|
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-14-003-013-001/49
(MADHYA MOHURA)
|
0414003013NRG23300320230406820
|
31/03/2023
|
BIPUL CHANDRA DEKA
|
0414003013WL042643
|
BIPUL CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927714
|
|
BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-002/219
(MADHYA MOHURA)
|
0414003013NRG23310320230415346
|
31/03/2023
|
BIPIN RABIDAS
|
0414003013WL043509
|
BIPIN RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927658
|
|
BIPIN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/100
(MADHYA MOHURA)
|
0414003013NRG23310320230414290
|
31/03/2023
|
RANJAN DAS
|
0414003013WL043399
|
RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927722
|
|
RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/104
(MADHYA MOHURA)
|
0414003013NRG23310320230414300
|
31/03/2023
|
THANURAM DAS
|
0414003013WL043399
|
THANURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927702
|
|
THANURAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/116
(MADHYA MOHURA)
|
0414003013NRG23310320230414312
|
31/03/2023
|
CHAMBAHADU CHETY
|
0414003013WL043399
|
CHAMBAHADU CHETY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927700
|
|
SOM BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/117
(MADHYA MOHURA)
|
0414003013NRG23310320230414314
|
31/03/2023
|
DHIREN BORA
|
0414003013WL043399
|
DHIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927730
|
|
DHIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/119
(MADHYA MOHURA)
|
0414003013NRG23310320230414319
|
31/03/2023
|
BABUL PHUKAN
|
0414003013WL043399
|
BABUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927732
|
|
BABUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-003/137
(MADHYA MOHURA)
|
0414003013NRG23310320230414333
|
31/03/2023
|
PINKI DAS
|
0414003013WL043399
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927727
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/137
(MADHYA MOHURA)
|
0414003013NRG23310320230414332
|
31/03/2023
|
SOMESWAR DAS
|
0414003013WL043399
|
SOMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927733
|
|
SOMESWAR DAS
|
BANK OF BARODA(606985)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/140
(MADHYA MOHURA)
|
0414003013NRG23310320230414549
|
31/03/2023
|
BHUPEN DAS
|
0414003013WL043415
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927734
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/140
(MADHYA MOHURA)
|
0414003013NRG23310320230414550
|
31/03/2023
|
SARUCHOWALI DAS
|
0414003013WL043415
|
SARUCHOWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927726
|
|
SARUCHOWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/141
(MADHYA MOHURA)
|
0414003013NRG23310320230414554
|
31/03/2023
|
BINA DAS
|
0414003013WL043415
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927725
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/141
(MADHYA MOHURA)
|
0414003013NRG23310320230414553
|
31/03/2023
|
PABAN DAS
|
0414003013WL043415
|
PABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927731
|
|
PABAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-003/141-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414556
|
31/03/2023
|
PUJA DAS
|
0414003013WL043415
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927728
|
|
PUJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/143
(MADHYA MOHURA)
|
0414003013NRG23310320230414334
|
31/03/2023
|
PUTUL DAS
|
0414003013WL043399
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927697
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-003/183
(MADHYA MOHURA)
|
0414003013NRG23300320230406834
|
31/03/2023
|
SHUWANI LOYING
|
0414003013WL042645
|
SHUWANI LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927716
|
|
SHUWANI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-003/214
(MADHYA MOHURA)
|
0414003013NRG23310320230414559
|
31/03/2023
|
NIHA DAS
|
0414003013WL043415
|
NIHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927724
|
|
NIHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-003/261
(MADHYA MOHURA)
|
0414003013NRG23310320230414352
|
31/03/2023
|
BIJAN DAS
|
0414003013WL043399
|
BIJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927723
|
|
BIJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-003/263
(MADHYA MOHURA)
|
0414003013NRG23310320230414355
|
31/03/2023
|
DIBAKAR DAS
|
0414003013WL043399
|
DIBAKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927720
|
|
DIBAKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-003/315
(MADHYA MOHURA)
|
0414003013NRG23300320230406835
|
31/03/2023
|
HEMANTA LOYING
|
0414003013WL042645
|
HEMANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927717
|
|
HEMANTA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-003/32
(MADHYA MOHURA)
|
0414003013NRG23310320230414561
|
31/03/2023
|
BIPIN DAS
|
0414003013WL043415
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927699
|
|
BIPIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-003/48
(MADHYA MOHURA)
|
0414003013NRG23310320230414567
|
31/03/2023
|
SUMITRA DAS
|
0414003013WL043415
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927696
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-003/77
(MADHYA MOHURA)
|
0414003013NRG23310320230414572
|
31/03/2023
|
RATUL KONWAR
|
0414003013WL043415
|
RATUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927701
|
|
RATUL KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-003/85
(MADHYA MOHURA)
|
0414003013NRG23310320230414365
|
31/03/2023
|
PRASHANTA DAS
|
0414003013WL043399
|
PRASHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927721
|
|
PRASHANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-003/9
(MADHYA MOHURA)
|
0414003013NRG23310320230414367
|
31/03/2023
|
GOLOK DAS
|
0414003013WL043399
|
GOLOK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927698
|
|
GOLOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-003/91
(MADHYA MOHURA)
|
0414003013NRG23310320230414576
|
31/03/2023
|
PALASH DAS
|
0414003013WL043415
|
PALASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927729
|
|
PALASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-003/96
(MADHYA MOHURA)
|
0414003013NRG23310320230414373
|
31/03/2023
|
BINU DAS
|
0414003013WL043399
|
BINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927719
|
|
BINU DAS
|
BANK OF BARODA(606985)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-004/69
(MADHYA MOHURA)
|
0414003013NRG23300320230406843
|
31/03/2023
|
BHOBEN HAZARIKA
|
0414003013WL042646
|
BHOBEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927715
|
|
BHABEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-006/465
(MADHYA MOHURA)
|
0414003013NRG23300320230406846
|
31/03/2023
|
SANJIB HAZARIKA
|
0414003013WL042646
|
SANJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927712
|
|
SANJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-006/66
(MADHYA MOHURA)
|
0414003013NRG23300320230406805
|
31/03/2023
|
SANJIB BHARALI
|
0414003013WL042641
|
SANJIB BHARALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927713
|
|
SANJIB BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-007/41
(MADHYA MOHURA)
|
0414003013NRG23300320230406809
|
31/03/2023
|
LAKSHYAJYOTI SAIKIA
|
0414003013WL042641
|
LAKSHYAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927704
|
|
LAKHYAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-013-003/124
(MADHYA MOHURA)
|
0414003013NRG23310320230414325
|
31/03/2023
|
MAMANI SAIKIA
|
0414003013WL043399
|
MAMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927718
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-013-003/101-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414293
|
31/03/2023
|
PRASANTA DAS
|
0414003013WL043399
|
PRASANTA DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927694
|
|
PRASANTA DAS
|
BANK OF BARODA(606985)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-013-003/85
(MADHYA MOHURA)
|
0414003013NRG23310320230414366
|
31/03/2023
|
MAMU DAS
|
0414003013WL043399
|
MAMU DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927693
|
|
MAMU DAS
|
BANK OF BARODA(606985)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-013-003/96
(MADHYA MOHURA)
|
0414003013NRG23310320230414374
|
31/03/2023
|
PRONOBJYOTI DAS
|
0414003013WL043399
|
PRONOBJYOTI DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927695
|
|
Pronobjyoti Das
|
BANK OF BARODA(606985)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-013-004/78-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414579
|
31/03/2023
|
HEMANTA HAZARIKA
|
0414003013WL043415
|
HEMANTA HAZARIKA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927692
|
|
HEMANTA HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-013-002/110
(MADHYA MOHURA)
|
0414003013NRG23310320230414963
|
31/03/2023
|
RUPANKAR BORAH
|
0414003013WL043463
|
RUPANKAR BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927688
|
|
RUPANKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-013-002/113
(MADHYA MOHURA)
|
0414003013NRG23310320230414965
|
31/03/2023
|
BIJIT GOGOI
|
0414003013WL043463
|
BIJIT GOGOI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927686
|
|
Bijit Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-013-002/113
(MADHYA MOHURA)
|
0414003013NRG23310320230414967
|
31/03/2023
|
ELIT GOGOI
|
0414003013WL043463
|
ELIT GOGOI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927685
|
|
ELIT GOGOI
|
AXIS BANK(607153)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-013-003/107
(MADHYA MOHURA)
|
0414003013NRG23310320230414303
|
31/03/2023
|
DHAN BAHADUR CHETRY
|
0414003013WL043399
|
DHAN BAHADUR CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927689
|
|
DHAN BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-013-003/109
(MADHYA MOHURA)
|
0414003013NRG23310320230414538
|
31/03/2023
|
RAMEN CHETRY
|
0414003013WL043415
|
RAMEN CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927687
|
|
RAMEN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-013-003/114
(MADHYA MOHURA)
|
0414003013NRG23310320230414309
|
31/03/2023
|
KANCHI CHETRY
|
0414003013WL043399
|
KANCHI CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927690
|
|
KANCHI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-013-003/131
(MADHYA MOHURA)
|
0414003013NRG23310320230414543
|
31/03/2023
|
SURESSH CHETRY
|
0414003013WL043415
|
SURESSH CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927683
|
|
SURESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-013-003/310
(MADHYA MOHURA)
|
0414003013NRG23310320230414358
|
31/03/2023
|
KAMALA CHETRY
|
0414003013WL043399
|
KAMALA CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927684
|
|
KAMALA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-013-002/110
(MADHYA MOHURA)
|
0414003013NRG23310320230414961
|
31/03/2023
|
TULUMONI BORAH
|
0414003013WL043463
|
TULUMONI BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927655
|
|
TULUMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-013-002/114-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414506
|
31/03/2023
|
NABAJIT GOGOI
|
0414003013WL043415
|
NABAJIT GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927710
|
|
NABAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-013-002/131
(MADHYA MOHURA)
|
0414003013NRG23310320230414509
|
31/03/2023
|
MILI GOGOI
|
0414003013WL043415
|
MILI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927706
|
|
MILI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-013-002/138
(MADHYA MOHURA)
|
0414003013NRG23310320230414954
|
31/03/2023
|
JUNU SAIKIA
|
0414003013WL043462
|
JUNU SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927656
|
|
JUNU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-013-002/157-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414968
|
31/03/2023
|
BHADRESWAR BORA
|
0414003013WL043463
|
BHADRESWAR BORA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927672
|
|
BHADESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-013-002/168
(MADHYA MOHURA)
|
0414003013NRG23310320230414515
|
31/03/2023
|
MINAKHI BORA
|
0414003013WL043415
|
MINAKHI BORA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927711
|
|
MINAKHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-013-002/218
(MADHYA MOHURA)
|
0414003013NRG23310320230414524
|
31/03/2023
|
ASHOK BARHOI
|
0414003013WL043415
|
ASHOK BARHOI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927652
|
|
Mr. ASHOK BARHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-013-002/238
(MADHYA MOHURA)
|
0414003013NRG23310320230415349
|
31/03/2023
|
LAKSHI BORA
|
0414003013WL043509
|
LAKSHI BORA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927665
|
|
LAKSHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-013-002/258
(MADHYA MOHURA)
|
0414003013NRG23310320230414973
|
31/03/2023
|
MOHANLAL RABIDAS
|
0414003013WL043463
|
MOHANLAL RABIDAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927707
|
|
MOHANALAL ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-013-002/9
(MADHYA MOHURA)
|
0414003013NRG23310320230415333
|
31/03/2023
|
ANJANA ROBIDAS
|
0414003013WL043507
|
ANJANA ROBIDAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927674
|
|
ANJANA ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-013-003/102
(MADHYA MOHURA)
|
0414003013NRG23310320230414295
|
31/03/2023
|
SUNITA DAS
|
0414003013WL043399
|
SUNITA DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927668
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-013-003/103
(MADHYA MOHURA)
|
0414003013NRG23310320230414297
|
31/03/2023
|
PULIN DAS
|
0414003013WL043399
|
PULIN DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927676
|
|
PULIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-013-003/103-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414299
|
31/03/2023
|
BHONI DAS
|
0414003013WL043399
|
BHONI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927677
|
|
BHANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-013-003/111
(MADHYA MOHURA)
|
0414003013NRG23310320230414306
|
31/03/2023
|
NIBADITA CHETIA PHUKAN
|
0414003013WL043399
|
NIBADITA CHETIA PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927681
|
|
NIBEDITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-013-003/113
(MADHYA MOHURA)
|
0414003013NRG23310320230414308
|
31/03/2023
|
MAYA CHETRY
|
0414003013WL043399
|
MAYA CHETRY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927663
|
|
MAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-013-003/113
(MADHYA MOHURA)
|
0414003013NRG23310320230414307
|
31/03/2023
|
RAJU CHETRY
|
0414003013WL043399
|
RAJU CHETRY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927671
|
|
RAJU CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-013-003/115
(MADHYA MOHURA)
|
0414003013NRG23310320230414311
|
31/03/2023
|
RENU CHETRY
|
0414003013WL043399
|
RENU CHETRY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927657
|
|
RENU CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-013-003/116
(MADHYA MOHURA)
|
0414003013NRG23310320230414313
|
31/03/2023
|
AMIKA CHETRI
|
0414003013WL043399
|
AMIKA CHETRI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927670
|
|
AMIKA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-013-003/122
(MADHYA MOHURA)
|
0414003013NRG23310320230414323
|
31/03/2023
|
ENU PHUKAN
|
0414003013WL043399
|
ENU PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927662
|
|
ENU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-013-003/124
(MADHYA MOHURA)
|
0414003013NRG23310320230414326
|
31/03/2023
|
MOUSUMI GOGOI
|
0414003013WL043399
|
MOUSUMI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927680
|
|
MOUSUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-013-003/143-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414336
|
31/03/2023
|
MAHESWAR DAS
|
0414003013WL043399
|
MAHESWAR DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927675
|
|
MAHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-013-003/145
(MADHYA MOHURA)
|
0414003013NRG23310320230414339
|
31/03/2023
|
REKHAMONI DAS
|
0414003013WL043399
|
REKHAMONI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927667
|
|
REKHAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-013-003/18
(MADHYA MOHURA)
|
0414003013NRG23310320230414347
|
31/03/2023
|
MUHINI DAS
|
0414003013WL043399
|
MUHINI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927654
|
|
MUHINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-013-003/18
(MADHYA MOHURA)
|
0414003013NRG23310320230414348
|
31/03/2023
|
TRISHNA DAS
|
0414003013WL043399
|
TRISHNA DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927679
|
|
TRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-013-003/214
(MADHYA MOHURA)
|
0414003013NRG23310320230414560
|
31/03/2023
|
NADUKI DAS
|
0414003013WL043415
|
NADUKI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927661
|
|
NADUKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-013-003/310
(MADHYA MOHURA)
|
0414003013NRG23310320230414357
|
31/03/2023
|
RAMEN CHETRY
|
0414003013WL043399
|
RAMEN CHETRY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927660
|
|
RAMEN CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-013-003/48-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414359
|
31/03/2023
|
TORAMAI DAS
|
0414003013WL043399
|
TORAMAI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927678
|
|
TORAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-013-003/77
(MADHYA MOHURA)
|
0414003013NRG23310320230414573
|
31/03/2023
|
TULTULI KONWAR
|
0414003013WL043415
|
TULTULI KONWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927659
|
|
TULTULI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-013-007/18
(MADHYA MOHURA)
|
0414003013NRG23300320230406825
|
31/03/2023
|
JITEN SAIKIA
|
0414003013WL042643
|
JITEN SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927708
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-013-007/27
(MADHYA MOHURA)
|
0414003013NRG23300320230406808
|
31/03/2023
|
SOMESHWARI SAIKIA
|
0414003013WL042641
|
SOMESHWARI SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927653
|
|
SOMESHWARI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-013-007/4
(MADHYA MOHURA)
|
0414003013NRG23300320230406829
|
31/03/2023
|
DEBANAND SAIKIA
|
0414003013WL042644
|
DEBANAND SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927709
|
|
DEBANAND SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-013-007/72
(MADHYA MOHURA)
|
0414003013NRG23300320230406847
|
31/03/2023
|
LILABATI SAIKIA
|
0414003013WL042646
|
LILABATI SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927703
|
|
LILABATI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-013-008/121
(MADHYA MOHURA)
|
0414003013NRG23300320230407662
|
31/03/2023
|
BAHAGI RABIDAS
|
0414003013WL042745
|
BAHAGI RABIDAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927666
|
|
BAHAGI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-013-008/248
(MADHYA MOHURA)
|
0414003013NRG23300320230406840
|
31/03/2023
|
PPURNAKANTA BARHMA
|
0414003013WL042645
|
PPURNAKANTA BARHMA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927705
|
|
PURNA BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-013-008/253
(MADHYA MOHURA)
|
0414003013NRG23300320230407671
|
31/03/2023
|
PINKY BORA ROBIDAS
|
0414003013WL042745
|
PINKY BORA ROBIDAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927664
|
|
PINKY BORA ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-013-008/36
(MADHYA MOHURA)
|
0414003013NRG23300320230407682
|
31/03/2023
|
SHEWALI BAURI
|
0414003013WL042746
|
SHEWALI BAURI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927673
|
|
Mrs. SEWALI BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-013-008/46
(MADHYA MOHURA)
|
0414003013NRG23300320230407692
|
31/03/2023
|
ANAKA BAURI
|
0414003013WL042746
|
ANAKA BAURI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877927669
|
|
ANAKA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-013-003/141-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414555
|
31/03/2023
|
BINUD DAS
|
0414003013WL043415
|
BINUD DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927691
|
|
Binud Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-013-003/90-A
(MADHYA MOHURA)
|
0414003013NRG23310320230414574
|
31/03/2023
|
NITUL DAS
|
0414003013WL043415
|
NITUL DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877927682
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|