23/12/2022
|
KIRAN BORDOLOI
|
0418001014WL022796
|
KIRAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849041
|
|
KIRAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-009/68
(RONGAJAN)
|
0418001014NRG23231220220202471
|
23/12/2022
|
PRODIP MURAH
|
0418001014WL022796
|
PRODIP MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849006
|
|
PRADIP MURA S/O BAGA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-009/9
(RONGAJAN)
|
0418001014NRG23231220220202278
|
23/12/2022
|
HORUMONI NEOG
|
0418001014WL022790
|
HORUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848997
|
|
HARUMONI NEOG DO LUKESWAR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-011/14
(RONGAJAN)
|
0418001014NRG23221220220201965
|
23/12/2022
|
LOLITA TANTI
|
0418001014WL022766
|
LOLITA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085849037
|
|
Mr. LOLITA SOHODEV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-014/1023
(RONGAJAN)
|
0418001014NRG23231220220202333
|
23/12/2022
|
PROSHTUTI MORAN
|
0418001014WL022792
|
PROSHTUTI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849043
|
|
PROSHTUTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-014/105
(RONGAJAN)
|
0418001014NRG23231220220202528
|
23/12/2022
|
ANJANA NEOG
|
0418001014WL022799
|
ANJANA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849009
|
|
ANJANA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-014/155
(RONGAJAN)
|
0418001014NRG23231220220202431
|
23/12/2022
|
BEAUTI MORAN
|
0418001014WL022795
|
BEAUTI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849000
|
|
SMT BEAUTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-014/168
(RONGAJAN)
|
0418001014NRG23231220220202479
|
23/12/2022
|
KALPONA MORAN
|
0418001014WL022796
|
KALPONA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849012
|
|
KALPANA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-014/173
(RONGAJAN)
|
0418001014NRG23231220220202432
|
23/12/2022
|
PINJU MORAN
|
0418001014WL022795
|
PINJU MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849014
|
|
PINJU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-014/177
(RONGAJAN)
|
0418001014NRG23231220220202284
|
23/12/2022
|
DEPA MORAN
|
0418001014WL022790
|
DEPA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849011
|
|
DIPA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-014/196
(RONGAJAN)
|
0418001014NRG23231220220202399
|
23/12/2022
|
APURBA NEOG
|
0418001014WL022794
|
APURBA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849010
|
|
APURBA NEOG ( APU )
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-014/201
(RONGAJAN)
|
0418001014NRG23231220220202337
|
23/12/2022
|
AJIT MORAN
|
0418001014WL022792
|
AJIT MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848994
|
|
AJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-014/202
(RONGAJAN)
|
0418001014NRG23231220220202400
|
23/12/2022
|
MAMONI MORAN
|
0418001014WL022794
|
MAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848995
|
|
MAMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-014/204
(RONGAJAN)
|
0418001014NRG23231220220202401
|
23/12/2022
|
SONGITA SONOWAL MORAN
|
0418001014WL022794
|
SONGITA SONOWAL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085849019
|
|
MS SONGITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-014/211
(RONGAJAN)
|
0418001014NRG23231220220202403
|
23/12/2022
|
SENTI MORAN
|
0418001014WL022794
|
SENTI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848990
|
|
CHENTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-014/292
(RONGAJAN)
|
0418001014NRG23221220220202034
|
23/12/2022
|
PANCHAMI MORAN
|
0418001014WL022768
|
PANCHAMI MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085849001
|
|
PANCHAMI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-014/299
(RONGAJAN)
|
0418001014NRG23221220220201975
|
23/12/2022
|
PHULOTI MORAN
|
0418001014WL022766
|
PHULOTI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085849007
|
|
PHULATI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-014/3
(RONGAJAN)
|
0418001014NRG23231220220202404
|
23/12/2022
|
JANATA MORAN
|
0418001014WL022794
|
JANATA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849044
|
|
JONATA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-014/33
(RONGAJAN)
|
0418001014NRG23231220220202405
|
23/12/2022
|
LILIMAI MOTRAN
|
0418001014WL022794
|
LILIMAI MOTRAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085849038
|
|
LILIMAI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-014/377
(RONGAJAN)
|
0418001014NRG23221220220201866
|
23/12/2022
|
SAPNALI MORAN
|
0418001014WL022762
|
SAPNALI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085849025
|
|
SAPNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-014/379
(RONGAJAN)
|
0418001014NRG23231220220202341
|
23/12/2022
|
MONDIRA MORAN
|
0418001014WL022792
|
MONDIRA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849024
|
|
MONDIRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-014/391
(RONGAJAN)
|
0418001014NRG23231220220202529
|
23/12/2022
|
BITU KUMAR NEOG
|
0418001014WL022799
|
BITU KUMAR NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848993
|
|
BITU KUMAR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-014/71
(RONGAJAN)
|
0418001014NRG23221220220201867
|
23/12/2022
|
KALPANA MORAN
|
0418001014WL022762
|
KALPANA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848998
|
|
MRS KALPANA MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-002/557
(RONGAJAN)
|
0418001014NRG23221220220201869
|
23/12/2022
|
RINA BHUMIJ
|
0418001014WL022763
|
RINA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849050
|
|
MRS RINA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-001/566
(RONGAJAN)
|
0418001014NRG23221220220202009
|
23/12/2022
|
SANTOSHI DEVI GUPTA
|
0418001014WL022768
|
SANTOSHI DEVI GUPTA
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085848930
|
|
SANTOSHI DEVI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-001/864
(RONGAJAN)
|
0418001014NRG23231220220202347
|
23/12/2022
|
BINA GANJU
|
0418001014WL022793
|
BINA GANJU
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848958
|
|
Ms. BINA GANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-002/2016
(RONGAJAN)
|
0418001014NRG23221220220202037
|
23/12/2022
|
RINA MOTILALL
|
0418001014WL022769
|
RINA MOTILALL
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848944
|
|
Mr. RINA MOTILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-002/2037
(RONGAJAN)
|
0418001014NRG23231220220202288
|
23/12/2022
|
SOMARI GOKUL
|
0418001014WL022791
|
SOMARI GOKUL
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848961
|
|
Mrs. SOMARI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-002/2060
(RONGAJAN)
|
0418001014NRG23221220220201981
|
23/12/2022
|
LAKHAMI CHINGRAI
|
0418001014WL022767
|
LAKHAMI CHINGRAI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848931
|
|
Mrs. LAKHAMI CHINGRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-002/2083
(RONGAJAN)
|
0418001014NRG23231220220202349
|
23/12/2022
|
DHANMONI SAWASHI
|
0418001014WL022793
|
DHANMONI SAWASHI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848943
|
|
Mrs. DHANMONI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-002/440
(RONGAJAN)
|
0418001014NRG23231220220202350
|
23/12/2022
|
BASMOTI DOYASAD
|
0418001014WL022793
|
BASMOTI DOYASAD
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848949
|
|
Ms. BASMOTI DOYASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-002/443
(RONGAJAN)
|
0418001014NRG23231220220202484
|
23/12/2022
|
FULMOTI SHIB
|
0418001014WL022797
|
FULMOTI SHIB
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848945
|
|
Ms. FULMOTI SHIB
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-002/558
(RONGAJAN)
|
0418001014NRG23221220220201984
|
23/12/2022
|
LOBIN SONICHARUA
|
0418001014WL022767
|
LOBIN SONICHARUA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848928
|
|
Mr. LOBIN SONICHARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-002/679
(RONGAJAN)
|
0418001014NRG23221220220201985
|
23/12/2022
|
ARTI SAWASHI
|
0418001014WL022767
|
ARTI SAWASHI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848935
|
|
Mrs. ARTI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-004/202
(RONGAJAN)
|
0418001014NRG23221220220202041
|
23/12/2022
|
MOINA DURGA
|
0418001014WL022769
|
MOINA DURGA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848957
|
|
Mrs. MOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-004/2030
(RONGAJAN)
|
0418001014NRG23231220220202412
|
23/12/2022
|
SAROTY BUDHON
|
0418001014WL022795
|
SAROTY BUDHON
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848956
|
|
Ms. SAROTY BUDHON
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-004/2050
(RONGAJAN)
|
0418001014NRG23231220220202354
|
23/12/2022
|
SUKURMONI BUDHRAM
|
0418001014WL022793
|
SUKURMONI BUDHRAM
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848963
|
|
Mrs. SUKURMONI BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-004/332
(RONGAJAN)
|
0418001014NRG23221220220202045
|
23/12/2022
|
ANITA PAHARIA
|
0418001014WL022769
|
ANITA PAHARIA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848942
|
|
Ms. ANITA PAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-004/350
(RONGAJAN)
|
0418001014NRG23221220220202068
|
23/12/2022
|
MONIKA MUNDA
|
0418001014WL022770
|
MONIKA MUNDA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848938
|
|
Mrs. MONIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-004/355
(RONGAJAN)
|
0418001014NRG23231220220202490
|
23/12/2022
|
RANA MALAHAR
|
0418001014WL022797
|
RANA MALAHAR
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848933
|
|
Mr. RANA MALAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-004/367
(RONGAJAN)
|
0418001014NRG23231220220202414
|
23/12/2022
|
ANITA PANIKA
|
0418001014WL022795
|
ANITA PANIKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848951
|
|
Ms. ANITA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-004/368
(RONGAJAN)
|
0418001014NRG23231220220202415
|
23/12/2022
|
NANDABOTI GONGADAS
|
0418001014WL022795
|
NANDABOTI GONGADAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848947
|
|
Ms. NANDABOTI GONGADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-004/369
(RONGAJAN)
|
0418001014NRG23231220220202355
|
23/12/2022
|
MONIKA MUNDA
|
0418001014WL022793
|
MONIKA MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848927
|
|
Mrs. MONIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-004/371
(RONGAJAN)
|
0418001014NRG23231220220202416
|
23/12/2022
|
SONCHORI TANTI
|
0418001014WL022795
|
SONCHORI TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848960
|
|
SEEMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKOPATHAR
|
AS-18-001-014-004/377
(RONGAJAN)
|
0418001014NRG23231220220202356
|
23/12/2022
|
JYOTI HIRA DAS
|
0418001014WL022793
|
JYOTI HIRA DAS
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848948
|
|
Ms. JYOTI HIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAKOPATHAR
|
AS-18-001-014-004/382
(RONGAJAN)
|
0418001014NRG23221220220201876
|
23/12/2022
|
LOKHI BHUMIJ
|
0418001014WL022763
|
LOKHI BHUMIJ
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848953
|
|
Mr. LOKHI BHUNIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-004/398
(RONGAJAN)
|
0418001014NRG23221220220202070
|
23/12/2022
|
FULMONI PANIRAM
|
0418001014WL022770
|
FULMONI PANIRAM
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085848940
|
|
Mrs. FULMONI DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-004/488
(RONGAJAN)
|
0418001014NRG23221220220202048
|
23/12/2022
|
LOSHMI SAWSHI
|
0418001014WL022769
|
LOSHMI SAWSHI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848939
|
|
Mrs. LOSHMI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-004/505
(RONGAJAN)
|
0418001014NRG23231220220202358
|
23/12/2022
|
SUSENA MURA
|
0418001014WL022793
|
SUSENA MURA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848954
|
|
Ms. SUSENA MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-004/55
(RONGAJAN)
|
0418001014NRG23231220220202316
|
23/12/2022
|
ASHOK KARMAKAR
|
0418001014WL022792
|
ASHOK KARMAKAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848926
|
|
ASHOK KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-004/602
(RONGAJAN)
|
0418001014NRG23221220220202078
|
23/12/2022
|
GONESH TANTI
|
0418001014WL022770
|
GONESH TANTI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848932
|
|
Mr. GONESH TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-004/675
(RONGAJAN)
|
0418001014NRG23221220220202095
|
23/12/2022
|
SMT ASHAMONI SAWASI
|
0418001014WL022770
|
SMT ASHAMONI SAWASI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848929
|
|
Mrs. ASHAMONI SAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-004/875
(RONGAJAN)
|
0418001014NRG23221220220201954
|
23/12/2022
|
BINATI TATI
|
0418001014WL022766
|
BINATI TATI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848964
|
|
Mrs. BINATI TATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-004/881
(RONGAJAN)
|
0418001014NRG23221220220201958
|
23/12/2022
|
SOMARI DEBARU
|
0418001014WL022766
|
SOMARI DEBARU
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848962
|
|
SAMARI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-004/989
(RONGAJAN)
|
0418001014NRG23221220220202054
|
23/12/2022
|
SUNITA LOGEN DAS
|
0418001014WL022769
|
SUNITA LOGEN DAS
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848946
|
|
Ms. SUNITA LOGENDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-006/1046
(RONGAJAN)
|
0418001014NRG23231220220202441
|
23/12/2022
|
RUPALI TIGA
|
0418001014WL022796
|
RUPALI TIGA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848955
|
|
Mr. RUPALI TIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23231220220202376
|
23/12/2022
|
SOROSOTI PANIKA
|
0418001014WL022793
|
SOROSOTI PANIKA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848950
|
|
Ms. SOROSOTI PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAKOPATHAR
|
AS-18-001-014-006/345
(RONGAJAN)
|
0418001014NRG23221220220202057
|
23/12/2022
|
SOMARI GOKUL
|
0418001014WL022769
|
SOMARI GOKUL
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848959
|
|
Mr. SOMARI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAKOPATHAR
|
AS-18-001-014-006/347
(RONGAJAN)
|
0418001014NRG23231220220202378
|
23/12/2022
|
MANA BORKOO
|
0418001014WL022793
|
MANA BORKOO
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848952
|
|
Mr. MANA BORKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAKOPATHAR
|
AS-18-001-014-006/395
(RONGAJAN)
|
0418001014NRG23231220220202379
|
23/12/2022
|
AMIT GHATOWAR
|
0418001014WL022793
|
AMIT GHATOWAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848941
|
|
Mr. AMIT GHATOWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAKOPATHAR
|
AS-18-001-014-006/668
(RONGAJAN)
|
0418001014NRG23221220220201860
|
23/12/2022
|
MINA GUWALA
|
0418001014WL022761
|
MINA GUWALA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848936
|
|
Mr. MINA GUWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
102
|
KAKOPATHAR
|
AS-18-001-014-014/289
(RONGAJAN)
|
0418001014NRG23231220220202497
|
23/12/2022
|
MINTUMONI MORAN
|
0418001014WL022797
|
MINTUMONI MORAN
|
00152
|
HDFC0002965
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848988
|
|
MINTUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
KAKOPATHAR
|
AS-18-001-014-004/15
(RONGAJAN)
|
0418001014NRG23221220220201871
|
23/12/2022
|
ARUP PAHARIYA
|
0418001014WL022763
|
ARUP PAHARIYA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848924
|
|
ARUP PAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKOPATHAR
|
AS-18-001-014-004/164
(RONGAJAN)
|
0418001014NRG23221220220201992
|
23/12/2022
|
BIJAY KARMAKAR
|
0418001014WL022767
|
BIJAY KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848917
|
|
BIJAY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAKOPATHAR
|
AS-18-001-014-004/2005
(RONGAJAN)
|
0418001014NRG23221220220201932
|
23/12/2022
|
BHARTY MUNDA
|
0418001014WL022766
|
BHARTY MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848915
|
|
BHARTY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKOPATHAR
|
AS-18-001-014-004/485
(RONGAJAN)
|
0418001014NRG23221220220202075
|
23/12/2022
|
SMT SANGITA MURA
|
0418001014WL022770
|
SMT SANGITA MURA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848911
|
|
SANGITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKOPATHAR
|
AS-18-001-014-004/672
(RONGAJAN)
|
0418001014NRG23221220220202093
|
23/12/2022
|
SMT SUMITRA KARMAKAR
|
0418001014WL022770
|
SMT SUMITRA KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848912
|
|
SUMITRA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKOPATHAR
|
AS-18-001-014-004/971
(RONGAJAN)
|
0418001014NRG23221220220202053
|
23/12/2022
|
MATIRAM BHUYAN
|
0418001014WL022769
|
MATIRAM BHUYAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848913
|
|
MATIRAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-005/406
(RONGAJAN)
|
0418001014NRG23231220220202308
|
23/12/2022
|
SANGITA MURAH
|
0418001014WL022791
|
SANGITA MURAH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848920
|
|
SANGITA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKOPATHAR
|
AS-18-001-014-009/406
(RONGAJAN)
|
0418001014NRG23221220220201964
|
23/12/2022
|
NILESWAR BORDOLOI
|
0418001014WL022766
|
NILESWAR BORDOLOI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848922
|
|
NILESWAR BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKOPATHAR
|
AS-18-001-014-009/41
(RONGAJAN)
|
0418001014NRG23231220220202463
|
23/12/2022
|
JOYSHREE PHUKAN
|
0418001014WL022796
|
JOYSHREE PHUKAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848923
|
|
JOYSHREE PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKOPATHAR
|
AS-18-001-014-009/78
(RONGAJAN)
|
0418001014NRG23231220220202277
|
23/12/2022
|
MAINU MORAN
|
0418001014WL022790
|
MAINU MORAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848910
|
|
MAINU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
KAKOPATHAR
|
AS-18-001-014-010/2071
(RONGAJAN)
|
0418001014NRG23221220220201901
|
23/12/2022
|
SABINA KISHAN
|
0418001014WL022765
|
SABINA KISHAN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848916
|
|
SABINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKOPATHAR
|
AS-18-001-014-010/6
(RONGAJAN)
|
0418001014NRG23221220220201912
|
23/12/2022
|
SIMA SAWASHI
|
0418001014WL022765
|
SIMA SAWASHI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848921
|
|
SIMA SAWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKOPATHAR
|
AS-18-001-014-011/282
(RONGAJAN)
|
0418001014NRG23221220220202008
|
23/12/2022
|
RAKESH GIRI
|
0418001014WL022767
|
RAKESH GIRI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848909
|
|
MR RAKESH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAKOPATHAR
|
AS-18-001-014-012/314
(RONGAJAN)
|
0418001014NRG23231220220202309
|
23/12/2022
|
CHUKU KARMAKAR
|
0418001014WL022791
|
CHUKU KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848918
|
|
CHUKU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAKOPATHAR
|
AS-18-001-014-012/4
(RONGAJAN)
|
0418001014NRG23221220220201916
|
23/12/2022
|
SIMA SWASHI
|
0418001014WL022765
|
SIMA SWASHI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848914
|
|
SIMA SWASHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAKOPATHAR
|
AS-18-001-014-012/521
(RONGAJAN)
|
0418001014NRG23231220220202391
|
23/12/2022
|
SUNITA MURA KARMAKAR
|
0418001014WL022794
|
SUNITA MURA KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848919
|
|
SUNITA MURA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
119
|
KAKOPATHAR
|
AS-18-001-014-009/335
(RONGAJAN)
|
0418001014NRG23231220220202456
|
23/12/2022
|
DIPALI SHARMA
|
0418001014WL022796
|
DIPALI SHARMA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848925
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
KAKOPATHAR
|
AS-18-001-014-004/636
(RONGAJAN)
|
0418001014NRG23221220220202051
|
23/12/2022
|
DEEPAK DAS PANIKA
|
0418001014WL022769
|
DEEPAK DAS PANIKA
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848934
|
|
DEEPAK DAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
121
|
KAKOPATHAR
|
AS-18-001-014-009/84
(RONGAJAN)
|
0418001014NRG23231220220202474
|
23/12/2022
|
UDITYA BARUAH
|
0418001014WL022796
|
UDITYA BARUAH
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848937
|
|
UDITYA BARUAH S/O LATE DILIP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
122
|
KAKOPATHAR
|
AS-18-001-014-004/100
(RONGAJAN)
|
0418001014NRG23231220220202352
|
23/12/2022
|
ROMEN KARMOKAR
|
0418001014WL022793
|
ROMEN KARMOKAR
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848986
|
|
ROMEN KARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAKOPATHAR
|
AS-18-001-014-004/103
(RONGAJAN)
|
0418001014NRG23231220220202290
|
23/12/2022
|
RADHA PAHARIA
|
0418001014WL022791
|
RADHA PAHARIA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848974
|
|
RADHA PAHARIA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAKOPATHAR
|
AS-18-001-014-004/365
(RONGAJAN)
|
0418001014NRG23221220220201998
|
23/12/2022
|
MANGGNL CHUKU
|
0418001014WL022767
|
MANGGNL CHUKU
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085848983
|
|
MANGGNL CHUKU
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAKOPATHAR
|
AS-18-001-014-004/454
(RONGAJAN)
|
0418001014NRG23221220220201941
|
23/12/2022
|
BENJAMIN MUNDA
|
0418001014WL022766
|
BENJAMIN MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848967
|
|
BENJAMIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAKOPATHAR
|
AS-18-001-014-004/53
(RONGAJAN)
|
0418001014NRG23221220220202001
|
23/12/2022
|
FULKUMARI CHAW
|
0418001014WL022767
|
FULKUMARI CHAW
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848968
|
|
FULKUMARI CHAW
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAKOPATHAR
|
AS-18-001-014-004/560
(RONGAJAN)
|
0418001014NRG23231220220202299
|
23/12/2022
|
SONCHORI BIRSHA
|
0418001014WL022791
|
SONCHORI BIRSHA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848973
|
|
BIJOY CHABASHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAKOPATHAR
|
AS-18-001-014-004/681
(RONGAJAN)
|
0418001014NRG23221220220202096
|
23/12/2022
|
PINTOL MUNDA
|
0418001014WL022770
|
PINTOL MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848976
|
|
PINTOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAKOPATHAR
|
AS-18-001-014-004/8
(RONGAJAN)
|
0418001014NRG23221220220201879
|
23/12/2022
|
MINA SUKOO
|
0418001014WL022763
|
MINA SUKOO
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848972
|
|
MINA SUKOO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAKOPATHAR
|
AS-18-001-014-004/867
(RONGAJAN)
|
0418001014NRG23231220220202367
|
23/12/2022
|
RUSHMA SAWASHI
|
0418001014WL022793
|
RUSHMA SAWASHI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848965
|
|
RUSHMA SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23231220220202368
|
23/12/2022
|
PUSHPA PANIKA
|
0418001014WL022793
|
PUSHPA PANIKA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848970
|
|
PUSHPA PANIKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAKOPATHAR
|
AS-18-001-014-004/874
(RONGAJAN)
|
0418001014NRG23231220220202510
|
23/12/2022
|
DAMONDAR KARMAKAR
|
0418001014WL022798
|
DAMONDAR KARMAKAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848984
|
|
DAMONDAR KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAKOPATHAR
|
AS-18-001-014-006/397
(RONGAJAN)
|
0418001014NRG23231220220202429
|
23/12/2022
|
MANOJ PRASAD KEWAT
|
0418001014WL022795
|
MANOJ PRASAD KEWAT
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848966
|
|
MANOJ PRASAD KEWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAKOPATHAR
|
AS-18-001-014-008/530
(RONGAJAN)
|
0418001014NRG23221220220201890
|
23/12/2022
|
PUJA MUNDA
|
0418001014WL022764
|
PUJA MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848979
|
|
PUJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAKOPATHAR
|
AS-18-001-014-010/2069
(RONGAJAN)
|
0418001014NRG23221220220201900
|
23/12/2022
|
ANIL CHAWRA
|
0418001014WL022765
|
ANIL CHAWRA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848971
|
|
ANIL CHAWRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAKOPATHAR
|
AS-18-001-014-012/12
(RONGAJAN)
|
0418001014NRG23221220220201863
|
23/12/2022
|
BINATEE MURA
|
0418001014WL022761
|
BINATEE MURA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848982
|
|
BINATEE MURA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAKOPATHAR
|
AS-18-001-014-012/2002
(RONGAJAN)
|
0418001014NRG23221220220202030
|
23/12/2022
|
DIPAK SAWASHI
|
0418001014WL022768
|
DIPAK SAWASHI
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848969
|
|
DIPAK SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAKOPATHAR
|
AS-18-001-014-012/2098
(RONGAJAN)
|
0418001014NRG23231220220202513
|
23/12/2022
|
Samaru Karmokar
|
0418001014WL022798
|
Samaru Karmokar
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848978
|
|
SAMARU KARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAKOPATHAR
|
AS-18-001-014-012/32
(RONGAJAN)
|
0418001014NRG23231220220202388
|
23/12/2022
|
BIJOY KARMAKAR
|
0418001014WL022794
|
BIJOY KARMAKAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848987
|
|
BIJOY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAKOPATHAR
|
AS-18-001-014-012/497
(RONGAJAN)
|
0418001014NRG23221220220201881
|
23/12/2022
|
SESARUWA CHAWACHI
|
0418001014WL022763
|
SESARUWA CHAWACHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848985
|
|
SESARUWA CHAWACHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAKOPATHAR
|
AS-18-001-014-012/499
(RONGAJAN)
|
0418001014NRG23221220220201918
|
23/12/2022
|
NITU SAWASHI
|
0418001014WL022765
|
NITU SAWASHI
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085848980
|
|
NITU SABASHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAKOPATHAR
|
AS-18-001-014-012/59
(RONGAJAN)
|
0418001014NRG23231220220202392
|
23/12/2022
|
AJAY KARMAKAR
|
0418001014WL022794
|
AJAY KARMAKAR
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848977
|
|
AJAY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAKOPATHAR
|
AS-18-001-014-012/81
(RONGAJAN)
|
0418001014NRG23221220220201921
|
23/12/2022
|
BOBITA KORUWA
|
0418001014WL022765
|
BOBITA KORUWA
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085848975
|
|
BOBITA KORUWA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAKOPATHAR
|
AS-18-001-014-012/83
(RONGAJAN)
|
0418001014NRG23221220220202099
|
23/12/2022
|
MILANTI KHARIYA
|
0418001014WL022770
|
MILANTI KHARIYA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085848981
|
|
MILANTI KHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
145
|
KAKOPATHAR
|
AS-18-001-014-004/69
(RONGAJAN)
|
0418001014NRG23231220220202365
|
23/12/2022
|
ROHIT KARMAKAR
|
0418001014WL022793
|
ROHIT KARMAKAR
|
00662
|
BDBL0001150
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085848989
|
|
ROHIT KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129843
|
129843
|
|
|
|
|
|
|
|