|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-016-001/105-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405243
|
30/03/2023
|
GITAMONI MORANG DOLEY
|
0414003016WL042466
|
GITAMONI MORANG DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371348
|
|
GITIMANI MARANG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/123-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405200
|
30/03/2023
|
RAJONI KAMAN
|
0414003016WL042460
|
RAJONI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371362
|
|
MR RAJANI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/161
(DUSUTIMUKH)
|
0414003016NRG23290320230405214
|
30/03/2023
|
MONDIP DOLEY
|
0414003016WL042461
|
MONDIP DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371335
|
|
MONDIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/161
(DUSUTIMUKH)
|
0414003016NRG23290320230405215
|
30/03/2023
|
NIKUMONI DOLEY
|
0414003016WL042461
|
NIKUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371355
|
|
MRS NIKUMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/217
(DUSUTIMUKH)
|
0414003016NRG23290320230404702
|
30/03/2023
|
TUTUMONI PEGU
|
0414003016WL042396
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371347
|
|
Ms. Tutumoni Pegu
|
INDIAN BANK(607105)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/243
(DUSUTIMUKH)
|
0414003016NRG23290320230405162
|
30/03/2023
|
RUBI DOLEY
|
0414003016WL042456
|
RUBI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371344
|
|
RUBI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/56
(DUSUTIMUKH)
|
0414003016NRG23290320230405712
|
30/03/2023
|
PUTALA KAMAN
|
0414003016WL042521
|
PUTALA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371350
|
|
PUTALA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/82
(DUSUTIMUKH)
|
0414003016NRG23290320230404705
|
30/03/2023
|
RAJIB MORANG
|
0414003016WL042396
|
RAJIB MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371354
|
|
MR RANJIB MORANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-002/111
(DUSUTIMUKH)
|
0414003016NRG23290320230404790
|
30/03/2023
|
RANJIT NARAH
|
0414003016WL042414
|
RANJIT NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371323
|
|
MR RANJIT NARAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-002/117-B
(DUSUTIMUKH)
|
0414003016NRG23290320230405806
|
30/03/2023
|
RIJUMONI PAYENG
|
0414003016WL042536
|
RIJUMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371322
|
|
MRS RIJUMONI MEDAKPAYENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-002/15
(DUSUTIMUKH)
|
0414003016NRG23290320230404793
|
30/03/2023
|
PURNIMA PAYENG
|
0414003016WL042414
|
PURNIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371328
|
|
MRS PURNIMA NARAHPAYENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-002/221
(DUSUTIMUKH)
|
0414003016NRG23290320230404818
|
30/03/2023
|
PHULMOTI DOLEY
|
0414003016WL042417
|
PHULMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371294
|
|
MRS FULAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-002/229
(DUSUTIMUKH)
|
0414003016NRG23290320230405825
|
30/03/2023
|
LUKESWAR NARAH
|
0414003016WL042538
|
LUKESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371363
|
|
Mr. LOKESHWAR NARAH
|
INDIAN BANK(607105)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-002/48-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405717
|
30/03/2023
|
PAMPARI NARAH
|
0414003016WL042521
|
PAMPARI NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371365
|
|
PAMPARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-002/48-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405715
|
30/03/2023
|
SUMITRA NARAH
|
0414003016WL042521
|
SUMITRA NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371371
|
|
SUMITRA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-002/58
(DUSUTIMUKH)
|
0414003016NRG23290320230405724
|
30/03/2023
|
MONILAL PAYENG
|
0414003016WL042522
|
MONILAL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371324
|
|
MR MONILAL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-002/72
(DUSUTIMUKH)
|
0414003016NRG23290320230405726
|
30/03/2023
|
RAHUL PAYENG
|
0414003016WL042522
|
RAHUL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371349
|
|
RAHUL PAYENG
|
INDUSIND BANK(607189)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23290320230405730
|
30/03/2023
|
BIDYESWAR PATHORI
|
0414003016WL042522
|
BIDYESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371372
|
|
BIDHESHWAR PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23290320230405729
|
30/03/2023
|
RAHUL PATHORI
|
0414003016WL042522
|
RAHUL PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371374
|
|
MR RAHUL PATHORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-004/102
(DUSUTIMUKH)
|
0414003016NRG23290320230405739
|
30/03/2023
|
ILIMAI BORI
|
0414003016WL042526
|
ILIMAI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371279
|
|
ILIMAI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-004/103-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405808
|
30/03/2023
|
RUPALI MORANG BORI
|
0414003016WL042536
|
RUPALI MORANG BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371296
|
|
RUPALI MORANG BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-004/103-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405807
|
30/03/2023
|
SRIMONTA BORI
|
0414003016WL042536
|
SRIMONTA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371318
|
|
SRIMONTA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-004/127
(DUSUTIMUKH)
|
0414003016NRG23290320230404796
|
30/03/2023
|
KHIROD LOYING
|
0414003016WL042414
|
KHIROD LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371340
|
|
KHIROD LOING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-004/144
(DUSUTIMUKH)
|
0414003016NRG23290320230405819
|
30/03/2023
|
NAMELI MORANG
|
0414003016WL042537
|
NAMELI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371283
|
|
NAMELI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-004/144
(DUSUTIMUKH)
|
0414003016NRG23290320230405817
|
30/03/2023
|
SURATH MORANG
|
0414003016WL042537
|
SURATH MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371341
|
|
SURATH MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-004/15
(DUSUTIMUKH)
|
0414003016NRG23290320230404057
|
30/03/2023
|
BIBUL LOYING
|
0414003016WL042331
|
BIBUL LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371267
|
|
MR BIBUL LOYING
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-004/15
(DUSUTIMUKH)
|
0414003016NRG23290320230404058
|
30/03/2023
|
MAITA LOYING
|
0414003016WL042331
|
MAITA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371278
|
|
MAITA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-004/171
(DUSUTIMUKH)
|
0414003016NRG23290320230405822
|
30/03/2023
|
DIPALI BORI
|
0414003016WL042537
|
DIPALI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371284
|
|
DIPALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-004/175
(DUSUTIMUKH)
|
0414003016NRG23290320230405823
|
30/03/2023
|
JAGAT BORI
|
0414003016WL042537
|
JAGAT BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371269
|
|
JAGAT BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-004/187
(DUSUTIMUKH)
|
0414003016NRG23290320230405268
|
30/03/2023
|
MUKUNDA BORI
|
0414003016WL042469
|
MUKUNDA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371271
|
|
MUKUNDA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-004/23
(DUSUTIMUKH)
|
0414003016NRG23290320230404060
|
30/03/2023
|
PUSHPANJALI MORANG
|
0414003016WL042331
|
PUSHPANJALI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371346
|
|
MRS PUSPANJALI MORANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-004/247
(DUSUTIMUKH)
|
0414003016NRG23290320230405283
|
30/03/2023
|
RUPA LOYING
|
0414003016WL042472
|
RUPA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371281
|
|
MRS RUPA LOYING
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-004/26
(DUSUTIMUKH)
|
0414003016NRG23290320230404368
|
30/03/2023
|
MINATI KAMAN
|
0414003016WL042357
|
MINATI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371288
|
|
MRS MINATI BORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-004/29
(DUSUTIMUKH)
|
0414003016NRG23290320230404370
|
30/03/2023
|
RAMBHA BORI
|
0414003016WL042357
|
RAMBHA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371290
|
|
ROMBHA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-004/29
(DUSUTIMUKH)
|
0414003016NRG23290320230404369
|
30/03/2023
|
SISHURAM BORI
|
0414003016WL042357
|
SISHURAM BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371289
|
|
SHISHURAM BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-004/30
(DUSUTIMUKH)
|
0414003016NRG23290320230404371
|
30/03/2023
|
JYOTIKA BORI
|
0414003016WL042357
|
JYOTIKA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371282
|
|
JYOTIKA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-004/300
(DUSUTIMUKH)
|
0414003016NRG23290320230405764
|
30/03/2023
|
BINAMAI PATHORI
|
0414003016WL042528
|
BINAMAI PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371327
|
|
MRS BINAMAI PATHORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-004/300
(DUSUTIMUKH)
|
0414003016NRG23290320230405763
|
30/03/2023
|
CHAUNURAM PATHORI
|
0414003016WL042528
|
CHAUNURAM PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371285
|
|
CHANURAM PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-004/321
(DUSUTIMUKH)
|
0414003016NRG23290320230405247
|
30/03/2023
|
SUNDALI LOYING
|
0414003016WL042466
|
SUNDALI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371286
|
|
MRS SUNDALI LOYING
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-004/33
(DUSUTIMUKH)
|
0414003016NRG23290320230404511
|
30/03/2023
|
MONJU LOYING
|
0414003016WL042374
|
MONJU LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371345
|
|
MRS MONJU LOYING
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-004/345
(DUSUTIMUKH)
|
0414003016NRG23290320230405832
|
30/03/2023
|
KINESWAR BORI
|
0414003016WL042539
|
KINESWAR BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371275
|
|
KINESWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-004/345
(DUSUTIMUKH)
|
0414003016NRG23290320230405833
|
30/03/2023
|
MINABATI BORI
|
0414003016WL042539
|
MINABATI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371274
|
|
MINABATI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-004/355
(DUSUTIMUKH)
|
0414003016NRG23300320230407650
|
30/03/2023
|
DIGHALI BORI
|
0414003016WL042743
|
DIGHALI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371293
|
|
DIGHALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-004/38
(DUSUTIMUKH)
|
0414003016NRG23290320230405828
|
30/03/2023
|
DILIP BORI
|
0414003016WL042538
|
DILIP BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371270
|
|
DILIP BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-004/41
(DUSUTIMUKH)
|
0414003016NRG23290320230405831
|
30/03/2023
|
NIRU BORI
|
0414003016WL042538
|
NIRU BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371330
|
|
NIRU BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-004/52
(DUSUTIMUKH)
|
0414003016NRG23290320230405690
|
30/03/2023
|
ANIL LOYING
|
0414003016WL042519
|
ANIL LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371273
|
|
ANIL LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-004/52
(DUSUTIMUKH)
|
0414003016NRG23290320230405691
|
30/03/2023
|
PINKY LOING
|
0414003016WL042519
|
PINKY LOING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371280
|
|
MRS SUNIYA LOYING
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-004/52
(DUSUTIMUKH)
|
0414003016NRG23290320230405692
|
30/03/2023
|
TELEKI LOYING
|
0414003016WL042519
|
TELEKI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371277
|
|
TELEKI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-004/54
(DUSUTIMUKH)
|
0414003016NRG23290320230405693
|
30/03/2023
|
BHABESH BORI
|
0414003016WL042519
|
BHABESH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371268
|
|
BHABESH BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-004/54
(DUSUTIMUKH)
|
0414003016NRG23290320230405694
|
30/03/2023
|
MINTUMONI BORI
|
0414003016WL042519
|
MINTUMONI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371292
|
|
MINTUMONI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-004/60
(DUSUTIMUKH)
|
0414003016NRG23290320230405287
|
30/03/2023
|
PURNIMA NARAH BORI
|
0414003016WL042472
|
PURNIMA NARAH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371287
|
|
MRS PURNIMA BORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-004/64
(DUSUTIMUKH)
|
0414003016NRG23290320230405635
|
30/03/2023
|
DIPEN BORI
|
0414003016WL042513
|
DIPEN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371272
|
|
DIPEN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-004/74
(DUSUTIMUKH)
|
0414003016NRG23290320230405813
|
30/03/2023
|
JANATA BORI
|
0414003016WL042536
|
JANATA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371276
|
|
MRS JANATI BORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-004/8
(DUSUTIMUKH)
|
0414003016NRG23290320230404513
|
30/03/2023
|
JATIN BORI
|
0414003016WL042374
|
JATIN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371331
|
|
JATIN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-004/98
(DUSUTIMUKH)
|
0414003016NRG23300320230407655
|
30/03/2023
|
RUPALI BORI
|
0414003016WL042743
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371342
|
|
RUPALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-004/98
(DUSUTIMUKH)
|
0414003016NRG23300320230407654
|
30/03/2023
|
SURESH BORI
|
0414003016WL042743
|
SURESH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371343
|
|
SURESH BORI
|
AXIS BANK(607153)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-005/105
(DUSUTIMUKH)
|
0414003016NRG23290320230403589
|
30/03/2023
|
BHUBENESWARI CHETRY
|
0414003016WL042273
|
BHUBENESWARI CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371361
|
|
BHUBANESWARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-005/105
(DUSUTIMUKH)
|
0414003016NRG23290320230403590
|
30/03/2023
|
GAMA CHETRY
|
0414003016WL042273
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371360
|
|
GOMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-005/117
(DUSUTIMUKH)
|
0414003016NRG23290320230405351
|
30/03/2023
|
MOINA PATIR
|
0414003016WL042479
|
MOINA PATIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371364
|
|
MOINA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-005/118
(DUSUTIMUKH)
|
0414003016NRG23290320230404376
|
30/03/2023
|
ROMESH PATIR
|
0414003016WL042357
|
ROMESH PATIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371358
|
|
ROMESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-005/123
(DUSUTIMUKH)
|
0414003016NRG23290320230404378
|
30/03/2023
|
KUSUM MEDOK
|
0414003016WL042357
|
KUSUM MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371359
|
|
KUSUM MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-005/137
(DUSUTIMUKH)
|
0414003016NRG23290320230405163
|
30/03/2023
|
RUNU MEDOK
|
0414003016WL042456
|
RUNU MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371369
|
|
MRS RUNU MEDOK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-005/152
(DUSUTIMUKH)
|
0414003016NRG23290320230404845
|
30/03/2023
|
PUSPA MEDOK
|
0414003016WL042422
|
PUSPA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371326
|
|
PUSPA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-005/154
(DUSUTIMUKH)
|
0414003016NRG23290320230404847
|
30/03/2023
|
REBA KANTA MEDOK
|
0414003016WL042422
|
REBA KANTA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371368
|
|
REBAKANTA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-005/159
(DUSUTIMUKH)
|
0414003016NRG23290320230403570
|
30/03/2023
|
HIRAMAI MEDOK
|
0414003016WL042271
|
HIRAMAI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371337
|
|
MRS HIRAMAI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-005/160
(DUSUTIMUKH)
|
0414003016NRG23290320230403592
|
30/03/2023
|
HEMALATA MEDOK
|
0414003016WL042273
|
HEMALATA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371320
|
|
HEMALATA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-005/161
(DUSUTIMUKH)
|
0414003016NRG23290320230403571
|
30/03/2023
|
JAYMATI MEDAK
|
0414003016WL042271
|
JAYMATI MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371370
|
|
JAYMATI MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-005/162
(DUSUTIMUKH)
|
0414003016NRG23290320230403572
|
30/03/2023
|
KAMALAWATI MEDOK
|
0414003016WL042271
|
KAMALAWATI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371338
|
|
MRS KAMALAWATI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-005/17
(DUSUTIMUKH)
|
0414003016NRG23290320230405565
|
30/03/2023
|
SOURAV CHETRY
|
0414003016WL042506
|
SOURAV CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371297
|
|
SHRI SOURAV CHETRY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-005/17
(DUSUTIMUKH)
|
0414003016NRG23290320230405563
|
30/03/2023
|
THIRTHA CHETRY
|
0414003016WL042506
|
THIRTHA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371291
|
|
TIRTHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-005/171
(DUSUTIMUKH)
|
0414003016NRG23290320230405765
|
30/03/2023
|
MINABOTI DOLEY
|
0414003016WL042528
|
MINABOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371357
|
|
MRS MINABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-005/182
(DUSUTIMUKH)
|
0414003016NRG23290320230405767
|
30/03/2023
|
MAMONI MEDOK
|
0414003016WL042528
|
MAMONI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371339
|
|
MRS MAMONI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-005/182
(DUSUTIMUKH)
|
0414003016NRG23290320230405766
|
30/03/2023
|
PROBIN MEDAK
|
0414003016WL042528
|
PROBIN MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371366
|
|
PRABIN MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-005/209-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404850
|
30/03/2023
|
MAUSUMI DOLEY
|
0414003016WL042422
|
MAUSUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371333
|
|
MRS MOUCHUMI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-005/21
(DUSUTIMUKH)
|
0414003016NRG23290320230405217
|
30/03/2023
|
NILOMAI BORA
|
0414003016WL042461
|
NILOMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371325
|
|
NILAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-005/21
(DUSUTIMUKH)
|
0414003016NRG23290320230405218
|
30/03/2023
|
TULARAM BORA
|
0414003016WL042461
|
TULARAM BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371353
|
|
TULARAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-005/22
(DUSUTIMUKH)
|
0414003016NRG23290320230405220
|
30/03/2023
|
ILA BORA
|
0414003016WL042461
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371321
|
|
ILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-005/22
(DUSUTIMUKH)
|
0414003016NRG23290320230405219
|
30/03/2023
|
MOHAN BORA
|
0414003016WL042461
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371367
|
|
MAHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-005/26
(DUSUTIMUKH)
|
0414003016NRG23290320230405223
|
30/03/2023
|
ILA BHUYAN
|
0414003016WL042461
|
ILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371295
|
|
ELA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-005/26
(DUSUTIMUKH)
|
0414003016NRG23290320230405221
|
30/03/2023
|
PRABIN BHUYAN
|
0414003016WL042461
|
PRABIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371332
|
|
PRABIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-005/26
(DUSUTIMUKH)
|
0414003016NRG23290320230405222
|
30/03/2023
|
ROSHMIREKHA SAIKIA BHUYAN
|
0414003016WL042461
|
ROSHMIREKHA SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371336
|
|
ROSMIREKHA SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-005/3
(DUSUTIMUKH)
|
0414003016NRG23290320230405207
|
30/03/2023
|
DURNESWAR SAIKIA
|
0414003016WL042460
|
DURNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371375
|
|
DURNESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-005/3
(DUSUTIMUKH)
|
0414003016NRG23290320230405209
|
30/03/2023
|
JINTUMONI SAIKIA
|
0414003016WL042460
|
JINTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371352
|
|
JINTUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-005/49-B
(DUSUTIMUKH)
|
0414003016NRG23290320230405568
|
30/03/2023
|
LILADHAR UPADHYAYA
|
0414003016WL042506
|
LILADHAR UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371319
|
|
LILADHAR UPADHAYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23290320230404515
|
30/03/2023
|
CHUKALI TIYaFR
|
0414003016WL042374
|
CHUKALI TIYaFR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371334
|
|
Chukhali Tiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23290320230404737
|
30/03/2023
|
CHINAMOTI BIN
|
0414003016WL042399
|
CHINAMOTI BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371314
|
|
CHINAMOTI BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23290320230404524
|
30/03/2023
|
MONIA TIOR
|
0414003016WL042375
|
MONIA TIOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371373
|
|
MRS MANAKI TIYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-009/7-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404707
|
30/03/2023
|
JITU TIYAR
|
0414003016WL042396
|
JITU TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371329
|
|
JITU TIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-011/108-B
(DUSUTIMUKH)
|
0414003016NRG23290320230405747
|
30/03/2023
|
ANIMAI MILI
|
0414003016WL042526
|
ANIMAI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371351
|
|
ANIMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-011/115
(DUSUTIMUKH)
|
0414003016NRG23290320230404347
|
30/03/2023
|
MADHU DOLEY
|
0414003016WL042354
|
MADHU DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371356
|
|
MADHU DOLEY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-004/187
(DUSUTIMUKH)
|
0414003016NRG23290320230405270
|
30/03/2023
|
MONDIP BORI
|
0414003016WL042469
|
MONDIP BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371312
|
|
M/s. MONDIP BORI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-004/268
(DUSUTIMUKH)
|
0414003016NRG23290320230405560
|
30/03/2023
|
REKHA LOYING
|
0414003016WL042506
|
REKHA LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371310
|
|
REKHA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-005/160
(DUSUTIMUKH)
|
0414003016NRG23290320230403591
|
30/03/2023
|
BHAITI MEDOK
|
0414003016WL042273
|
BHAITI MEDOK
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371315
|
|
Mr. Bhaiti Medak
|
INDIAN BANK(607105)
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-005/296
(DUSUTIMUKH)
|
0414003016NRG23290320230405703
|
30/03/2023
|
GOUTAM CHETRY
|
0414003016WL042520
|
GOUTAM CHETRY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371317
|
|
GOUTAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-005/46
(DUSUTIMUKH)
|
0414003016NRG23290320230405719
|
30/03/2023
|
LATA CHETRY
|
0414003016WL042521
|
LATA CHETRY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371316
|
|
LATA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-005/46
(DUSUTIMUKH)
|
0414003016NRG23290320230405720
|
30/03/2023
|
PINKY CHETRY
|
0414003016WL042521
|
PINKY CHETRY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371311
|
|
PINKI CHETRY
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23290320230404739
|
30/03/2023
|
SUPRIYA TIYOR
|
0414003016WL042399
|
SUPRIYA TIYOR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371313
|
|
Supriya Tiyor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-001/248
(DUSUTIMUKH)
|
0414003016NRG23290320230404520
|
30/03/2023
|
RANAJYETI DOLEY MEDAK
|
0414003016WL042375
|
RANAJYETI DOLEY MEDAK
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371298
|
|
RANAJYETI DOLEY MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-002/102
(DUSUTIMUKH)
|
0414003016NRG23290320230404789
|
30/03/2023
|
NIRU MORANG
|
0414003016WL042414
|
NIRU MORANG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371300
|
|
MRS NIRU MORANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-002/111
(DUSUTIMUKH)
|
0414003016NRG23290320230404791
|
30/03/2023
|
DIPSHIKHA NARAH
|
0414003016WL042414
|
DIPSHIKHA NARAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371302
|
|
MRS DIPSIKHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-002/112
(DUSUTIMUKH)
|
0414003016NRG23290320230404812
|
30/03/2023
|
NILIMA PAYENG
|
0414003016WL042417
|
NILIMA PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371301
|
|
MRS NILIMA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-002/198
(DUSUTIMUKH)
|
0414003016NRG23290320230405714
|
30/03/2023
|
NIHA TAID
|
0414003016WL042521
|
NIHA TAID
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371308
|
|
MRS NIHA TAID
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-002/270
(DUSUTIMUKH)
|
0414003016NRG23290320230404794
|
30/03/2023
|
CHUMI NARAH
|
0414003016WL042414
|
CHUMI NARAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371303
|
|
MRS CHUMI NARAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-004/187
(DUSUTIMUKH)
|
0414003016NRG23290320230405269
|
30/03/2023
|
MRS. JAMILA BORI
|
0414003016WL042469
|
MRS. JAMILA BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371305
|
|
MRS JAMILA BORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-004/372
(DUSUTIMUKH)
|
0414003016NRG23290320230404061
|
30/03/2023
|
PRASEN MIRDHA
|
0414003016WL042331
|
PRASEN MIRDHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371309
|
|
MR PRASEN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-004/73
(DUSUTIMUKH)
|
0414003016NRG23290320230405835
|
30/03/2023
|
LABITA LOYING
|
0414003016WL042540
|
LABITA LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371304
|
|
MRS LABITA LOYING
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-005/221
(DUSUTIMUKH)
|
0414003016NRG23290320230404851
|
30/03/2023
|
BADHYAMOTI MEDOK
|
0414003016WL042422
|
BADHYAMOTI MEDOK
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371299
|
|
MRS BAYDHYAMATI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23290320230405527
|
30/03/2023
|
JAGADISH BIN
|
0414003016WL042502
|
JAGADISH BIN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371306
|
|
JAGADISH BIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-004/125-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404795
|
30/03/2023
|
NIRALA LOYING
|
0414003016WL042414
|
NIRALA LOYING
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493371307
|
|
NIRALA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249610
|
249610
|
|
|
|
|
|
|
|