|
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-18-001-003-001/14
(BURIDIHING)
|
0418001003NRG23300320230321554
|
31/03/2023
|
LAKSHIMA MORAN
|
0418001003WL031025
|
LAKSHIMA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812554
|
|
MRS LAKSHIMA MORAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-001/216
(BURIDIHING)
|
0418001003NRG23300320230321556
|
31/03/2023
|
DIPALI MORAN
|
0418001003WL031025
|
DIPALI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812552
|
|
DIPALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-003-001/235
(BURIDIHING)
|
0418001003NRG23300320230321576
|
31/03/2023
|
ARUN MORAN
|
0418001003WL031025
|
ARUN MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812555
|
|
MR ARUN MORAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKOPATHAR
|
AS-18-001-003-001/245
(BURIDIHING)
|
0418001003NRG23300320230321579
|
31/03/2023
|
UTTAM MORAN
|
0418001003WL031025
|
UTTAM MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812540
|
|
UTTAM MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-003-001/250
(BURIDIHING)
|
0418001003NRG23300320230321581
|
31/03/2023
|
KOHALA MORAN
|
0418001003WL031025
|
KOHALA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812539
|
|
KAHALA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-003-001/250
(BURIDIHING)
|
0418001003NRG23300320230321582
|
31/03/2023
|
PURABI MORAN
|
0418001003WL031025
|
PURABI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812553
|
|
PURABI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKOPATHAR
|
AS-18-001-003-001/252
(BURIDIHING)
|
0418001003NRG23300320230321585
|
31/03/2023
|
INDESWARI MORAN
|
0418001003WL031025
|
INDESWARI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812538
|
|
INDESWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-003-002/1017
(BURIDIHING)
|
0418001003NRG23310320230322907
|
31/03/2023
|
LABONYA MAHANTA
|
0418001003WL031149
|
LABONYA MAHANTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812532
|
|
LABONYA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-003-002/1028
(BURIDIHING)
|
0418001003NRG23300320230321629
|
31/03/2023
|
Pialota Neog
|
0418001003WL031029
|
Pialota Neog
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812607
|
|
PIALOTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-003-002/1030
(BURIDIHING)
|
0418001003NRG23300320230321630
|
31/03/2023
|
Ranjumoni Neog
|
0418001003WL031029
|
Ranjumoni Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812565
|
|
RANJUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-003-002/1257
(BURIDIHING)
|
0418001003NRG23310320230323776
|
31/03/2023
|
KOROBI MORAN
|
0418001003WL031207
|
KOROBI MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812594
|
|
KORABI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKOPATHAR
|
AS-18-001-003-002/1319
(BURIDIHING)
|
0418001003NRG23310320230323781
|
31/03/2023
|
Smrita Mahanta
|
0418001003WL031207
|
Smrita Mahanta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812605
|
|
SMRITA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-003-002/143
(BURIDIHING)
|
0418001003NRG23310320230323783
|
31/03/2023
|
DALIMI BORUAH
|
0418001003WL031207
|
DALIMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812561
|
|
DALIMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-003-003/103
(BURIDIHING)
|
0418001003NRG23300320230321711
|
31/03/2023
|
HIRAMONI SONOWAL
|
0418001003WL031033
|
HIRAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812589
|
|
MRS HIRAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKOPATHAR
|
AS-18-001-003-003/1131
(BURIDIHING)
|
0418001003NRG23300320230321411
|
31/03/2023
|
TARUN SONOWAL
|
0418001003WL031022
|
TARUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812584
|
|
TARUN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-003-003/115
(BURIDIHING)
|
0418001003NRG23300320230321591
|
31/03/2023
|
MONIKA SONOWAL
|
0418001003WL031026
|
MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812597
|
|
MONIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-003-003/116
(BURIDIHING)
|
0418001003NRG23300320230321413
|
31/03/2023
|
DIPANJALI SONOWAL
|
0418001003WL031022
|
DIPANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812606
|
|
DIPANJALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-003-003/131
(BURIDIHING)
|
0418001003NRG23300320230321416
|
31/03/2023
|
NITA SONOWAL
|
0418001003WL031022
|
NITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812547
|
|
NITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKOPATHAR
|
AS-18-001-003-003/133
(BURIDIHING)
|
0418001003NRG23300320230321419
|
31/03/2023
|
NITUMONI SONOWAL
|
0418001003WL031022
|
NITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812570
|
|
NITUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-003-003/136
(BURIDIHING)
|
0418001003NRG23300320230321421
|
31/03/2023
|
PRAMILA SONOWAL
|
0418001003WL031022
|
PRAMILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812533
|
|
PRAMILA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-003-003/137
(BURIDIHING)
|
0418001003NRG23300320230321422
|
31/03/2023
|
MONESWAR SONOWAL
|
0418001003WL031022
|
MONESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812530
|
|
MONESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-003-003/176
(BURIDIHING)
|
0418001003NRG23300320230321597
|
31/03/2023
|
PRABHATI SONOWAL
|
0418001003WL031026
|
PRABHATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812559
|
|
PRABHATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-003-003/190
(BURIDIHING)
|
0418001003NRG23310320230324023
|
31/03/2023
|
MOUSUMI SONOWAL
|
0418001003WL031229
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812545
|
|
MOUSUMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-003-003/206
(BURIDIHING)
|
0418001003NRG23300320230321428
|
31/03/2023
|
RITAMONI SONOWAL
|
0418001003WL031022
|
RITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812560
|
|
RITAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-003-003/23
(BURIDIHING)
|
0418001003NRG23300320230321599
|
31/03/2023
|
DIPANJIT SAIKIA SONOWAL
|
0418001003WL031026
|
DIPANJIT SAIKIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812531
|
|
DIPANJIT SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-003-003/42
(BURIDIHING)
|
0418001003NRG23300320230321438
|
31/03/2023
|
GITUMONI BORAH
|
0418001003WL031022
|
GITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812598
|
|
GITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-003-003/940
(BURIDIHING)
|
0418001003NRG23300320230321439
|
31/03/2023
|
ANITA SONOWAL
|
0418001003WL031022
|
ANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812571
|
|
ANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKOPATHAR
|
AS-18-001-003-004/1031
(BURIDIHING)
|
0418001003NRG23300320230321445
|
31/03/2023
|
KOLIYA BORAH
|
0418001003WL031023
|
KOLIYA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812551
|
|
KALIYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KAKOPATHAR
|
AS-18-001-003-004/1031
(BURIDIHING)
|
0418001003NRG23300320230321446
|
31/03/2023
|
Mintu Borah
|
0418001003WL031023
|
Mintu Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812576
|
|
MINTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-003-004/1061
(BURIDIHING)
|
0418001003NRG23300320230321459
|
31/03/2023
|
Dipali Mech
|
0418001003WL031023
|
Dipali Mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812548
|
|
DIPALI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-003-004/1062
(BURIDIHING)
|
0418001003NRG23300320230321462
|
31/03/2023
|
Nayon Moni Mech
|
0418001003WL031023
|
Nayon Moni Mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812569
|
|
MRS NAYON MONI MECH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKOPATHAR
|
AS-18-001-003-004/1071
(BURIDIHING)
|
0418001003NRG23300320230321469
|
31/03/2023
|
SEWALI BORAH
|
0418001003WL031023
|
SEWALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812549
|
|
SEWALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-003-004/1078
(BURIDIHING)
|
0418001003NRG23300320230321471
|
31/03/2023
|
Jyoti Gohain
|
0418001003WL031023
|
Jyoti Gohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812583
|
|
JYOTI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAKOPATHAR
|
AS-18-001-003-004/1085
(BURIDIHING)
|
0418001003NRG23300320230321612
|
31/03/2023
|
PUHESWAR MECH
|
0418001003WL031028
|
PUHESWAR MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812544
|
|
PUHESWAR MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-003-004/1101
(BURIDIHING)
|
0418001003NRG23300320230321474
|
31/03/2023
|
Sonmai Borah
|
0418001003WL031023
|
Sonmai Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812580
|
|
SONMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-003-004/1102
(BURIDIHING)
|
0418001003NRG23310320230324291
|
31/03/2023
|
PHULEN BHUYAN
|
0418001003WL031243
|
PHULEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812534
|
|
PHULEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-003-004/1256
(BURIDIHING)
|
0418001003NRG23300320230321481
|
31/03/2023
|
KAROBI BORAH BHUYAN
|
0418001003WL031023
|
KAROBI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812587
|
|
KORABI BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-003-004/1261
(BURIDIHING)
|
0418001003NRG23310320230322847
|
31/03/2023
|
DIPSHIKHA SONOWAL
|
0418001003WL031145
|
DIPSHIKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812599
|
|
HUNPAHI GOGOI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKOPATHAR
|
AS-18-001-003-004/165
(BURIDIHING)
|
0418001003NRG23300320230321490
|
31/03/2023
|
RUPTA BORAH
|
0418001003WL031023
|
RUPTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812568
|
|
RUPTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-003-004/195
(BURIDIHING)
|
0418001003NRG23300320230321492
|
31/03/2023
|
ANIL BORAH
|
0418001003WL031023
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812557
|
|
ANIL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-003-004/195
(BURIDIHING)
|
0418001003NRG23300320230321493
|
31/03/2023
|
Junmoni Borah
|
0418001003WL031023
|
Junmoni Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812558
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-003-004/205
(BURIDIHING)
|
0418001003NRG23300320230321497
|
31/03/2023
|
Junmoni Duwari Borah
|
0418001003WL031023
|
Junmoni Duwari Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812573
|
|
JUNMONI DUWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-003-004/478
(BURIDIHING)
|
0418001003NRG23310320230323649
|
31/03/2023
|
RAJKUMARI URANG
|
0418001003WL031203
|
RAJKUMARI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812579
|
|
MRS RAJKUMARI URANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAKOPATHAR
|
AS-18-001-003-004/567
(BURIDIHING)
|
0418001003NRG23310320230324315
|
31/03/2023
|
ARUNI GOGOI
|
0418001003WL031243
|
ARUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812546
|
|
ARUNI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-003-004/623
(BURIDIHING)
|
0418001003NRG23300320230321503
|
31/03/2023
|
Porismita Gital
|
0418001003WL031023
|
Porismita Gital
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812602
|
|
PORISHMITA GITAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-003-004/997
(BURIDIHING)
|
0418001003NRG23300320230321620
|
31/03/2023
|
AMBAR THAPA
|
0418001003WL031028
|
AMBAR THAPA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812562
|
|
AMBAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-003-005/1062
(BURIDIHING)
|
0418001003NRG23300320230321621
|
31/03/2023
|
BABU SAIKIA
|
0418001003WL031028
|
BABU SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812542
|
|
BABU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-003-005/1281
(BURIDIHING)
|
0418001003NRG23310320230324318
|
31/03/2023
|
Dipika Phukan
|
0418001003WL031243
|
Dipika Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877812596
|
|
DIPIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-003-005/1300
(BURIDIHING)
|
0418001003NRG23310320230322860
|
31/03/2023
|
nijara
|
0418001003WL031145
|
nijara
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812582
|
|
NIJARA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAKOPATHAR
|
AS-18-001-003-005/1300
(BURIDIHING)
|
0418001003NRG23310320230322859
|
31/03/2023
|
NIREN SONOWAL
|
0418001003WL031145
|
NIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812566
|
|
NIRAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-003-005/949
(BURIDIHING)
|
0418001003NRG23310320230323711
|
31/03/2023
|
ROMEN NAHARDEKA
|
0418001003WL031206
|
ROMEN NAHARDEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812536
|
|
ROMEN NAHARDEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KAKOPATHAR
|
AS-18-001-003-005/974
(BURIDIHING)
|
0418001003NRG23310320230323650
|
31/03/2023
|
AJIT DHANUWAR
|
0418001003WL031203
|
AJIT DHANUWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812537
|
|
AJIT DHANUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KAKOPATHAR
|
AS-18-001-003-006/1014
(BURIDIHING)
|
0418001003NRG23300320230320642
|
31/03/2023
|
Promila Deori
|
0418001003WL030937
|
Promila Deori
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812577
|
|
PROMILA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-003-006/1021
(BURIDIHING)
|
0418001003NRG23310320230323514
|
31/03/2023
|
INDRA DEORI
|
0418001003WL031199
|
INDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812543
|
|
INDIYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KAKOPATHAR
|
AS-18-001-003-006/1126-A
(BURIDIHING)
|
0418001003NRG23300320230320645
|
31/03/2023
|
JULI DEORI
|
0418001003WL030937
|
JULI DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812604
|
|
JULI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-003-006/1222
(BURIDIHING)
|
0418001003NRG23310320230323522
|
31/03/2023
|
priyanka deori
|
0418001003WL031199
|
priyanka deori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812575
|
|
PRIYANKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-003-006/1332
(BURIDIHING)
|
0418001003NRG23310320230323524
|
31/03/2023
|
BIREN BAILUNG
|
0418001003WL031199
|
BIREN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812591
|
|
BIREN BAILUNG
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAKOPATHAR
|
AS-18-001-003-006/1333
(BURIDIHING)
|
0418001003NRG23310320230323526
|
31/03/2023
|
salmi lagun
|
0418001003WL031199
|
salmi lagun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812603
|
|
CHALAMI LUGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-003-006/870
(BURIDIHING)
|
0418001003NRG23310320230323541
|
31/03/2023
|
SURAVI SAIKIA
|
0418001003WL031199
|
SURAVI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812590
|
|
SURAVI CHETIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-003-006/876
(BURIDIHING)
|
0418001003NRG23310320230323605
|
31/03/2023
|
BENJAMIN KERKETTA
|
0418001003WL031201
|
BENJAMIN KERKETTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812535
|
|
BENJAMIN KERAKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKOPATHAR
|
AS-18-001-003-006/898-A
(BURIDIHING)
|
0418001003NRG23310320230323609
|
31/03/2023
|
puhan mech
|
0418001003WL031201
|
puhan mech
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812572
|
|
PUHAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KAKOPATHAR
|
AS-18-001-003-006/994-A
(BURIDIHING)
|
0418001003NRG23310320230323619
|
31/03/2023
|
Debaki Gogoi
|
0418001003WL031201
|
Debaki Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812578
|
|
DEBAKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KAKOPATHAR
|
AS-18-001-003-008/10
(BURIDIHING)
|
0418001003NRG23310320230324036
|
31/03/2023
|
MONU SONOWAL
|
0418001003WL031229
|
MONU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812609
|
|
MONU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KAKOPATHAR
|
AS-18-001-003-008/104
(BURIDIHING)
|
0418001003NRG23310320230324037
|
31/03/2023
|
BENUDHAR SONOWAL
|
0418001003WL031229
|
BENUDHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812574
|
|
BENUDHAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKOPATHAR
|
AS-18-001-003-008/104
(BURIDIHING)
|
0418001003NRG23310320230324038
|
31/03/2023
|
BIHUTI SONOWAL
|
0418001003WL031229
|
BIHUTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812581
|
|
BIHUTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKOPATHAR
|
AS-18-001-003-008/1202
(BURIDIHING)
|
0418001003NRG23310320230324047
|
31/03/2023
|
RIKU SONOWAL
|
0418001003WL031229
|
RIKU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812601
|
|
RIKU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KAKOPATHAR
|
AS-18-001-003-008/1208
(BURIDIHING)
|
0418001003NRG23310320230324051
|
31/03/2023
|
Gitanjali Sonowal
|
0418001003WL031229
|
Gitanjali Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812567
|
|
GITANJALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KAKOPATHAR
|
AS-18-001-003-008/587
(BURIDIHING)
|
0418001003NRG23310320230323715
|
31/03/2023
|
Maina Saikia
|
0418001003WL031206
|
Maina Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812592
|
|
MAINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KAKOPATHAR
|
AS-18-001-003-008/606
(BURIDIHING)
|
0418001003NRG23310320230323720
|
31/03/2023
|
DEBAJIT SONOWAL
|
0418001003WL031206
|
DEBAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812541
|
|
DEBOJIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KAKOPATHAR
|
AS-18-001-003-008/626-A
(BURIDIHING)
|
0418001003NRG23310320230323727
|
31/03/2023
|
SHEBALI GOGOI
|
0418001003WL031206
|
SHEBALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812556
|
|
HEWALI GOGOI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAKOPATHAR
|
AS-18-001-003-008/637
(BURIDIHING)
|
0418001003NRG23310320230324066
|
31/03/2023
|
JYOTI BORAH
|
0418001003WL031229
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812550
|
|
JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KAKOPATHAR
|
AS-18-001-003-008/695
(BURIDIHING)
|
0418001003NRG23310320230323741
|
31/03/2023
|
BULON MORAN
|
0418001003WL031206
|
BULON MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812564
|
|
BULAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KAKOPATHAR
|
AS-18-001-003-010/1107
(BURIDIHING)
|
0418001003NRG23300320230321731
|
31/03/2023
|
KRISHNA GOGOI NEOG
|
0418001003WL031035
|
KRISHNA GOGOI NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812600
|
|
KRISHNA MONI GOGOI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KAKOPATHAR
|
AS-18-001-003-010/1111
(BURIDIHING)
|
0418001003NRG23300320230321367
|
31/03/2023
|
RIJUMONI MORAN
|
0418001003WL031020
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812586
|
|
RIJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KAKOPATHAR
|
AS-18-001-003-010/1112
(BURIDIHING)
|
0418001003NRG23300320230321734
|
31/03/2023
|
RIJUMONI BORUAH
|
0418001003WL031035
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812608
|
|
RIJUMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKOPATHAR
|
AS-18-001-003-010/220
(BURIDIHING)
|
0418001003NRG23310320230323749
|
31/03/2023
|
RATAN CHETIA
|
0418001003WL031206
|
RATAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812585
|
|
RATAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KAKOPATHAR
|
AS-18-001-003-010/222
(BURIDIHING)
|
0418001003NRG23300320230321378
|
31/03/2023
|
RONJIT MORAN
|
0418001003WL031020
|
RONJIT MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812563
|
|
RANJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KAKOPATHAR
|
AS-18-001-003-010/275
(BURIDIHING)
|
0418001003NRG23300320230321387
|
31/03/2023
|
CHILIK MORAN
|
0418001003WL031020
|
CHILIK MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812588
|
|
CHILIK MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KAKOPATHAR
|
AS-18-001-003-010/414
(BURIDIHING)
|
0418001003NRG23300320230321751
|
31/03/2023
|
ANITA MORAN
|
0418001003WL031035
|
ANITA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812595
|
|
ANITA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-003-004/1053
(BURIDIHING)
|
0418001003NRG23310320230322846
|
31/03/2023
|
JAYANTI BHUYAN
|
0418001003WL031145
|
JAYANTI BHUYAN
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812611
|
|
JAYNTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
KAKOPATHAR
|
AS-18-001-003-004/175
(BURIDIHING)
|
0418001003NRG23310320230322851
|
31/03/2023
|
Hiteshwari Hazarika
|
0418001003WL031145
|
Hiteshwari Hazarika
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812610
|
|
HITESHWARI HAJARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
KAKOPATHAR
|
AS-18-001-003-004/979
(BURIDIHING)
|
0418001003NRG23300320230321618
|
31/03/2023
|
SHIVA PROSAD LIMBOO
|
0418001003WL031028
|
SHIVA PROSAD LIMBOO
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812612
|
|
SHIVA PROSAD LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-003-004/9
(BURIDIHING)
|
0418001003NRG23300320230321617
|
31/03/2023
|
purabi chetia
|
0418001003WL031028
|
purabi chetia
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812529
|
|
Miss. Purabi Chetia
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAKOPATHAR
|
AS-18-001-003-005/1024
(BURIDIHING)
|
0418001003NRG23310320230323704
|
31/03/2023
|
PINGKI BORAH
|
0418001003WL031206
|
PINGKI BORAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812458
|
|
PINKI PHUKAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
85
|
KAKOPATHAR
|
AS-18-001-003-002/1285
(BURIDIHING)
|
0418001003NRG23310320230323777
|
31/03/2023
|
BONITA MORAN
|
0418001003WL031207
|
BONITA MORAN
|
00152
|
HDFC0002965
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812527
|
|
MRS BANITA MORAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKOPATHAR
|
AS-18-001-003-004/982
(BURIDIHING)
|
0418001003NRG23300320230321619
|
31/03/2023
|
DHAN BAHADUR LIMBU
|
0418001003WL031028
|
DHAN BAHADUR LIMBU
|
00152
|
HDFC0002965
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812528
|
|
DHAN BAHADUR LIMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
KAKOPATHAR
|
AS-18-001-003-005/1103
(BURIDIHING)
|
0418001003NRG23310320230322911
|
31/03/2023
|
MILON BORAH
|
0418001003WL031149
|
MILON BORAH
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812454
|
|
MILON BORAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
88
|
KAKOPATHAR
|
AS-18-001-003-002/1081
(BURIDIHING)
|
0418001003NRG23310320230323761
|
31/03/2023
|
DIPALI MORAN
|
0418001003WL031207
|
DIPALI MORAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812411
|
|
MRS DIPALI MORAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAKOPATHAR
|
AS-18-001-003-003/176
(BURIDIHING)
|
0418001003NRG23300320230321596
|
31/03/2023
|
NARUTTAM SONOWAL
|
0418001003WL031026
|
NARUTTAM SONOWAL
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812410
|
|
NARUTTAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKOPATHAR
|
AS-18-001-003-004/1064
(BURIDIHING)
|
0418001003NRG23300320230321463
|
31/03/2023
|
BHAGYABATI SONOWAL
|
0418001003WL031023
|
BHAGYABATI SONOWAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812412
|
|
BHAGYAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KAKOPATHAR
|
AS-18-001-003-005/1103
(BURIDIHING)
|
0418001003NRG23310320230322912
|
31/03/2023
|
ANU BORAH
|
0418001003WL031149
|
ANU BORAH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812409
|
|
ANUPRABHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAKOPATHAR
|
AS-18-001-003-007/152
(BURIDIHING)
|
0418001003NRG23310320230322928
|
31/03/2023
|
MATIJACH KHARIYA
|
0418001003WL031149
|
MATIJACH KHARIYA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812413
|
|
MATIJACH KHARIYA
|
BANK OF BARODA(606985)
|
|
93
|
KAKOPATHAR
|
AS-18-001-003-008/712
(BURIDIHING)
|
0418001003NRG23310320230324082
|
31/03/2023
|
ELU SONOWAL
|
0418001003WL031229
|
ELU SONOWAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812414
|
|
ILU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
94
|
KAKOPATHAR
|
AS-18-001-003-005/1075-A
(BURIDIHING)
|
0418001003NRG23310320230323707
|
31/03/2023
|
Mandajit Nahar Deka
|
0418001003WL031206
|
Mandajit Nahar Deka
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812444
|
|
MANDAJIT NAHAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKOPATHAR
|
AS-18-001-003-005/1158
(BURIDIHING)
|
0418001003NRG23300320230321622
|
31/03/2023
|
Bubumoni Senchowa
|
0418001003WL031028
|
Bubumoni Senchowa
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812441
|
|
BUBUMONI SENCHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKOPATHAR
|
AS-18-001-003-008/1206
(BURIDIHING)
|
0418001003NRG23310320230324050
|
31/03/2023
|
DIPEN SONOWAL
|
0418001003WL031229
|
DIPEN SONOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812440
|
|
DIPEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKOPATHAR
|
AS-18-001-003-008/603
(BURIDIHING)
|
0418001003NRG23310320230323719
|
31/03/2023
|
DHAMENDRA MORAN
|
0418001003WL031206
|
DHAMENDRA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812426
|
|
DHAMENDRA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKOPATHAR
|
AS-18-001-003-008/622
(BURIDIHING)
|
0418001003NRG23310320230323724
|
31/03/2023
|
Sangita Duwarah
|
0418001003WL031206
|
Sangita Duwarah
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812593
|
|
SONGITA DAUARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
KAKOPATHAR
|
AS-18-001-003-008/705
(BURIDIHING)
|
0418001003NRG23310320230323743
|
31/03/2023
|
ARATI NEOG
|
0418001003WL031206
|
ARATI NEOG
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812424
|
|
ARATI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
KAKOPATHAR
|
AS-18-001-003-010/1401
(BURIDIHING)
|
0418001003NRG23300320230321369
|
31/03/2023
|
TARULATA MORAN BARUAH
|
0418001003WL031020
|
TARULATA MORAN BARUAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812438
|
|
TARULATA MORAN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAKOPATHAR
|
AS-18-001-003-010/1402
(BURIDIHING)
|
0418001003NRG23300320230321737
|
31/03/2023
|
Devajit Borah
|
0418001003WL031035
|
Devajit Borah
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812436
|
|
DEVAJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKOPATHAR
|
AS-18-001-003-010/1402
(BURIDIHING)
|
0418001003NRG23300320230321738
|
31/03/2023
|
SEWALI BORAH
|
0418001003WL031035
|
SEWALI BORAH
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812437
|
|
SEWALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKOPATHAR
|
AS-18-001-003-010/1405
(BURIDIHING)
|
0418001003NRG23300320230321370
|
31/03/2023
|
PURABI MORAN
|
0418001003WL031020
|
PURABI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812433
|
|
PURABI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKOPATHAR
|
AS-18-001-003-010/156
(BURIDIHING)
|
0418001003NRG23300320230320650
|
31/03/2023
|
rashmita moran
|
0418001003WL030938
|
rashmita moran
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812434
|
|
RASHMITA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKOPATHAR
|
AS-18-001-003-010/161-B
(BURIDIHING)
|
0418001003NRG23300320230321638
|
31/03/2023
|
Danny Boruah
|
0418001003WL031029
|
Danny Boruah
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812442
|
|
DANNY BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKOPATHAR
|
AS-18-001-003-010/212
(BURIDIHING)
|
0418001003NRG23300320230321371
|
31/03/2023
|
Rahima Borah
|
0418001003WL031020
|
Rahima Borah
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812432
|
|
RAHIMA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKOPATHAR
|
AS-18-001-003-010/212-A
(BURIDIHING)
|
0418001003NRG23300320230321373
|
31/03/2023
|
PRONAMI BORAH
|
0418001003WL031020
|
PRONAMI BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812429
|
|
PRANAMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKOPATHAR
|
AS-18-001-003-010/221
(BURIDIHING)
|
0418001003NRG23310320230323750
|
31/03/2023
|
NANDA KUMER BORAH
|
0418001003WL031206
|
NANDA KUMER BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812421
|
|
NANDA KUMAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKOPATHAR
|
AS-18-001-003-010/239
(BURIDIHING)
|
0418001003NRG23310320230324092
|
31/03/2023
|
JALIN CHETIA
|
0418001003WL031229
|
JALIN CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812439
|
|
JALIN CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKOPATHAR
|
AS-18-001-003-010/242
(BURIDIHING)
|
0418001003NRG23300320230321380
|
31/03/2023
|
PARUMONI MORAN
|
0418001003WL031020
|
PARUMONI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812430
|
|
PARUMANI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKOPATHAR
|
AS-18-001-003-010/256
(BURIDIHING)
|
0418001003NRG23310320230323751
|
31/03/2023
|
BIMOL MORAN
|
0418001003WL031206
|
BIMOL MORAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812431
|
|
BIMAL MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKOPATHAR
|
AS-18-001-003-010/260
(BURIDIHING)
|
0418001003NRG23300320230321384
|
31/03/2023
|
HUNKON MORAN
|
0418001003WL031020
|
HUNKON MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812419
|
|
HUNKAN MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAKOPATHAR
|
AS-18-001-003-010/301
(BURIDIHING)
|
0418001003NRG23300320230321389
|
31/03/2023
|
DIPTI BORAH
|
0418001003WL031020
|
DIPTI BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812422
|
|
DIPTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKOPATHAR
|
AS-18-001-003-010/311
(BURIDIHING)
|
0418001003NRG23300320230320652
|
31/03/2023
|
Subhrajit Phukan
|
0418001003WL030938
|
Subhrajit Phukan
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812428
|
|
SUBHRAJIT PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKOPATHAR
|
AS-18-001-003-010/340
(BURIDIHING)
|
0418001003NRG23300320230321641
|
31/03/2023
|
MONALISHA SONOWAL NEOG
|
0418001003WL031029
|
MONALISHA SONOWAL NEOG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812443
|
|
MONALISA SONOWAL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKOPATHAR
|
AS-18-001-003-010/340
(BURIDIHING)
|
0418001003NRG23300320230321642
|
31/03/2023
|
SANTANU NEOG
|
0418001003WL031029
|
SANTANU NEOG
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812425
|
|
SHANTA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAKOPATHAR
|
AS-18-001-003-010/345
(BURIDIHING)
|
0418001003NRG23300320230321391
|
31/03/2023
|
Dipen Borah
|
0418001003WL031020
|
Dipen Borah
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812435
|
|
DIPEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKOPATHAR
|
AS-18-001-003-010/37
(BURIDIHING)
|
0418001003NRG23300320230321393
|
31/03/2023
|
DHONESWAR MORAN
|
0418001003WL031020
|
DHONESWAR MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812423
|
|
DHANESHWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAKOPATHAR
|
AS-18-001-003-010/43-A
(BURIDIHING)
|
0418001003NRG23300320230321394
|
31/03/2023
|
HIRANYA MORAN
|
0418001003WL031020
|
HIRANYA MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812427
|
|
HIRENYA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAKOPATHAR
|
AS-18-001-003-010/69
(BURIDIHING)
|
0418001003NRG23310320230323755
|
31/03/2023
|
AJIT MORAN
|
0418001003WL031206
|
AJIT MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812420
|
|
AJIT MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
121
|
KAKOPATHAR
|
AS-18-001-003-001/222
(BURIDIHING)
|
0418001003NRG23300320230321563
|
31/03/2023
|
TIKON MOHANTA
|
0418001003WL031025
|
TIKON MOHANTA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812453
|
|
TIKON MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAKOPATHAR
|
AS-18-001-003-010/108
(BURIDIHING)
|
0418001003NRG23300320230321366
|
31/03/2023
|
JALIN MORAN
|
0418001003WL031020
|
JALIN MORAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812445
|
|
JALIN MORAN S O BAHESWAR MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAKOPATHAR
|
AS-18-001-003-010/167
(BURIDIHING)
|
0418001003NRG23300320230321640
|
31/03/2023
|
KANTESWAR BORUAH
|
0418001003WL031029
|
KANTESWAR BORUAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812451
|
|
KANTESWAR BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAKOPATHAR
|
AS-18-001-003-010/170
(BURIDIHING)
|
0418001003NRG23300320230321740
|
31/03/2023
|
FANFUL NEOG
|
0418001003WL031035
|
FANFUL NEOG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812452
|
|
FAPUL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAKOPATHAR
|
AS-18-001-003-010/179
(BURIDIHING)
|
0418001003NRG23300320230321743
|
31/03/2023
|
SATYABATI NEOG
|
0418001003WL031035
|
SATYABATI NEOG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812448
|
|
SATYABATI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKOPATHAR
|
AS-18-001-003-010/21
(BURIDIHING)
|
0418001003NRG23300320230321746
|
31/03/2023
|
PAPULAKHI NEOG
|
0418001003WL031035
|
PAPULAKHI NEOG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812450
|
|
PAPULAKHI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAKOPATHAR
|
AS-18-001-003-010/271
(BURIDIHING)
|
0418001003NRG23300320230321747
|
31/03/2023
|
RENU BORAH
|
0418001003WL031035
|
RENU BORAH
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812447
|
|
RENU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAKOPATHAR
|
AS-18-001-003-010/327
(BURIDIHING)
|
0418001003NRG23300320230321750
|
31/03/2023
|
MILANTI NEOG
|
0418001003WL031035
|
MILANTI NEOG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812449
|
|
MILANTI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAKOPATHAR
|
AS-18-001-003-010/36
(BURIDIHING)
|
0418001003NRG23300320230321392
|
31/03/2023
|
sabila moran
|
0418001003WL031020
|
sabila moran
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812446
|
|
SIBILA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
130
|
KAKOPATHAR
|
AS-18-001-003-001/215
(BURIDIHING)
|
0418001003NRG23300320230321555
|
31/03/2023
|
BOROSHA MORAN
|
0418001003WL031025
|
BOROSHA MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812492
|
|
MRS BOROSHA MORAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAKOPATHAR
|
AS-18-001-003-001/220
(BURIDIHING)
|
0418001003NRG23300320230321558
|
31/03/2023
|
Manjula moran
|
0418001003WL031025
|
Manjula moran
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812498
|
|
MRS MANJULA MORAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAKOPATHAR
|
AS-18-001-003-001/220-A
(BURIDIHING)
|
0418001003NRG23300320230321560
|
31/03/2023
|
MALLIKA MORAN
|
0418001003WL031025
|
MALLIKA MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812513
|
|
MRS MALLIKA MORAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAKOPATHAR
|
AS-18-001-003-001/225
(BURIDIHING)
|
0418001003NRG23300320230321566
|
31/03/2023
|
PADUMI DOHATIA
|
0418001003WL031025
|
PADUMI DOHATIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812483
|
|
MRS PADUMI DOHATIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAKOPATHAR
|
AS-18-001-003-001/228
(BURIDIHING)
|
0418001003NRG23300320230321568
|
31/03/2023
|
KUNJA DAHUTIA
|
0418001003WL031025
|
KUNJA DAHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812473
|
|
MRS KUNJA DAHUTIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAKOPATHAR
|
AS-18-001-003-001/235-A
(BURIDIHING)
|
0418001003NRG23300320230321577
|
31/03/2023
|
IKHAMANI MORAN
|
0418001003WL031025
|
IKHAMANI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812508
|
|
MRS IKHAMANI MORAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAKOPATHAR
|
AS-18-001-003-001/245
(BURIDIHING)
|
0418001003NRG23300320230321580
|
31/03/2023
|
JOYA MORAN
|
0418001003WL031025
|
JOYA MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812460
|
|
JAYA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
KAKOPATHAR
|
AS-18-001-003-002/1027
(BURIDIHING)
|
0418001003NRG23300320230321628
|
31/03/2023
|
ISTUMONI MORAN
|
0418001003WL031029
|
ISTUMONI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812505
|
|
ISTUMONI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAKOPATHAR
|
AS-18-001-003-002/1203
(BURIDIHING)
|
0418001003NRG23300320230321650
|
31/03/2023
|
HAHITI MORAN
|
0418001003WL031031
|
HAHITI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812464
|
|
HAHITI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
KAKOPATHAR
|
AS-18-001-003-002/1209
(BURIDIHING)
|
0418001003NRG23310320230323633
|
31/03/2023
|
Mr. DHARMENDRA MORAN
|
0418001003WL031203
|
Mr. DHARMENDRA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812455
|
|
DHAMENDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
KAKOPATHAR
|
AS-18-001-003-002/1218
(BURIDIHING)
|
0418001003NRG23310320230323773
|
31/03/2023
|
LAKHIMAI SAIKIA
|
0418001003WL031207
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812507
|
|
LAKHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
KAKOPATHAR
|
AS-18-001-003-002/1305
(BURIDIHING)
|
0418001003NRG23310320230324420
|
31/03/2023
|
MAMONI MORAN
|
0418001003WL031258
|
MAMONI MORAN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812471
|
|
MAMONI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAKOPATHAR
|
AS-18-001-003-002/1314
(BURIDIHING)
|
0418001003NRG23310320230323780
|
31/03/2023
|
KULAI MORAN
|
0418001003WL031207
|
KULAI MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812488
|
|
MR KULAI MORAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAKOPATHAR
|
AS-18-001-003-002/77
(BURIDIHING)
|
0418001003NRG23310320230323787
|
31/03/2023
|
Piu Saikia
|
0418001003WL031207
|
Piu Saikia
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812481
|
|
PIU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
KAKOPATHAR
|
AS-18-001-003-003/206
(BURIDIHING)
|
0418001003NRG23300320230321429
|
31/03/2023
|
Gouri Sonowal
|
0418001003WL031022
|
Gouri Sonowal
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812516
|
|
MISS GOURI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAKOPATHAR
|
AS-18-001-003-004/1008
(BURIDIHING)
|
0418001003NRG23300320230321441
|
31/03/2023
|
RANU MECH
|
0418001003WL031023
|
RANU MECH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812476
|
|
MRS RANU MECH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAKOPATHAR
|
AS-18-001-003-004/1025
(BURIDIHING)
|
0418001003NRG23310320230324287
|
31/03/2023
|
JAYA DEKA
|
0418001003WL031243
|
JAYA DEKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877812487
|
|
MRS JOYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAKOPATHAR
|
AS-18-001-003-004/1027
(BURIDIHING)
|
0418001003NRG23300320230321443
|
31/03/2023
|
SUBHADRA BHUYAN
|
0418001003WL031023
|
SUBHADRA BHUYAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812480
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAKOPATHAR
|
AS-18-001-003-004/1056
(BURIDIHING)
|
0418001003NRG23300320230321453
|
31/03/2023
|
Sabita Borah
|
0418001003WL031023
|
Sabita Borah
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812515
|
|
MRS SABITA BORAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAKOPATHAR
|
AS-18-001-003-004/1079
(BURIDIHING)
|
0418001003NRG23300320230321611
|
31/03/2023
|
KIRAN UPADHAYA
|
0418001003WL031028
|
KIRAN UPADHAYA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877812522
|
|
MR KIRAN UPADHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAKOPATHAR
|
AS-18-001-003-004/1101
(BURIDIHING)
|
0418001003NRG23300320230321473
|
31/03/2023
|
Jadu Borah
|
0418001003WL031023
|
Jadu Borah
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812510
|
|
JADU BORAH
|
BANK OF BARODA(606985)
|
|
151
|
KAKOPATHAR
|
AS-18-001-003-004/1319
(BURIDIHING)
|
0418001003NRG23300320230321614
|
31/03/2023
|
bobita limbu
|
0418001003WL031028
|
bobita limbu
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812482
|
|
BOBITA LIMBU
|
BANK OF BARODA(606985)
|
|
152
|
KAKOPATHAR
|
AS-18-001-003-004/139
(BURIDIHING)
|
0418001003NRG23300320230321489
|
31/03/2023
|
Sumitra Borah
|
0418001003WL031023
|
Sumitra Borah
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812519
|
|
MRS SUMITRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAKOPATHAR
|
AS-18-001-003-004/188
(BURIDIHING)
|
0418001003NRG23310320230323647
|
31/03/2023
|
Mina Praja
|
0418001003WL031203
|
Mina Praja
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812485
|
|
MRS MINA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAKOPATHAR
|
AS-18-001-003-004/198
(BURIDIHING)
|
0418001003NRG23300320230321495
|
31/03/2023
|
Madhumati Mech
|
0418001003WL031023
|
Madhumati Mech
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812514
|
|
MRS MADHUMATI MECH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAKOPATHAR
|
AS-18-001-003-004/198
(BURIDIHING)
|
0418001003NRG23300320230321496
|
31/03/2023
|
Mridul Mech
|
0418001003WL031023
|
Mridul Mech
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812517
|
|
T MRIDUL MACH
|
HDFC BANK LTD(607152)
|
|
156
|
KAKOPATHAR
|
AS-18-001-003-004/2557
(BURIDIHING)
|
0418001003NRG23300320230321499
|
31/03/2023
|
Polash Borah
|
0418001003WL031023
|
Polash Borah
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812511
|
|
POLASH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
KAKOPATHAR
|
AS-18-001-003-004/635
(BURIDIHING)
|
0418001003NRG23300320230321505
|
31/03/2023
|
Purabi Borah
|
0418001003WL031023
|
Purabi Borah
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812477
|
|
MRS PURABI BORAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAKOPATHAR
|
AS-18-001-003-004/666
(BURIDIHING)
|
0418001003NRG23300320230321616
|
31/03/2023
|
SANJITA LIMBOO SUBBA
|
0418001003WL031028
|
SANJITA LIMBOO SUBBA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812463
|
|
SANJITA LIMBOO SUBBA
|
BANK OF BARODA(606985)
|
|
159
|
KAKOPATHAR
|
AS-18-001-003-005/1307
(BURIDIHING)
|
0418001003NRG23300320230321659
|
31/03/2023
|
kundeswar moran
|
0418001003WL031031
|
kundeswar moran
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812456
|
|
MR KUNDESWAR MORAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAKOPATHAR
|
AS-18-001-003-005/1318
(BURIDIHING)
|
0418001003NRG23300320230321624
|
31/03/2023
|
DEBAKANTA MORAN
|
0418001003WL031028
|
DEBAKANTA MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812500
|
|
Debakanta Moran
|
BANK OF BARODA(606985)
|
|
161
|
KAKOPATHAR
|
AS-18-001-003-005/222-B
(BURIDIHING)
|
0418001003NRG23300320230321664
|
31/03/2023
|
BHUBUL DOHUTIA
|
0418001003WL031031
|
BHUBUL DOHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812484
|
|
BHUBUL DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAKOPATHAR
|
AS-18-001-003-005/222-B
(BURIDIHING)
|
0418001003NRG23300320230321665
|
31/03/2023
|
PINKI DOHUTIA
|
0418001003WL031031
|
PINKI DOHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812462
|
|
MRS PINKI DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAKOPATHAR
|
AS-18-001-003-005/990
(BURIDIHING)
|
0418001003NRG23300320230321674
|
31/03/2023
|
JOYDEV MORAN
|
0418001003WL031031
|
JOYDEV MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812494
|
|
MRS PHULTI MORAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAKOPATHAR
|
AS-18-001-003-006/1003
(BURIDIHING)
|
0418001003NRG23310320230323361
|
31/03/2023
|
Bipula changmai
|
0418001003WL031187
|
Bipula changmai
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812502
|
|
BIPULA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
KAKOPATHAR
|
AS-18-001-003-006/1029
(BURIDIHING)
|
0418001003NRG23310320230323515
|
31/03/2023
|
GUNNIN DEORI
|
0418001003WL031199
|
GUNNIN DEORI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812457
|
|
GUNIN DEORI
|
HDFC BANK LTD(607152)
|
|
166
|
KAKOPATHAR
|
AS-18-001-003-006/1199
(BURIDIHING)
|
0418001003NRG23300320230320647
|
31/03/2023
|
MOROMI DEORI
|
0418001003WL030937
|
MOROMI DEORI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812461
|
|
MARAMI DEORI PHUKAN
|
BANK OF BARODA(606985)
|
|
167
|
KAKOPATHAR
|
AS-18-001-003-006/1201
(BURIDIHING)
|
0418001003NRG23310320230323591
|
31/03/2023
|
JEUTI MECH
|
0418001003WL031201
|
JEUTI MECH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812490
|
|
MRS JEUTI MECH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAKOPATHAR
|
AS-18-001-003-006/1205
(BURIDIHING)
|
0418001003NRG23310320230323364
|
31/03/2023
|
salmi
|
0418001003WL031187
|
salmi
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812503
|
|
SALMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
KAKOPATHAR
|
AS-18-001-003-006/1215
(BURIDIHING)
|
0418001003NRG23300320230320649
|
31/03/2023
|
joya deori
|
0418001003WL030937
|
joya deori
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812465
|
|
JAYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
KAKOPATHAR
|
AS-18-001-003-006/1327
(BURIDIHING)
|
0418001003NRG23310320230323593
|
31/03/2023
|
BISHNU HAZARIKA
|
0418001003WL031201
|
BISHNU HAZARIKA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812520
|
|
BISHNU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAKOPATHAR
|
AS-18-001-003-006/1335-B
(BURIDIHING)
|
0418001003NRG23310320230323366
|
31/03/2023
|
chaitonarayan
|
0418001003WL031187
|
chaitonarayan
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812493
|
|
CHAITANYA HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
KAKOPATHAR
|
AS-18-001-003-006/191
(BURIDIHING)
|
0418001003NRG23310320230323381
|
31/03/2023
|
MARTHA TIRKY
|
0418001003WL031190
|
MARTHA TIRKY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812478
|
|
MARATHA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
KAKOPATHAR
|
AS-18-001-003-006/795
(BURIDIHING)
|
0418001003NRG23310320230323532
|
31/03/2023
|
BEENA LUGUN
|
0418001003WL031199
|
BEENA LUGUN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812521
|
|
MISS BEENA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAKOPATHAR
|
AS-18-001-003-006/887
(BURIDIHING)
|
0418001003NRG23310320230324356
|
31/03/2023
|
MONESWARI SAIKIA
|
0418001003WL031247
|
MONESWARI SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812468
|
|
MRS MONESWARI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAKOPATHAR
|
AS-18-001-003-006/897
(BURIDIHING)
|
0418001003NRG23310320230323548
|
31/03/2023
|
BIMOL LUGUN
|
0418001003WL031199
|
BIMOL LUGUN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812518
|
|
MR BIMOL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAKOPATHAR
|
AS-18-001-003-006/898-A
(BURIDIHING)
|
0418001003NRG23310320230323610
|
31/03/2023
|
MOUSUMI DUTTA MECH
|
0418001003WL031201
|
MOUSUMI DUTTA MECH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812506
|
|
MOUSUMI DUTTA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
KAKOPATHAR
|
AS-18-001-003-006/943
(BURIDIHING)
|
0418001003NRG23310320230323384
|
31/03/2023
|
JUNMONI MORAN
|
0418001003WL031190
|
JUNMONI MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812509
|
|
MISS JUNMONI MORAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAKOPATHAR
|
AS-18-001-003-006/951
(BURIDIHING)
|
0418001003NRG23310320230323386
|
31/03/2023
|
PUSPA LATA DEORI
|
0418001003WL031190
|
PUSPA LATA DEORI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812417
|
|
PUSPALATA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
KAKOPATHAR
|
AS-18-001-003-006/951
(BURIDIHING)
|
0418001003NRG23310320230323385
|
31/03/2023
|
RANJIT DEORI
|
0418001003WL031190
|
RANJIT DEORI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812497
|
|
RANJIT DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAKOPATHAR
|
AS-18-001-003-006/953
(BURIDIHING)
|
0418001003NRG23310320230324358
|
31/03/2023
|
PURNIMA SAIKIA
|
0418001003WL031247
|
PURNIMA SAIKIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812467
|
|
PUNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
KAKOPATHAR
|
AS-18-001-003-006/979
(BURIDIHING)
|
0418001003NRG23310320230323550
|
31/03/2023
|
MONMI CHANGMAI
|
0418001003WL031199
|
MONMI CHANGMAI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812501
|
|
MRS MONMI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAKOPATHAR
|
AS-18-001-003-006/989
(BURIDIHING)
|
0418001003NRG23310320230323614
|
31/03/2023
|
MOMI SONOWAL
|
0418001003WL031201
|
MOMI SONOWAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812469
|
|
MOMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAKOPATHAR
|
AS-18-001-003-006/989
(BURIDIHING)
|
0418001003NRG23310320230323372
|
31/03/2023
|
NABAKANTA SONOWAL
|
0418001003WL031187
|
NABAKANTA SONOWAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812486
|
|
MR NABA KANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAKOPATHAR
|
AS-18-001-003-006/993
(BURIDIHING)
|
0418001003NRG23310320230323553
|
31/03/2023
|
SUBHADRA BOR SAIKIA
|
0418001003WL031199
|
SUBHADRA BOR SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812504
|
|
MRS SUBHADRA BOR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAKOPATHAR
|
AS-18-001-003-007/1150
(BURIDIHING)
|
0418001003NRG23310320230322917
|
31/03/2023
|
ISHTELA URANG
|
0418001003WL031149
|
ISHTELA URANG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812495
|
|
ISHTRELA URANG
|
BANK OF BARODA(606985)
|
|
186
|
KAKOPATHAR
|
AS-18-001-003-007/58
(BURIDIHING)
|
0418001003NRG23310320230322935
|
31/03/2023
|
TINA EKKA
|
0418001003WL031149
|
TINA EKKA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812472
|
|
MRS TINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAKOPATHAR
|
AS-18-001-003-007/937-A
(BURIDIHING)
|
0418001003NRG23310320230324379
|
31/03/2023
|
DIPANJOLI DEORI
|
0418001003WL031247
|
DIPANJOLI DEORI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812466
|
|
DIPANJALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
KAKOPATHAR
|
AS-18-001-003-007/974
(BURIDIHING)
|
0418001003NRG23310320230322966
|
31/03/2023
|
ELISABA LAKRA
|
0418001003WL031149
|
ELISABA LAKRA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877812491
|
|
ILICHABA KICHAN
|
BANK OF BARODA(606985)
|
|
189
|
KAKOPATHAR
|
AS-18-001-003-008/44
(BURIDIHING)
|
0418001003NRG23310320230323714
|
31/03/2023
|
BHASKAR HAZARIKA
|
0418001003WL031206
|
BHASKAR HAZARIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812479
|
|
MR BHASKAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAKOPATHAR
|
AS-18-001-003-008/630
(BURIDIHING)
|
0418001003NRG23310320230323730
|
31/03/2023
|
DIPTI BORAH
|
0418001003WL031206
|
DIPTI BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812496
|
|
MRS DIPTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAKOPATHAR
|
AS-18-001-003-008/715
(BURIDIHING)
|
0418001003NRG23310320230323744
|
31/03/2023
|
BHAROTI NEOG
|
0418001003WL031206
|
BHAROTI NEOG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877812499
|
|
BHARATI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
KAKOPATHAR
|
AS-18-001-003-010/212-A
(BURIDIHING)
|
0418001003NRG23300320230321372
|
31/03/2023
|
BITUPON BORAH
|
0418001003WL031020
|
BITUPON BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812475
|
|
BITUPON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAKOPATHAR
|
AS-18-001-003-010/339
(BURIDIHING)
|
0418001003NRG23300320230320653
|
31/03/2023
|
SUKHITA MORAN
|
0418001003WL030938
|
SUKHITA MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812459
|
|
SUKHITA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
194
|
KAKOPATHAR
|
AS-18-001-003-005/1010
(BURIDIHING)
|
0418001003NRG23310320230323702
|
31/03/2023
|
PRANAB
|
0418001003WL031206
|
PRANAB
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812470
|
|
PRANAB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
195
|
KAKOPATHAR
|
AS-18-001-003-002/18
(BURIDIHING)
|
0418001003NRG23300320230320641
|
31/03/2023
|
ANIMA BORA DOHUTIA
|
0418001003WL030937
|
ANIMA BORA DOHUTIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Rejected
|
26/05/2023
|
|
1877812489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KAKOPATHAR
|
AS-18-001-003-008/591
(BURIDIHING)
|
0418001003NRG23310320230324060
|
31/03/2023
|
ANTONI SONOWAL
|
0418001003WL031229
|
ANTONI SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812418
|
|
ANTONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAKOPATHAR
|
AS-18-001-003-010/1115
(BURIDIHING)
|
0418001003NRG23300320230321736
|
31/03/2023
|
Mrs. MANJU NEOG
|
0418001003WL031035
|
Mrs. MANJU NEOG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812474
|
|
MRS MANJU NEOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
198
|
KAKOPATHAR
|
AS-18-001-003-002/18
(BURIDIHING)
|
0418001003NRG23300320230320640
|
31/03/2023
|
MOHAN DOHUTIA
|
0418001003WL030937
|
MOHAN DOHUTIA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812512
|
|
MR MOHAN DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
199
|
KAKOPATHAR
|
AS-18-001-003-008/2
(BURIDIHING)
|
0418001003NRG23310320230324056
|
31/03/2023
|
MONUJ SONOWAL
|
0418001003WL031229
|
MONUJ SONOWAL
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812415
|
|
MONUJ SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KAKOPATHAR
|
AS-18-001-003-008/638
(BURIDIHING)
|
0418001003NRG23300320230321602
|
31/03/2023
|
RUPOHI SONOWAL
|
0418001003WL031026
|
RUPOHI SONOWAL
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812416
|
|
RUPAHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
201
|
KAKOPATHAR
|
AS-18-001-003-002/968
(BURIDIHING)
|
0418001003NRG23310320230323789
|
31/03/2023
|
DULAVA BORUAH
|
0418001003WL031207
|
DULAVA BORUAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812525
|
|
DULOVA BORAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAKOPATHAR
|
AS-18-001-003-005/1174
(BURIDIHING)
|
0418001003NRG23300320230321440
|
31/03/2023
|
DIPANJOLI SONOWAL
|
0418001003WL031022
|
DIPANJOLI SONOWAL
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812523
|
|
DIPANJALI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAKOPATHAR
|
AS-18-001-003-010/161-B
(BURIDIHING)
|
0418001003NRG23300320230321637
|
31/03/2023
|
AJANTA BORUAH
|
0418001003WL031029
|
AJANTA BORUAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877812524
|
|
AJANTA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAKOPATHAR
|
AS-18-001-003-010/50-A
(BURIDIHING)
|
0418001003NRG23300320230321752
|
31/03/2023
|
CHANDRA KANTA BORUAH
|
0418001003WL031035
|
CHANDRA KANTA BORUAH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877812526
|
|
CHANDRA KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|