|
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-18-001-001-009/89
(BIJULIBON)
|
0418001001NRG23101220220187322
|
13/12/2022
|
MARGARET KICHAN
|
0418001001WL021432
|
MARGARET KICHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717476
|
|
MARGARET KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-009/909
(BIJULIBON)
|
0418001001NRG23101220220187323
|
13/12/2022
|
SONALI DANG
|
0418001001WL021432
|
SONALI DANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717475
|
|
SONALI DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-002/2038
(RONGAJAN)
|
0418001014NRG23101220220188017
|
13/12/2022
|
CHUKURAMANI PAHARIYA
|
0418001014WL021478
|
CHUKURAMANI PAHARIYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717531
|
|
CHUKURAMANI PAHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-002/2041
(RONGAJAN)
|
0418001014NRG23101220220187862
|
13/12/2022
|
GARATI URANG
|
0418001014WL021472
|
GARATI URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8083717529
|
|
GARATI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-002/2054
(RONGAJAN)
|
0418001014NRG23101220220188018
|
13/12/2022
|
CHAMARI KARMAKAR
|
0418001014WL021478
|
CHAMARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717526
|
|
CHAMARI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-002/2088
(RONGAJAN)
|
0418001014NRG23101220220188019
|
13/12/2022
|
BIRACHAMANI MUNDA
|
0418001014WL021478
|
BIRACHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717532
|
|
BIRACHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-003/160
(RONGAJAN)
|
0418001014NRG23101220220187906
|
13/12/2022
|
APURBA KAKOTI
|
0418001014WL021473
|
APURBA KAKOTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717504
|
|
APURBA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-003/190-B
(RONGAJAN)
|
0418001014NRG23101220220187997
|
13/12/2022
|
JUNASH MUNDA
|
0418001014WL021477
|
JUNASH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717491
|
|
JUNASH MUNDU S/O JAHAN MUNDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-003/218
(RONGAJAN)
|
0418001014NRG23101220220187907
|
13/12/2022
|
RUPESWAR MORAN
|
0418001014WL021473
|
RUPESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717497
|
|
RUPESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-003/400
(RONGAJAN)
|
0418001014NRG23101220220188001
|
13/12/2022
|
BINUD TAPNO
|
0418001014WL021477
|
BINUD TAPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717490
|
|
BINUD TAPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-003/500
(RONGAJAN)
|
0418001014NRG23121220220189409
|
13/12/2022
|
NIRMAL NAG
|
0418001014WL021627
|
NIRMAL NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717508
|
|
NIRMAL NAG S/O JUNUN NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-003/661
(RONGAJAN)
|
0418001014NRG23101220220188003
|
13/12/2022
|
ANJALI MORAN
|
0418001014WL021477
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717495
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-004/1066
(RONGAJAN)
|
0418001014NRG23101220220187152
|
13/12/2022
|
PUCHAMANI MUNDA
|
0418001014WL021428
|
PUCHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717523
|
|
PUCHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-004/1099
(RONGAJAN)
|
0418001014NRG23101220220187868
|
13/12/2022
|
SIMA NAIK
|
0418001014WL021472
|
SIMA NAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717528
|
|
MRS SIMA NAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-004/192
(RONGAJAN)
|
0418001014NRG23101220220187872
|
13/12/2022
|
MAHESH KARMAKAR
|
0418001014WL021472
|
MAHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717502
|
|
MOHESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-004/27
(RONGAJAN)
|
0418001014NRG23121220220189419
|
13/12/2022
|
SURAJBOTI BORAIK
|
0418001014WL021627
|
SURAJBOTI BORAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717515
|
|
Ms. SURAJBOTI BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-004/373
(RONGAJAN)
|
0418001014NRG23101220220188029
|
13/12/2022
|
CHALANTI GHATOWAR
|
0418001014WL021478
|
CHALANTI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717525
|
|
CHALANTI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-004/379
(RONGAJAN)
|
0418001014NRG23101220220187392
|
13/12/2022
|
MOINA KALICHORAN
|
0418001014WL021435
|
MOINA KALICHORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717524
|
|
MRS MOINA KALICHORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-004/463
(RONGAJAN)
|
0418001014NRG23101220220188031
|
13/12/2022
|
MINA KARMAKAR
|
0418001014WL021478
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717530
|
|
MINA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-004/525
(RONGAJAN)
|
0418001014NRG23121220220189441
|
13/12/2022
|
SOHAN KARMAKAR
|
0418001014WL021629
|
SOHAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717513
|
|
SOHAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-004/527
(RONGAJAN)
|
0418001014NRG23101220220187450
|
13/12/2022
|
AROTI SAWASI
|
0418001014WL021438
|
AROTI SAWASI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717512
|
|
ARTI CHABACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-004/556
(RONGAJAN)
|
0418001014NRG23101220220187480
|
13/12/2022
|
BOBITA TANTI
|
0418001014WL021439
|
BOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717501
|
|
BOBITA TATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-004/594
(RONGAJAN)
|
0418001014NRG23101220220187165
|
13/12/2022
|
BIRSHA URANG
|
0418001014WL021428
|
BIRSHA URANG
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
21/01/2023
|
|
8083717499
|
|
BRISHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-004/991
(RONGAJAN)
|
0418001014NRG23101220220188037
|
13/12/2022
|
RAIMONI KARMAKAR
|
0418001014WL021478
|
RAIMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717527
|
|
RAIMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-005/100
(RONGAJAN)
|
0418001014NRG23101220220187489
|
13/12/2022
|
MRIDUL MORAN
|
0418001014WL021439
|
MRIDUL MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717477
|
|
MRIDUL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-005/101
(RONGAJAN)
|
0418001014NRG23121220220189445
|
13/12/2022
|
RIJING MORAN
|
0418001014WL021629
|
RIJING MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717487
|
|
RIJIN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-005/1010
(RONGAJAN)
|
0418001014NRG23101220220187565
|
13/12/2022
|
PHULO MORAN
|
0418001014WL021442
|
PHULO MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717482
|
|
PHULO MORAN W/O SRI SHEKUNDAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-005/119
(RONGAJAN)
|
0418001014NRG23101220220187970
|
13/12/2022
|
SUKHEN MORAN
|
0418001014WL021476
|
SUKHEN MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717485
|
|
SUKHEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-005/231
(RONGAJAN)
|
0418001014NRG23101220220187566
|
13/12/2022
|
TIPESWARI MORAN
|
0418001014WL021442
|
TIPESWARI MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717488
|
|
TAPESWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-006/592
(RONGAJAN)
|
0418001014NRG23101220220188009
|
13/12/2022
|
DULARI GAR
|
0418001014WL021477
|
DULARI GAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717500
|
|
DULARI GARACHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-009/1030
(RONGAJAN)
|
0418001014NRG23101220220188012
|
13/12/2022
|
PAWAN SHARMA
|
0418001014WL021477
|
PAWAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717492
|
|
PAWAN SHARMA S/O GHANASHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-009/1070
(RONGAJAN)
|
0418001014NRG23101220220187416
|
13/12/2022
|
MONILA NEOG
|
0418001014WL021436
|
MONILA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717478
|
|
MONILA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-009/192
(RONGAJAN)
|
0418001014NRG23101220220187973
|
13/12/2022
|
GUNIN NEOG
|
0418001014WL021476
|
GUNIN NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717479
|
|
GUNIN NEOG S/O LATE PITAMBOR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-009/2066
(RONGAJAN)
|
0418001014NRG23101220220187916
|
13/12/2022
|
MONIMA KALITA
|
0418001014WL021473
|
MONIMA KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717511
|
|
MONIMA KALITA W/O KEKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-009/2098
(RONGAJAN)
|
0418001014NRG23101220220187917
|
13/12/2022
|
SEEMA DEVI
|
0418001014WL021473
|
SEEMA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8083717503
|
|
SEEMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-009/2099
(RONGAJAN)
|
0418001014NRG23101220220187918
|
13/12/2022
|
MONJU BORDOLOI
|
0418001014WL021473
|
MONJU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717514
|
|
MONJU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-009/230
(RONGAJAN)
|
0418001014NRG23121220220189427
|
13/12/2022
|
SWAPNALI HANDIQUE BORAH
|
0418001014WL021627
|
SWAPNALI HANDIQUE BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717509
|
|
SWAPNALI HANDIQUE BORAH W/O SRI NAYANMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-009/3000
(RONGAJAN)
|
0418001014NRG23101220220187921
|
13/12/2022
|
RUMI BORDOLOI
|
0418001014WL021473
|
RUMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717519
|
|
RUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-009/3001
(RONGAJAN)
|
0418001014NRG23101220220187922
|
13/12/2022
|
TORALI SHARMA
|
0418001014WL021473
|
TORALI SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717521
|
|
TORALI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-009/391
(RONGAJAN)
|
0418001014NRG23101220220187462
|
13/12/2022
|
DIPALI BARUAH
|
0418001014WL021438
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717507
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-009/401
(RONGAJAN)
|
0418001014NRG23101220220188013
|
13/12/2022
|
MONUMOTI NEOG
|
0418001014WL021477
|
MONUMOTI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717493
|
|
MANU NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-009/413
(RONGAJAN)
|
0418001014NRG23101220220187935
|
13/12/2022
|
KIRAN BORDOLOI
|
0418001014WL021473
|
KIRAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083717520
|
|
KIRAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-009/68
(RONGAJAN)
|
0418001014NRG23101220220187940
|
13/12/2022
|
PRODIP MURAH
|
0418001014WL021473
|
PRODIP MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717489
|
|
PRADIP MURA S/O BAGA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-009/9
(RONGAJAN)
|
0418001014NRG23101220220187951
|
13/12/2022
|
HORUMONI NEOG
|
0418001014WL021474
|
HORUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717483
|
|
HARUMONI NEOG DO LUKESWAR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-011/14
(RONGAJAN)
|
0418001014NRG23101220220187186
|
13/12/2022
|
LOLITA TANTI
|
0418001014WL021428
|
LOLITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717516
|
|
Mr. LOLITA SOHODEV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-014/1023
(RONGAJAN)
|
0418001014NRG23101220220187980
|
13/12/2022
|
PROSHTUTI MORAN
|
0418001014WL021476
|
PROSHTUTI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717522
|
|
PROSHTUTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-014/168
(RONGAJAN)
|
0418001014NRG23101220220187947
|
13/12/2022
|
KALPONA MORAN
|
0418001014WL021473
|
KALPONA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717496
|
|
KALPANA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-014/173
(RONGAJAN)
|
0418001014NRG23101220220187403
|
13/12/2022
|
PINJU MORAN
|
0418001014WL021435
|
PINJU MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717498
|
|
PINJU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-014/177
(RONGAJAN)
|
0418001014NRG23101220220187955
|
13/12/2022
|
DEPA MORAN
|
0418001014WL021474
|
DEPA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717494
|
|
DIPA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-014/201
(RONGAJAN)
|
0418001014NRG23101220220187985
|
13/12/2022
|
AJIT MORAN
|
0418001014WL021476
|
AJIT MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717480
|
|
AJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-014/208
(RONGAJAN)
|
0418001014NRG23101220220187465
|
13/12/2022
|
SUMU MORAN
|
0418001014WL021438
|
SUMU MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717510
|
|
SUMU MORAN W/O SONOY MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-014/215
(RONGAJAN)
|
0418001014NRG23101220220187987
|
13/12/2022
|
MALINI MORAN
|
0418001014WL021476
|
MALINI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8083717481
|
|
MALINI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-014/292
(RONGAJAN)
|
0418001014NRG23101220220187905
|
13/12/2022
|
PANCHAMI MORAN
|
0418001014WL021472
|
PANCHAMI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717486
|
|
PANCHAMI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-014/33
(RONGAJAN)
|
0418001014NRG23101220220187991
|
13/12/2022
|
LILIMAI MOTRAN
|
0418001014WL021476
|
LILIMAI MOTRAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717517
|
|
LILIMAI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23101220220187959
|
13/12/2022
|
LUNAMONI MORAN
|
0418001014WL021475
|
LUNAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717518
|
|
LUNAMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-014/377
(RONGAJAN)
|
0418001014NRG23101220220187960
|
13/12/2022
|
SAPNALI MORAN
|
0418001014WL021475
|
SAPNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717506
|
|
SAPNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-014/379
(RONGAJAN)
|
0418001014NRG23101220220187993
|
13/12/2022
|
MONDIRA MORAN
|
0418001014WL021476
|
MONDIRA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8083717505
|
|
MONDIRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-014/71
(RONGAJAN)
|
0418001014NRG23101220220187961
|
13/12/2022
|
KALPANA MORAN
|
0418001014WL021475
|
KALPANA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717484
|
|
MRS KALPANA MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54940
|
54940
|
|
|
|
|
|
|
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-014/252
(RONGAJAN)
|
0418001014NRG23091220220186342
|
13/12/2022
|
SONU GOWALA
|
0418001014WL021349
|
SONU GOWALA
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083717419
|
|
Sonu Gowala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-001/566
(RONGAJAN)
|
0418001014NRG23101220220187861
|
13/12/2022
|
SANTOSHI DEVI GUPTA
|
0418001014WL021472
|
SANTOSHI DEVI GUPTA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717434
|
|
SANTOSHI DEVI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-002/2060
(RONGAJAN)
|
0418001014NRG23121220220189402
|
13/12/2022
|
LAKHAMI CHINGRAI
|
0418001014WL021627
|
LAKHAMI CHINGRAI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717435
|
|
Mrs. LAKHAMI CHINGRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-002/2083
(RONGAJAN)
|
0418001014NRG23101220220187468
|
13/12/2022
|
DHANMONI SAWASHI
|
0418001014WL021439
|
DHANMONI SAWASHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717441
|
|
Mrs. DHANMONI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-002/440
(RONGAJAN)
|
0418001014NRG23101220220187469
|
13/12/2022
|
BASMOTI DOYASAD
|
0418001014WL021439
|
BASMOTI DOYASAD
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717444
|
|
Ms. BASMOTI DOYASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-002/558
(RONGAJAN)
|
0418001014NRG23121220220189406
|
13/12/2022
|
LOBIN SONICHARUA
|
0418001014WL021627
|
LOBIN SONICHARUA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717432
|
|
Mr. LOBIN SONICHARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-002/679
(RONGAJAN)
|
0418001014NRG23121220220189407
|
13/12/2022
|
ARTI SAWASHI
|
0418001014WL021627
|
ARTI SAWASHI
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083717437
|
|
Mrs. ARTI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-004/2006
(RONGAJAN)
|
0418001014NRG23101220220188026
|
13/12/2022
|
PIARI KARMAKAR
|
0418001014WL021478
|
PIARI KARMAKAR
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083717447
|
|
Mr. PIARI KARAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-004/202
(RONGAJAN)
|
0418001014NRG23101220220187443
|
13/12/2022
|
MOINA DURGA
|
0418001014WL021438
|
MOINA DURGA
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083717452
|
|
Mrs. MOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-004/2030
(RONGAJAN)
|
0418001014NRG23101220220187384
|
13/12/2022
|
SAROTY BUDHON
|
0418001014WL021435
|
SAROTY BUDHON
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717451
|
|
Ms. SAROTY BUDHON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-004/2050
(RONGAJAN)
|
0418001014NRG23101220220187472
|
13/12/2022
|
SUKURMONI BUDHRAM
|
0418001014WL021439
|
SUKURMONI BUDHRAM
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717456
|
|
Mrs. SUKURMONI BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-004/2090
(RONGAJAN)
|
0418001014NRG23101220220187877
|
13/12/2022
|
FAGNI SUKRA
|
0418001014WL021472
|
FAGNI SUKRA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717450
|
|
Ms. DURPATI BHUMIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-004/367
(RONGAJAN)
|
0418001014NRG23101220220187388
|
13/12/2022
|
ANITA PANIKA
|
0418001014WL021435
|
ANITA PANIKA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717446
|
|
Ms. ANITA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-004/368
(RONGAJAN)
|
0418001014NRG23101220220187389
|
13/12/2022
|
NANDABOTI GONGADAS
|
0418001014WL021435
|
NANDABOTI GONGADAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717443
|
|
Ms. NANDABOTI GONGADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-004/369
(RONGAJAN)
|
0418001014NRG23101220220187473
|
13/12/2022
|
MONIKA MUNDA
|
0418001014WL021439
|
MONIKA MUNDA
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717429
|
|
Mrs. MONIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-004/371
(RONGAJAN)
|
0418001014NRG23101220220187390
|
13/12/2022
|
SONCHORI TANTI
|
0418001014WL021435
|
SONCHORI TANTI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717454
|
|
SEEMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-004/382
(RONGAJAN)
|
0418001014NRG23121220220189440
|
13/12/2022
|
LOKHI BHUMIJ
|
0418001014WL021629
|
LOKHI BHUMIJ
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717449
|
|
Mr. LOKHI BHUNIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-004/488
(RONGAJAN)
|
0418001014NRG23101220220187449
|
13/12/2022
|
LOSHMI SAWSHI
|
0418001014WL021438
|
LOSHMI SAWSHI
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717440
|
|
Mrs. LOSHMI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-004/675
(RONGAJAN)
|
0418001014NRG23101220220187563
|
13/12/2022
|
SMT ASHAMONI SAWASI
|
0418001014WL021442
|
SMT ASHAMONI SAWASI
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083717433
|
|
Mrs. ASHAMONI SAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-004/875
(RONGAJAN)
|
0418001014NRG23101220220187174
|
13/12/2022
|
BINATI TATI
|
0418001014WL021428
|
BINATI TATI
|
00089
|
CBIN0283228
|
896
|
896
|
Processed
|
20/01/2023
|
|
8083717457
|
|
Mrs. BINATI TATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-004/881
(RONGAJAN)
|
0418001014NRG23101220220187178
|
13/12/2022
|
SOMARI DEBARU
|
0418001014WL021428
|
SOMARI DEBARU
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717455
|
|
SAMARI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-004/989
(RONGAJAN)
|
0418001014NRG23101220220187455
|
13/12/2022
|
SUNITA LOGEN DAS
|
0418001014WL021438
|
SUNITA LOGEN DAS
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717442
|
|
Ms. SUNITA LOGENDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-006/155
(RONGAJAN)
|
0418001014NRG23101220220187493
|
13/12/2022
|
SOROSOTI PANIKA
|
0418001014WL021439
|
SOROSOTI PANIKA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717445
|
|
Ms. SOROSOTI PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-006/345
(RONGAJAN)
|
0418001014NRG23101220220187458
|
13/12/2022
|
SOMARI GOKUL
|
0418001014WL021438
|
SOMARI GOKUL
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717453
|
|
Mr. SOMARI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-006/347
(RONGAJAN)
|
0418001014NRG23101220220187495
|
13/12/2022
|
MANA BORKOO
|
0418001014WL021439
|
MANA BORKOO
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717448
|
|
Mr. MANA BORKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23109
|
23109
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-014/289
(RONGAJAN)
|
0418001014NRG23101220220188015
|
13/12/2022
|
MINTUMONI MORAN
|
0418001014WL021477
|
MINTUMONI MORAN
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717473
|
|
MINTUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
KAKOPATHAR
|
AS-18-001-001-008/13
(BIJULIBON)
|
0418001001NRG23101220220187333
|
13/12/2022
|
CELINA TIRKEY
|
0418001001WL021433
|
CELINA TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717411
|
|
CELINA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAKOPATHAR
|
AS-18-001-001-008/1357
(BIJULIBON)
|
0418001001NRG23101220220187335
|
13/12/2022
|
Menual Lakra
|
0418001001WL021433
|
Menual Lakra
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717407
|
|
MENUAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-004/2005
(RONGAJAN)
|
0418001014NRG23101220220187154
|
13/12/2022
|
BHARTY MUNDA
|
0418001014WL021428
|
BHARTY MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717414
|
|
BHARTY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-004/485
(RONGAJAN)
|
0418001014NRG23101220220187554
|
13/12/2022
|
SMT SANGITA MURA
|
0418001014WL021442
|
SMT SANGITA MURA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083717412
|
|
SANGITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-004/679
(RONGAJAN)
|
0418001014NRG23101220220188034
|
13/12/2022
|
CHANIYAR MUNDA
|
0418001014WL021478
|
CHANIYAR MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083717415
|
|
CHANIYAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-009/406
(RONGAJAN)
|
0418001014NRG23101220220187425
|
13/12/2022
|
NILESWAR BORDOLOI
|
0418001014WL021437
|
NILESWAR BORDOLOI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717418
|
|
NILESWAR BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-009/409
(RONGAJAN)
|
0418001014NRG23101220220187933
|
13/12/2022
|
PUTOLI SHARMA
|
0418001014WL021473
|
PUTOLI SHARMA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083717408
|
|
PUTOLI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-009/78
(RONGAJAN)
|
0418001014NRG23101220220187464
|
13/12/2022
|
MAINU MORAN
|
0418001014WL021438
|
MAINU MORAN
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083717410
|
|
MAINU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-010/2071
(RONGAJAN)
|
0418001014NRG23101220220187520
|
13/12/2022
|
SABINA KISHAN
|
0418001014WL021441
|
SABINA KISHAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717416
|
|
SABINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-010/6
(RONGAJAN)
|
0418001014NRG23101220220187534
|
13/12/2022
|
SIMA SAWASHI
|
0418001014WL021441
|
SIMA SAWASHI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717417
|
|
SIMA SAWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-012/4
(RONGAJAN)
|
0418001014NRG23101220220187903
|
13/12/2022
|
SIMA SWASHI
|
0418001014WL021472
|
SIMA SWASHI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717413
|
|
SIMA SWASHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-014/298
(RONGAJAN)
|
0418001014NRG23101220220187957
|
13/12/2022
|
JUNU GOGOI
|
0418001014WL021474
|
JUNU GOGOI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717409
|
|
JUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
97
|
KAKOPATHAR
|
AS-18-001-013-003/1168
(PURONIPUKHURI)
|
0418001013NRG23091220220185701
|
13/12/2022
|
DAMBARU KUMARI SHARMA
|
0418001013WL021297
|
DAMBARU KUMARI SHARMA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717422
|
|
DAMBAR KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKOPATHAR
|
AS-18-001-013-003/148
(PURONIPUKHURI)
|
0418001013NRG23091220220185704
|
13/12/2022
|
NITU THAPA
|
0418001013WL021297
|
NITU THAPA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717423
|
|
NITU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKOPATHAR
|
AS-18-001-013-003/1652
(PURONIPUKHURI)
|
0418001013NRG23091220220185706
|
13/12/2022
|
ARUNA TAMANG
|
0418001013WL021297
|
ARUNA TAMANG
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717421
|
|
MRS ARUNA DAMO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAKOPATHAR
|
AS-18-001-013-003/2098
(PURONIPUKHURI)
|
0418001013NRG23091220220185707
|
13/12/2022
|
Kalawati Tunguna
|
0418001013WL021297
|
Kalawati Tunguna
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717424
|
|
MR UTAM SHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAKOPATHAR
|
AS-18-001-013-003/252
(PURONIPUKHURI)
|
0418001013NRG23091220220185708
|
13/12/2022
|
ANIMA BORUAH
|
0418001013WL021297
|
ANIMA BORUAH
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717426
|
|
SHRI ARUN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAKOPATHAR
|
AS-18-001-013-003/370
(PURONIPUKHURI)
|
0418001013NRG23091220220185711
|
13/12/2022
|
KALAWATI CHETRY
|
0418001013WL021297
|
KALAWATI CHETRY
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717420
|
|
MRS KALOWATI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAKOPATHAR
|
AS-18-001-013-003/3788
(PURONIPUKHURI)
|
0418001013NRG23091220220185712
|
13/12/2022
|
NANG CHITRS MUNGLANG THAPA
|
0418001013WL021297
|
NANG CHITRS MUNGLANG THAPA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717425
|
|
MRS NANG CHIKTRA MUNGLANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
104
|
KAKOPATHAR
|
AS-18-001-001-007/3
(BIJULIBON)
|
0418001001NRG23101220220187331
|
13/12/2022
|
WILLIAM BARLA
|
0418001001WL021433
|
WILLIAM BARLA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717431
|
|
MR WILLIAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAKOPATHAR
|
AS-18-001-001-009/113
(BIJULIBON)
|
0418001001NRG23101220220187276
|
13/12/2022
|
pijari
|
0418001001WL021431
|
pijari
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717430
|
|
PIJARI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KAKOPATHAR
|
AS-18-001-001-009/305
(BIJULIBON)
|
0418001001NRG23101220220187312
|
13/12/2022
|
THANESWAR MISHONG
|
0418001001WL021432
|
THANESWAR MISHONG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083717427
|
|
MR THANESWAR MISHONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAKOPATHAR
|
AS-18-001-001-009/316
(BIJULIBON)
|
0418001001NRG23101220220187313
|
13/12/2022
|
MANIKA URANG
|
0418001001WL021432
|
MANIKA URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717439
|
|
MANIKA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
KAKOPATHAR
|
AS-18-001-001-009/79-A
(BIJULIBON)
|
0418001001NRG23101220220187320
|
13/12/2022
|
KUMARI BARLA
|
0418001001WL021432
|
KUMARI BARLA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083717438
|
|
KUMARI BARALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-004/636
(RONGAJAN)
|
0418001014NRG23101220220187452
|
13/12/2022
|
DEEPAK DAS PANIKA
|
0418001014WL021438
|
DEEPAK DAS PANIKA
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717436
|
|
DEEPAK DAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
110
|
KAKOPATHAR
|
AS-18-001-013-003/409
(PURONIPUKHURI)
|
0418001013NRG23091220220185715
|
13/12/2022
|
SABITRI ADHIKARI
|
0418001013WL021297
|
SABITRI ADHIKARI
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717428
|
|
SABITRI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
111
|
KAKOPATHAR
|
AS-18-001-014-001/834
(RONGAJAN)
|
0418001014NRG23101220220187434
|
13/12/2022
|
SUMITRA TELI
|
0418001014WL021438
|
SUMITRA TELI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717458
|
|
SUMITRA TELI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAKOPATHAR
|
AS-18-001-014-004/365
(RONGAJAN)
|
0418001014NRG23121220220189420
|
13/12/2022
|
MANGGNL CHUKU
|
0418001014WL021627
|
MANGGNL CHUKU
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717471
|
|
MANGGNL CHUKU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAKOPATHAR
|
AS-18-001-014-004/53
(RONGAJAN)
|
0418001014NRG23121220220189423
|
13/12/2022
|
FULKUMARI CHAW
|
0418001014WL021627
|
FULKUMARI CHAW
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717461
|
|
FULKUMARI CHAW
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAKOPATHAR
|
AS-18-001-014-004/560
(RONGAJAN)
|
0418001014NRG23101220220188033
|
13/12/2022
|
SONCHORI BIRSHA
|
0418001014WL021478
|
SONCHORI BIRSHA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083717465
|
|
BIJOY CHABASHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAKOPATHAR
|
AS-18-001-014-004/681
(RONGAJAN)
|
0418001014NRG23101220220187421
|
13/12/2022
|
PINTOL MUNDA
|
0418001014WL021437
|
PINTOL MUNDA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717467
|
|
PINTOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAKOPATHAR
|
AS-18-001-014-004/867
(RONGAJAN)
|
0418001014NRG23101220220187485
|
13/12/2022
|
RUSHMA SAWASHI
|
0418001014WL021439
|
RUSHMA SAWASHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717459
|
|
RUSHMA SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23101220220187486
|
13/12/2022
|
PUSHPA PANIKA
|
0418001014WL021439
|
PUSHPA PANIKA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717464
|
|
PUSHPA PANIKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAKOPATHAR
|
AS-18-001-014-004/874
(RONGAJAN)
|
0418001014NRG23101220220187488
|
13/12/2022
|
DAMONDAR KARMAKAR
|
0418001014WL021439
|
DAMONDAR KARMAKAR
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083717472
|
|
DAMONDAR KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAKOPATHAR
|
AS-18-001-014-004/89
(RONGAJAN)
|
0418001014NRG23101220220187422
|
13/12/2022
|
DROPADI TANTI
|
0418001014WL021437
|
DROPADI TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717463
|
|
DROPADI TANTI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAKOPATHAR
|
AS-18-001-014-006/397
(RONGAJAN)
|
0418001014NRG23101220220187400
|
13/12/2022
|
MANOJ PRASAD KEWAT
|
0418001014WL021435
|
MANOJ PRASAD KEWAT
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083717460
|
|
MANOJ PRASAD KEWAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAKOPATHAR
|
AS-18-001-014-008/530
(RONGAJAN)
|
0418001014NRG23101220220187912
|
13/12/2022
|
PUJA MUNDA
|
0418001014WL021473
|
PUJA MUNDA
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083717468
|
|
PUJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAKOPATHAR
|
AS-18-001-014-010/2059
(RONGAJAN)
|
0418001014NRG23101220220187519
|
13/12/2022
|
LOKHI MURA
|
0418001014WL021441
|
LOKHI MURA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717469
|
|
LOKHI MURA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAKOPATHAR
|
AS-18-001-014-012/2002
(RONGAJAN)
|
0418001014NRG23101220220187901
|
13/12/2022
|
DIPAK SAWASHI
|
0418001014WL021472
|
DIPAK SAWASHI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717462
|
|
DIPAK SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAKOPATHAR
|
AS-18-001-014-012/499
(RONGAJAN)
|
0418001014NRG23101220220187540
|
13/12/2022
|
NITU SAWASHI
|
0418001014WL021441
|
NITU SAWASHI
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083717470
|
|
NITU SABASHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAKOPATHAR
|
AS-18-001-014-012/81
(RONGAJAN)
|
0418001014NRG23101220220187543
|
13/12/2022
|
BOBITA KORUWA
|
0418001014WL021441
|
BOBITA KORUWA
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083717466
|
|
BOBITA KORUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
126
|
KAKOPATHAR
|
AS-18-001-014-004/69
(RONGAJAN)
|
0418001014NRG23101220220187483
|
13/12/2022
|
ROHIT KARMAKAR
|
0418001014WL021439
|
ROHIT KARMAKAR
|
00662
|
BDBL0001150
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083717474
|
|
ROHIT KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122933
|
122933
|
|
|
|
|
|
|
|