|
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-14-003-012-001/127
(NUMALIGARH)
|
0414003012NRG23290320230403018
|
30/03/2023
|
KALPANA KOCHARI
|
0414003012WL042206
|
KALPANA KOCHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603790
|
|
KALPANA KOCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-001/132
(NUMALIGARH)
|
0414003012NRG23290320230403014
|
30/03/2023
|
BHOBEN KOCHARI
|
0414003012WL042205
|
BHOBEN KOCHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603789
|
|
BHOBEN KOCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-001/27
(NUMALIGARH)
|
0414003012NRG23290320230403176
|
30/03/2023
|
JIBARDHAN ROBIDAS
|
0414003012WL042223
|
JIBARDHAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603791
|
|
M/s. JIBORDHAN ROBIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-001/78
(NUMALIGARH)
|
0414003012NRG23290320230403039
|
30/03/2023
|
JUNTI KOCHARI
|
0414003012WL042208
|
JUNTI KOCHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603776
|
|
JUNTI KOCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-004/159
(NUMALIGARH)
|
0414003012NRG23290320230403094
|
30/03/2023
|
MATHURA TANTI
|
0414003012WL042213
|
MATHURA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603785
|
|
MATHURA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-004/22
(NUMALIGARH)
|
0414003012NRG23290320230402988
|
30/03/2023
|
BIREN TANTI
|
0414003012WL042202
|
BIREN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603788
|
|
BIREN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-004/325
(NUMALIGARH)
|
0414003012NRG23290320230403123
|
30/03/2023
|
PANCHU MAJHI
|
0414003012WL042216
|
PANCHU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603793
|
|
PANCHU MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-004/327
(NUMALIGARH)
|
0414003012NRG23290320230403380
|
30/03/2023
|
GUPINATH TANTI
|
0414003012WL042246
|
GUPINATH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603798
|
|
Gopinath Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-012-004/328
(NUMALIGARH)
|
0414003012NRG23290320230403597
|
30/03/2023
|
SAHBOTI TANTI
|
0414003012WL042274
|
SAHBOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603796
|
|
SAHBOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-012-004/333
(NUMALIGARH)
|
0414003012NRG23290320230403156
|
30/03/2023
|
GULAPI TANTI
|
0414003012WL042221
|
GULAPI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603786
|
|
Golapi Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-012-004/358
(NUMALIGARH)
|
0414003012NRG23290320230403179
|
30/03/2023
|
ASAMBOTI TANTI
|
0414003012WL042223
|
ASAMBOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603799
|
|
ASSAMBOTY TANTI
|
BANK OF BARODA(606985)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-012-004/367
(NUMALIGARH)
|
0414003012NRG23290320230403161
|
30/03/2023
|
MANACHUKA TANTI
|
0414003012WL042221
|
MANACHUKA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603795
|
|
Manachuka Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-012-004/383
(NUMALIGARH)
|
0414003012NRG23290320230403124
|
30/03/2023
|
JOBA TANTI
|
0414003012WL042216
|
JOBA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603800
|
|
JOBA TANTI
|
BANK OF BARODA(606985)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-012-004/386
(NUMALIGARH)
|
0414003012NRG23290320230403163
|
30/03/2023
|
SANJA BHOKTTA
|
0414003012WL042221
|
SANJA BHOKTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603801
|
|
SANJA BHOKTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-012-004/387
(NUMALIGARH)
|
0414003012NRG23290320230403144
|
30/03/2023
|
MUKTA BHOKTA
|
0414003012WL042219
|
MUKTA BHOKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603802
|
|
MUKTA BHAKTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-012-004/50
(NUMALIGARH)
|
0414003012NRG23290320230403665
|
30/03/2023
|
MOMOTA ROBIDAS
|
0414003012WL042279
|
MOMOTA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603797
|
|
Mamata Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-012-004/518
(NUMALIGARH)
|
0414003012NRG23290320230403195
|
30/03/2023
|
DIPA TANTI
|
0414003012WL042226
|
DIPA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603783
|
|
DIPA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-012-004/52
(NUMALIGARH)
|
0414003012NRG23290320230403667
|
30/03/2023
|
LAKHIMONI ROBIDAS
|
0414003012WL042279
|
LAKHIMONI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603805
|
|
LAKHIMONI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-012-004/61
(NUMALIGARH)
|
0414003012NRG23290320230403300
|
30/03/2023
|
SUMI ROBIDAS
|
0414003012WL042237
|
SUMI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603782
|
|
SUMI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-012-004/724
(NUMALIGARH)
|
0414003012NRG23290320230403088
|
30/03/2023
|
JONONTI TANTI
|
0414003012WL042212
|
JONONTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603784
|
|
JULONTI TANTI
|
BANK OF BARODA(606985)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-012-004/79
(NUMALIGARH)
|
0414003012NRG23290320230403305
|
30/03/2023
|
JAMUNA ROBIDAS
|
0414003012WL042237
|
JAMUNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603781
|
|
Jomuna Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-012-004/85
(NUMALIGARH)
|
0414003012NRG23290320230403672
|
30/03/2023
|
MANJU ROBIDAS
|
0414003012WL042279
|
MANJU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603787
|
|
Monjula Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-012-004/866
(NUMALIGARH)
|
0414003012NRG23290320230403150
|
30/03/2023
|
ANGAD HAJAM
|
0414003012WL042219
|
ANGAD HAJAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603794
|
|
ANGAD HAJAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-012-005/16
(NUMALIGARH)
|
0414003012NRG23290320230402999
|
30/03/2023
|
BABLU SAIKIA
|
0414003012WL042203
|
BABLU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603777
|
|
BABUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-012-005/2
(NUMALIGARH)
|
0414003012NRG23290320230403566
|
30/03/2023
|
ALPANA SAIKIA
|
0414003012WL042270
|
ALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603771
|
|
ALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-012-005/43
(NUMALIGARH)
|
0414003012NRG23290320230403017
|
30/03/2023
|
MAKHANI SAIKIA
|
0414003012WL042205
|
MAKHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603778
|
|
MAKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-012-005/50
(NUMALIGARH)
|
0414003012NRG23290320230403000
|
30/03/2023
|
RUPALI SAIKIA
|
0414003012WL042203
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603803
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-012-005/9
(NUMALIGARH)
|
0414003012NRG23290320230403003
|
30/03/2023
|
UTTARA SAIKIA
|
0414003012WL042203
|
UTTARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603780
|
|
UTTARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-012-005/90
(NUMALIGARH)
|
0414003012NRG23290320230403101
|
30/03/2023
|
NIRU SAIKIA
|
0414003012WL042213
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603779
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-012-006/118
(NUMALIGARH)
|
0414003012NRG23290320230403040
|
30/03/2023
|
KANAKLATA BORMAN
|
0414003012WL042208
|
KANAKLATA BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603792
|
|
MRS KANAK LATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-012-007/125-A
(NUMALIGARH)
|
0414003012NRG23290320230403234
|
30/03/2023
|
MOHEN GHASI
|
0414003012WL042230
|
MOHEN GHASI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603806
|
|
MOHEN GHASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-012-007/19
(NUMALIGARH)
|
0414003012NRG23290320230403044
|
30/03/2023
|
PREMANANDA BORMON
|
0414003012WL042208
|
PREMANANDA BORMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603804
|
|
PREMANANDA BORMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-012-002/176
(NUMALIGARH)
|
0414003012NRG23290320230402919
|
30/03/2023
|
MADHABI KOCHARI
|
0414003012WL042192
|
MADHABI KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603770
|
|
Mrs. MADHABI KOCHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-012-004/15
(NUMALIGARH)
|
0414003012NRG23290320230402962
|
30/03/2023
|
MINA ROBIDAS
|
0414003012WL042199
|
MINA ROBIDAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603762
|
|
MINA ROBIDAS
|
BANK OF BARODA(606985)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-012-004/349
(NUMALIGARH)
|
0414003012NRG23290320230403561
|
30/03/2023
|
NANDWA TANTI
|
0414003012WL042270
|
NANDWA TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603760
|
|
NANDWA TANTI
|
BANK OF BARODA(606985)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-012-004/372-A
(NUMALIGARH)
|
0414003012NRG23290320230403383
|
30/03/2023
|
Rubonti Tanti
|
0414003012WL042246
|
Rubonti Tanti
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603763
|
|
RUBANTI TNATI
|
BANK OF BARODA(606985)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-012-004/376-A
(NUMALIGARH)
|
0414003012NRG23290320230403384
|
30/03/2023
|
ABINASH TANTI
|
0414003012WL042246
|
ABINASH TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603764
|
|
Avinash Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-012-004/420
(NUMALIGARH)
|
0414003012NRG23290320230403647
|
30/03/2023
|
BITURAJ TANTI
|
0414003012WL042277
|
BITURAJ TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603775
|
|
Bituraj Tanti
|
BANK OF BARODA(606985)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-012-004/43-A
(NUMALIGARH)
|
0414003012NRG23290320230403703
|
30/03/2023
|
DIPALI ROBIDAS
|
0414003012WL042283
|
DIPALI ROBIDAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603761
|
|
DIPALI ROBIDAS
|
BANK OF BARODA(606985)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-012-004/50
(NUMALIGARH)
|
0414003012NRG23290320230403666
|
30/03/2023
|
SUBANTI ROBIDAS
|
0414003012WL042279
|
SUBANTI ROBIDAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603766
|
|
SUBANTI RABIDAS
|
BANK OF BARODA(606985)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-012-004/63
(NUMALIGARH)
|
0414003012NRG23290320230403231
|
30/03/2023
|
ANTAMINA BHUYAN
|
0414003012WL042230
|
ANTAMINA BHUYAN
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603772
|
|
ANTAMINA BHUYAN
|
BANK OF BARODA(606985)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-012-004/63
(NUMALIGARH)
|
0414003012NRG23290320230403232
|
30/03/2023
|
JITEN BHUYAN
|
0414003012WL042230
|
JITEN BHUYAN
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603767
|
|
JITEN BHUYAN
|
BANK OF BARODA(606985)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-012-004/9
(NUMALIGARH)
|
0414003012NRG23290320230403023
|
30/03/2023
|
MAMONI SOBOR
|
0414003012WL042206
|
MAMONI SOBOR
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603765
|
|
Mamoni Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-012-005/71
(NUMALIGARH)
|
0414003012NRG23290320230402955
|
30/03/2023
|
JITEN SAIKIA
|
0414003012WL042198
|
JITEN SAIKIA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603774
|
|
JITEN SAIKIA
|
BANK OF BARODA(606985)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-012-005/8
(NUMALIGARH)
|
0414003012NRG23290320230403490
|
30/03/2023
|
PUPURNABALA BARAGHARIA
|
0414003012WL042264
|
PUPURNABALA BARAGHARIA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603773
|
|
PUPURNABALA BARAGHARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-012-001/108
(NUMALIGARH)
|
0414003012NRG23290320230403226
|
30/03/2023
|
jugananda Basumatary
|
0414003012WL042230
|
jugananda Basumatary
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603745
|
|
JUGANANDA BOSUMATARY
|
INDUSIND BANK(607189)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-012-001/119-A
(NUMALIGARH)
|
0414003012NRG23290320230402995
|
30/03/2023
|
Bharati Basumatary
|
0414003012WL042203
|
Bharati Basumatary
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603757
|
|
Mrs. BHARATI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-012-001/12
(NUMALIGARH)
|
0414003012NRG23290320230402997
|
30/03/2023
|
PORISHMITA RAJBONGSHI
|
0414003012WL042203
|
PORISHMITA RAJBONGSHI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603758
|
|
Mrs. JUNU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-012-001/237
(NUMALIGARH)
|
0414003012NRG23290320230403174
|
30/03/2023
|
DIPAMONI KOCHARI
|
0414003012WL042223
|
DIPAMONI KOCHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603755
|
|
Mrs. DIPAMONI KOCHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-012-002/177-A
(NUMALIGARH)
|
0414003012NRG23290320230402928
|
30/03/2023
|
ANJOLI SAIKIA
|
0414003012WL042194
|
ANJOLI SAIKIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603768
|
|
Mrs. ANJOLI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-012-002/194
(NUMALIGARH)
|
0414003012NRG23290320230403019
|
30/03/2023
|
PUNYESHWARI KACHARI
|
0414003012WL042206
|
PUNYESHWARI KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603740
|
|
Mrs. PUNESHWARI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-012-003/56
(NUMALIGARH)
|
0414003012NRG23290320230402961
|
30/03/2023
|
NIRMALA RAJBONGSHI
|
0414003012WL042199
|
NIRMALA RAJBONGSHI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603746
|
|
NIRMALA RAJBANGSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-012-004/111-A
(NUMALIGARH)
|
0414003012NRG23290320230403634
|
30/03/2023
|
JAYANTI KUMAR
|
0414003012WL042276
|
JAYANTI KUMAR
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603744
|
|
JAYANTI KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-012-004/15
(NUMALIGARH)
|
0414003012NRG23290320230402963
|
30/03/2023
|
RANJAN ROBIDAS
|
0414003012WL042199
|
RANJAN ROBIDAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603748
|
|
Ranjan Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-012-004/321
(NUMALIGARH)
|
0414003012NRG23290320230403354
|
30/03/2023
|
Anu Tanti
|
0414003012WL042243
|
Anu Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603741
|
|
ANOO TANTI
|
BANK OF BARODA(606985)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-012-004/328
(NUMALIGARH)
|
0414003012NRG23290320230403598
|
30/03/2023
|
Durpati Tanti
|
0414003012WL042274
|
Durpati Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603742
|
|
DURPATI TANTI
|
BANK OF BARODA(606985)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-012-004/367
(NUMALIGARH)
|
0414003012NRG23290320230403162
|
30/03/2023
|
GITA TANTI
|
0414003012WL042221
|
GITA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603754
|
|
Gita Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-012-004/373
(NUMALIGARH)
|
0414003012NRG23290320230403095
|
30/03/2023
|
DEBEN GARH
|
0414003012WL042213
|
DEBEN GARH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603756
|
|
DEBEN GAUR
|
BANK OF BARODA(606985)
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-012-004/382
(NUMALIGARH)
|
0414003012NRG23290320230403021
|
30/03/2023
|
SAMAR TANTI
|
0414003012WL042206
|
SAMAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603753
|
|
SAMAR TANTI
|
BANK OF BARODA(606985)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-012-004/59
(NUMALIGARH)
|
0414003012NRG23290320230403601
|
30/03/2023
|
Ashok Rabidas
|
0414003012WL042274
|
Ashok Rabidas
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603739
|
|
ASHOK RABIDAS
|
BANK OF BARODA(606985)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-012-004/698
(NUMALIGARH)
|
0414003012NRG23290320230403085
|
30/03/2023
|
Dipmala tanti
|
0414003012WL042212
|
Dipmala tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603759
|
|
DIPAMALA TANTI
|
BANK OF BARODA(606985)
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-012-004/724
(NUMALIGARH)
|
0414003012NRG23290320230403089
|
30/03/2023
|
Gajanad Tanti
|
0414003012WL042212
|
Gajanad Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603743
|
|
GOJANOND TANTI
|
BANK OF BARODA(606985)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-012-004/783-A
(NUMALIGARH)
|
0414003012NRG23290320230403704
|
30/03/2023
|
Arati Hajam
|
0414003012WL042283
|
Arati Hajam
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603751
|
|
Arati Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-012-004/826-A
(NUMALIGARH)
|
0414003012NRG23290320230403126
|
30/03/2023
|
Shakuntala Tanti
|
0414003012WL042216
|
Shakuntala Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603747
|
|
Shakuntala Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-012-004/878
(NUMALIGARH)
|
0414003012NRG23290320230403199
|
30/03/2023
|
Anjana Tanti
|
0414003012WL042226
|
Anjana Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603752
|
|
ANJANA TANTI
|
BANK OF BARODA(606985)
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-012-004/9
(NUMALIGARH)
|
0414003012NRG23290320230403022
|
30/03/2023
|
BINUD SOBAR
|
0414003012WL042206
|
BINUD SOBAR
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603735
|
|
Binod Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-012-004/93
(NUMALIGARH)
|
0414003012NRG23290320230403472
|
30/03/2023
|
RASHMI ROBIDAS
|
0414003012WL042259
|
RASHMI ROBIDAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493603749
|
|
Rashmi Rabidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-012-003/64-A
(NUMALIGARH)
|
0414003012NRG23290320230402949
|
30/03/2023
|
MAMONI BOROO
|
0414003012WL042198
|
MAMONI BOROO
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603769
|
|
MAMONI BOROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-012-004/7-D
(NUMALIGARH)
|
0414003012NRG23290320230402952
|
30/03/2023
|
ROSNI TANTI
|
0414003012WL042198
|
ROSNI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603750
|
|
ROSNI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-012-001/12
(NUMALIGARH)
|
0414003012NRG23290320230402996
|
30/03/2023
|
Kumali Rajbongshi
|
0414003012WL042203
|
Kumali Rajbongshi
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603736
|
|
Mrs. KUMALI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-012-001/208-A
(NUMALIGARH)
|
0414003012NRG23290320230402916
|
30/03/2023
|
Horen Kachari
|
0414003012WL042192
|
Horen Kachari
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603738
|
|
HOREN KOCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-012-002/208
(NUMALIGARH)
|
0414003012NRG23290320230402929
|
30/03/2023
|
SUNALI KACHARI
|
0414003012WL042194
|
SUNALI KACHARI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603737
|
|
Mrs. SUNALI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98699
|
98699
|
|
|
|
|
|
|
|