|
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-14-003-010-001/12
(KURUABAHI)
|
0414003010NRG23290120230373154
|
30/01/2023
|
Bineswar Kurmi
|
0414003010WL038194
|
Bineswar Kurmi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506050
|
|
BINESHWAR KURMMI
|
BANK OF BARODA(606985)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/14-C
(KURUABAHI)
|
0414003010NRG23290120230373194
|
30/01/2023
|
BOGAI PATHOK
|
0414003010WL038199
|
BOGAI PATHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506014
|
|
BOGAI PATHOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/160
(KURUABAHI)
|
0414003010NRG23290120230373116
|
30/01/2023
|
NIRU DAS
|
0414003010WL038189
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506076
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-B
(KURUABAHI)
|
0414003010NRG23290120230373179
|
30/01/2023
|
BHANI DAS
|
0414003010WL038198
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506039
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-B
(KURUABAHI)
|
0414003010NRG23290120230373181
|
30/01/2023
|
BIKASH DAS
|
0414003010WL038198
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506010
|
|
Bikash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-D
(KURUABAHI)
|
0414003010NRG23290120230373070
|
30/01/2023
|
SARUBHANI DAS
|
0414003010WL038185
|
SARUBHANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506030
|
|
SARUBHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/269
(KURUABAHI)
|
0414003010NRG23290120230372929
|
30/01/2023
|
MOHON DAS
|
0414003010WL038165
|
MOHON DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506023
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/304
(KURUABAHI)
|
0414003010NRG23290120230373213
|
30/01/2023
|
NITUPAN DUTTA
|
0414003010WL038202
|
NITUPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506044
|
|
NITUPAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/334
(KURUABAHI)
|
0414003010NRG23290120230372955
|
30/01/2023
|
JIBAN BHUYAN
|
0414003010WL038170
|
JIBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506020
|
|
JIBAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/37-C
(KURUABAHI)
|
0414003010NRG23290120230373100
|
30/01/2023
|
ARUNIMA BARUA
|
0414003010WL038187
|
ARUNIMA BARUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506048
|
|
ARUNIMA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/40-C
(KURUABAHI)
|
0414003010NRG23290120230373167
|
30/01/2023
|
RUPA BONIYA
|
0414003010WL038196
|
RUPA BONIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506080
|
|
RUPA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-002/26
(KURUABAHI)
|
0414003010NRG23290120230373160
|
30/01/2023
|
MOINA HAZARIKA
|
0414003010WL038195
|
MOINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506008
|
|
MAINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-002/28-A
(KURUABAHI)
|
0414003010NRG23290120230373200
|
30/01/2023
|
PINKU HAZARIKA
|
0414003010WL038199
|
PINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506079
|
|
PINKU HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-002/28-A
(KURUABAHI)
|
0414003010NRG23290120230373201
|
30/01/2023
|
TOON HAZARIKA
|
0414003010WL038199
|
TOON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506060
|
|
TOON HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-003/142
(KURUABAHI)
|
0414003010NRG23290120230373045
|
30/01/2023
|
DADUL DUTTA
|
0414003010WL038181
|
DADUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506077
|
|
DADUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-003/37-A
(KURUABAHI)
|
0414003010NRG23290120230373082
|
30/01/2023
|
KUSUMI PEGU
|
0414003010WL038185
|
KUSUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506033
|
|
MR KUCHUMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-003/38
(KURUABAHI)
|
0414003010NRG23290120230373046
|
30/01/2023
|
MAMO MORANG
|
0414003010WL038181
|
MAMO MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506052
|
|
MEM MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23290120230373022
|
30/01/2023
|
JELEMILI PAW
|
0414003010WL038177
|
JELEMILI PAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506042
|
|
JILIMI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23290120230373023
|
30/01/2023
|
MONIKANTA PAW
|
0414003010WL038177
|
MONIKANTA PAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506034
|
|
MANIKANTA PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-003/591
(KURUABAHI)
|
0414003010NRG23290120230373110
|
30/01/2023
|
AJANTA PEGU
|
0414003010WL038188
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506018
|
|
AJANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-003/591
(KURUABAHI)
|
0414003010NRG23290120230373109
|
30/01/2023
|
MINTU PEGU
|
0414003010WL038188
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506058
|
|
MINTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-004/111
(KURUABAHI)
|
0414003010NRG23290120230373030
|
30/01/2023
|
JINA BORGUHAIN
|
0414003010WL038178
|
JINA BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506055
|
|
JINA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-004/153-B
(KURUABAHI)
|
0414003010NRG23300120230373893
|
30/01/2023
|
BADULI BHUYAN
|
0414003010WL038265
|
BADULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506021
|
|
BADULI BHUYAN
|
BANK OF BARODA(606985)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-004/196
(KURUABAHI)
|
0414003010NRG23300120230373904
|
30/01/2023
|
SARO GARH
|
0414003010WL038265
|
SARO GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506054
|
|
SAR GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-004/196-B
(KURUABAHI)
|
0414003010NRG23300120230373906
|
30/01/2023
|
ANJANA GARH
|
0414003010WL038265
|
ANJANA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506061
|
|
ANJANA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-004/210-B
(KURUABAHI)
|
0414003010NRG23300120230373909
|
30/01/2023
|
SONGITA GARH
|
0414003010WL038265
|
SONGITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506056
|
|
SANGITA GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-004/211
(KURUABAHI)
|
0414003010NRG23300120230373910
|
30/01/2023
|
SABITRIA GORH
|
0414003010WL038265
|
SABITRIA GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467506045
|
|
SABITRI GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-004/211-D
(KURUABAHI)
|
0414003010NRG23300120230373912
|
30/01/2023
|
MATU GARH
|
0414003010WL038265
|
MATU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506051
|
|
MATOO GORH
|
BANK OF BARODA(606985)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-004/214-A
(KURUABAHI)
|
0414003010NRG23300120230373914
|
30/01/2023
|
NIJORA GARH
|
0414003010WL038265
|
NIJORA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506046
|
|
MRS NIJARA GAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-004/215-C
(KURUABAHI)
|
0414003010NRG23300120230373916
|
30/01/2023
|
RITA GORH
|
0414003010WL038265
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467506071
|
|
RITA GAUR
|
BANK OF BARODA(606985)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-004/24
(KURUABAHI)
|
0414003010NRG23300120230373917
|
30/01/2023
|
MATU BHUYAN
|
0414003010WL038265
|
MATU BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506022
|
|
MATO BHUYAN
|
CANARA BANK(508532)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-004/280-A
(KURUABAHI)
|
0414003010NRG23300120230373539
|
30/01/2023
|
MRINALI SAIKIA
|
0414003010WL038222
|
MRINALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506019
|
|
MRINALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-004/304-B
(KURUABAHI)
|
0414003010NRG23290120230373186
|
30/01/2023
|
POBIN MAJI
|
0414003010WL038198
|
POBIN MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506053
|
|
PRABIN MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-005/110
(KURUABAHI)
|
0414003010NRG23290120230372951
|
30/01/2023
|
SILA RAJPUT
|
0414003010WL038169
|
SILA RAJPUT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506029
|
|
SHILA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-005/144-A
(KURUABAHI)
|
0414003010NRG23290120230373061
|
30/01/2023
|
SUMITRA KURMI
|
0414003010WL038183
|
SUMITRA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506069
|
|
SUMITRA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-C
(KURUABAHI)
|
0414003010NRG23290120230372947
|
30/01/2023
|
BINA BHUYAN
|
0414003010WL038168
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506070
|
|
BINA BHUYAN
|
BANK OF BARODA(606985)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-005/23
(KURUABAHI)
|
0414003010NRG23290120230373155
|
30/01/2023
|
ANU SABBOR
|
0414003010WL038194
|
ANU SABBOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506035
|
|
ANU CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-005/299
(KURUABAHI)
|
0414003010NRG23290120230372952
|
30/01/2023
|
BHARATI SAIKIA
|
0414003010WL038169
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506024
|
|
BHARATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-005/808
(KURUABAHI)
|
0414003010NRG23290120230373035
|
30/01/2023
|
JANMONI DHOIRA BORA
|
0414003010WL038179
|
JANMONI DHOIRA BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506041
|
|
JANMONI BORAH DHOIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-005/97
(KURUABAHI)
|
0414003010NRG23290120230372953
|
30/01/2023
|
PROBIN SAIKIA
|
0414003010WL038169
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506015
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-006/28
(KURUABAHI)
|
0414003010NRG23290120230372922
|
30/01/2023
|
KESHOB MORANG
|
0414003010WL038164
|
KESHOB MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506025
|
|
KESHAB MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-006/28
(KURUABAHI)
|
0414003010NRG23290120230372923
|
30/01/2023
|
KESHOB MORANG
|
0414003010WL038164
|
KESHOB MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506026
|
|
JILI MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-006/92
(KURUABAHI)
|
0414003010NRG23290120230372925
|
30/01/2023
|
DHANIRAM DAS
|
0414003010WL038164
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506067
|
|
DHANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-006/98
(KURUABAHI)
|
0414003010NRG23290120230372958
|
30/01/2023
|
Padum Bora
|
0414003010WL038170
|
Padum Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506011
|
|
PADUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-007/114
(KURUABAHI)
|
0414003010NRG23290120230373220
|
30/01/2023
|
KANURAM DAS
|
0414003010WL038203
|
KANURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506065
|
|
KANURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-007/121
(KURUABAHI)
|
0414003010NRG23280120230372301
|
30/01/2023
|
TUTUMONI BORAH
|
0414003010WL038103
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506032
|
|
TUTUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-007/132
(KURUABAHI)
|
0414003010NRG23280120230372305
|
30/01/2023
|
KOLI BORUAH
|
0414003010WL038103
|
KOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467506013
|
|
KALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-007/132-A
(KURUABAHI)
|
0414003010NRG23280120230372306
|
30/01/2023
|
RIJUMONI SAIKIA
|
0414003010WL038103
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467506028
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-007/153-A
(KURUABAHI)
|
0414003010NRG23290120230372910
|
30/01/2023
|
DILIP RISI
|
0414003010WL038161
|
DILIP RISI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467506066
|
|
DILIP RISI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-007/171-A
(KURUABAHI)
|
0414003010NRG23290120230373056
|
30/01/2023
|
SANJOY DAS
|
0414003010WL038182
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506068
|
|
SANJOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-007/189
(KURUABAHI)
|
0414003010NRG23280120230372309
|
30/01/2023
|
PINKU KUMAR DAS
|
0414003010WL038103
|
PINKU KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467506057
|
|
PINKU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-007/231
(KURUABAHI)
|
0414003010NRG23290120230373222
|
30/01/2023
|
JUNAKI KURMI
|
0414003010WL038203
|
JUNAKI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467506063
|
|
Jonaki Kurmi
|
BANK OF BARODA(606985)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23290120230372915
|
30/01/2023
|
PROPHULLA DAS
|
0414003010WL038162
|
PROPHULLA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506064
|
|
PROPHULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-007/297
(KURUABAHI)
|
0414003010NRG23290120230373190
|
30/01/2023
|
KHAGEN DAS
|
0414003010WL038198
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506078
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-007/56
(KURUABAHI)
|
0414003010NRG23290120230373225
|
30/01/2023
|
SOKUNTALA HAMRAM
|
0414003010WL038203
|
SOKUNTALA HAMRAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467506049
|
|
Mrs. KUSUMTOLA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-007/68
(KURUABAHI)
|
0414003010NRG23290120230372918
|
30/01/2023
|
LUHIT DAS
|
0414003010WL038163
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506016
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-007/749
(KURUABAHI)
|
0414003010NRG23290120230373227
|
30/01/2023
|
JUN DAS
|
0414003010WL038203
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506075
|
|
JON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-007/751
(KURUABAHI)
|
0414003010NRG23290120230373237
|
30/01/2023
|
PANKAJ DAS
|
0414003010WL038204
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506062
|
|
Mr. PANKAJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-007/766
(KURUABAHI)
|
0414003010NRG23290120230373228
|
30/01/2023
|
NITUL DAS
|
0414003010WL038203
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506073
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-007/766
(KURUABAHI)
|
0414003010NRG23290120230373229
|
30/01/2023
|
Punati Das
|
0414003010WL038203
|
Punati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467506017
|
|
PRANATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-007/784
(KURUABAHI)
|
0414003010NRG23280120230372322
|
30/01/2023
|
ARUN DAS
|
0414003010WL038103
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506074
|
|
ARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-007/80-A
(KURUABAHI)
|
0414003010NRG23280120230372324
|
30/01/2023
|
MOMPI DAS
|
0414003010WL038103
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467506059
|
|
MOMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-007/803
(KURUABAHI)
|
0414003010NRG23290120230372916
|
30/01/2023
|
PRAFULLA DAS
|
0414003010WL038162
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506009
|
|
PROFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-007/84
(KURUABAHI)
|
0414003010NRG23290120230372919
|
30/01/2023
|
GONGADHOR DAS
|
0414003010WL038163
|
GONGADHOR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506027
|
|
MR GANGGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-007/91-C
(KURUABAHI)
|
0414003010NRG23280120230372330
|
30/01/2023
|
SARUMAI DAS
|
0414003010WL038103
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467506047
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-007/970
(KURUABAHI)
|
0414003010NRG23280120230372339
|
30/01/2023
|
BUBUL DAS
|
0414003010WL038103
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506043
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-007/971
(KURUABAHI)
|
0414003010NRG23280120230372340
|
30/01/2023
|
NOMITA DAS
|
0414003010WL038103
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506036
|
|
NOMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-007/971-A
(KURUABAHI)
|
0414003010NRG23280120230372341
|
30/01/2023
|
DIPA DAS
|
0414003010WL038103
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467506037
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-007/972
(KURUABAHI)
|
0414003010NRG23280120230372342
|
30/01/2023
|
DIPALI SAIKIA
|
0414003010WL038103
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506031
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-007/973
(KURUABAHI)
|
0414003010NRG23280120230372343
|
30/01/2023
|
DHANIRAM SAIKIA
|
0414003010WL038103
|
DHANIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467506038
|
|
DHANIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-008/22-a
(KURUABAHI)
|
0414003010NRG23290120230372921
|
30/01/2023
|
SARMA KUTUM
|
0414003010WL038163
|
SARMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506072
|
|
SHARMA KUTU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23290120230372965
|
30/01/2023
|
BABITA GHATUWAL
|
0414003010WL038171
|
BABITA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506040
|
|
BABITA GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-009/911
(KURUABAHI)
|
0414003010NRG23290120230372949
|
30/01/2023
|
BHIMBAHADUR CHETRY
|
0414003010WL038168
|
BHIMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506012
|
|
MR BHIM BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-005/141
(KURUABAHI)
|
0414003010NRG23290120230373208
|
30/01/2023
|
MS BHANU GAUR
|
0414003010WL038201
|
MS BHANU GAUR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506003
|
|
BHANU GAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-001/300-A
(KURUABAHI)
|
0414003010NRG23290120230373076
|
30/01/2023
|
PROSANTA SARMA
|
0414003010WL038185
|
PROSANTA SARMA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506007
|
|
PRASHANTA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-001/300-A
(KURUABAHI)
|
0414003010NRG23290120230373077
|
30/01/2023
|
PUSPALATA SARMAH
|
0414003010WL038185
|
PUSPALATA SARMAH
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467505999
|
|
Mrs. PUSPALATA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-002/152-A
(KURUABAHI)
|
0414003010NRG23290120230373079
|
30/01/2023
|
Numoli Nahok
|
0414003010WL038185
|
Numoli Nahok
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467505994
|
|
NUMOLI NAHOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-007/166-A
(KURUABAHI)
|
0414003010NRG23280120230372307
|
30/01/2023
|
Mrs. LUCKY DAS
|
0414003010WL038103
|
Mrs. LUCKY DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506000
|
|
Mrs. LUCKY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-007/93-B
(KURUABAHI)
|
0414003010NRG23280120230372332
|
30/01/2023
|
MAMANI DAS
|
0414003010WL038103
|
MAMANI DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467506001
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-007/94-D
(KURUABAHI)
|
0414003010NRG23280120230372335
|
30/01/2023
|
JITUL DAS
|
0414003010WL038103
|
JITUL DAS
|
00089
|
CBIN0283220
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467505998
|
|
Mr. JITUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-007/996
(KURUABAHI)
|
0414003010NRG23280120230372347
|
30/01/2023
|
Mr. PAPUMONI HAZARIKA
|
0414003010WL038103
|
Mr. PAPUMONI HAZARIKA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467505995
|
|
PAPUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-004/304-B
(KURUABAHI)
|
0414003010NRG23290120230373187
|
30/01/2023
|
LOKHI SAWTAL
|
0414003010WL038198
|
LOKHI SAWTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467505993
|
|
LOKHI SAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-001/4
(KURUABAHI)
|
0414003010NRG23290120230372933
|
30/01/2023
|
AJAY KURMI
|
0414003010WL038166
|
AJAY KURMI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506002
|
|
MR AJAY KURMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-004/157-B
(KURUABAHI)
|
0414003010NRG23290120230373202
|
30/01/2023
|
RANI DUTTA
|
0414003010WL038199
|
RANI DUTTA
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467505997
|
|
RANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-007/92-A
(KURUABAHI)
|
0414003010NRG23280120230372331
|
30/01/2023
|
Gopal Das
|
0414003010WL038103
|
Gopal Das
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467505996
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-010-002/147-a
(KURUABAHI)
|
0414003010NRG23290120230373216
|
30/01/2023
|
MAMONI RAJKHUWA
|
0414003010WL038202
|
MAMONI RAJKHUWA
|
00662
|
BDBL0001482
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467506004
|
|
MAMANI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-010-003/94
(KURUABAHI)
|
0414003010NRG23290120230372906
|
30/01/2023
|
DUDU PHUKAN
|
0414003010WL038161
|
DUDU PHUKAN
|
00662
|
BDBL0001482
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506005
|
|
DUDU PHUKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-010-001/211-A
(KURUABAHI)
|
0414003010NRG23290120230372937
|
30/01/2023
|
BAGAI DAS
|
0414003010WL038167
|
BAGAI DAS
|
00694
|
NESF0000020
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467506006
|
|
Mr. BAGAI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|