|
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-18-001-003-001/343
(BURIDIHING)
|
0418001003NRG23210120230246104
|
22/01/2023
|
Promila Moran
|
0418001003WL026071
|
Promila Moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831694
|
|
PROMILA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-002/1017
(BURIDIHING)
|
0418001003NRG23210120230245942
|
22/01/2023
|
LABONYA MAHANTA
|
0418001003WL026070
|
LABONYA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831646
|
|
LABONYA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-003-002/1071
(BURIDIHING)
|
0418001003NRG23210120230245945
|
22/01/2023
|
DIPAK MORAN
|
0418001003WL026070
|
DIPAK MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831658
|
|
DIPAK MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-003-002/1071
(BURIDIHING)
|
0418001003NRG23210120230245946
|
22/01/2023
|
PRANITA MORAN
|
0418001003WL026070
|
PRANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831692
|
|
PRONITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-003-002/1089-A
(BURIDIHING)
|
0418001003NRG23210120230246409
|
22/01/2023
|
SARUKON MORAN
|
0418001003WL026075
|
SARUKON MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831659
|
|
SARUKAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-003-002/1198
(BURIDIHING)
|
0418001003NRG23210120230245955
|
22/01/2023
|
Monjumoni Moran
|
0418001003WL026070
|
Monjumoni Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831645
|
|
MONJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-003-002/1239
(BURIDIHING)
|
0418001003NRG23210120230245958
|
22/01/2023
|
FULANTI NEOG
|
0418001003WL026070
|
FULANTI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831684
|
|
FULANTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-003-002/1261
(BURIDIHING)
|
0418001003NRG23210120230246205
|
22/01/2023
|
HEMANTA MORAN
|
0418001003WL026072
|
HEMANTA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831675
|
|
HEMANTA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-003-002/143
(BURIDIHING)
|
0418001003NRG23210120230245962
|
22/01/2023
|
DALIMI BORUAH
|
0418001003WL026070
|
DALIMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831668
|
|
DALIMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-003-002/152
(BURIDIHING)
|
0418001003NRG23210120230246426
|
22/01/2023
|
BIKROM MORAN
|
0418001003WL026075
|
BIKROM MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831640
|
|
SMT RAJDEVI SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-003-002/959
(BURIDIHING)
|
0418001003NRG23210120230246431
|
22/01/2023
|
BARNALI MORAN
|
0418001003WL026075
|
BARNALI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831685
|
|
BORNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-003-002/996
(BURIDIHING)
|
0418001003NRG23210120230246208
|
22/01/2023
|
HITESWAR MORAN
|
0418001003WL026072
|
HITESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831653
|
|
HITESWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKOPATHAR
|
AS-18-001-003-003/109
(BURIDIHING)
|
0418001003NRG23210120230246122
|
22/01/2023
|
MILTON SONOWAL
|
0418001003WL026071
|
MILTON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831688
|
|
MILTON SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-003-004/1031
(BURIDIHING)
|
0418001003NRG23210120230246291
|
22/01/2023
|
KOLIYA BORAH
|
0418001003WL026074
|
KOLIYA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831662
|
|
KALIYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-003-004/1050
(BURIDIHING)
|
0418001003NRG23210120230246137
|
22/01/2023
|
INDRA MECH
|
0418001003WL026071
|
INDRA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831642
|
|
INDRA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-003-004/1062
(BURIDIHING)
|
0418001003NRG23210120230246308
|
22/01/2023
|
Nayon Moni Mech
|
0418001003WL026074
|
Nayon Moni Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831678
|
|
MRS NAYON MONI MECH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKOPATHAR
|
AS-18-001-003-004/1085
(BURIDIHING)
|
0418001003NRG23210120230246146
|
22/01/2023
|
PUHESWAR MECH
|
0418001003WL026071
|
PUHESWAR MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831654
|
|
PUHESWAR MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-003-004/1102
(BURIDIHING)
|
0418001003NRG23210120230246438
|
22/01/2023
|
PHULEN BHUYAN
|
0418001003WL026075
|
PHULEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831650
|
|
PHULEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-003-004/1256
(BURIDIHING)
|
0418001003NRG23210120230246334
|
22/01/2023
|
KAROBI BORAH BHUYAN
|
0418001003WL026074
|
KAROBI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831687
|
|
KORABI BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-003-004/1261
(BURIDIHING)
|
0418001003NRG23210120230246439
|
22/01/2023
|
DIPSHIKHA SONOWAL
|
0418001003WL026075
|
DIPSHIKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831691
|
|
HUNPAHI GOGOI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKOPATHAR
|
AS-18-001-003-004/1302
(BURIDIHING)
|
0418001003NRG23210120230246157
|
22/01/2023
|
JITU MORAN
|
0418001003WL026071
|
JITU MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831647
|
|
JITU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-003-004/131
(BURIDIHING)
|
0418001003NRG23210120230246161
|
22/01/2023
|
JOTIN BORAH
|
0418001003WL026071
|
JOTIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831660
|
|
JATIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-003-004/134
(BURIDIHING)
|
0418001003NRG23210120230246163
|
22/01/2023
|
BINUD BORAH
|
0418001003WL026071
|
BINUD BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831661
|
|
BINUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-003-004/165
(BURIDIHING)
|
0418001003NRG23210120230246350
|
22/01/2023
|
RUPTA BORAH
|
0418001003WL026074
|
RUPTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831677
|
|
RUPTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-003-004/165-A
(BURIDIHING)
|
0418001003NRG23210120230246351
|
22/01/2023
|
ANIMA BHORALI
|
0418001003WL026074
|
ANIMA BHORALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831667
|
|
ANIMA BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-003-004/195
(BURIDIHING)
|
0418001003NRG23210120230246353
|
22/01/2023
|
ANIL BORAH
|
0418001003WL026074
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831666
|
|
ANIL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-003-004/567
(BURIDIHING)
|
0418001003NRG23210120230246454
|
22/01/2023
|
ARUNI GOGOI
|
0418001003WL026075
|
ARUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831657
|
|
ARUNI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-003-004/582
(BURIDIHING)
|
0418001003NRG23210120230246362
|
22/01/2023
|
tuni mech
|
0418001003WL026074
|
tuni mech
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831664
|
|
TUNI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-003-004/598
(BURIDIHING)
|
0418001003NRG23210120230246174
|
22/01/2023
|
PRANJAL MORAN
|
0418001003WL026071
|
PRANJAL MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831676
|
|
PRANJAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-003-004/604-A
(BURIDIHING)
|
0418001003NRG23210120230246179
|
22/01/2023
|
NABANITA MORAN
|
0418001003WL026071
|
NABANITA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831681
|
|
NABANITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-003-004/607
(BURIDIHING)
|
0418001003NRG23210120230246180
|
22/01/2023
|
KOMAL MORAN
|
0418001003WL026071
|
KOMAL MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831643
|
|
KAMAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KAKOPATHAR
|
AS-18-001-003-004/626
(BURIDIHING)
|
0418001003NRG23210120230246185
|
22/01/2023
|
Nitumoni Dohutia
|
0418001003WL026071
|
Nitumoni Dohutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831682
|
|
MRS NITUMONI BORUAH DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKOPATHAR
|
AS-18-001-003-004/997
(BURIDIHING)
|
0418001003NRG23210120230246372
|
22/01/2023
|
AMBAR THAPA
|
0418001003WL026074
|
AMBAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831670
|
|
AMBAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-003-005/1186
(BURIDIHING)
|
0418001003NRG23210120230246210
|
22/01/2023
|
TULIKA SAIKIA
|
0418001003WL026072
|
TULIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831665
|
|
TULIKA SAIKIA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-003-005/216-A
(BURIDIHING)
|
0418001003NRG23210120230245975
|
22/01/2023
|
ANUP SAIKIA
|
0418001003WL026070
|
ANUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831644
|
|
ANUP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-003-005/864
(BURIDIHING)
|
0418001003NRG23210120230245976
|
22/01/2023
|
MODON SONOWAL
|
0418001003WL026070
|
MODON SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169831648
|
|
MODON SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-003-005/869
(BURIDIHING)
|
0418001003NRG23210120230245978
|
22/01/2023
|
REEPI SONOWAL
|
0418001003WL026070
|
REEPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831656
|
|
REEPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-003-005/926
(BURIDIHING)
|
0418001003NRG23210120230245985
|
22/01/2023
|
MITALI SONOWAL
|
0418001003WL026070
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831655
|
|
MITALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-003-006/1018
(BURIDIHING)
|
0418001003NRG23210120230246216
|
22/01/2023
|
NIPANJALI DEORI
|
0418001003WL026072
|
NIPANJALI DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831649
|
|
NIPANJALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-003-006/1126-A
(BURIDIHING)
|
0418001003NRG23210120230246223
|
22/01/2023
|
JULI DEORI
|
0418001003WL026072
|
JULI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831693
|
|
JULI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-003-006/1332
(BURIDIHING)
|
0418001003NRG23210120230246232
|
22/01/2023
|
BIREN BAILUNG
|
0418001003WL026072
|
BIREN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831689
|
|
BIREN BAILUNG
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAKOPATHAR
|
AS-18-001-003-006/1335-B
(BURIDIHING)
|
0418001003NRG23210120230246235
|
22/01/2023
|
BANITAHATIMURIA
|
0418001003WL026072
|
BANITAHATIMURIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831680
|
|
BANDITA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-003-006/898-A
(BURIDIHING)
|
0418001003NRG23210120230246262
|
22/01/2023
|
puhan mech
|
0418001003WL026072
|
puhan mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831679
|
|
PUHAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-003-006/994-A
(BURIDIHING)
|
0418001003NRG23210120230246278
|
22/01/2023
|
Debaki Gogoi
|
0418001003WL026072
|
Debaki Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169831683
|
|
DEBAKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-003-008/587
(BURIDIHING)
|
0418001003NRG23210120230246465
|
22/01/2023
|
Maina Saikia
|
0418001003WL026075
|
Maina Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831690
|
|
MAINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-003-008/593
(BURIDIHING)
|
0418001003NRG23210120230246468
|
22/01/2023
|
DIPALI BARUAH
|
0418001003WL026075
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831671
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-003-008/600
(BURIDIHING)
|
0418001003NRG23210120230246469
|
22/01/2023
|
PADMA PHUKAN
|
0418001003WL026075
|
PADMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169831669
|
|
PADMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-003-008/606
(BURIDIHING)
|
0418001003NRG23210120230246472
|
22/01/2023
|
DEBAJIT SONOWAL
|
0418001003WL026075
|
DEBAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831652
|
|
DEBOJIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-003-008/695
(BURIDIHING)
|
0418001003NRG23210120230246492
|
22/01/2023
|
BULON MORAN
|
0418001003WL026075
|
BULON MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831674
|
|
BULAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-003-010/1111
(BURIDIHING)
|
0418001003NRG23210120230246001
|
22/01/2023
|
RIJUMONI MORAN
|
0418001003WL026070
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831686
|
|
RIJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-003-010/55
(BURIDIHING)
|
0418001003NRG23210120230246084
|
22/01/2023
|
GUNADA MORAN
|
0418001003WL026070
|
GUNADA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831673
|
|
GUNADA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
52
|
KAKOPATHAR
|
AS-18-001-003-001/213
(BURIDIHING)
|
0418001003NRG23210120230246092
|
22/01/2023
|
RIDIP MORAN
|
0418001003WL026071
|
RIDIP MORAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831591
|
|
ROMON MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
KAKOPATHAR
|
AS-18-001-003-004/982
(BURIDIHING)
|
0418001003NRG23210120230246371
|
22/01/2023
|
DHAN BAHADUR LIMBU
|
0418001003WL026074
|
DHAN BAHADUR LIMBU
|
00152
|
HDFC0002965
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831639
|
|
DHAN BAHADUR LIMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
KAKOPATHAR
|
AS-18-001-003-002/1024
(BURIDIHING)
|
0418001003NRG23210120230246399
|
22/01/2023
|
renu
|
0418001003WL026075
|
renu
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831607
|
|
RENU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-003-004/1064
(BURIDIHING)
|
0418001003NRG23210120230246309
|
22/01/2023
|
BHAGYABATI SONOWAL
|
0418001003WL026074
|
BHAGYABATI SONOWAL
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831588
|
|
BHAGYAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-003-004/1065
(BURIDIHING)
|
0418001003NRG23210120230246311
|
22/01/2023
|
ANIMAI BORAH
|
0418001003WL026074
|
ANIMAI BORAH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831589
|
|
ANIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-003-004/618
(BURIDIHING)
|
0418001003NRG23210120230246182
|
22/01/2023
|
BULESWARI MORAN
|
0418001003WL026071
|
BULESWARI MORAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831590
|
|
BULESHWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
KAKOPATHAR
|
AS-18-001-003-002/1055
(BURIDIHING)
|
0418001003NRG23210120230246402
|
22/01/2023
|
PRIYANKA MORAN
|
0418001003WL026075
|
PRIYANKA MORAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831663
|
|
PRIYANKA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKOPATHAR
|
AS-18-001-003-002/1084
(BURIDIHING)
|
0418001003NRG23210120230246407
|
22/01/2023
|
PABITRI MEDHI
|
0418001003WL026075
|
PABITRI MEDHI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831672
|
|
PABITRI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-003-002/1099
(BURIDIHING)
|
0418001003NRG23210120230246412
|
22/01/2023
|
ARUNA MEDHI
|
0418001003WL026075
|
ARUNA MEDHI
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831651
|
|
ARUNA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-003-002/118
(BURIDIHING)
|
0418001003NRG23210120230246418
|
22/01/2023
|
PHULENDRA MORAN
|
0418001003WL026075
|
PHULENDRA MORAN
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169831641
|
|
PHULENDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-003-002/1196
(BURIDIHING)
|
0418001003NRG23210120230246116
|
22/01/2023
|
Lokhima Moran Neog
|
0418001003WL026071
|
Lokhima Moran Neog
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831604
|
|
LOKHIMA MORAN NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKOPATHAR
|
AS-18-001-003-002/125
(BURIDIHING)
|
0418001003NRG23210120230246420
|
22/01/2023
|
MANIKANTA MEDHI
|
0418001003WL026075
|
MANIKANTA MEDHI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831596
|
|
MANIKANTA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKOPATHAR
|
AS-18-001-003-002/5
(BURIDIHING)
|
0418001003NRG23210120230246119
|
22/01/2023
|
SHANTIPRABHA NEOG
|
0418001003WL026071
|
SHANTIPRABHA NEOG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831599
|
|
SHANTIPRABHA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKOPATHAR
|
AS-18-001-003-004/1220
(BURIDIHING)
|
0418001003NRG23210120230246150
|
22/01/2023
|
TIKHESWAR DOHUTIA
|
0418001003WL026071
|
TIKHESWAR DOHUTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831598
|
|
MR TIKHESWAR DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKOPATHAR
|
AS-18-001-003-005/1010
(BURIDIHING)
|
0418001003NRG23210120230246374
|
22/01/2023
|
AKONI GOGOI
|
0418001003WL026074
|
AKONI GOGOI
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831595
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KAKOPATHAR
|
AS-18-001-003-008/705
(BURIDIHING)
|
0418001003NRG23210120230246494
|
22/01/2023
|
ARATI NEOG
|
0418001003WL026075
|
ARATI NEOG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831597
|
|
ARATI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KAKOPATHAR
|
AS-18-001-003-010/161-B
(BURIDIHING)
|
0418001003NRG23210120230246195
|
22/01/2023
|
Danny Boruah
|
0418001003WL026071
|
Danny Boruah
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831605
|
|
DANNY BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKOPATHAR
|
AS-18-001-003-010/175
(BURIDIHING)
|
0418001003NRG23210120230246027
|
22/01/2023
|
MR UJJAL CHETIA
|
0418001003WL026070
|
MR UJJAL CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831601
|
|
UJJAL CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKOPATHAR
|
AS-18-001-003-010/180
(BURIDIHING)
|
0418001003NRG23210120230246030
|
22/01/2023
|
MADHUSMITA MORAN
|
0418001003WL026070
|
MADHUSMITA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831600
|
|
MODHUSMITA MAHANTA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKOPATHAR
|
AS-18-001-003-010/206
(BURIDIHING)
|
0418001003NRG23210120230246044
|
22/01/2023
|
KULEDHOR MORAN
|
0418001003WL026070
|
KULEDHOR MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831602
|
|
KULEDHAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKOPATHAR
|
AS-18-001-003-010/329
(BURIDIHING)
|
0418001003NRG23210120230246071
|
22/01/2023
|
ANKUR BORUAH
|
0418001003WL026070
|
ANKUR BORUAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831603
|
|
ANKUR BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
73
|
KAKOPATHAR
|
AS-18-001-003-010/164-A
(BURIDIHING)
|
0418001003NRG23210120230246014
|
22/01/2023
|
USANTI NEOG
|
0418001003WL026070
|
USANTI NEOG
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831606
|
|
USHANTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
74
|
KAKOPATHAR
|
AS-18-001-003-001/218
(BURIDIHING)
|
0418001003NRG23210120230246097
|
22/01/2023
|
KABERI MORAN
|
0418001003WL026071
|
KABERI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831631
|
|
KABERI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KAKOPATHAR
|
AS-18-001-003-002/1027
(BURIDIHING)
|
0418001003NRG23210120230246107
|
22/01/2023
|
ISTUMONI MORAN
|
0418001003WL026071
|
ISTUMONI MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169831630
|
|
ISTUMONI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKOPATHAR
|
AS-18-001-003-002/1209
(BURIDIHING)
|
0418001003NRG23210120230245957
|
22/01/2023
|
Mr. DHARMENDRA MORAN
|
0418001003WL026070
|
Mr. DHARMENDRA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831608
|
|
DHAMENDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KAKOPATHAR
|
AS-18-001-003-002/1251
(BURIDIHING)
|
0418001003NRG23210120230245961
|
22/01/2023
|
RUDRAKANTA MORAN
|
0418001003WL026070
|
RUDRAKANTA MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831594
|
|
RUDRA KANTA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KAKOPATHAR
|
AS-18-001-003-002/254
(BURIDIHING)
|
0418001003NRG23210120230246207
|
22/01/2023
|
SEWALEE SAIKIA
|
0418001003WL026072
|
SEWALEE SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831609
|
|
HEWALEE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KAKOPATHAR
|
AS-18-001-003-004/1005-A
(BURIDIHING)
|
0418001003NRG23210120230246124
|
22/01/2023
|
DIPIKA BORUAH
|
0418001003WL026071
|
DIPIKA BORUAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831623
|
|
MRS DIPIKA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAKOPATHAR
|
AS-18-001-003-004/1008
(BURIDIHING)
|
0418001003NRG23210120230246286
|
22/01/2023
|
RANU MECH
|
0418001003WL026074
|
RANU MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831616
|
|
MRS RANU MECH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAKOPATHAR
|
AS-18-001-003-004/1026
(BURIDIHING)
|
0418001003NRG23210120230246132
|
22/01/2023
|
ANIMA BORAH
|
0418001003WL026071
|
ANIMA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831621
|
|
MRS ANIMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAKOPATHAR
|
AS-18-001-003-004/1033
(BURIDIHING)
|
0418001003NRG23190120230243323
|
22/01/2023
|
ALARBAT MARAKI
|
0418001003WL025918
|
ALARBAT MARAKI
|
00415
|
SBIN0003835
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169831618
|
|
MR ALBERT MARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAKOPATHAR
|
AS-18-001-003-004/1033-A
(BURIDIHING)
|
0418001003NRG23210120230246134
|
22/01/2023
|
PAMPI MORAN BARUAH
|
0418001003WL026071
|
PAMPI MORAN BARUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831633
|
|
MRS PAMPI MORAN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKOPATHAR
|
AS-18-001-003-004/1101
(BURIDIHING)
|
0418001003NRG23210120230246322
|
22/01/2023
|
Jadu Borah
|
0418001003WL026074
|
Jadu Borah
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831634
|
|
JADU BORAH
|
BANK OF BARODA(606985)
|
|
85
|
KAKOPATHAR
|
AS-18-001-003-004/1188
(BURIDIHING)
|
0418001003NRG23210120230246326
|
22/01/2023
|
NIPEN MECH
|
0418001003WL026074
|
NIPEN MECH
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169831624
|
|
MR NIPEN MECH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKOPATHAR
|
AS-18-001-003-004/1243
(BURIDIHING)
|
0418001003NRG23210120230246331
|
22/01/2023
|
DEBOKANTA CHETIA
|
0418001003WL026074
|
DEBOKANTA CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831626
|
|
Mr. Debokanta Chetia
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAKOPATHAR
|
AS-18-001-003-004/1319
(BURIDIHING)
|
0418001003NRG23210120230246342
|
22/01/2023
|
bobita limbu
|
0418001003WL026074
|
bobita limbu
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831619
|
|
BOBITA LIMBU
|
BANK OF BARODA(606985)
|
|
88
|
KAKOPATHAR
|
AS-18-001-003-004/159
(BURIDIHING)
|
0418001003NRG23210120230246168
|
22/01/2023
|
HARALA MECH
|
0418001003WL026071
|
HARALA MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831620
|
|
MRS SARALA MECH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAKOPATHAR
|
AS-18-001-003-004/598
(BURIDIHING)
|
0418001003NRG23210120230246173
|
22/01/2023
|
RASHMI REKHA SONOWALMORAN
|
0418001003WL026071
|
RASHMI REKHA SONOWALMORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831627
|
|
RASHMIREKHA SONOWAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
KAKOPATHAR
|
AS-18-001-003-006/1063
(BURIDIHING)
|
0418001003NRG23210120230246222
|
22/01/2023
|
PATOLI GOGOI
|
0418001003WL026072
|
PATOLI GOGOI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169831613
|
|
PATALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KAKOPATHAR
|
AS-18-001-003-006/1199
(BURIDIHING)
|
0418001003NRG23210120230246227
|
22/01/2023
|
MOROMI DEORI
|
0418001003WL026072
|
MOROMI DEORI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831612
|
|
MARAMI DEORI PHUKAN
|
BANK OF BARODA(606985)
|
|
92
|
KAKOPATHAR
|
AS-18-001-003-006/1215
(BURIDIHING)
|
0418001003NRG23210120230246229
|
22/01/2023
|
joya deori
|
0418001003WL026072
|
joya deori
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831614
|
|
JAYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KAKOPATHAR
|
AS-18-001-003-006/876
(BURIDIHING)
|
0418001003NRG23210120230246256
|
22/01/2023
|
APALINA KERAKETA
|
0418001003WL026072
|
APALINA KERAKETA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831615
|
|
APALINA KERAKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KAKOPATHAR
|
AS-18-001-003-006/898-A
(BURIDIHING)
|
0418001003NRG23210120230246263
|
22/01/2023
|
MOUSUMI DUTTA MECH
|
0418001003WL026072
|
MOUSUMI DUTTA MECH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831632
|
|
MOUSUMI DUTTA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
KAKOPATHAR
|
AS-18-001-003-006/929
(BURIDIHING)
|
0418001003NRG23210120230246268
|
22/01/2023
|
BOBI DHADUMIYA
|
0418001003WL026072
|
BOBI DHADUMIYA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831622
|
|
BOBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KAKOPATHAR
|
AS-18-001-003-006/979
(BURIDIHING)
|
0418001003NRG23210120230246272
|
22/01/2023
|
MONMI CHANGMAI
|
0418001003WL026072
|
MONMI CHANGMAI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831629
|
|
MRS MONMI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAKOPATHAR
|
AS-18-001-003-008/44
(BURIDIHING)
|
0418001003NRG23210120230246464
|
22/01/2023
|
BHASKAR HAZARIKA
|
0418001003WL026075
|
BHASKAR HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831617
|
|
MR BHASKAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAKOPATHAR
|
AS-18-001-003-008/627
(BURIDIHING)
|
0418001003NRG23210120230246479
|
22/01/2023
|
Lakshima Gogoi
|
0418001003WL026075
|
Lakshima Gogoi
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831635
|
|
MRS LAKSHIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAKOPATHAR
|
AS-18-001-003-008/715
(BURIDIHING)
|
0418001003NRG23210120230246497
|
22/01/2023
|
BHAROTI NEOG
|
0418001003WL026075
|
BHAROTI NEOG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831628
|
|
BHARATI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
KAKOPATHAR
|
AS-18-001-003-010/173
(BURIDIHING)
|
0418001003NRG23210120230246022
|
22/01/2023
|
JUNTI MORAN
|
0418001003WL026070
|
JUNTI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831625
|
|
JUNTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
KAKOPATHAR
|
AS-18-001-003-010/339
(BURIDIHING)
|
0418001003NRG23210120230246073
|
22/01/2023
|
SUKHITA MORAN
|
0418001003WL026070
|
SUKHITA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831611
|
|
SUKHITA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
102
|
KAKOPATHAR
|
AS-18-001-003-001/210-A
(BURIDIHING)
|
0418001003NRG23210120230246090
|
22/01/2023
|
KESONTI DUWARA
|
0418001003WL026071
|
KESONTI DUWARA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831610
|
|
KESHANTI DUWARAH DOHATIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
KAKOPATHAR
|
AS-18-001-003-002/1178
(BURIDIHING)
|
0418001003NRG23210120230246416
|
22/01/2023
|
MENOKA MORAN
|
0418001003WL026075
|
MENOKA MORAN
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831593
|
|
MENAKA MORAN
|
UCO BANK(607066)
|
|
104
|
KAKOPATHAR
|
AS-18-001-003-002/1209
(BURIDIHING)
|
0418001003NRG23210120230245956
|
22/01/2023
|
MANALISHA MORAN
|
0418001003WL026070
|
MANALISHA MORAN
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831592
|
|
MONALISHA MEDHI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
KAKOPATHAR
|
AS-18-001-003-001/210-A
(BURIDIHING)
|
0418001003NRG23210120230246091
|
22/01/2023
|
DIPANKAR DOHUTIA
|
0418001003WL026071
|
DIPANKAR DOHUTIA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831638
|
|
MR DIPANKAR DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAKOPATHAR
|
AS-18-001-003-002/1056-A
(BURIDIHING)
|
0418001003NRG23210120230246403
|
22/01/2023
|
BHONIMA MORAN
|
0418001003WL026075
|
BHONIMA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831637
|
|
BHONIMA MORAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAKOPATHAR
|
AS-18-001-003-002/1082
(BURIDIHING)
|
0418001003NRG23210120230246406
|
22/01/2023
|
NIRANTA MORAN
|
0418001003WL026075
|
NIRANTA MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169831636
|
|
NIRANTA MARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
108
|
KAKOPATHAR
|
AS-18-001-003-010/230
(BURIDIHING)
|
0418001003NRG23210120230246056
|
22/01/2023
|
BASTAV CHETIA
|
0418001003WL026070
|
BASTAV CHETIA
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831696
|
|
BASTAV CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKOPATHAR
|
AS-18-001-003-010/82
(BURIDIHING)
|
0418001003NRG23210120230246087
|
22/01/2023
|
DHUNI CHUTIA MORAN
|
0418001003WL026070
|
DHUNI CHUTIA MORAN
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169831695
|
|
DHUNI CHUTIA MORAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|