|
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-14-004-003-001/28-B
(BALIJAN)
|
0414004000NRG23230320230391071
|
24/03/2023
|
DILIP TANTI
|
0414004WL040907
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112853
|
|
DILIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-001/88-A
(BALIJAN)
|
0414004000NRG23230320230391072
|
24/03/2023
|
URMILA TANTI
|
0414004WL040907
|
URMILA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112854
|
|
URMILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-002/6
(BALIJAN)
|
0414004000NRG23230320230391077
|
24/03/2023
|
CHANDRAMA CHATNIA
|
0414004WL040907
|
CHANDRAMA CHATNIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112842
|
|
Mrs. CHANDRAMA CHATRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-006/39-A
(BALIJAN)
|
0414004000NRG23230320230391069
|
24/03/2023
|
KHOGESWORI BORUAH
|
0414004WL040905
|
KHOGESWORI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112844
|
|
KHAGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-009/14
(BALIJAN)
|
0414004000NRG23230320230391070
|
24/03/2023
|
KABITA BORA
|
0414004WL040906
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112849
|
|
KABITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-009/14-B
(BALIJAN)
|
0414004000NRG23230320230391057
|
24/03/2023
|
Anjali Bora
|
0414004WL040903
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112843
|
|
ANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-004-008/76
(BENGENAKHOWA)
|
0414004000NRG23240320230393419
|
24/03/2023
|
MOROMI BORA
|
0414004WL041123
|
MOROMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112902
|
|
MOROMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-004-008/76
(BENGENAKHOWA)
|
0414004000NRG23240320230393420
|
24/03/2023
|
TILAK BORA
|
0414004WL041123
|
TILAK BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112907
|
|
TILAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-006-006/1
(GHILADHARI)
|
0414004000NRG23240320230391618
|
24/03/2023
|
DIPA BORA
|
0414004WL040956
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112848
|
|
Dipa Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-006-006/1
(GHILADHARI)
|
0414004000NRG23240320230391617
|
24/03/2023
|
NARENDRA BORA
|
0414004WL040956
|
NARENDRA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112852
|
|
NARENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-006-006/126
(GHILADHARI)
|
0414004000NRG23240320230391582
|
24/03/2023
|
KAMAL KONWOR
|
0414004WL040952
|
KAMAL KONWOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112847
|
|
KAMAL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-006-006/164
(GHILADHARI)
|
0414004000NRG23240320230391620
|
24/03/2023
|
GITANJALI BORA
|
0414004WL040956
|
GITANJALI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112851
|
|
GITANJALI BORA WO JITU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-006-007/76
(GHILADHARI)
|
0414004000NRG23240320230391591
|
24/03/2023
|
DHUNIMAI DAS
|
0414004WL040953
|
DHUNIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112845
|
|
DHUNIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-006-008/381
(GHILADHARI)
|
0414004000NRG23240320230391628
|
24/03/2023
|
BIJOY KARMAKAR
|
0414004WL040957
|
BIJOY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307112856
|
|
Bijoy Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-006-008/381
(GHILADHARI)
|
0414004000NRG23240320230391627
|
24/03/2023
|
PHAGUNI KARMAKAR
|
0414004WL040957
|
PHAGUNI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112857
|
|
FAGUNI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-006-009/195
(GHILADHARI)
|
0414004000NRG23240320230391585
|
24/03/2023
|
SUBOL SAHU
|
0414004WL040952
|
SUBOL SAHU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112855
|
|
SUBOL SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-006-010/56
(GHILADHARI)
|
0414004000NRG23240320230391616
|
24/03/2023
|
AROTI KARMAKAR
|
0414004WL040955
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112850
|
|
ARATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-008-004/130-B
(JAMUGURI)
|
0414004000NRG23230320230391028
|
24/03/2023
|
ROMESH TOSSA
|
0414004WL040899
|
ROMESH TOSSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112867
|
|
RAMESH KUMAR TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-008-004/26
(JAMUGURI)
|
0414004000NRG23230320230391031
|
24/03/2023
|
ANITA KALINDI
|
0414004WL040899
|
ANITA KALINDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112872
|
|
ANITA KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-008-004/280
(JAMUGURI)
|
0414004000NRG23230320230391033
|
24/03/2023
|
BAHA TANTI
|
0414004WL040899
|
BAHA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112888
|
|
MRS BAHA TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-008-004/404
(JAMUGURI)
|
0414004000NRG23230320230391036
|
24/03/2023
|
YAMUNA KERKETA
|
0414004WL040899
|
YAMUNA KERKETA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112879
|
|
YAMUNA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-008-004/73
(JAMUGURI)
|
0414004000NRG23230320230391038
|
24/03/2023
|
JITEN KARMAKAR
|
0414004WL040899
|
JITEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112865
|
|
JITEN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-008-005/320
(JAMUGURI)
|
0414004000NRG23230320230391039
|
24/03/2023
|
ANJANA NAYAK
|
0414004WL040899
|
ANJANA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112873
|
|
ANJANA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-008-006/167
(JAMUGURI)
|
0414004000NRG23230320230389187
|
24/03/2023
|
JYOTI URANG
|
0414004WL040728
|
JYOTI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112861
|
|
JYOTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-008-006/174
(JAMUGURI)
|
0414004000NRG23230320230389189
|
24/03/2023
|
SURESH TONGLA
|
0414004WL040728
|
SURESH TONGLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112869
|
|
SURESH TANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-008-006/197
(JAMUGURI)
|
0414004000NRG23230320230389191
|
24/03/2023
|
TRISHNA TOSSA
|
0414004WL040728
|
TRISHNA TOSSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112859
|
|
TRISNA TASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-008-006/209
(JAMUGURI)
|
0414004000NRG23230320230389192
|
24/03/2023
|
GAKUL BHUYAN
|
0414004WL040728
|
GAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112885
|
|
GAKUL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-008-006/243
(JAMUGURI)
|
0414004000NRG23230320230389193
|
24/03/2023
|
SOMNATH BHUYAN
|
0414004WL040728
|
SOMNATH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112864
|
|
SUMNATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-008-006/266
(JAMUGURI)
|
0414004000NRG23230320230389195
|
24/03/2023
|
BISESWARI KUSTIYA
|
0414004WL040728
|
BISESWARI KUSTIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112863
|
|
BINESWARI KUSTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-008-006/78
(JAMUGURI)
|
0414004000NRG23230320230389199
|
24/03/2023
|
LILIMAI MAZHI
|
0414004WL040728
|
LILIMAI MAZHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112866
|
|
LILIMAI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-008-006/83
(JAMUGURI)
|
0414004000NRG23230320230389200
|
24/03/2023
|
KSHIRARA NAYAK
|
0414004WL040728
|
KSHIRARA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112878
|
|
KSHIRADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-008-006/90
(JAMUGURI)
|
0414004000NRG23230320230389201
|
24/03/2023
|
NILA TOSSA
|
0414004WL040728
|
NILA TOSSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112868
|
|
NILA TOSSA
|
CANARA BANK(508532)
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23230320230389204
|
24/03/2023
|
SONJIT KARTIYA
|
0414004WL040728
|
SONJIT KARTIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112886
|
|
SANJIT KUSTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-008-006/99
(JAMUGURI)
|
0414004000NRG23230320230389208
|
24/03/2023
|
SITA MAHOR
|
0414004WL040728
|
SITA MAHOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112862
|
|
SITA MAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-008-007/174
(JAMUGURI)
|
0414004000NRG23240320230393466
|
24/03/2023
|
GITA MUNDA
|
0414004WL041128
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307112874
|
|
GITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-008-007/232
(JAMUGURI)
|
0414004000NRG23240320230393467
|
24/03/2023
|
SITA SOBOR
|
0414004WL041128
|
SITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307112877
|
|
SITA SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-008-009/113
(JAMUGURI)
|
0414004000NRG23230320230391016
|
24/03/2023
|
MADHAB SAIKIA
|
0414004WL040898
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112887
|
|
MADHAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-008-009/121
(JAMUGURI)
|
0414004000NRG23230320230391017
|
24/03/2023
|
RENU BORA
|
0414004WL040898
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112876
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-008-009/124
(JAMUGURI)
|
0414004000NRG23230320230391018
|
24/03/2023
|
PURNIMA BARUAH
|
0414004WL040898
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112860
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-008-009/15-A
(JAMUGURI)
|
0414004000NRG23230320230391020
|
24/03/2023
|
BITUPAN BHARALI
|
0414004WL040898
|
BITUPAN BHARALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307112882
|
|
BITUPAN BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-008-009/15-A
(JAMUGURI)
|
0414004000NRG23230320230391019
|
24/03/2023
|
TUTUMONI GOGOI BHARALI
|
0414004WL040898
|
TUTUMONI GOGOI BHARALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112881
|
|
TUTUMANI GOGOI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-008-009/181
(JAMUGURI)
|
0414004000NRG23230320230391023
|
24/03/2023
|
MANI DAS
|
0414004WL040898
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112880
|
|
MAINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-008-009/186
(JAMUGURI)
|
0414004000NRG23230320230391024
|
24/03/2023
|
EANDESOWRI GAUR
|
0414004WL040898
|
EANDESOWRI GAUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112883
|
|
Eandesowri Gaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-009/36
(JAMUGURI)
|
0414004000NRG23230320230391025
|
24/03/2023
|
RANU BORA
|
0414004WL040898
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112870
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-008-009/37-A
(JAMUGURI)
|
0414004000NRG23230320230391026
|
24/03/2023
|
BOBITA DAS
|
0414004WL040898
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112875
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-008-009/77
(JAMUGURI)
|
0414004000NRG23230320230391027
|
24/03/2023
|
JAHNABI NEOG
|
0414004WL040898
|
JAHNABI NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112871
|
|
JAHNABI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-012-001/54
(MOKRANG)
|
0414004000NRG23240320230393449
|
24/03/2023
|
DULUMONI KONWAR
|
0414004WL041127
|
DULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112894
|
|
DULUMONI KONWAR W/O DIPANKAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-012-001/54
(MOKRANG)
|
0414004000NRG23240320230393448
|
24/03/2023
|
SRI DIPANKAR KNOWAR
|
0414004WL041127
|
SRI DIPANKAR KNOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112891
|
|
DIPANKAR KONWAR S//O PRAFULLA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-012-010/133
(MOKRANG)
|
0414004000NRG23240320230393421
|
24/03/2023
|
ALI GOGOI
|
0414004WL041124
|
ALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112889
|
|
ALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-012-010/134-C
(MOKRANG)
|
0414004000NRG23240320230393422
|
24/03/2023
|
SANJOMONI HAZARIKA
|
0414004WL041124
|
SANJOMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112899
|
|
SANJOMANI HAZARIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-012-010/140-B
(MOKRANG)
|
0414004000NRG23240320230393452
|
24/03/2023
|
BITUPON BORA
|
0414004WL041127
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112898
|
|
MR BITUPON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-012-010/140-B
(MOKRANG)
|
0414004000NRG23240320230393451
|
24/03/2023
|
PINKY BORO
|
0414004WL041127
|
PINKY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112900
|
|
PINKY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-012-010/152-A
(MOKRANG)
|
0414004000NRG23240320230393456
|
24/03/2023
|
TAPAN BORA
|
0414004WL041127
|
TAPAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112896
|
|
MR TAPAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-012-010/181-B
(MOKRANG)
|
0414004000NRG23240320230393458
|
24/03/2023
|
ROHINI BORA
|
0414004WL041127
|
ROHINI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112897
|
|
MRS ROHINI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-012-010/186-B
(MOKRANG)
|
0414004000NRG23240320230393423
|
24/03/2023
|
TONKESWAR BORA
|
0414004WL041124
|
TONKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112893
|
|
TANKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-012-010/187
(MOKRANG)
|
0414004000NRG23240320230393462
|
24/03/2023
|
SARAT CHANDRA BORA
|
0414004WL041127
|
SARAT CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112892
|
|
SARAT CHANDRA BORA S/O LT NILA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-012-010/67
(MOKRANG)
|
0414004000NRG23240320230393425
|
24/03/2023
|
SUBAL CH. BORA
|
0414004WL041124
|
SUBAL CH. BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112895
|
|
SUBAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-012-010/68
(MOKRANG)
|
0414004000NRG23240320230393426
|
24/03/2023
|
DIPANJALI BORA
|
0414004WL041124
|
DIPANJALI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112890
|
|
DIPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-013-001/23-A
(OATING)
|
0414004000NRG23230320230390953
|
24/03/2023
|
KADAMI SAIKIYA
|
0414004WL040888
|
KADAMI SAIKIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112905
|
|
KADAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-013-001/60
(OATING)
|
0414004000NRG23230320230390924
|
24/03/2023
|
BHOLANATH DAS
|
0414004WL040884
|
BHOLANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112858
|
|
BHOLANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-013-002/68
(OATING)
|
0414004000NRG23240320230391948
|
24/03/2023
|
RANJU BORA
|
0414004WL040995
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112904
|
|
RANJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-013-002/99
(OATING)
|
0414004000NRG23240320230391940
|
24/03/2023
|
AKANTI GOGOI
|
0414004WL040994
|
AKANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112906
|
|
AKANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-013-003/22-A
(OATING)
|
0414004000NRG23230320230390976
|
24/03/2023
|
MOINA GOGOI
|
0414004WL040891
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112901
|
|
MOINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-013-006/115
(OATING)
|
0414004000NRG23240320230391950
|
24/03/2023
|
JATIN BORA
|
0414004WL040995
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112884
|
|
JATIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-013-007/23-A
(OATING)
|
0414004000NRG23240320230391956
|
24/03/2023
|
JUNU GOGOI
|
0414004WL040996
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112903
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-006-006/176
(GHILADHARI)
|
0414004000NRG23240320230391621
|
24/03/2023
|
CHENIRAM BORA
|
0414004WL040956
|
CHENIRAM BORA
|
00078
|
CNRB0003954
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112829
|
|
CHENIRAM BORA
|
CANARA BANK(508532)
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-008-006/324
(JAMUGURI)
|
0414004000NRG23230320230389198
|
24/03/2023
|
RINA MURA
|
0414004WL040728
|
RINA MURA
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112831
|
|
RINA MURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-013-007/22-B
(OATING)
|
0414004000NRG23230320230390943
|
24/03/2023
|
BHADRESWARI BARUA
|
0414004WL040886
|
BHADRESWARI BARUA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112830
|
|
BHADRESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-008-006/101
(JAMUGURI)
|
0414004000NRG23230320230389183
|
24/03/2023
|
SOURAVJYOTI SENAPATI
|
0414004WL040728
|
SOURAVJYOTI SENAPATI
|
00165
|
IBKL0001228
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112820
|
|
SOURAV JYOTI SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-006-006/164
(GHILADHARI)
|
0414004000NRG23240320230391619
|
24/03/2023
|
JITU BORA
|
0414004WL040956
|
JITU BORA
|
00176
|
IDIB000F526
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112838
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-006-010/132
(GHILADHARI)
|
0414004000NRG23240320230391637
|
24/03/2023
|
SUGON ORANG
|
0414004WL040957
|
SUGON ORANG
|
00176
|
IDIB000F526
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112837
|
|
SUGON ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-013-001/74
(OATING)
|
0414004000NRG23230320230390955
|
24/03/2023
|
NAKUL SAIKIA
|
0414004WL040888
|
NAKUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112839
|
|
NAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-003-005/202-C
(BALIJAN)
|
0414004000NRG23230320230391081
|
24/03/2023
|
LOJITA DAS
|
0414004WL040907
|
LOJITA DAS
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112812
|
|
LOJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-006-006/28
(GHILADHARI)
|
0414004000NRG23240320230391515
|
24/03/2023
|
THANESWARI BORA
|
0414004WL040948
|
THANESWARI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112909
|
|
Thaneswari Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-006-006/51
(GHILADHARI)
|
0414004000NRG23240320230391623
|
24/03/2023
|
MRIDUL BORA
|
0414004WL040956
|
MRIDUL BORA
|
00354
|
PUNB0002120
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112910
|
|
Mridul Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-006-007/98
(GHILADHARI)
|
0414004000NRG23240320230391593
|
24/03/2023
|
PURNIMA DAS
|
0414004WL040953
|
PURNIMA DAS
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112815
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-008-004/269
(JAMUGURI)
|
0414004000NRG23230320230391032
|
24/03/2023
|
MUNI DUNG
|
0414004WL040899
|
MUNI DUNG
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112916
|
|
MUNI DUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-008-004/29
(JAMUGURI)
|
0414004000NRG23230320230391034
|
24/03/2023
|
DURGI MURA
|
0414004WL040899
|
DURGI MURA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112912
|
|
DURGI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-008-004/393
(JAMUGURI)
|
0414004000NRG23230320230391035
|
24/03/2023
|
THERAK URANG
|
0414004WL040899
|
THERAK URANG
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112911
|
|
THERAK ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-008-004/409
(JAMUGURI)
|
0414004000NRG23230320230391037
|
24/03/2023
|
DIPEN BARLA
|
0414004WL040899
|
DIPEN BARLA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112914
|
|
DIPEN BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-008-006/151
(JAMUGURI)
|
0414004000NRG23230320230389186
|
24/03/2023
|
SIBAJIT MAHAR
|
0414004WL040728
|
SIBAJIT MAHAR
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112813
|
|
SIBAJIT MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-008-006/187
(JAMUGURI)
|
0414004000NRG23230320230389190
|
24/03/2023
|
ROHIT PAHARIA
|
0414004WL040728
|
ROHIT PAHARIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112818
|
|
ROHIT PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-008-006/317
(JAMUGURI)
|
0414004000NRG23230320230389196
|
24/03/2023
|
GAUTAM MAHAR
|
0414004WL040728
|
GAUTAM MAHAR
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112908
|
|
GAUTAM MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-008-006/91
(JAMUGURI)
|
0414004000NRG23230320230389202
|
24/03/2023
|
SONALI TASSA
|
0414004WL040728
|
SONALI TASSA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112810
|
|
SONALI TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23230320230389206
|
24/03/2023
|
JULI KUSTIA
|
0414004WL040728
|
JULI KUSTIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112808
|
|
JULI KUSTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-008-006/92-B
(JAMUGURI)
|
0414004000NRG23230320230389207
|
24/03/2023
|
JONITA KUSTIA
|
0414004WL040728
|
JONITA KUSTIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112811
|
|
JONITA KUSTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-008-007/237
(JAMUGURI)
|
0414004000NRG23230320230389209
|
24/03/2023
|
MRS RINA TONGLA
|
0414004WL040728
|
MRS RINA TONGLA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112817
|
|
RINA TONGLA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-008-007/325
(JAMUGURI)
|
0414004000NRG23240320230393468
|
24/03/2023
|
GANGLU SOBAR
|
0414004WL041128
|
GANGLU SOBAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307112846
|
|
GANGLU SOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-007/23-A
(OATING)
|
0414004000NRG23240320230391957
|
24/03/2023
|
NITYANANDA GOGOI
|
0414004WL040996
|
NITYANANDA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112915
|
|
NITYANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-013-010/27
(OATING)
|
0414004000NRG23230320230390975
|
24/03/2023
|
PHULU HORI
|
0414004WL040890
|
PHULU HORI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112814
|
|
PHULU HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-008-006/320
(JAMUGURI)
|
0414004000NRG23230320230389197
|
24/03/2023
|
SUNITA TOSSA
|
0414004WL040728
|
SUNITA TOSSA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112816
|
|
SUNITA TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-008-007/326
(JAMUGURI)
|
0414004000NRG23240320230393469
|
24/03/2023
|
BIPIN TANTI
|
0414004WL041128
|
BIPIN TANTI
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307112819
|
|
BIPIN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-008-004/178
(JAMUGURI)
|
0414004000NRG23230320230391029
|
24/03/2023
|
BIRACHAMANI BHUMIJ
|
0414004WL040899
|
BIRACHAMANI BHUMIJ
|
00354
|
PUNB0217310
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112913
|
|
BIRACHAMANI BHUMUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-008-006/263-A
(JAMUGURI)
|
0414004000NRG23230320230389194
|
24/03/2023
|
KRISHNA BHUYAN
|
0414004WL040728
|
KRISHNA BHUYAN
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112809
|
|
KRISHNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23230320230389205
|
24/03/2023
|
SANJAY KUSTIA
|
0414004WL040728
|
SANJAY KUSTIA
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112917
|
|
SANJOY KUSTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-006-009/195
(GHILADHARI)
|
0414004000NRG23240320230391587
|
24/03/2023
|
SHANTI SAHU
|
0414004WL040952
|
SHANTI SAHU
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112828
|
|
SHANTI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-006-009/206-A
(GHILADHARI)
|
0414004000NRG23240320230391636
|
24/03/2023
|
RISMA SAHU
|
0414004WL040957
|
RISMA SAHU
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112836
|
|
MRS RISMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-008-006/101-A
(JAMUGURI)
|
0414004000NRG23230320230389185
|
24/03/2023
|
ACHINTO SENAPATI
|
0414004WL040728
|
ACHINTO SENAPATI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112833
|
|
ACHINTO SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-008-006/172
(JAMUGURI)
|
0414004000NRG23230320230389188
|
24/03/2023
|
MOHEN PATNAYAK
|
0414004WL040728
|
MOHEN PATNAYAK
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112823
|
|
MOHEN PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-008-006/91
(JAMUGURI)
|
0414004000NRG23230320230389203
|
24/03/2023
|
KARTIK TASSA
|
0414004WL040728
|
KARTIK TASSA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112834
|
|
KARTIK TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-008-009/17
(JAMUGURI)
|
0414004000NRG23230320230391021
|
24/03/2023
|
BISWAJIT BORUA
|
0414004WL040898
|
BISWAJIT BORUA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112824
|
|
Biswajit Hatiboruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-013-008/31
(OATING)
|
0414004000NRG23230320230390971
|
24/03/2023
|
SUNAINA DEVI
|
0414004WL040890
|
SUNAINA DEVI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112827
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-012-010/185-A
(MOKRANG)
|
0414004000NRG23240320230393461
|
24/03/2023
|
HEMANTA BORA
|
0414004WL041127
|
HEMANTA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112822
|
|
MR HEMANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-012-010/187
(MOKRANG)
|
0414004000NRG23240320230393463
|
24/03/2023
|
DEBAJIT BORA
|
0414004WL041127
|
DEBAJIT BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112825
|
|
DEBAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-012-010/33-C
(MOKRANG)
|
0414004000NRG23240320230393424
|
24/03/2023
|
LAKHINDRA BORAH
|
0414004WL041124
|
LAKHINDRA BORAH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112821
|
|
LAKHINDRA BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-006-009/206-A
(GHILADHARI)
|
0414004000NRG23240320230391634
|
24/03/2023
|
DHIREN SAHU
|
0414004WL040957
|
DHIREN SAHU
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112832
|
|
DHIREN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-008-004/222-A
(JAMUGURI)
|
0414004000NRG23230320230391030
|
24/03/2023
|
NONDESWAR ROBI DAS
|
0414004WL040899
|
NONDESWAR ROBI DAS
|
00415
|
SBIN0016930
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307112826
|
|
NONDESHWAR ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-006-007/458
(GHILADHARI)
|
0414004000NRG23240320230391589
|
24/03/2023
|
TULUMONI DAS
|
0414004WL040953
|
TULUMONI DAS
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307112841
|
|
TULOMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-008-009/18
(JAMUGURI)
|
0414004000NRG23230320230391022
|
24/03/2023
|
MONTU BHARALI
|
0414004WL040898
|
MONTU BHARALI
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112840
|
|
MONTU BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-013-002/97
(OATING)
|
0414004000NRG23240320230391952
|
24/03/2023
|
PODUMI HAZARIKA
|
0414004WL040996
|
PODUMI HAZARIKA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307112835
|
|
PODUMI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144499
|
144499
|
|
|
|
|
|
|
|