|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-014-001/112
(RONGAJAN)
|
0418001014NRG23300120230262040
|
01/02/2023
|
CHILA TELI
|
0418001014WL026944
|
CHILA TELI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168128
|
|
CHILA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-001/135
(RONGAJAN)
|
0418001014NRG23300120230262042
|
01/02/2023
|
LALU KURMI
|
0418001014WL026944
|
LALU KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168079
|
|
LALOO KURMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-001/157
(RONGAJAN)
|
0418001014NRG23300120230262047
|
01/02/2023
|
RUBI TELI
|
0418001014WL026944
|
RUBI TELI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168062
|
|
RUBI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-001/186
(RONGAJAN)
|
0418001014NRG23300120230262052
|
01/02/2023
|
RAJU KURMI
|
0418001014WL026944
|
RAJU KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168068
|
|
RAJU KURMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-001/205
(RONGAJAN)
|
0418001014NRG23300120230262058
|
01/02/2023
|
RAJU BARLA
|
0418001014WL026944
|
RAJU BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168118
|
|
RAJU BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-001/32
(RONGAJAN)
|
0418001014NRG23280120230258579
|
01/02/2023
|
BUDHAM TELI
|
0418001014WL026832
|
BUDHAM TELI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168067
|
|
BUDHRAM TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-001/69
(RONGAJAN)
|
0418001014NRG23280120230258346
|
01/02/2023
|
ANIL TELI
|
0418001014WL026825
|
ANIL TELI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168064
|
|
ANIL TELI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-002/1020
(RONGAJAN)
|
0418001014NRG23300120230262078
|
01/02/2023
|
PORESH TELI
|
0418001014WL026944
|
PORESH TELI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168117
|
|
PORESH TELI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-002/2012
(RONGAJAN)
|
0418001014NRG23270120230256044
|
01/02/2023
|
ACHANTI KARMAKAR
|
0418001014WL026747
|
ACHANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168122
|
|
ACHANTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-002/2041
(RONGAJAN)
|
0418001014NRG23280120230258554
|
01/02/2023
|
GARATI URANG
|
0418001014WL026831
|
GARATI URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168124
|
|
GARATI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-002/2088
(RONGAJAN)
|
0418001014NRG23280120230258555
|
01/02/2023
|
BIRACHAMANI MUNDA
|
0418001014WL026831
|
BIRACHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168126
|
|
BIRACHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-002/647
(RONGAJAN)
|
0418001014NRG23280120230258601
|
01/02/2023
|
DHIREN HORO
|
0418001014WL026833
|
DHIREN HORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168116
|
|
DHIREN HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-003/184
(RONGAJAN)
|
0418001014NRG23270120230255848
|
01/02/2023
|
UDOY DHANUWAR
|
0418001014WL026729
|
UDOY DHANUWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168070
|
|
UDAY DHANOWAR S/O MACHI PRAKASH DHANOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-003/190-B
(RONGAJAN)
|
0418001014NRG23270120230255915
|
01/02/2023
|
JUNASH MUNDA
|
0418001014WL026739
|
JUNASH MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168069
|
|
JUNASH MUNDU S/O JAHAN MUNDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-003/263
(RONGAJAN)
|
0418001014NRG23280120230258510
|
01/02/2023
|
ANJALI MORAN
|
0418001014WL026830
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168066
|
|
ANJOLI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-003/34
(RONGAJAN)
|
0418001014NRG23270120230255850
|
01/02/2023
|
ANUK RAJPUT
|
0418001014WL026729
|
ANUK RAJPUT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168076
|
|
ANUK RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-003/400
(RONGAJAN)
|
0418001014NRG23270120230255851
|
01/02/2023
|
BINUD TAPNO
|
0418001014WL026729
|
BINUD TAPNO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168063
|
|
BINUD TAPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-003/500
(RONGAJAN)
|
0418001014NRG23270120230255854
|
01/02/2023
|
NIRMAL NAG
|
0418001014WL026729
|
NIRMAL NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168101
|
|
NIRMAL NAG S/O JUNUN NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-003/661
(RONGAJAN)
|
0418001014NRG23270120230255916
|
01/02/2023
|
ANJALI MORAN
|
0418001014WL026739
|
ANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168072
|
|
ANJALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-004/1066
(RONGAJAN)
|
0418001014NRG23280120230259109
|
01/02/2023
|
PUCHAMANI MUNDA
|
0418001014WL026843
|
PUCHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168115
|
|
PUCHAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-004/1099
(RONGAJAN)
|
0418001014NRG23280120230258558
|
01/02/2023
|
SIMA NAIK
|
0418001014WL026831
|
SIMA NAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168123
|
|
MRS SIMA NAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-004/192
(RONGAJAN)
|
0418001014NRG23280120230258319
|
01/02/2023
|
MAHESH KARMAKAR
|
0418001014WL026824
|
MAHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168081
|
|
MOHESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-004/212
(RONGAJAN)
|
0418001014NRG23270120230255921
|
01/02/2023
|
LOKHMI BORAIK
|
0418001014WL026739
|
LOKHMI BORAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168107
|
|
LAKHAMMI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-004/27
(RONGAJAN)
|
0418001014NRG23280120230258417
|
01/02/2023
|
SURAJBOTI BORAIK
|
0418001014WL026827
|
SURAJBOTI BORAIK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168109
|
|
Ms. SURAJBOTI BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-004/3230
(RONGAJAN)
|
0418001014NRG23270120230255928
|
01/02/2023
|
MINA TANTI
|
0418001014WL026739
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168120
|
|
MISS MINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-004/373
(RONGAJAN)
|
0418001014NRG23270120230256054
|
01/02/2023
|
CHALANTI GHATOWAR
|
0418001014WL026747
|
CHALANTI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168119
|
|
CHALANTI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-004/463
(RONGAJAN)
|
0418001014NRG23270120230255827
|
01/02/2023
|
MINA KARMAKAR
|
0418001014WL026727
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168125
|
|
MINA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-004/556
(RONGAJAN)
|
0418001014NRG23270120230255942
|
01/02/2023
|
BOBITA TANTI
|
0418001014WL026739
|
BOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168080
|
|
BOBITA TATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-004/594
(RONGAJAN)
|
0418001014NRG23280120230259135
|
01/02/2023
|
BIRSHA URANG
|
0418001014WL026843
|
BIRSHA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168075
|
|
BRISHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-004/597
(RONGAJAN)
|
0418001014NRG23280120230259136
|
01/02/2023
|
TULAMONI BHUYAN
|
0418001014WL026843
|
TULAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168077
|
|
TULAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-004/608
(RONGAJAN)
|
0418001014NRG23280120230259144
|
01/02/2023
|
BOLKI KARMAKAR
|
0418001014WL026843
|
BOLKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168078
|
|
Mrs. BALKI KARMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-004/870
(RONGAJAN)
|
0418001014NRG23270120230255946
|
01/02/2023
|
HARIDAS PASNIKA
|
0418001014WL026739
|
HARIDAS PASNIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168103
|
|
HARIDAS PANIKA S/O SRI TULSHI DAS PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-004/871
(RONGAJAN)
|
0418001014NRG23270120230255947
|
01/02/2023
|
PRATAP SHAW
|
0418001014WL026739
|
PRATAP SHAW
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168082
|
|
PRATAP SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-004/980
(RONGAJAN)
|
0418001014NRG23280120230259172
|
01/02/2023
|
PREMI MUNDA
|
0418001014WL026843
|
PREMI MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168111
|
|
PREMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-004/991
(RONGAJAN)
|
0418001014NRG23270120230256059
|
01/02/2023
|
RAIMONI KARMAKAR
|
0418001014WL026747
|
RAIMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168121
|
|
RAIMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-005/100
(RONGAJAN)
|
0418001014NRG23280120230258480
|
01/02/2023
|
MRIDUL MORAN
|
0418001014WL026829
|
MRIDUL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168054
|
|
MRIDUL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-005/231
(RONGAJAN)
|
0418001014NRG23270120230255992
|
01/02/2023
|
TIPESWARI MORAN
|
0418001014WL026743
|
TIPESWARI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168059
|
|
TAPESWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-005/81
(RONGAJAN)
|
0418001014NRG23270120230255741
|
01/02/2023
|
MOMEN NEOG
|
0418001014WL026724
|
MOMEN NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168058
|
|
MOMEN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-006/435
(RONGAJAN)
|
0418001014NRG23270120230256065
|
01/02/2023
|
CHUNAMANI BHUMIJ
|
0418001014WL026747
|
CHUNAMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168127
|
|
CHUNAMANI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-009/1030
(RONGAJAN)
|
0418001014NRG23280120230258593
|
01/02/2023
|
PAWAN SHARMA
|
0418001014WL026832
|
PAWAN SHARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168071
|
|
PAWAN SHARMA S/O GHANASHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-009/2066
(RONGAJAN)
|
0418001014NRG23280120230258521
|
01/02/2023
|
MONIMA KALITA
|
0418001014WL026830
|
MONIMA KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168105
|
|
MONIMA KALITA W/O KEKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-009/2098
(RONGAJAN)
|
0418001014NRG23280120230258522
|
01/02/2023
|
SEEMA DEVI
|
0418001014WL026830
|
SEEMA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168083
|
|
SEEMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-009/2099
(RONGAJAN)
|
0418001014NRG23280120230258523
|
01/02/2023
|
MONJU BORDOLOI
|
0418001014WL026830
|
MONJU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168108
|
|
MONJU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-009/230
(RONGAJAN)
|
0418001014NRG23270120230255865
|
01/02/2023
|
SWAPNALI HANDIQUE BORAH
|
0418001014WL026729
|
SWAPNALI HANDIQUE BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168102
|
|
SWAPNALI HANDIQUE BORAH W/O SRI NAYANMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-009/3000
(RONGAJAN)
|
0418001014NRG23280120230258524
|
01/02/2023
|
RUMI BORDOLOI
|
0418001014WL026830
|
RUMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168112
|
|
RUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-009/3001
(RONGAJAN)
|
0418001014NRG23280120230258470
|
01/02/2023
|
TORALI SHARMA
|
0418001014WL026828
|
TORALI SHARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168114
|
|
TORALI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-009/331
(RONGAJAN)
|
0418001014NRG23280120230258422
|
01/02/2023
|
DEEPAMONI SHARMA
|
0418001014WL026827
|
DEEPAMONI SHARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168106
|
|
DEEPAMONI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-009/386
(RONGAJAN)
|
0418001014NRG23280120230258537
|
01/02/2023
|
BABY BORAH
|
0418001014WL026830
|
BABY BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168084
|
|
BABY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-009/413
(RONGAJAN)
|
0418001014NRG23280120230258543
|
01/02/2023
|
KIRAN BORDOLOI
|
0418001014WL026830
|
KIRAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168113
|
|
KIRAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-009/68
(RONGAJAN)
|
0418001014NRG23280120230258547
|
01/02/2023
|
PRODIP MURAH
|
0418001014WL026830
|
PRODIP MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168061
|
|
PRADIP MURA S/O BAGA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-009/69
(RONGAJAN)
|
0418001014NRG23280120230258548
|
01/02/2023
|
NUNUMA NEOG
|
0418001014WL026830
|
NUNUMA NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168060
|
|
MRS RUNUMA NEOG
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-011/14
(RONGAJAN)
|
0418001014NRG23280120230259183
|
01/02/2023
|
LOLITA TANTI
|
0418001014WL026843
|
LOLITA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168110
|
|
Mr. LOLITA SOHODEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-014/105
(RONGAJAN)
|
0418001014NRG23270120230256071
|
01/02/2023
|
ANJANA NEOG
|
0418001014WL026747
|
ANJANA NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168065
|
|
ANJANA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-014/168
(RONGAJAN)
|
0418001014NRG23300120230262082
|
01/02/2023
|
KALPONA MORAN
|
0418001014WL026944
|
KALPONA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168073
|
|
KALPANA MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-014/173
(RONGAJAN)
|
0418001014NRG23270120230255954
|
01/02/2023
|
PINJU MORAN
|
0418001014WL026739
|
PINJU MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168074
|
|
PINJU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-014/201
(RONGAJAN)
|
0418001014NRG23280120230258395
|
01/02/2023
|
AJIT MORAN
|
0418001014WL026826
|
AJIT MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168055
|
|
AJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-014/208
(RONGAJAN)
|
0418001014NRG23270120230255955
|
01/02/2023
|
SUMU MORAN
|
0418001014WL026739
|
SUMU MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168104
|
|
SUMU MORAN W/O SONOY MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-014/292
(RONGAJAN)
|
0418001014NRG23280120230258336
|
01/02/2023
|
PANCHAMI MORAN
|
0418001014WL026824
|
PANCHAMI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168057
|
|
PANCHAMI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-014/377
(RONGAJAN)
|
0418001014NRG23280120230258609
|
01/02/2023
|
SAPNALI MORAN
|
0418001014WL026834
|
SAPNALI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168100
|
|
SAPNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-014/379
(RONGAJAN)
|
0418001014NRG23280120230258396
|
01/02/2023
|
MONDIRA MORAN
|
0418001014WL026826
|
MONDIRA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168085
|
|
MONDIRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-014/71
(RONGAJAN)
|
0418001014NRG23280120230258399
|
01/02/2023
|
KALPANA MORAN
|
0418001014WL026826
|
KALPANA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168056
|
|
MRS KALPANA MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-001/154
(RONGAJAN)
|
0418001014NRG23300120230262046
|
01/02/2023
|
MONIKA TELI
|
0418001014WL026944
|
MONIKA TELI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168144
|
|
Mrs. MONIKA TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-001/2001
(RONGAJAN)
|
0418001014NRG23300120230262056
|
01/02/2023
|
KUMUD GONJU
|
0418001014WL026944
|
KUMUD GONJU
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168040
|
|
Mr. KUMUD GONJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-001/210
(RONGAJAN)
|
0418001014NRG23280120230258339
|
01/02/2023
|
PRATIMA MUNDA
|
0418001014WL026825
|
PRATIMA MUNDA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168045
|
|
Mr. PRATIMA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-001/231
(RONGAJAN)
|
0418001014NRG23300120230262067
|
01/02/2023
|
MINA TANTI
|
0418001014WL026944
|
MINA TANTI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168038
|
|
Mrs. MINA TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-001/238
(RONGAJAN)
|
0418001014NRG23300120230262070
|
01/02/2023
|
MONI TELI
|
0418001014WL026944
|
MONI TELI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168032
|
|
Mrs. MONI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-001/462
(RONGAJAN)
|
0418001014NRG23280120230258433
|
01/02/2023
|
HUMI KUMARI NAIK
|
0418001014WL026828
|
HUMI KUMARI NAIK
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168043
|
|
Mrs. HUMI KUMARI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-001/566
(RONGAJAN)
|
0418001014NRG23280120230258435
|
01/02/2023
|
SANTOSHI DEVI GUPTA
|
0418001014WL026828
|
SANTOSHI DEVI GUPTA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168033
|
|
SANTOSHI DEVI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-001/861
(RONGAJAN)
|
0418001014NRG23280120230258586
|
01/02/2023
|
SRI SAMAIL MUNDA
|
0418001014WL026832
|
SRI SAMAIL MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168030
|
|
Mr. SAMAIL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-001/864
(RONGAJAN)
|
0418001014NRG23280120230258457
|
01/02/2023
|
BINA GANJU
|
0418001014WL026828
|
BINA GANJU
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168142
|
|
Ms. BINA GANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-002/1043
(RONGAJAN)
|
0418001014NRG23280120230258460
|
01/02/2023
|
NARABEDA KUMARI
|
0418001014WL026828
|
NARABEDA KUMARI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168036
|
|
Mrs. NARABEDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-002/2037
(RONGAJAN)
|
0418001014NRG23270120230255976
|
01/02/2023
|
SOMARI GOKUL
|
0418001014WL026743
|
SOMARI GOKUL
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168145
|
|
Mrs. SOMARI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-002/2060
(RONGAJAN)
|
0418001014NRG23280120230258401
|
01/02/2023
|
LAKHAMI CHINGRAI
|
0418001014WL026827
|
LAKHAMI CHINGRAI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168034
|
|
Mrs. LAKHAMI CHINGRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-002/2083
(RONGAJAN)
|
0418001014NRG23280120230258403
|
01/02/2023
|
DHANMONI SAWASHI
|
0418001014WL026827
|
DHANMONI SAWASHI
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168129
|
|
Mrs. DHANMONI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-002/440
(RONGAJAN)
|
0418001014NRG23270120230255913
|
01/02/2023
|
BASMOTI DOYASAD
|
0418001014WL026739
|
BASMOTI DOYASAD
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168135
|
|
Ms. BASMOTI DOYASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-002/443
(RONGAJAN)
|
0418001014NRG23280120230258354
|
01/02/2023
|
FULMOTI SHIB
|
0418001014WL026825
|
FULMOTI SHIB
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168130
|
|
Ms. FULMOTI SHIB
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-002/461
(RONGAJAN)
|
0418001014NRG23280120230258465
|
01/02/2023
|
BUDHESWAR MUNDA
|
0418001014WL026828
|
BUDHESWAR MUNDA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168042
|
|
Mr. BUDHESWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-002/558
(RONGAJAN)
|
0418001014NRG23280120230258405
|
01/02/2023
|
LOBIN SONICHARUA
|
0418001014WL026827
|
LOBIN SONICHARUA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168029
|
|
Mr. LOBIN SONICHARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-002/679
(RONGAJAN)
|
0418001014NRG23280120230258406
|
01/02/2023
|
ARTI SAWASHI
|
0418001014WL026827
|
ARTI SAWASHI
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168037
|
|
Mrs. ARTI SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-004/2009
(RONGAJAN)
|
0418001014NRG23270120230255983
|
01/02/2023
|
MALOTI KARMAKAR
|
0418001014WL026743
|
MALOTI KARMAKAR
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168133
|
|
MALATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-004/2022
(RONGAJAN)
|
0418001014NRG23270120230256050
|
01/02/2023
|
MALOTI BANDHANA
|
0418001014WL026747
|
MALOTI BANDHANA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168134
|
|
Mr. MALOTI BANDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-004/2030
(RONGAJAN)
|
0418001014NRG23280120230258360
|
01/02/2023
|
SAROTY BUDHON
|
0418001014WL026825
|
SAROTY BUDHON
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168141
|
|
Ms. SAROTY BUDHON
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-004/2050
(RONGAJAN)
|
0418001014NRG23270120230255919
|
01/02/2023
|
SUKURMONI BUDHRAM
|
0418001014WL026739
|
SUKURMONI BUDHRAM
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168147
|
|
Mrs. SUKURMONI BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-004/2090
(RONGAJAN)
|
0418001014NRG23270120230256052
|
01/02/2023
|
FAGNI SUKRA
|
0418001014WL026747
|
FAGNI SUKRA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168139
|
|
Ms. DURPATI BHUMIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAKOPATHAR
|
AS-18-001-014-004/320
(RONGAJAN)
|
0418001014NRG23270120230255988
|
01/02/2023
|
DIPOK MUNDA
|
0418001014WL026743
|
DIPOK MUNDA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168143
|
|
Mr. DIPOK MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAKOPATHAR
|
AS-18-001-014-004/3237
(RONGAJAN)
|
0418001014NRG23270120230255932
|
01/02/2023
|
RADHA SAWASHI
|
0418001014WL026739
|
RADHA SAWASHI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168131
|
|
Ms. RADHA SAWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-004/332
(RONGAJAN)
|
0418001014NRG23270120230255934
|
01/02/2023
|
ANITA PAHARIA
|
0418001014WL026739
|
ANITA PAHARIA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168050
|
|
Ms. ANITA PAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-004/350
(RONGAJAN)
|
0418001014NRG23280120230259125
|
01/02/2023
|
MONIKA MUNDA
|
0418001014WL026843
|
MONIKA MUNDA
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168047
|
|
Mrs. MONIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-004/355
(RONGAJAN)
|
0418001014NRG23280120230258364
|
01/02/2023
|
RANA MALAHAR
|
0418001014WL026825
|
RANA MALAHAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168035
|
|
Mr. RANA MALAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-004/363
(RONGAJAN)
|
0418001014NRG23270120230255822
|
01/02/2023
|
KALONTI PAHARIA
|
0418001014WL026727
|
KALONTI PAHARIA
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168151
|
|
Mrs. KALONTI . PAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-004/367
(RONGAJAN)
|
0418001014NRG23280120230258367
|
01/02/2023
|
ANITA PANIKA
|
0418001014WL026825
|
ANITA PANIKA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168136
|
|
Ms. ANITA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-004/369
(RONGAJAN)
|
0418001014NRG23270120230255935
|
01/02/2023
|
MONIKA MUNDA
|
0418001014WL026739
|
MONIKA MUNDA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168028
|
|
Mrs. MONIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-004/377
(RONGAJAN)
|
0418001014NRG23270120230255936
|
01/02/2023
|
JYOTI HIRA DAS
|
0418001014WL026739
|
JYOTI HIRA DAS
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168132
|
|
Ms. JYOTI HIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-004/398
(RONGAJAN)
|
0418001014NRG23280120230259127
|
01/02/2023
|
FULMONI PANIRAM
|
0418001014WL026843
|
FULMONI PANIRAM
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168048
|
|
Mrs. FULMONI DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-004/422
(RONGAJAN)
|
0418001014NRG23280120230259131
|
01/02/2023
|
MAMTA MUNDA
|
0418001014WL026843
|
MAMTA MUNDA
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168150
|
|
Mrs. MAMTA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-004/505
(RONGAJAN)
|
0418001014NRG23270120230255938
|
01/02/2023
|
SUSENA MURA
|
0418001014WL026739
|
SUSENA MURA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168138
|
|
Ms. SUSENA MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAKOPATHAR
|
AS-18-001-014-004/52
(RONGAJAN)
|
0418001014NRG23280120230259134
|
01/02/2023
|
ROBIN BHUMIJ
|
0418001014WL026843
|
ROBIN BHUMIJ
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168041
|
|
ROBIN BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAKOPATHAR
|
AS-18-001-014-004/55
(RONGAJAN)
|
0418001014NRG23270120230256055
|
01/02/2023
|
ASHOK KARMAKAR
|
0418001014WL026747
|
ASHOK KARMAKAR
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168027
|
|
ASHOK KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAKOPATHAR
|
AS-18-001-014-004/586
(RONGAJAN)
|
0418001014NRG23270120230255990
|
01/02/2023
|
AJOY ETOWA
|
0418001014WL026743
|
AJOY ETOWA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168148
|
|
AJAY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAKOPATHAR
|
AS-18-001-014-004/675
(RONGAJAN)
|
0418001014NRG23280120230259160
|
01/02/2023
|
SMT ASHAMONI SAWASI
|
0418001014WL026843
|
SMT ASHAMONI SAWASI
|
00089
|
CBIN0283228
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168031
|
|
Mrs. ASHAMONI SAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAKOPATHAR
|
AS-18-001-014-004/875
(RONGAJAN)
|
0418001014NRG23280120230259165
|
01/02/2023
|
BINATI TATI
|
0418001014WL026843
|
BINATI TATI
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168149
|
|
Mrs. BINATI TATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAKOPATHAR
|
AS-18-001-014-004/881
(RONGAJAN)
|
0418001014NRG23280120230259168
|
01/02/2023
|
SOMARI DEBARU
|
0418001014WL026843
|
SOMARI DEBARU
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168146
|
|
SAMARI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAKOPATHAR
|
AS-18-001-014-006/1046
(RONGAJAN)
|
0418001014NRG23280120230258468
|
01/02/2023
|
RUPALI TIGA
|
0418001014WL026828
|
RUPALI TIGA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168140
|
|
Mr. RUPALI TIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAKOPATHAR
|
AS-18-001-014-006/201
(RONGAJAN)
|
0418001014NRG23270120230255860
|
01/02/2023
|
URMILA GHATOWAR
|
0418001014WL026729
|
URMILA GHATOWAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168044
|
|
Mrs. URMILA GHATOWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAKOPATHAR
|
AS-18-001-014-006/347
(RONGAJAN)
|
0418001014NRG23270120230255952
|
01/02/2023
|
MANA BORKOO
|
0418001014WL026739
|
MANA BORKOO
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168137
|
|
Mr. MANA BORKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAKOPATHAR
|
AS-18-001-014-006/395
(RONGAJAN)
|
0418001014NRG23270120230255953
|
01/02/2023
|
AMIT GHATOWAR
|
0418001014WL026739
|
AMIT GHATOWAR
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168049
|
|
Mr. AMIT GHATOWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAKOPATHAR
|
AS-18-001-014-010/2075
(RONGAJAN)
|
0418001014NRG23280120230258322
|
01/02/2023
|
BIKI SOWRA
|
0418001014WL026824
|
BIKI SOWRA
|
00089
|
CBIN0283228
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168039
|
|
BIKI SOWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
108
|
KAKOPATHAR
|
AS-18-001-014-014/289
(RONGAJAN)
|
0418001014NRG23280120230258376
|
01/02/2023
|
MINTUMONI MORAN
|
0418001014WL026825
|
MINTUMONI MORAN
|
00152
|
HDFC0002965
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168025
|
|
MINTUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-002/462
(RONGAJAN)
|
0418001014NRG23280120230258466
|
01/02/2023
|
RASHMI BHUMIJ
|
0418001014WL026828
|
RASHMI BHUMIJ
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168097
|
|
RASHMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKOPATHAR
|
AS-18-001-014-004/164
(RONGAJAN)
|
0418001014NRG23280120230258412
|
01/02/2023
|
BIJAY KARMAKAR
|
0418001014WL026827
|
BIJAY KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168093
|
|
BIJAY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAKOPATHAR
|
AS-18-001-014-004/2005
(RONGAJAN)
|
0418001014NRG23280120230259112
|
01/02/2023
|
BHARTY MUNDA
|
0418001014WL026843
|
BHARTY MUNDA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168089
|
|
BHARTY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKOPATHAR
|
AS-18-001-014-004/679
(RONGAJAN)
|
0418001014NRG23280120230258566
|
01/02/2023
|
CHANIYAR MUNDA
|
0418001014WL026831
|
CHANIYAR MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168090
|
|
CHANIYAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAKOPATHAR
|
AS-18-001-014-004/971
(RONGAJAN)
|
0418001014NRG23270120230255948
|
01/02/2023
|
MATIRAM BHUYAN
|
0418001014WL026739
|
MATIRAM BHUYAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168087
|
|
MATIRAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKOPATHAR
|
AS-18-001-014-006/641
(RONGAJAN)
|
0418001014NRG23270120230255863
|
01/02/2023
|
CHUBANI MUNDA
|
0418001014WL026729
|
CHUBANI MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168091
|
|
CHUBANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKOPATHAR
|
AS-18-001-014-009/41
(RONGAJAN)
|
0418001014NRG23300120230262079
|
01/02/2023
|
JOYSHREE PHUKAN
|
0418001014WL026944
|
JOYSHREE PHUKAN
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168098
|
|
JOYSHREE PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKOPATHAR
|
AS-18-001-014-010/2071
(RONGAJAN)
|
0418001014NRG23270120230255999
|
01/02/2023
|
SABINA KISHAN
|
0418001014WL026744
|
SABINA KISHAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168092
|
|
SABINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAKOPATHAR
|
AS-18-001-014-010/6
(RONGAJAN)
|
0418001014NRG23270120230256012
|
01/02/2023
|
SIMA SAWASHI
|
0418001014WL026744
|
SIMA SAWASHI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168096
|
|
SIMA SAWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKOPATHAR
|
AS-18-001-014-011/102
(RONGAJAN)
|
0418001014NRG23280120230259180
|
01/02/2023
|
RANU KONWAR
|
0418001014WL026843
|
RANU KONWAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168088
|
|
RANU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAKOPATHAR
|
AS-18-001-014-012/314
(RONGAJAN)
|
0418001014NRG23280120230258574
|
01/02/2023
|
CHUKU KARMAKAR
|
0418001014WL026831
|
CHUKU KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168094
|
|
CHUKU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAKOPATHAR
|
AS-18-001-014-012/521
(RONGAJAN)
|
0418001014NRG23270120230255749
|
01/02/2023
|
SUNITA MURA KARMAKAR
|
0418001014WL026724
|
SUNITA MURA KARMAKAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168095
|
|
SUNITA MURA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAKOPATHAR
|
AS-18-001-014-014/298
(RONGAJAN)
|
0418001014NRG23270120230255867
|
01/02/2023
|
JUNU GOGOI
|
0418001014WL026729
|
JUNU GOGOI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168086
|
|
JUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
122
|
KAKOPATHAR
|
AS-18-001-014-009/335
(RONGAJAN)
|
0418001014NRG23280120230258471
|
01/02/2023
|
DIPALI SHARMA
|
0418001014WL026828
|
DIPALI SHARMA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168026
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
123
|
KAKOPATHAR
|
AS-18-001-014-001/863
(RONGAJAN)
|
0418001014NRG23280120230258456
|
01/02/2023
|
RUBEN MUNDA
|
0418001014WL026828
|
RUBEN MUNDA
|
00415
|
SBIN0007384
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168099
|
|
RUBEN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
124
|
KAKOPATHAR
|
AS-18-001-014-009/84
(RONGAJAN)
|
0418001014NRG23280120230258476
|
01/02/2023
|
UDITYA BARUAH
|
0418001014WL026828
|
UDITYA BARUAH
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168046
|
|
UDITYA BARUAH S/O LATE DILIP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
125
|
KAKOPATHAR
|
AS-18-001-014-009/88
(RONGAJAN)
|
0418001014NRG23280120230258553
|
01/02/2023
|
PADMAWATI NEOG
|
0418001014WL026830
|
PADMAWATI NEOG
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168152
|
|
Mrs. PADMAWATI NEOG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
126
|
KAKOPATHAR
|
AS-18-001-014-001/229
(RONGAJAN)
|
0418001014NRG23300120230262066
|
01/02/2023
|
BHINSARI URANG
|
0418001014WL026944
|
BHINSARI URANG
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168007
|
|
BHINSARI URANG
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAKOPATHAR
|
AS-18-001-014-001/834
(RONGAJAN)
|
0418001014NRG23270120230255911
|
01/02/2023
|
SUMITRA TELI
|
0418001014WL026739
|
SUMITRA TELI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168153
|
|
SUMITRA TELI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAKOPATHAR
|
AS-18-001-014-004/100
(RONGAJAN)
|
0418001014NRG23270120230255978
|
01/02/2023
|
ROMEN KARMOKAR
|
0418001014WL026743
|
ROMEN KARMOKAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168020
|
|
ROMEN KARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAKOPATHAR
|
AS-18-001-014-004/103
(RONGAJAN)
|
0418001014NRG23270120230255979
|
01/02/2023
|
RADHA PAHARIA
|
0418001014WL026743
|
RADHA PAHARIA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168004
|
|
RADHA PAHARIA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAKOPATHAR
|
AS-18-001-014-004/105
(RONGAJAN)
|
0418001014NRG23270120230255980
|
01/02/2023
|
ANJALI KARMOKAR
|
0418001014WL026743
|
ANJALI KARMOKAR
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168011
|
|
ANJALI KARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAKOPATHAR
|
AS-18-001-014-004/107
(RONGAJAN)
|
0418001014NRG23270120230256047
|
01/02/2023
|
AGNISIA URANG
|
0418001014WL026747
|
AGNISIA URANG
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168022
|
|
AGNISIA URANG
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAKOPATHAR
|
AS-18-001-014-004/3231
(RONGAJAN)
|
0418001014NRG23270120230255929
|
01/02/2023
|
ASHABOTI NANDALAL
|
0418001014WL026739
|
ASHABOTI NANDALAL
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168016
|
|
Ms. ASHABOTI ANADALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAKOPATHAR
|
AS-18-001-014-004/3238
(RONGAJAN)
|
0418001014NRG23280120230258418
|
01/02/2023
|
SOMARI BISHOM
|
0418001014WL026827
|
SOMARI BISHOM
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168013
|
|
SOMARI BISHOM
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAKOPATHAR
|
AS-18-001-014-004/365
(RONGAJAN)
|
0418001014NRG23270120230255857
|
01/02/2023
|
MANGGNL CHUKU
|
0418001014WL026729
|
MANGGNL CHUKU
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168017
|
|
MANGGNL CHUKU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAKOPATHAR
|
AS-18-001-014-004/560
(RONGAJAN)
|
0418001014NRG23270120230256056
|
01/02/2023
|
SONCHORI BIRSHA
|
0418001014WL026747
|
SONCHORI BIRSHA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168003
|
|
BIJOY CHABASHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAKOPATHAR
|
AS-18-001-014-004/681
(RONGAJAN)
|
0418001014NRG23280120230259161
|
01/02/2023
|
PINTOL MUNDA
|
0418001014WL026843
|
PINTOL MUNDA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168006
|
|
PINTOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAKOPATHAR
|
AS-18-001-014-004/874
(RONGAJAN)
|
0418001014NRG23280120230259164
|
01/02/2023
|
DAMONDAR KARMAKAR
|
0418001014WL026843
|
DAMONDAR KARMAKAR
|
00468
|
UBIN0548961
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589168018
|
|
DAMONDAR KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAKOPATHAR
|
AS-18-001-014-004/89
(RONGAJAN)
|
0418001014NRG23280120230259171
|
01/02/2023
|
DROPADI TANTI
|
0418001014WL026843
|
DROPADI TANTI
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168001
|
|
DROPADI TANTI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAKOPATHAR
|
AS-18-001-014-006/397
(RONGAJAN)
|
0418001014NRG23280120230258372
|
01/02/2023
|
MANOJ PRASAD KEWAT
|
0418001014WL026825
|
MANOJ PRASAD KEWAT
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168154
|
|
MANOJ PRASAD KEWAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAKOPATHAR
|
AS-18-001-014-010/2059
(RONGAJAN)
|
0418001014NRG23270120230255997
|
01/02/2023
|
LOKHI MURA
|
0418001014WL026744
|
LOKHI MURA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168010
|
|
LOKHI MURA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAKOPATHAR
|
AS-18-001-014-010/2069
(RONGAJAN)
|
0418001014NRG23270120230255998
|
01/02/2023
|
ANIL CHAWRA
|
0418001014WL026744
|
ANIL CHAWRA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168002
|
|
ANIL CHAWRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAKOPATHAR
|
AS-18-001-014-010/3026
(RONGAJAN)
|
0418001014NRG23270120230256008
|
01/02/2023
|
Chamala Chabashi
|
0418001014WL026744
|
Chamala Chabashi
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168021
|
|
CHAMALA CHABASHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAKOPATHAR
|
AS-18-001-014-012/2002
(RONGAJAN)
|
0418001014NRG23270120230256017
|
01/02/2023
|
DIPAK SAWASHI
|
0418001014WL026744
|
DIPAK SAWASHI
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168000
|
|
DIPAK SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAKOPATHAR
|
AS-18-001-014-012/2098
(RONGAJAN)
|
0418001014NRG23280120230258573
|
01/02/2023
|
Samaru Karmokar
|
0418001014WL026831
|
Samaru Karmokar
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168009
|
|
SAMARU KARMOKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAKOPATHAR
|
AS-18-001-014-012/32
(RONGAJAN)
|
0418001014NRG23270120230255746
|
01/02/2023
|
BIJOY KARMAKAR
|
0418001014WL026724
|
BIJOY KARMAKAR
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168024
|
|
BIJOY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAKOPATHAR
|
AS-18-001-014-012/499
(RONGAJAN)
|
0418001014NRG23270120230256022
|
01/02/2023
|
NITU SAWASHI
|
0418001014WL026744
|
NITU SAWASHI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168014
|
|
NITU SABASHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAKOPATHAR
|
AS-18-001-014-012/59
(RONGAJAN)
|
0418001014NRG23270120230256027
|
01/02/2023
|
AJAY KARMAKAR
|
0418001014WL026744
|
AJAY KARMAKAR
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168008
|
|
AJAY KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAKOPATHAR
|
AS-18-001-014-012/81
(RONGAJAN)
|
0418001014NRG23280120230258331
|
01/02/2023
|
BOBITA KORUWA
|
0418001014WL026824
|
BOBITA KORUWA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168005
|
|
BOBITA KORUWA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAKOPATHAR
|
AS-18-001-014-012/83
(RONGAJAN)
|
0418001014NRG23280120230259185
|
01/02/2023
|
MILANTI KHARIYA
|
0418001014WL026843
|
MILANTI KHARIYA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589168015
|
|
MILANTI KHARIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAKOPATHAR
|
AS-18-001-014-013/291
(RONGAJAN)
|
0418001014NRG23280120230258502
|
01/02/2023
|
CHUCHIL TANTI
|
0418001014WL026829
|
CHUCHIL TANTI
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168012
|
|
CHUCHIL TANTI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAKOPATHAR
|
AS-18-001-014-013/3118
(RONGAJAN)
|
0418001014NRG23280120230258388
|
01/02/2023
|
SUREKHA TANTI
|
0418001014WL026826
|
SUREKHA TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168019
|
|
SUREKHA TANTI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAKOPATHAR
|
AS-18-001-014-013/656
(RONGAJAN)
|
0418001014NRG23280120230258505
|
01/02/2023
|
AUSTAMI TANTI
|
0418001014WL026829
|
AUSTAMI TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168023
|
|
AUSTAMI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
153
|
KAKOPATHAR
|
AS-18-001-014-004/450
(RONGAJAN)
|
0418001014NRG23270120230255989
|
01/02/2023
|
AJOY SAWASHI
|
0418001014WL026743
|
AJOY SAWASHI
|
00662
|
BDBL0001150
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168052
|
|
AJOY SAWASHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAKOPATHAR
|
AS-18-001-014-004/69
(RONGAJAN)
|
0418001014NRG23270120230255944
|
01/02/2023
|
ROHIT KARMAKAR
|
0418001014WL026739
|
ROHIT KARMAKAR
|
00662
|
BDBL0001150
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589168053
|
|
ROHIT KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAKOPATHAR
|
AS-18-001-014-009/383
(RONGAJAN)
|
0418001014NRG23280120230258535
|
01/02/2023
|
HUNPAHI BORAH
|
0418001014WL026830
|
HUNPAHI BORAH
|
00662
|
BDBL0001150
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589168051
|
|
HUNPAHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109691
|
109691
|
|
|
|
|
|
|
|