|
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 EAST
|
AS-14-004-001-005/139
(ATHGAON)
|
0414004000NRG23190320230384873
|
20/03/2023
|
BHARATI HAZARIKA
|
0414004WL040254
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144880
|
|
BHARATI SAIKIA (HAZARIKA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-008/42
(ATHGAON)
|
0414004000NRG23190320230384874
|
20/03/2023
|
JINA SAIKIA
|
0414004WL040254
|
JINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144881
|
|
JINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-002/103
(ATHKHELIA)
|
0414004000NRG23170320230384274
|
20/03/2023
|
LOKHIMI BORA
|
0414004WL040144
|
LOKHIMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144891
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-002/104-A
(ATHKHELIA)
|
0414004000NRG23170320230384275
|
20/03/2023
|
MONJU BORA
|
0414004WL040144
|
MONJU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144902
|
|
MONJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-002/113
(ATHKHELIA)
|
0414004000NRG23170320230384276
|
20/03/2023
|
NIBHA BORA
|
0414004WL040144
|
NIBHA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144883
|
|
NIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-002/114
(ATHKHELIA)
|
0414004000NRG23170320230384279
|
20/03/2023
|
TULUMONI BORA
|
0414004WL040144
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144862
|
|
TULUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-002/115
(ATHKHELIA)
|
0414004000NRG23170320230384281
|
20/03/2023
|
CHITRALEKHA KONWAR BORA
|
0414004WL040144
|
CHITRALEKHA KONWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144905
|
|
CHITRALEKHA KONWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-002/115-A
(ATHKHELIA)
|
0414004000NRG23170320230384282
|
20/03/2023
|
MADHU BORA
|
0414004WL040144
|
MADHU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144898
|
|
MADHU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-002/137-B
(ATHKHELIA)
|
0414004000NRG23170320230384285
|
20/03/2023
|
BOGI BORA
|
0414004WL040144
|
BOGI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144874
|
|
BOGI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-002/137-B
(ATHKHELIA)
|
0414004000NRG23170320230384286
|
20/03/2023
|
DEBEN BORA
|
0414004WL040144
|
DEBEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144906
|
|
DEBEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-002/170-A
(ATHKHELIA)
|
0414004000NRG23160320230384146
|
20/03/2023
|
BITUL BORA
|
0414004WL040119
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144867
|
|
BITUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-002/192
(ATHKHELIA)
|
0414004000NRG23170320230384288
|
20/03/2023
|
Dimbeswar Bora
|
0414004WL040144
|
Dimbeswar Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144901
|
|
DIMBESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-003/22
(ATHKHELIA)
|
0414004000NRG23160320230384147
|
20/03/2023
|
ANIMA BORA
|
0414004WL040119
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144873
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-003/22-A
(ATHKHELIA)
|
0414004000NRG23160320230384148
|
20/03/2023
|
GITANJALI BORA
|
0414004WL040119
|
GITANJALI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144856
|
|
GITANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-003/27-A
(ATHKHELIA)
|
0414004000NRG23160320230384149
|
20/03/2023
|
DEEMPI BORA
|
0414004WL040119
|
DEEMPI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144882
|
|
DIMPI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-005/167-A
(ATHKHELIA)
|
0414004000NRG23160320230384150
|
20/03/2023
|
PAPU SAIKIA
|
0414004WL040119
|
PAPU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/03/2023
|
|
0073144854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-005/358
(ATHKHELIA)
|
0414004000NRG23160320230384151
|
20/03/2023
|
RENUKA TERANGPI SAIKIA
|
0414004WL040119
|
RENUKA TERANGPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144879
|
|
RENUKA TERANGPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-009/26
(ATHKHELIA)
|
0414004000NRG23170320230384216
|
20/03/2023
|
DIPAK SONOWAL
|
0414004WL040137
|
DIPAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144855
|
|
DIPAK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-009/30
(ATHKHELIA)
|
0414004000NRG23170320230384217
|
20/03/2023
|
ROMESH CHUTIA
|
0414004WL040137
|
ROMESH CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144826
|
|
RAMESH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-A
(ATHKHELIA)
|
0414004000NRG23170320230384218
|
20/03/2023
|
MANUMOTI BORA
|
0414004WL040137
|
MANUMOTI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144833
|
|
MANUMOTI BORA W/O DIMBA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-B
(ATHKHELIA)
|
0414004000NRG23170320230384219
|
20/03/2023
|
Surakanya Neog Bora
|
0414004WL040137
|
Surakanya Neog Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144829
|
|
SURAKANYA NEOG BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23170320230384221
|
20/03/2023
|
MAMANI BORA
|
0414004WL040137
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144835
|
|
MAMONI BORA W/O RUPESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23170320230384220
|
20/03/2023
|
RUPESWAR BORA
|
0414004WL040137
|
RUPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144836
|
|
RUPESWAR BORA S/O BAPUTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-009/35
(ATHKHELIA)
|
0414004000NRG23170320230384222
|
20/03/2023
|
PORI BORA
|
0414004WL040137
|
PORI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144832
|
|
PORI THENGAL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23170320230384224
|
20/03/2023
|
PUJA BORA
|
0414004WL040137
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144852
|
|
PUJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-009/36
(ATHKHELIA)
|
0414004000NRG23170320230384225
|
20/03/2023
|
NIRODA CHUTIA
|
0414004WL040137
|
NIRODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144834
|
|
NIRADA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-009/55-A
(ATHKHELIA)
|
0414004000NRG23170320230384327
|
20/03/2023
|
Bharoti Bora
|
0414004WL040149
|
Bharoti Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144839
|
|
BHARATI BORA W/O MOINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-009/55-A
(ATHKHELIA)
|
0414004000NRG23170320230384228
|
20/03/2023
|
Bharoti Bora
|
0414004WL040139
|
Bharoti Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144838
|
|
BHARATI BORA W/O MOINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-009/55-A
(ATHKHELIA)
|
0414004000NRG23170320230384229
|
20/03/2023
|
MOINA BORA
|
0414004WL040139
|
MOINA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144827
|
|
MAINA BORA S/O REBAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-009/55-A
(ATHKHELIA)
|
0414004000NRG23170320230384328
|
20/03/2023
|
MOINA BORA
|
0414004WL040149
|
MOINA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144828
|
|
MAINA BORA S/O REBAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-009/94
(ATHKHELIA)
|
0414004000NRG23170320230384330
|
20/03/2023
|
KANMAI BORA
|
0414004WL040149
|
KANMAI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144843
|
|
KANMAI BORA W/O LOKESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-009/94
(ATHKHELIA)
|
0414004000NRG23170320230384231
|
20/03/2023
|
KANMAI BORA
|
0414004WL040139
|
KANMAI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144842
|
|
KANMAI BORA W/O LOKESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-009/94
(ATHKHELIA)
|
0414004000NRG23170320230384230
|
20/03/2023
|
LALIT BORA
|
0414004WL040139
|
LALIT BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144865
|
|
LOLIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-009/94
(ATHKHELIA)
|
0414004000NRG23170320230384329
|
20/03/2023
|
LALIT BORA
|
0414004WL040149
|
LALIT BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144866
|
|
LOLIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-010/108
(ATHKHELIA)
|
0414004000NRG23170320230384331
|
20/03/2023
|
JURI BORA
|
0414004WL040149
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144844
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-010/108
(ATHKHELIA)
|
0414004000NRG23170320230384232
|
20/03/2023
|
JURI BORA
|
0414004WL040139
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144845
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-010/112-A
(ATHKHELIA)
|
0414004000NRG23170320230384247
|
20/03/2023
|
JUNMONI BORA
|
0414004WL040140
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144900
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-010/112-A
(ATHKHELIA)
|
0414004000NRG23170320230384318
|
20/03/2023
|
JUNMONI BORA
|
0414004WL040148
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144899
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-010/115
(ATHKHELIA)
|
0414004000NRG23170320230384248
|
20/03/2023
|
DURGA BORA
|
0414004WL040140
|
DURGA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144892
|
|
DURGA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-010/118
(ATHKHELIA)
|
0414004000NRG23170320230384249
|
20/03/2023
|
Bobi Bora
|
0414004WL040140
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144849
|
|
BOBI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-010/118
(ATHKHELIA)
|
0414004000NRG23170320230384319
|
20/03/2023
|
Bobi Bora
|
0414004WL040148
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144848
|
|
BOBI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-010/118-C
(ATHKHELIA)
|
0414004000NRG23170320230384320
|
20/03/2023
|
TORALI BORA
|
0414004WL040148
|
TORALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144889
|
|
TORALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-010/118-C
(ATHKHELIA)
|
0414004000NRG23170320230384250
|
20/03/2023
|
TORALI BORA
|
0414004WL040140
|
TORALI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144890
|
|
TORALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-010/120-A
(ATHKHELIA)
|
0414004000NRG23170320230384251
|
20/03/2023
|
BOIJAYANTI BORA
|
0414004WL040140
|
BOIJAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144893
|
|
BAJAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23170320230384253
|
20/03/2023
|
ANJALI BORA
|
0414004WL040140
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144831
|
|
ANJALI BORA W/O RAMAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23170320230384322
|
20/03/2023
|
ANJALI BORA
|
0414004WL040148
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144830
|
|
ANJALI BORA W/O RAMAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23170320230384321
|
20/03/2023
|
ROMAKT BORA
|
0414004WL040148
|
ROMAKT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144860
|
|
RAMA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23170320230384252
|
20/03/2023
|
ROMAKT BORA
|
0414004WL040140
|
ROMAKT BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144861
|
|
RAMA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-010/122-A
(ATHKHELIA)
|
0414004000NRG23170320230384254
|
20/03/2023
|
NIJARA BORA
|
0414004WL040140
|
NIJARA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144897
|
|
NIJARA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23170320230384255
|
20/03/2023
|
NABIN BORA
|
0414004WL040140
|
NABIN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144869
|
|
NABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23170320230384323
|
20/03/2023
|
NABIN BORA
|
0414004WL040148
|
NABIN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144868
|
|
NABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384332
|
20/03/2023
|
GOPINATH BORA
|
0414004WL040149
|
GOPINATH BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144884
|
|
GOPINATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384346
|
20/03/2023
|
GOPINATH BORA
|
0414004WL040150
|
GOPINATH BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144886
|
|
GOPINATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384233
|
20/03/2023
|
GOPINATH BORA
|
0414004WL040139
|
GOPINATH BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144885
|
|
GOPINATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384234
|
20/03/2023
|
NILAKSH BORA
|
0414004WL040139
|
NILAKSH BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144850
|
|
NILASH BORA S/O GOPINATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384333
|
20/03/2023
|
NILAKSH BORA
|
0414004WL040149
|
NILAKSH BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144851
|
|
NILASH BORA S/O GOPINATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384347
|
20/03/2023
|
TILI BORA
|
0414004WL040150
|
TILI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144895
|
|
TILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-010/161
(ATHKHELIA)
|
0414004000NRG23170320230384235
|
20/03/2023
|
TILI BORA
|
0414004WL040139
|
TILI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144894
|
|
TILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-010/207
(ATHKHELIA)
|
0414004000NRG23170320230384324
|
20/03/2023
|
BHANU BORA
|
0414004WL040148
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144870
|
|
BHANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-010/218
(ATHKHELIA)
|
0414004000NRG23170320230384334
|
20/03/2023
|
BINA BORA
|
0414004WL040149
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144841
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-010/218
(ATHKHELIA)
|
0414004000NRG23170320230384236
|
20/03/2023
|
BINA BORA
|
0414004WL040139
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144840
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23170320230384325
|
20/03/2023
|
PINKU BORA
|
0414004WL040148
|
PINKU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144857
|
|
PINKU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23170320230384326
|
20/03/2023
|
SIVANI BORAH
|
0414004WL040148
|
SIVANI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144781
|
|
SIIVANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-010/64
(ATHKHELIA)
|
0414004000NRG23170320230384336
|
20/03/2023
|
ANJANA BORA SONOWAL
|
0414004WL040149
|
ANJANA BORA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144847
|
|
ANJANA BORA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-010/64
(ATHKHELIA)
|
0414004000NRG23170320230384238
|
20/03/2023
|
ANJANA BORA SONOWAL
|
0414004WL040139
|
ANJANA BORA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144846
|
|
ANJANA BORA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-010/64
(ATHKHELIA)
|
0414004000NRG23170320230384237
|
20/03/2023
|
NOGEN BORA
|
0414004WL040139
|
NOGEN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144863
|
|
NAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-010/64
(ATHKHELIA)
|
0414004000NRG23170320230384335
|
20/03/2023
|
NOGEN BORA
|
0414004WL040149
|
NOGEN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144864
|
|
NAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-010/65-A
(ATHKHELIA)
|
0414004000NRG23170320230384239
|
20/03/2023
|
PROTIMA BORA
|
0414004WL040139
|
PROTIMA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144896
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-010/67
(ATHKHELIA)
|
0414004000NRG23170320230384240
|
20/03/2023
|
MOUSUM BORA
|
0414004WL040139
|
MOUSUM BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144875
|
|
MOUCHUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-010/67
(ATHKHELIA)
|
0414004000NRG23170320230384352
|
20/03/2023
|
MOUSUM BORA
|
0414004WL040150
|
MOUSUM BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144877
|
|
MOUCHUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-010/67
(ATHKHELIA)
|
0414004000NRG23170320230384338
|
20/03/2023
|
MOUSUM BORA
|
0414004WL040149
|
MOUSUM BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144876
|
|
MOUCHUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-010/79
(ATHKHELIA)
|
0414004000NRG23170320230384241
|
20/03/2023
|
HIMANTA CHUTIA
|
0414004WL040139
|
HIMANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144888
|
|
SIMANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-010/79
(ATHKHELIA)
|
0414004000NRG23170320230384242
|
20/03/2023
|
Junmoni Chutia
|
0414004WL040139
|
Junmoni Chutia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144887
|
|
JUNMONI NEOG CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384244
|
20/03/2023
|
BICHITRA SAIKIA GOGOI
|
0414004WL040139
|
BICHITRA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144903
|
|
BICHITRA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384340
|
20/03/2023
|
BICHITRA SAIKIA GOGOI
|
0414004WL040149
|
BICHITRA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144904
|
|
BICHITRA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384339
|
20/03/2023
|
DIGANTA SAIKIA
|
0414004WL040149
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144872
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384243
|
20/03/2023
|
DIGANTA SAIKIA
|
0414004WL040139
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144871
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384245
|
20/03/2023
|
SOBITA GOGOI SAIKIA
|
0414004WL040139
|
SOBITA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144907
|
|
SOBITA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23170320230384341
|
20/03/2023
|
SOBITA GOGOI SAIKIA
|
0414004WL040149
|
SOBITA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144908
|
|
SOBITA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-002/168
(BALIJAN)
|
0414004000NRG23190320230384840
|
20/03/2023
|
KRISHNA SHTRIA
|
0414004WL040245
|
KRISHNA SHTRIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073144799
|
|
KRISHNA SHTRIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-003-003/2-C
(BALIJAN)
|
0414004000NRG23190320230384836
|
20/03/2023
|
Anandi Bhivar
|
0414004WL040244
|
Anandi Bhivar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144784
|
|
ANANDI BHIVAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-003-003/221-C
(BALIJAN)
|
0414004000NRG23190320230384845
|
20/03/2023
|
MAHAN BAGH
|
0414004WL040246
|
MAHAN BAGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144807
|
|
MAHAN BAGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-003-003/229-A
(BALIJAN)
|
0414004000NRG23190320230384837
|
20/03/2023
|
SHILA DIP
|
0414004WL040244
|
SHILA DIP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144792
|
|
SHILA DIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-003-003/258
(BALIJAN)
|
0414004000NRG23190320230384841
|
20/03/2023
|
SUJATA JALL
|
0414004WL040245
|
SUJATA JALL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144785
|
|
SUJATA JAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-003-003/264
(BALIJAN)
|
0414004000NRG23190320230384846
|
20/03/2023
|
DHARANI TANTI
|
0414004WL040246
|
DHARANI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144802
|
|
DHARANI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-003-003/266
(BALIJAN)
|
0414004000NRG23190320230384831
|
20/03/2023
|
RENUKA JAL
|
0414004WL040243
|
RENUKA JAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144801
|
|
RENUKA JAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-003/60-A
(BALIJAN)
|
0414004000NRG23190320230384842
|
20/03/2023
|
Moromi Patra
|
0414004WL040245
|
Moromi Patra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144786
|
|
MOROMI PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-003-004/111
(BALIJAN)
|
0414004000NRG23190320230384832
|
20/03/2023
|
PARBOTI THAKUR
|
0414004WL040243
|
PARBOTI THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144809
|
|
BATI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-004/120-C
(BALIJAN)
|
0414004000NRG23190320230384843
|
20/03/2023
|
KUMARI BAG
|
0414004WL040245
|
KUMARI BAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144793
|
|
KUMARI BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-004/172-C
(BALIJAN)
|
0414004000NRG23190320230384847
|
20/03/2023
|
SHAN KUMAR
|
0414004WL040246
|
SHAN KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144800
|
|
SHAN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-004/178
(BALIJAN)
|
0414004000NRG23190320230384844
|
20/03/2023
|
BABLU TANTI
|
0414004WL040245
|
BABLU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144797
|
|
BABALU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-003-005/225-A
(BALIJAN)
|
0414004000NRG23190320230384839
|
20/03/2023
|
ADORI DHAR
|
0414004WL040244
|
ADORI DHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144798
|
|
ADORI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-003-007/15-A
(BALIJAN)
|
0414004000NRG23190320230384834
|
20/03/2023
|
LAKHESWARI THAKUR
|
0414004WL040243
|
LAKHESWARI THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144858
|
|
LAKSHESHWARI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-003-007/64
(BALIJAN)
|
0414004000NRG23190320230384835
|
20/03/2023
|
SOMBHU DAS
|
0414004WL040243
|
SOMBHU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073144859
|
|
SAMBHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-004-001/123
(BENGENAKHOWA)
|
0414004000NRG23200320230385325
|
20/03/2023
|
LABANYA BORA
|
0414004WL040316
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144916
|
|
LABANYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-004-001/132
(BENGENAKHOWA)
|
0414004000NRG23200320230385327
|
20/03/2023
|
BUBU ALI
|
0414004WL040316
|
BUBU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144920
|
|
MD BUBU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-004-001/55
(BENGENAKHOWA)
|
0414004000NRG23200320230385309
|
20/03/2023
|
MUHIDIN ALI
|
0414004WL040314
|
MUHIDIN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144913
|
|
MR MUHIUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-004-001/60
(BENGENAKHOWA)
|
0414004000NRG23200320230385310
|
20/03/2023
|
SMT MONI BORA
|
0414004WL040314
|
SMT MONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144909
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-004-004/205-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385344
|
20/03/2023
|
JULFIYA BEGUM
|
0414004WL040318
|
JULFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144925
|
|
JULFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-004-004/206
(BENGENAKHOWA)
|
0414004000NRG23200320230385312
|
20/03/2023
|
Jonti Barhoi
|
0414004WL040314
|
Jonti Barhoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144922
|
|
JONTI BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-004-004/206
(BENGENAKHOWA)
|
0414004000NRG23200320230385311
|
20/03/2023
|
SANTOSH BAHOI
|
0414004WL040314
|
SANTOSH BAHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144919
|
|
SANTOSH BAHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-004-004/208-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385291
|
20/03/2023
|
PINKY BAWRI
|
0414004WL040312
|
PINKY BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144917
|
|
PINKIKOL BAURI
|
CANARA BANK(508532)
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-004-004/60-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385294
|
20/03/2023
|
DHAN BAURI
|
0414004WL040312
|
DHAN BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144914
|
|
DHAN BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-004-004/86-B
(BENGENAKHOWA)
|
0414004000NRG23200320230385330
|
20/03/2023
|
SALMA BEGUM
|
0414004WL040316
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144924
|
|
SALMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-004-006/21
(BENGENAKHOWA)
|
0414004000NRG23200320230385347
|
20/03/2023
|
BHAYA BAWRI
|
0414004WL040318
|
BHAYA BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144918
|
|
BHAYA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-004-006/21
(BENGENAKHOWA)
|
0414004000NRG23200320230385346
|
20/03/2023
|
MONA BAWRI
|
0414004WL040318
|
MONA BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144911
|
|
MANA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-004-006/28-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385383
|
20/03/2023
|
BASIA ROBI DAS
|
0414004WL040322
|
BASIA ROBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144910
|
|
BASIYA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-004-006/29
(BENGENAKHOWA)
|
0414004000NRG23200320230385353
|
20/03/2023
|
MUNU GHOSH
|
0414004WL040319
|
MUNU GHOSH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144915
|
|
MUNU GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-004-006/63-B
(BENGENAKHOWA)
|
0414004000NRG23200320230385348
|
20/03/2023
|
SARUMAI GOGOI
|
0414004WL040318
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144923
|
|
SARUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-004-006/95
(BENGENAKHOWA)
|
0414004000NRG23200320230385350
|
20/03/2023
|
DIMPI KUMARI BARMA
|
0414004WL040318
|
DIMPI KUMARI BARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144921
|
|
DIMPI KUMARI BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-004-008/302-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385305
|
20/03/2023
|
DULAL NATH
|
0414004WL040313
|
DULAL NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144926
|
|
DULAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-004-008/328-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385333
|
20/03/2023
|
GHANAKANTA BORA
|
0414004WL040316
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144928
|
|
GHANAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-004-009/76
(BENGENAKHOWA)
|
0414004000NRG23200320230385307
|
20/03/2023
|
SUKI RAJUAR
|
0414004WL040313
|
SUKI RAJUAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144912
|
|
SUKI RAJUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-006-010/350
(GHILADHARI)
|
0414004000NRG23180320230384644
|
20/03/2023
|
ANUPA TANTI
|
0414004WL040209
|
ANUPA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144853
|
|
ANUPA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-010-004/93
(KAMARBANDHA)
|
0414004000NRG23200320230385095
|
20/03/2023
|
SRI RAJEN BORA
|
0414004WL040295
|
SRI RAJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144878
|
|
RAJEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-011-008/104
(MATHIKHULA)
|
0414004000NRG23170320230384518
|
20/03/2023
|
CHOCHENA LAKRA
|
0414004WL040185
|
CHOCHENA LAKRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144812
|
|
CHOCHENA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-011-008/112-A
(MATHIKHULA)
|
0414004000NRG23170320230384519
|
20/03/2023
|
ANASTIAS BAKTI
|
0414004WL040185
|
ANASTIAS BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144810
|
|
ANASTIAS BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-011-008/134-A
(MATHIKHULA)
|
0414004000NRG23170320230384521
|
20/03/2023
|
MARGET LAKRA
|
0414004WL040185
|
MARGET LAKRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144804
|
|
MARGET LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-011-008/142
(MATHIKHULA)
|
0414004000NRG23170320230384522
|
20/03/2023
|
GITA LAKRA
|
0414004WL040185
|
GITA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144788
|
|
GITA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-011-008/167-A
(MATHIKHULA)
|
0414004000NRG23170320230384525
|
20/03/2023
|
MOMI GOGOI
|
0414004WL040185
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144782
|
|
MOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-011-008/173
(MATHIKHULA)
|
0414004000NRG23170320230384526
|
20/03/2023
|
SUSHENA LAKRA
|
0414004WL040185
|
SUSHENA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144783
|
|
SUSHENA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-011-008/181
(MATHIKHULA)
|
0414004000NRG23170320230384527
|
20/03/2023
|
JINIFA KUJUR
|
0414004WL040185
|
JINIFA KUJUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144790
|
|
JINIFA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-011-008/210
(MATHIKHULA)
|
0414004000NRG23170320230384528
|
20/03/2023
|
SONALI TOPPO
|
0414004WL040185
|
SONALI TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144806
|
|
SONALI TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-011-008/216
(MATHIKHULA)
|
0414004000NRG23170320230384530
|
20/03/2023
|
ARUNA BARLA
|
0414004WL040185
|
ARUNA BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144796
|
|
ARUNA KOCHOWAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-011-008/238
(MATHIKHULA)
|
0414004000NRG23170320230384532
|
20/03/2023
|
JUETHA INDWAR
|
0414004WL040185
|
JUETHA INDWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144791
|
|
JUETHA INDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-011-008/242
(MATHIKHULA)
|
0414004000NRG23170320230384534
|
20/03/2023
|
RANJITA BARLA
|
0414004WL040185
|
RANJITA BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144794
|
|
RAJITA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-011-008/246
(MATHIKHULA)
|
0414004000NRG23170320230384535
|
20/03/2023
|
FULAJENIKA BARLA
|
0414004WL040185
|
FULAJENIKA BARLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144795
|
|
FULAJENIKA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-011-008/254
(MATHIKHULA)
|
0414004000NRG23170320230384537
|
20/03/2023
|
EALIJABETH KHARIA
|
0414004WL040185
|
EALIJABETH KHARIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144805
|
|
EALIJABETH KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-011-008/256-A
(MATHIKHULA)
|
0414004000NRG23170320230384538
|
20/03/2023
|
KATIRANA MINJ
|
0414004WL040185
|
KATIRANA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144808
|
|
KATIRNA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-011-008/258
(MATHIKHULA)
|
0414004000NRG23170320230384539
|
20/03/2023
|
RUNU GAUR
|
0414004WL040185
|
RUNU GAUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144803
|
|
RUNU GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-011-008/262
(MATHIKHULA)
|
0414004000NRG23170320230384541
|
20/03/2023
|
TERESINA XAXA
|
0414004WL040185
|
TERESINA XAXA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144789
|
|
TERESINA XAXA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-011-008/268
(MATHIKHULA)
|
0414004000NRG23170320230384544
|
20/03/2023
|
DIPALI BARLA
|
0414004WL040185
|
DIPALI BARLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144787
|
|
DIPALI BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-011-008/273
(MATHIKHULA)
|
0414004000NRG23170320230384546
|
20/03/2023
|
KHRISHTINA TIRKI
|
0414004WL040185
|
KHRISHTINA TIRKI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144811
|
|
KHRISHTINA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-011-008/61
(MATHIKHULA)
|
0414004000NRG23170320230384549
|
20/03/2023
|
MARRY HERENJ
|
0414004WL040185
|
MARRY HERENJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144813
|
|
MALINA HERENJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-011-008/7
(MATHIKHULA)
|
0414004000NRG23170320230384550
|
20/03/2023
|
RUPA HERENJ
|
0414004WL040185
|
RUPA HERENJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144814
|
|
RUPA HERENJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-012-006/86
(MOKRANG)
|
0414004000NRG23200320230385624
|
20/03/2023
|
ADARI BAURI
|
0414004WL040348
|
ADARI BAURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144837
|
|
ADARI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-014-002/50
(PULIBOR)
|
0414004000NRG23180320230384685
|
20/03/2023
|
BILI GOGOI
|
0414004WL040218
|
BILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144823
|
|
BILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-014-002/50
(PULIBOR)
|
0414004000NRG23180320230384683
|
20/03/2023
|
PUSPANJOLI GOGOI
|
0414004WL040218
|
PUSPANJOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144824
|
|
PUSPANJOLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-014-003/83
(PULIBOR)
|
0414004000NRG23180320230384680
|
20/03/2023
|
MIDULA PHUKON
|
0414004WL040216
|
MIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144816
|
|
MRIDULA PHUKAN
|
CANARA BANK(508532)
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-014-003/90-D
(PULIBOR)
|
0414004000NRG23180320230384612
|
20/03/2023
|
RUPOM BORA
|
0414004WL040198
|
RUPOM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144822
|
|
RUPOM BORA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-014-004/15
(PULIBOR)
|
0414004000NRG23180320230384660
|
20/03/2023
|
PUSPA BORA
|
0414004WL040212
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144820
|
|
PUSPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-014-004/19-A
(PULIBOR)
|
0414004000NRG23180320230384631
|
20/03/2023
|
ANIL BORA
|
0414004WL040205
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144817
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-014-004/19-A
(PULIBOR)
|
0414004000NRG23180320230384632
|
20/03/2023
|
LILI GOGOI BORA
|
0414004WL040205
|
LILI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144819
|
|
LILI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-A
(PULIBOR)
|
0414004000NRG23180320230384686
|
20/03/2023
|
GONESH DAS
|
0414004WL040219
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144815
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-014-009/265
(PULIBOR)
|
0414004000NRG23180320230384682
|
20/03/2023
|
JURI RAVA
|
0414004WL040217
|
JURI RAVA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144825
|
|
JURI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-014-010/099
(PULIBOR)
|
0414004000NRG23180320230384621
|
20/03/2023
|
RAJESH KARMAKAR
|
0414004WL040202
|
RAJESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144818
|
|
RAJESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-014-010/099
(PULIBOR)
|
0414004000NRG23180320230384622
|
20/03/2023
|
RUMI KARMAKAR
|
0414004WL040202
|
RUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144821
|
|
RUMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167399
|
167399
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-003-004/202
(BALIJAN)
|
0414004000NRG23190320230384833
|
20/03/2023
|
RAHUL PATRA
|
0414004WL040243
|
RAHUL PATRA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144762
|
|
RAHUL PATRO
|
CANARA BANK(508532)
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-004-004/208-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385292
|
20/03/2023
|
MAMUDA BAURI
|
0414004WL040312
|
MAMUDA BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144753
|
|
MAMUDA BAURI
|
CANARA BANK(508532)
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-004-005/39
(BENGENAKHOWA)
|
0414004000NRG23200320230385315
|
20/03/2023
|
DEBOJIT DUTTA
|
0414004WL040314
|
DEBOJIT DUTTA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144927
|
|
DEBOJIT DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-012-001/140
(MOKRANG)
|
0414004000NRG23200320230385620
|
20/03/2023
|
IMARACHAN CHURIN
|
0414004WL040347
|
IMARACHAN CHURIN
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0073144763
|
|
Imarachan Churin
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-012-001/57
(MOKRANG)
|
0414004000NRG23200320230385622
|
20/03/2023
|
JULI KACHARI
|
0414004WL040347
|
JULI KACHARI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144764
|
|
Mr. JULI KACHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-003-003/240
(BALIJAN)
|
0414004000NRG23190320230384838
|
20/03/2023
|
BHANI PATRO
|
0414004WL040244
|
BHANI PATRO
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073144777
|
|
BHANI PATRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-011-008/123
(MATHIKHULA)
|
0414004000NRG23170320230384520
|
20/03/2023
|
LOKHI SAHU
|
0414004WL040185
|
LOKHI SAHU
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073144776
|
|
LAKSHI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-011-008/15
(MATHIKHULA)
|
0414004000NRG23170320230384523
|
20/03/2023
|
PRAFULLA KHAKA
|
0414004WL040185
|
PRAFULLA KHAKA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144765
|
|
Mr. PROFULLO XAXA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-011-008/210-A
(MATHIKHULA)
|
0414004000NRG23170320230384529
|
20/03/2023
|
ASHA TAPPA
|
0414004WL040185
|
ASHA TAPPA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144774
|
|
ASHA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-011-008/234
(MATHIKHULA)
|
0414004000NRG23170320230384531
|
20/03/2023
|
JOHNSON MINJ
|
0414004WL040185
|
JOHNSON MINJ
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144770
|
|
JOHNSON MINJ
|
FEDERAL BANK(607165)
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-011-008/240-A
(MATHIKHULA)
|
0414004000NRG23170320230384533
|
20/03/2023
|
CHEBESHTRIYAN KUJUR
|
0414004WL040185
|
CHEBESHTRIYAN KUJUR
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073144772
|
|
CHEBESHTRIJAN KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-011-008/252-A
(MATHIKHULA)
|
0414004000NRG23170320230384536
|
20/03/2023
|
SANTIMA BARLA
|
0414004WL040185
|
SANTIMA BARLA
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144771
|
|
SANTIMA BARLA
|
CANARA BANK(508532)
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-011-008/261
(MATHIKHULA)
|
0414004000NRG23170320230384540
|
20/03/2023
|
MONIKA INDUWAR
|
0414004WL040185
|
MONIKA INDUWAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144775
|
|
MONIKA INDOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-011-008/265
(MATHIKHULA)
|
0414004000NRG23170320230384542
|
20/03/2023
|
Shicila Tirkey
|
0414004WL040185
|
Shicila Tirkey
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144930
|
|
CHICHIL LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-011-008/266
(MATHIKHULA)
|
0414004000NRG23170320230384543
|
20/03/2023
|
BERONIKA TANTI
|
0414004WL040185
|
BERONIKA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144929
|
|
BERONIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-011-008/270
(MATHIKHULA)
|
0414004000NRG23170320230384545
|
20/03/2023
|
MARICHATELA LAKRA
|
0414004WL040185
|
MARICHATELA LAKRA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144767
|
|
MARICHATELA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-011-008/34
(MATHIKHULA)
|
0414004000NRG23170320230384547
|
20/03/2023
|
MALINA TAPPA
|
0414004WL040185
|
MALINA TAPPA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073144769
|
|
MALINA TAPPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-011-008/57-A
(MATHIKHULA)
|
0414004000NRG23170320230384548
|
20/03/2023
|
Elish Kasuya
|
0414004WL040185
|
Elish Kasuya
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144931
|
|
ELISH KASUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-011-008/79-A
(MATHIKHULA)
|
0414004000NRG23170320230384551
|
20/03/2023
|
MINU GOGOI
|
0414004WL040185
|
MINU GOGOI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073144766
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-011-008/9-A
(MATHIKHULA)
|
0414004000NRG23170320230384552
|
20/03/2023
|
PUSPA BARLA
|
0414004WL040185
|
PUSPA BARLA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144773
|
|
PUSPA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-004-002/109
(BENGENAKHOWA)
|
0414004000NRG23200320230385290
|
20/03/2023
|
MINA BORA
|
0414004WL040312
|
MINA BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144780
|
|
MINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-004-009/35-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385306
|
20/03/2023
|
BHIM KARMAKAR
|
0414004WL040313
|
BHIM KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144779
|
|
BHIM KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-014-010/395
(PULIBOR)
|
0414004000NRG23180320230384698
|
20/03/2023
|
MUHIBAN NISHA
|
0414004WL040224
|
MUHIBAN NISHA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144768
|
|
LUTFUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-004-006/110
(BENGENAKHOWA)
|
0414004000NRG23200320230385304
|
20/03/2023
|
GAYA RAY
|
0414004WL040313
|
GAYA RAY
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144756
|
|
GOYA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-014-010/396-A
(PULIBOR)
|
0414004000NRG23180320230384618
|
20/03/2023
|
MAMONI PUJAR
|
0414004WL040200
|
MAMONI PUJAR
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144757
|
|
MAMONI PUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-006-006/51
(GHILADHARI)
|
0414004000NRG23180320230384646
|
20/03/2023
|
MRIDUL BORA
|
0414004WL040210
|
MRIDUL BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144778
|
|
Mridul Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-009-002/63
(KALIAPANI)
|
0414004000NRG23190320230384849
|
20/03/2023
|
SIMA DAS
|
0414004WL040247
|
SIMA DAS
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144745
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-009-003/179
(KALIAPANI)
|
0414004000NRG23170320230384383
|
20/03/2023
|
MADHAB DAS
|
0414004WL040161
|
MADHAB DAS
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144749
|
|
Madhab Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-009-003/87-A
(KALIAPANI)
|
0414004000NRG23170320230384395
|
20/03/2023
|
JADAB DAS
|
0414004WL040163
|
JADAB DAS
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144748
|
|
Jadab Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-009-003/90
(KALIAPANI)
|
0414004000NRG23170320230384273
|
20/03/2023
|
PHATIK DAS
|
0414004WL040143
|
PHATIK DAS
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144747
|
|
Phatik Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-009-003/131
(KALIAPANI)
|
0414004000NRG23170320230384431
|
20/03/2023
|
MONI DAS
|
0414004WL040171
|
MONI DAS
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144751
|
|
Mani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-009-006/132
(KALIAPANI)
|
0414004000NRG23170320230384370
|
20/03/2023
|
REBOTI DAS
|
0414004WL040154
|
REBOTI DAS
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144752
|
|
Rebati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-010-001/84-A
(KAMARBANDHA)
|
0414004000NRG23200320230385096
|
20/03/2023
|
Suresh Karmakar
|
0414004WL040296
|
Suresh Karmakar
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144761
|
|
SURESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23170320230384223
|
20/03/2023
|
GUPAL BORA
|
0414004WL040137
|
GUPAL BORA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073144755
|
|
Gopal Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-009-009/12
(KALIAPANI)
|
0414004000NRG23170320230384200
|
20/03/2023
|
BIPIN SAIKIA
|
0414004WL040134
|
BIPIN SAIKIA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144746
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-002-010/90-D
(ATHKHELIA)
|
0414004000NRG23170320230384354
|
20/03/2023
|
HEMANTA BORA
|
0414004WL040150
|
HEMANTA BORA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144758
|
|
HEMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-002-010/90-D
(ATHKHELIA)
|
0414004000NRG23170320230384246
|
20/03/2023
|
HEMANTA BORA
|
0414004WL040139
|
HEMANTA BORA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073144759
|
|
HEMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-011-008/153-A
(MATHIKHULA)
|
0414004000NRG23170320230384524
|
20/03/2023
|
FILOMINA TIRKEY
|
0414004WL040185
|
FILOMINA TIRKEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144760
|
|
FILMINA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-012-010/252
(MOKRANG)
|
0414004000NRG23200320230385626
|
20/03/2023
|
Montu Garh
|
0414004WL040349
|
Montu Garh
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0073144754
|
|
Montu Garh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-004-007/178-A
(BENGENAKHOWA)
|
0414004000NRG23200320230385317
|
20/03/2023
|
PANKAJ YADAV
|
0414004WL040314
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073144750
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213657
|
213657
|
|
|
|
|
|
|
|