|
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-14-003-009-001/125
(RAJABARI)
|
0414003009NRG23160220230378775
|
17/02/2023
|
SANJIB DAS
|
0414003009WL039230
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571909
|
|
SANJIB DAS
|
BANK OF BARODA(606985)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/158
(RAJABARI)
|
0414003009NRG23160220230378776
|
17/02/2023
|
KESHAB BABAJI
|
0414003009WL039230
|
KESHAB BABAJI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571905
|
|
KESHAB BABAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/254
(RAJABARI)
|
0414003009NRG23160220230378777
|
17/02/2023
|
RITAMONI KHOUND
|
0414003009WL039230
|
RITAMONI KHOUND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571900
|
|
RITAMONI KHOUND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/278
(RAJABARI)
|
0414003009NRG23160220230378778
|
17/02/2023
|
PUTUL DAS
|
0414003009WL039230
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571946
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/3087
(RAJABARI)
|
0414003009NRG23160220230378771
|
17/02/2023
|
GITIBHA GOGOI
|
0414003009WL039227
|
GITIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571950
|
|
GITIBHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/353
(RAJABARI)
|
0414003009NRG23150220230378589
|
17/02/2023
|
RINA GARH
|
0414003009WL039162
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571916
|
|
RINA GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/831
(RAJABARI)
|
0414003009NRG23160220230378780
|
17/02/2023
|
BUDHADEV DAS
|
0414003009WL039230
|
BUDHADEV DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126571899
|
|
Budhadev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/844
(RAJABARI)
|
0414003009NRG23150220230378590
|
17/02/2023
|
BELMATI GARH
|
0414003009WL039163
|
BELMATI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571922
|
|
BELMATI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-002/2994
(RAJABARI)
|
0414003009NRG23160220230378764
|
17/02/2023
|
SUSHIL BAURI
|
0414003009WL039221
|
SUSHIL BAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571902
|
|
SUSHIL BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-002/55
(RAJABARI)
|
0414003009NRG23150220230378585
|
17/02/2023
|
SANTARAM TELENGA
|
0414003009WL039158
|
SANTARAM TELENGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571898
|
|
CHANTARAM TELENGA
|
BANK OF BARODA(606985)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23150220230378595
|
17/02/2023
|
RAJESH TERON
|
0414003009WL039168
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/02/2023
|
|
9126571924
|
|
Rajesh Teron
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-005/105
(RAJABARI)
|
0414003009NRG23160220230378781
|
17/02/2023
|
GITA TAMULI
|
0414003009WL039230
|
GITA TAMULI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/02/2023
|
|
9126571944
|
|
GITA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-005/11
(RAJABARI)
|
0414003009NRG23160220230378782
|
17/02/2023
|
MANIK NAHOK
|
0414003009WL039230
|
MANIK NAHOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571952
|
|
MANIK NAHOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-005/11-B
(RAJABARI)
|
0414003009NRG23160220230378783
|
17/02/2023
|
BOHAGI NAHOK
|
0414003009WL039230
|
BOHAGI NAHOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571914
|
|
BOHAGI NAHOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-005/110
(RAJABARI)
|
0414003009NRG23160220230378784
|
17/02/2023
|
ANIL SABAR
|
0414003009WL039230
|
ANIL SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571927
|
|
ANIL CHABAR
|
BANK OF BARODA(606985)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-005/114
(RAJABARI)
|
0414003009NRG23160220230378785
|
17/02/2023
|
PROBINA MAJHI
|
0414003009WL039230
|
PROBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571941
|
|
PROBINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-005/1220
(RAJABARI)
|
0414003009NRG23160220230378786
|
17/02/2023
|
UMA SHABAR
|
0414003009WL039230
|
UMA SHABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571954
|
|
UMA CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-005/1221
(RAJABARI)
|
0414003009NRG23160220230378787
|
17/02/2023
|
BABAI BAKTI
|
0414003009WL039230
|
BABAI BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571949
|
|
BABAI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-005/1281
(RAJABARI)
|
0414003009NRG23160220230378788
|
17/02/2023
|
DEEPAK KAYAOSTH
|
0414003009WL039230
|
DEEPAK KAYAOSTH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571920
|
|
DEEPAK KAYOSTH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-005/13
(RAJABARI)
|
0414003009NRG23160220230378789
|
17/02/2023
|
LILEDHAR DAS
|
0414003009WL039230
|
LILEDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571912
|
|
PUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-005/14
(RAJABARI)
|
0414003009NRG23160220230378790
|
17/02/2023
|
MERRY GOGOI
|
0414003009WL039230
|
MERRY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571908
|
|
MERRY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-005/140
(RAJABARI)
|
0414003009NRG23150220230378596
|
17/02/2023
|
GOLAP MAJHI
|
0414003009WL039169
|
GOLAP MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571947
|
|
GOLAP MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-005/157
(RAJABARI)
|
0414003009NRG23160220230378792
|
17/02/2023
|
PARUL DAS
|
0414003009WL039230
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571932
|
|
PARUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-005/16
(RAJABARI)
|
0414003009NRG23160220230378793
|
17/02/2023
|
PANKAJ DAS
|
0414003009WL039230
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571951
|
|
Ponkoj Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-005/161
(RAJABARI)
|
0414003009NRG23150220230378592
|
17/02/2023
|
MINAKHI HAZARIKA
|
0414003009WL039165
|
MINAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571911
|
|
MINAKHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-005/162
(RAJABARI)
|
0414003009NRG23160220230378794
|
17/02/2023
|
MANASI HAZARIKA
|
0414003009WL039230
|
MANASI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571917
|
|
MANASI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-B
(RAJABARI)
|
0414003009NRG23160220230378796
|
17/02/2023
|
PADUM DAS
|
0414003009WL039230
|
PADUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571956
|
|
PADUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-005/2924
(RAJABARI)
|
0414003009NRG23160220230378797
|
17/02/2023
|
MENU BORA
|
0414003009WL039230
|
MENU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571915
|
|
MENU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-005/2976
(RAJABARI)
|
0414003009NRG23160220230378798
|
17/02/2023
|
RUMI BORAH SAIKIA
|
0414003009WL039230
|
RUMI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571921
|
|
RUMI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-005/33
(RAJABARI)
|
0414003009NRG23160220230378799
|
17/02/2023
|
SABITA GIRI MAHANTA
|
0414003009WL039230
|
SABITA GIRI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571953
|
|
SABITA GIRI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-005/42-A
(RAJABARI)
|
0414003009NRG23160220230378800
|
17/02/2023
|
ACHUT DAS
|
0414003009WL039230
|
ACHUT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571904
|
|
ACHUT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-005/479
(RAJABARI)
|
0414003009NRG23160220230378765
|
17/02/2023
|
BASANTI BHUYAN
|
0414003009WL039222
|
BASANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571948
|
|
BASANTI BHUINYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-005/50
(RAJABARI)
|
0414003009NRG23160220230378763
|
17/02/2023
|
BORSHA RANI BORAH
|
0414003009WL039220
|
BORSHA RANI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571923
|
|
BORSHA RANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-005/50
(RAJABARI)
|
0414003009NRG23160220230378762
|
17/02/2023
|
PUNYA BORA
|
0414003009WL039220
|
PUNYA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571919
|
|
PUNYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-005/54
(RAJABARI)
|
0414003009NRG23160220230378801
|
17/02/2023
|
SABITRI BORAH
|
0414003009WL039230
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126571901
|
|
SABITRI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-005/54-A
(RAJABARI)
|
0414003009NRG23160220230378802
|
17/02/2023
|
SUNITA SING
|
0414003009WL039230
|
SUNITA SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571913
|
|
SUNITA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-005/778
(RAJABARI)
|
0414003009NRG23160220230378804
|
17/02/2023
|
MINA GUWALA
|
0414003009WL039230
|
MINA GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571907
|
|
MINA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-005/792
(RAJABARI)
|
0414003009NRG23160220230378805
|
17/02/2023
|
SANTI GARH
|
0414003009WL039230
|
SANTI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571938
|
|
SANTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-005/808-A
(RAJABARI)
|
0414003009NRG23160220230378806
|
17/02/2023
|
JINA BAURI
|
0414003009WL039230
|
JINA BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571910
|
|
JEENA BAWRI
|
BANK OF BARODA(606985)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-005/811-A
(RAJABARI)
|
0414003009NRG23160220230378807
|
17/02/2023
|
MONJU GARH
|
0414003009WL039230
|
MONJU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571937
|
|
MONJU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-005/82
(RAJABARI)
|
0414003009NRG23160220230378808
|
17/02/2023
|
MAMI DAS
|
0414003009WL039230
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571934
|
|
MOMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-005/821-A
(RAJABARI)
|
0414003009NRG23160220230378809
|
17/02/2023
|
DULUMONI BAKSI
|
0414003009WL039230
|
DULUMONI BAKSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571925
|
|
DULUMAI MAJHI
|
BANK OF BARODA(606985)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-005/832-A
(RAJABARI)
|
0414003009NRG23160220230378810
|
17/02/2023
|
RITAMONI HAZARIKA
|
0414003009WL039230
|
RITAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571955
|
|
Ritamoni Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-005/836-A
(RAJABARI)
|
0414003009NRG23160220230378811
|
17/02/2023
|
KUSHAMAI DAS
|
0414003009WL039230
|
KUSHAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571942
|
|
KUSHMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-005/844
(RAJABARI)
|
0414003009NRG23160220230378812
|
17/02/2023
|
JAYANTI KURMI
|
0414003009WL039230
|
JAYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571926
|
|
JAYANTI KURMI
|
BANK OF BARODA(606985)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-005/845
(RAJABARI)
|
0414003009NRG23160220230378813
|
17/02/2023
|
AMIYA DAS BORA
|
0414003009WL039230
|
AMIYA DAS BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571943
|
|
AMIYA DAS BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-005/86
(RAJABARI)
|
0414003009NRG23160220230378814
|
17/02/2023
|
KALPANA DAS
|
0414003009WL039230
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571940
|
|
KOLPONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-005/892
(RAJABARI)
|
0414003009NRG23160220230378815
|
17/02/2023
|
RITA DAS
|
0414003009WL039230
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571945
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-005/907
(RAJABARI)
|
0414003009NRG23160220230378816
|
17/02/2023
|
MOINA DAS
|
0414003009WL039230
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571918
|
|
MOINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-005/926
(RAJABARI)
|
0414003009NRG23150220230378588
|
17/02/2023
|
GANESH SAHIS
|
0414003009WL039161
|
GANESH SAHIS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571906
|
|
GANESH SAHIS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-007/111
(RAJABARI)
|
0414003009NRG23150220230378591
|
17/02/2023
|
ROMEN DAS
|
0414003009WL039164
|
ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571933
|
|
ROMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-007/128
(RAJABARI)
|
0414003009NRG23150220230378593
|
17/02/2023
|
PODMA CHINTE
|
0414003009WL039166
|
PODMA CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126571936
|
|
PODMA CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-009-007/26
(RAJABARI)
|
0414003009NRG23150220230378597
|
17/02/2023
|
CHANEKI PEGU
|
0414003009WL039170
|
CHANEKI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571935
|
|
CHANEKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-009-007/6
(RAJABARI)
|
0414003009NRG23150220230378594
|
17/02/2023
|
PHAGUNA MORANG
|
0414003009WL039167
|
PHAGUNA MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571903
|
|
PHAGUNA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-009-007/76
(RAJABARI)
|
0414003009NRG23150220230378598
|
17/02/2023
|
MAKUTA DAS
|
0414003009WL039171
|
MAKUTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571939
|
|
MAKUTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-009-002/251
(RAJABARI)
|
0414003009NRG23150220230378584
|
17/02/2023
|
MILAN ORANG
|
0414003009WL039157
|
MILAN ORANG
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571897
|
|
MILAN ORANG
|
BANK OF BARODA(606985)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-009-002/77
(RAJABARI)
|
0414003009NRG23150220230378582
|
17/02/2023
|
BHOROT TANTI
|
0414003009WL039155
|
BHOROT TANTI
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571896
|
|
BHOROT TANTI
|
BANK OF BARODA(606985)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-009-005/14
(RAJABARI)
|
0414003009NRG23160220230378791
|
17/02/2023
|
KULAI GOGOI
|
0414003009WL039230
|
KULAI GOGOI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571928
|
|
KULAI GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-009-002/601
(RAJABARI)
|
0414003009NRG23150220230378587
|
17/02/2023
|
ASHA BHUYAN
|
0414003009WL039160
|
ASHA BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571931
|
|
ASHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-009-005/173
(RAJABARI)
|
0414003009NRG23150220230378583
|
17/02/2023
|
LAKSHINANDA DAS
|
0414003009WL039156
|
LAKSHINANDA DAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571929
|
|
LAKSHINANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-009-007/166
(RAJABARI)
|
0414003009NRG23150220230378599
|
17/02/2023
|
WAPUNG KARDONG
|
0414003009WL039172
|
WAPUNG KARDONG
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571930
|
|
WAPUNG KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-009-001/398
(RAJABARI)
|
0414003009NRG23160220230378779
|
17/02/2023
|
BINIKSHA GOGOI
|
0414003009WL039230
|
BINIKSHA GOGOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126571893
|
|
BINIKSHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-009-005/169-A
(RAJABARI)
|
0414003009NRG23160220230378795
|
17/02/2023
|
NAYANMONI DAS
|
0414003009WL039230
|
NAYANMONI DAS
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
24/02/2023
|
|
9126571892
|
|
NAYAN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-009-005/410-A
(RAJABARI)
|
0414003009NRG23150220230378600
|
17/02/2023
|
JATIN DOLEY
|
0414003009WL039173
|
JATIN DOLEY
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126571895
|
|
JATIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-009-005/777
(RAJABARI)
|
0414003009NRG23160220230378803
|
17/02/2023
|
DIPALI GUWALA
|
0414003009WL039230
|
DIPALI GUWALA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571894
|
|
MISS DIPALI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|