Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416008_150223APB_FTO_178840
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 LAKUWA AS-16-008-001-001/32
() 		0416008000NRG23140220230284632 15/02/2023 BHAGYABOTI MARAR 0416008WL027686 BHAGYABOTI MARAR 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650274 BHAGYABOTI MARAR ASSAM GRAMIN VIKASH BANK(607064)
2 LAKUWA AS-16-008-001-001/32
() 		0416008000NRG23310120230281040 15/02/2023 BHAGYABOTI MARAR 0416008WL027130 BHAGYABOTI MARAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650273 BHAGYABOTI MARAR ASSAM GRAMIN VIKASH BANK(607064)
3 LAKUWA AS-16-008-001-001/34
() 		0416008000NRG23170120230264575 15/02/2023 MRS RADHIKA MARAR 0416008WL025736 MRS RADHIKA MARAR 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LAKUWA AS-16-008-001-001/34
() 		0416008000NRG23140220230284630 15/02/2023 MRS RADHIKA MARAR 0416008WL027684 MRS RADHIKA MARAR 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LAKUWA AS-16-008-001-001/52
() 		0416008000NRG23310120230281036 15/02/2023 MRS DIPA MARAR 0416008WL027129 MRS DIPA MARAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650300 DIPA MARAR ASSAM GRAMIN VIKASH BANK(607064)
6 LAKUWA AS-16-008-001-001/52
() 		0416008000NRG23310120230281037 15/02/2023 SRI MOHESH MARAR 0416008WL027129 SRI MOHESH MARAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9092650299 MAHESH MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKUWA AS-16-008-001-001/53
() 		0416008000NRG23140220230284620 15/02/2023 MOTILAL MARAR 0416008WL027679 MOTILAL MARAR 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650290 Matilal Marar FINO PAYMENTS BANK LTD(608001)
8 LAKUWA AS-16-008-001-001/53
() 		0416008000NRG23050120230251649 15/02/2023 MOTILAL MARAR 0416008WL024556 MOTILAL MARAR 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650292 Matilal Marar FINO PAYMENTS BANK LTD(608001)
9 LAKUWA AS-16-008-001-001/53
() 		0416008000NRG23261220220238081 15/02/2023 MOTILAL MARAR 0416008WL023188 MOTILAL MARAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650291 Matilal Marar FINO PAYMENTS BANK LTD(608001)
10 LAKUWA AS-16-008-001-001/53
() 		0416008000NRG23280120230275746 15/02/2023 MOTILAL MARAR 0416008WL026739 MOTILAL MARAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650289 Matilal Marar FINO PAYMENTS BANK LTD(608001)
11 LAKUWA AS-16-008-001-001/57
() 		0416008000NRG23280120230275735 15/02/2023 MRS JANKI MARAR 0416008WL026737 MRS JANKI MARAR 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LAKUWA AS-16-008-001-001/57
() 		0416008000NRG23261220220238043 15/02/2023 MRS JANKI MARAR 0416008WL023183 MRS JANKI MARAR 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LAKUWA AS-16-008-001-001/57
() 		0416008000NRG23070120230254079 15/02/2023 MRS JANKI MARAR 0416008WL024789 MRS JANKI MARAR 00029 PUNB0RRBAGB 2748 2748 Rejected 23/02/2023 9092650293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LAKUWA AS-16-008-001-001/57
() 		0416008000NRG23140220230284628 15/02/2023 MRS JANKI MARAR 0416008WL027682 MRS JANKI MARAR 00029 PUNB0RRBAGB 2748 2748 Rejected 23/02/2023 9092650295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LAKUWA AS-16-008-001-001/70
() 		0416008000NRG23170120230264567 15/02/2023 PRATIMA MARAR 0416008WL025735 PRATIMA MARAR 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LAKUWA AS-16-008-001-002/10
() 		0416008000NRG23301220220244703 15/02/2023 FOD KURMI 0416008WL023835 FOD KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650313 FOD KURMI ASSAM GRAMIN VIKASH BANK(607064)
17 LAKUWA AS-16-008-001-002/161
() 		0416008000NRG23170120230264525 15/02/2023 BAJU MUNDA 0416008WL025729 BAJU MUNDA 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092650285 BAJU MUNDA HDFC BANK LTD(607152)
18 LAKUWA AS-16-008-001-002/161
() 		0416008000NRG23231220220236098 15/02/2023 BAJU MUNDA 0416008WL022972 BAJU MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650284 BAJU MUNDA HDFC BANK LTD(607152)
19 LAKUWA AS-16-008-001-003/138
() 		0416008000NRG23100120230255804 15/02/2023 PIKUMONI CHETIA 0416008WL024927 PIKUMONI CHETIA 00029 PUNB0RRBAGB 1374 1374 Rejected 23/02/2023 9092650275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LAKUWA AS-16-008-001-004/339
() 		0416008000NRG23100120230255808 15/02/2023 SMT. DIPTI GOGOI 0416008WL024927 SMT. DIPTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650303 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 LAKUWA AS-16-008-001-005/475
() 		0416008000NRG23120120230260759 15/02/2023 PRITY PHUKON HANDIQUE 0416008WL025420 PRITY PHUKON HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650305 MRS PRITY HANDIQUE STATE BANK OF INDIA(508548)
22 LAKUWA AS-16-008-001-005/475
() 		0416008000NRG23311220220246272 15/02/2023 PRITY PHUKON HANDIQUE 0416008WL024001 PRITY PHUKON HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650306 MRS PRITY HANDIQUE STATE BANK OF INDIA(508548)
23 LAKUWA AS-16-008-001-005/64
() 		0416008000NRG23131220220225556 15/02/2023 RUPAMONI GOGOI 0416008WL021839 RUPAMONI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650312 RUPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 LAKUWA AS-16-008-001-005/65
() 		0416008000NRG23281220220241062 15/02/2023 MRS KALYANI GOGOI 0416008WL023521 MRS KALYANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650288 KALYANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 LAKUWA AS-16-008-001-005/67
() 		0416008000NRG23120120230260765 15/02/2023 RUPALI HATIMURIA 0416008WL025421 RUPALI HATIMURIA 00029 PUNB0RRBAGB 2748 2748 Rejected 23/02/2023 9092650276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LAKUWA AS-16-008-001-005/67
() 		0416008000NRG23311220220246278 15/02/2023 RUPALI HATIMURIA 0416008WL024002 RUPALI HATIMURIA 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LAKUWA AS-16-008-001-006/48
() 		0416008000NRG23281220220241064 15/02/2023 MONIKA BORGOHAIN 0416008WL023521 MONIKA BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650279 MONIKA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
28 LAKUWA AS-16-008-001-007/160
() 		0416008000NRG23100120230255810 15/02/2023 LILY GOGOI 0416008WL024927 LILY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650302 LILY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 LAKUWA AS-16-008-001-007/259
() 		0416008000NRG23090120230255365 15/02/2023 SMTI RANJANA GOGOI 0416008WL024894 SMTI RANJANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650280 RANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 LAKUWA AS-16-008-001-007/312
() 		0416008000NRG23301220220244705 15/02/2023 JINAMONI GOGOI 0416008WL023835 JINAMONI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650287 JINAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 LAKUWA AS-16-008-001-007/34
() 		0416008000NRG23100120230255616 15/02/2023 SANJOY BORAH 0416008WL024905 SANJOY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650304 SANJOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 LAKUWA AS-16-008-001-007/8
() 		0416008000NRG23090120230255373 15/02/2023 SMT DIPALI GOGOI 0416008WL024894 SMT DIPALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650286 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 LAKUWA AS-16-008-001-007/81
() 		0416008000NRG23100120230255815 15/02/2023 DILA KHANIKAR 0416008WL024927 DILA KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650281 DILA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
34 LAKUWA AS-16-008-001-008/26
() 		0416008000NRG23231220220236105 15/02/2023 DIPALI GOGOI 0416008WL022972 DIPALI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650301 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 LAKUWA AS-16-008-001-009/304
() 		0416008000NRG23231220220236094 15/02/2023 MINA RAJ GARH 0416008WL022970 MINA RAJ GARH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650308 MINA RAJGARH HDFC BANK LTD(607152)
36 LAKUWA AS-16-008-001-009/304
() 		0416008000NRG23270120230274848 15/02/2023 MINA RAJ GARH 0416008WL026671 MINA RAJ GARH 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650309 MINA RAJGARH HDFC BANK LTD(607152)
37 LAKUWA AS-16-008-001-009/304
() 		0416008000NRG23170120230264516 15/02/2023 MINA RAJ GARH 0416008WL025727 MINA RAJ GARH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650310 MINA RAJGARH HDFC BANK LTD(607152)
38 LAKUWA AS-16-008-001-009/304
() 		0416008000NRG23140220230284631 15/02/2023 MINA RAJ GARH 0416008WL027685 MINA RAJ GARH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650307 MINA RAJGARH HDFC BANK LTD(607152)
39 LAKUWA AS-16-008-001-009/70
() 		0416008000NRG23170120230264552 15/02/2023 SRI BINUD GOGOI 0416008WL025733 SRI BINUD GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650311 BINUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 LAKUWA AS-16-008-001-009/77
() 		0416008000NRG23100120230255817 15/02/2023 RUPAMONI BORAH 0416008WL024927 RUPAMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650278 RUPAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 LAKUWA AS-16-008-001-010/338
() 		0416008000NRG23170120230264562 15/02/2023 Madhurjya Gogoi 0416008WL025734 Madhurjya Gogoi 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LAKUWA AS-16-008-001-010/87
() 		0416008000NRG23131220220225552 15/02/2023 PODUMI CHETIA 0416008WL021838 PODUMI CHETIA 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LAKUWA AS-16-008-001-010/87
() 		0416008000NRG23231220220236117 15/02/2023 PODUMI CHETIA 0416008WL022974 PODUMI CHETIA 00029 PUNB0RRBAGB 2519 2519 Rejected 23/02/2023 9092650283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LAKUWA AS-16-008-002-001/1013
() 		0416008000NRG23270120230274639 15/02/2023 Nikita Mirdha 0416008WL026654 Nikita Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650541 MISS NIKITA MIRDHA STATE BANK OF INDIA(508548)
45 LAKUWA AS-16-008-002-001/1013
() 		0416008000NRG23261220220238680 15/02/2023 Nikita Mirdha 0416008WL023246 Nikita Mirdha 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650540 MISS NIKITA MIRDHA STATE BANK OF INDIA(508548)
46 LAKUWA AS-16-008-002-001/1045
() 		0416008000NRG23270120230274642 15/02/2023 PADMINI MIRDHA 0416008WL026654 PADMINI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650519 PADMINI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
47 LAKUWA AS-16-008-002-001/1045
() 		0416008000NRG23040120230249705 15/02/2023 PADMINI MIRDHA 0416008WL024349 PADMINI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650520 PADMINI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
48 LAKUWA AS-16-008-002-001/1048
() 		0416008000NRG23270120230274644 15/02/2023 PANCHOMI MIRDHA 0416008WL026654 PANCHOMI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650546 PANCHOMI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
49 LAKUWA AS-16-008-002-001/1048
() 		0416008000NRG23261220220238682 15/02/2023 PANCHOMI MIRDHA 0416008WL023246 PANCHOMI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650547 PANCHOMI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
50 LAKUWA AS-16-008-002-001/1082
() 		0416008000NRG23300120230279769 15/02/2023 KIRON KAMAR 0416008WL027059 KIRON KAMAR 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650539 KIRON KAMAR AXIS BANK(607153)
51 LAKUWA AS-16-008-002-001/1145
() 		0416008000NRG23300120230279300 15/02/2023 DAVIT MUNDA 0416008WL027032 DAVIT MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650505 DAVIT MUNDA ASSAM GRAMIN VIKASH BANK(607064)
52 LAKUWA AS-16-008-002-001/435
() 		0416008000NRG23040120230249748 15/02/2023 CHANDRA KUMAR 0416008WL024351 CHANDRA KUMAR 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9092650481 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKUWA AS-16-008-002-001/464
() 		0416008000NRG23301220220246047 15/02/2023 Mrs Rameshi Bhuyan 0416008WL023977 Mrs Rameshi Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650227 MRS RAMECHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 LAKUWA AS-16-008-002-001/464
() 		0416008000NRG23300120230279778 15/02/2023 Mrs Rameshi Bhuyan 0416008WL027059 Mrs Rameshi Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650228 MRS RAMECHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 LAKUWA AS-16-008-002-001/507
() 		0416008000NRG23040120230249752 15/02/2023 SMTI BULI MIRDHA 0416008WL024351 SMTI BULI MIRDHA 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650484 BULI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
56 LAKUWA AS-16-008-002-001/839
() 		0416008000NRG23300120230279318 15/02/2023 KUNAL MUNDA 0416008WL027032 KUNAL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650506 KUNAL MUNDA ASSAM GRAMIN VIKASH BANK(607064)
57 LAKUWA AS-16-008-002-001/852
() 		0416008000NRG23261220220237022 15/02/2023 BIDYABOTI KURMI 0416008WL023084 BIDYABOTI KURMI 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650542 BIDYABOTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
58 LAKUWA AS-16-008-002-001/921
() 		0416008000NRG23300120230279803 15/02/2023 DURGAMANI BAURI 0416008WL027059 DURGAMANI BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650504 DURGAMANI BAURI ASSAM GRAMIN VIKASH BANK(607064)
59 LAKUWA AS-16-008-002-001/943
() 		0416008000NRG23270120230274681 15/02/2023 MATU GANJU 0416008WL026654 MATU GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650544 MATU GANJU ASSAM GRAMIN VIKASH BANK(607064)
60 LAKUWA AS-16-008-002-001/943
() 		0416008000NRG23040120230249717 15/02/2023 MATU GANJU 0416008WL024349 MATU GANJU 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650545 MATU GANJU ASSAM GRAMIN VIKASH BANK(607064)
61 LAKUWA AS-16-008-002-001/947
() 		0416008000NRG23040120230249770 15/02/2023 DIPALI KUMAR 0416008WL024351 DIPALI KUMAR 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650483 DIPALI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
62 LAKUWA AS-16-008-002-002/1008
() 		0416008000NRG23210120230270031 15/02/2023 MRS DIPA SHYAM 0416008WL026236 MRS DIPA SHYAM 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650243 MRS DIPA SHYAM ASSAM GRAMIN VIKASH BANK(607064)
63 LAKUWA AS-16-008-002-002/275
() 		0416008000NRG23210120230270038 15/02/2023 PUTAL SHYAM 0416008WL026236 PUTAL SHYAM 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650226 MMR PUTUL SHYAM ASSAM GRAMIN VIKASH BANK(607064)
64 LAKUWA AS-16-008-002-002/362
() 		0416008000NRG23210120230270042 15/02/2023 MONIKA SHYAM 0416008WL026236 MONIKA SHYAM 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9092650573 MONIKA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAKUWA AS-16-008-002-002/40
() 		0416008000NRG23200120230269062 15/02/2023 MRS KONMONI SHYAM 0416008WL026123 MRS KONMONI SHYAM 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650229 MRS KONMONI SHYAM ASSAM GRAMIN VIKASH BANK(607064)
66 LAKUWA AS-16-008-002-002/573
() 		0416008000NRG23210120230270049 15/02/2023 MRS MITALI SHYAM CHANGMAI 0416008WL026236 MRS MITALI SHYAM CHANGMAI 00029 PUNB0RRBAGB 687 687 Processed 23/02/2023 9092650239 MRS MITALI SHYAM CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
67 LAKUWA AS-16-008-002-003/145
() 		0416008000NRG23291220220243855 15/02/2023 Padma Boruah 0416008WL023744 Padma Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9092650570 PADMA BORUAH RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAKUWA AS-16-008-002-003/18
() 		0416008000NRG23271220220239620 15/02/2023 BIJAY BURAGOHAIN 0416008WL023358 BIJAY BURAGOHAIN 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9092650554 BIJOY BORAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAKUWA AS-16-008-002-003/234
() 		0416008000NRG23291220220243859 15/02/2023 SIMANTA GOGOI 0416008WL023744 SIMANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650571 SIMANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
70 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23311220220246265 15/02/2023 ANIMA BEGUM 0416008WL024000 ANIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650217 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23280120230275794 15/02/2023 ANIMA BEGUM 0416008WL026748 ANIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650219 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
72 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23201220220231708 15/02/2023 ANIMA BEGUM 0416008WL022487 ANIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650220 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23120120230260382 15/02/2023 ANIMA BEGUM 0416008WL025391 ANIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650216 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
74 LAKUWA AS-16-008-002-004/596
() 		0416008000NRG23140220230284605 15/02/2023 ANIMA BEGUM 0416008WL027674 ANIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650218 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 LAKUWA AS-16-008-002-004/701
() 		0416008000NRG23291220220243890 15/02/2023 SRI JYOTIMAY KONWAR 0416008WL023744 SRI JYOTIMAY KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650576 JYOTIMOY KONWAR ASSAM GRAMIN VIKASH BANK(607064)
76 LAKUWA AS-16-008-002-004/77
() 		0416008000NRG23291220220243894 15/02/2023 UMA RAJKONWAR 0416008WL023744 UMA RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 23/02/2023 9092650551 MR UMA RAJKONWAR STATE BANK OF INDIA(508548)
77 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23311220220246266 15/02/2023 GUNA RAJKONWAR 0416008WL024000 GUNA RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650596 GUNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
78 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23140220230284606 15/02/2023 GUNA RAJKONWAR 0416008WL027675 GUNA RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650597 GUNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
79 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23120120230260383 15/02/2023 GUNA RAJKONWAR 0416008WL025391 GUNA RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650594 GUNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
80 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23201220220231709 15/02/2023 GUNA RAJKONWAR 0416008WL022487 GUNA RAJKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650595 GUNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
81 LAKUWA AS-16-008-002-004/79
() 		0416008000NRG23280120230275795 15/02/2023 GUNA RAJKONWAR 0416008WL026748 GUNA RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650213 GUNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
82 LAKUWA AS-16-008-002-004/92
() 		0416008000NRG23291220220243896 15/02/2023 MITALI RAJKONWAR 0416008WL023744 MITALI RAJKONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9092650566 MITALI BORGOHAIN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAKUWA AS-16-008-002-005/186
() 		0416008000NRG23131220220225655 15/02/2023 HORICHANDRA GOHAIN 0416008WL021856 HORICHANDRA GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650559 HARI CH. BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
84 LAKUWA AS-16-008-002-005/373
() 		0416008000NRG23040120230249727 15/02/2023 LAKSHI BORGOHAIN 0416008WL024350 LAKSHI BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9092650577 LAKSHI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAKUWA AS-16-008-002-005/655
() 		0416008000NRG23131220220225662 15/02/2023 MRS JUNU BORGOHAIN 0416008WL021856 MRS JUNU BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650238 MRS JUNU BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
86 LAKUWA AS-16-008-002-005/708
() 		0416008000NRG23131220220225663 15/02/2023 HORESH BORGOHAIN 0416008WL021856 HORESH BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/02/2023 9092650268 HARESHWA BARAGOAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAKUWA AS-16-008-002-005/708
() 		0416008000NRG23040120230249731 15/02/2023 HORESH BORGOHAIN 0416008WL024350 HORESH BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/02/2023 9092650269 HARESHWA BARAGOAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAKUWA AS-16-008-003-001/1009
() 		0416008000NRG23201220220232444 15/02/2023 CHAYANIKA CHETIA 0416008WL022594 CHAYANIKA CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650536 CHAYANIKA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
89 LAKUWA AS-16-008-003-001/1050
() 		0416008000NRG23231220220235994 15/02/2023 JAYMOTI MAL 0416008WL022958 JAYMOTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650562 MRS JAYMOTI MAL STATE BANK OF INDIA(508548)
90 LAKUWA AS-16-008-003-001/1050
() 		0416008000NRG23050120230251224 15/02/2023 JAYMOTI MAL 0416008WL024500 JAYMOTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650564 MRS JAYMOTI MAL STATE BANK OF INDIA(508548)
91 LAKUWA AS-16-008-003-001/1050
() 		0416008000NRG23170120230265045 15/02/2023 JAYMOTI MAL 0416008WL025779 JAYMOTI MAL 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650563 MRS JAYMOTI MAL STATE BANK OF INDIA(508548)
92 LAKUWA AS-16-008-003-001/234
() 		0416008000NRG23050120230251239 15/02/2023 LAKHI NAYAK 0416008WL024502 LAKHI NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650266 LAKHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
93 LAKUWA AS-16-008-003-001/305
() 		0416008000NRG23271220220239504 15/02/2023 SMTI NAYANMONI RAJKUMARI 0416008WL023340 SMTI NAYANMONI RAJKUMARI 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650543 NAYANMONI RAJKUMARI ASSAM GRAMIN VIKASH BANK(607064)
94 LAKUWA AS-16-008-003-001/328
() 		0416008000NRG23271220220239505 15/02/2023 SMTI PURABI RAJKONWAR 0416008WL023340 SMTI PURABI RAJKONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650270 PUROBI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
95 LAKUWA AS-16-008-003-001/335
() 		0416008000NRG23201220220232449 15/02/2023 PHANILA CHETIA 0416008WL022594 PHANILA CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650486 PHANILA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
96 LAKUWA AS-16-008-003-001/476
() 		0416008000NRG23201220220232450 15/02/2023 MANI PHUKON 0416008WL022594 MANI PHUKON 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650499 MANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
97 LAKUWA AS-16-008-003-001/483
() 		0416008000NRG23050120230251261 15/02/2023 RUPA DUTTA 0416008WL024506 RUPA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650565 RUPA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
98 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23040120230250975 15/02/2023 MANGRI KHARIA 0416008WL024481 MANGRI KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650261 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
99 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23060220230283766 15/02/2023 MANGRI KHARIA 0416008WL027467 MANGRI KHARIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650260 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
100 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23170120230264802 15/02/2023 MANGRI KHARIA 0416008WL025751 MANGRI KHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650264 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
101 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23131220220225621 15/02/2023 MANGRI KHARIA 0416008WL021849 MANGRI KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650265 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
102 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23231220220235998 15/02/2023 MANGRI KHARIA 0416008WL022958 MANGRI KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650262 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
103 LAKUWA AS-16-008-003-001/614
() 		0416008000NRG23270120230274591 15/02/2023 MANGRI KHARIA 0416008WL026645 MANGRI KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650263 MANGRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
104 LAKUWA AS-16-008-003-001/690
() 		0416008000NRG23040120230250945 15/02/2023 SMTI MINA GOGOI 0416008WL024476 SMTI MINA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650259 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
105 LAKUWA AS-16-008-003-001/715
() 		0416008000NRG23040120230250977 15/02/2023 DIPA TASSA 0416008WL024481 DIPA TASSA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650224 DIPA TASA ASSAM GRAMIN VIKASH BANK(607064)
106 LAKUWA AS-16-008-003-001/715
() 		0416008000NRG23060220230283765 15/02/2023 DIPA TASSA 0416008WL027466 DIPA TASSA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650223 DIPA TASA ASSAM GRAMIN VIKASH BANK(607064)
107 LAKUWA AS-16-008-003-001/715
() 		0416008000NRG23170120230264807 15/02/2023 DIPA TASSA 0416008WL025752 DIPA TASSA 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650221 DIPA TASA ASSAM GRAMIN VIKASH BANK(607064)
108 LAKUWA AS-16-008-003-001/715
() 		0416008000NRG23270120230274594 15/02/2023 DIPA TASSA 0416008WL026645 DIPA TASSA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650222 DIPA TASA ASSAM GRAMIN VIKASH BANK(607064)
109 LAKUWA AS-16-008-003-001/749
() 		0416008000NRG23261220220237004 15/02/2023 DULESWAR MUNDA 0416008WL023082 DULESWAR MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650258 DULESWAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
110 LAKUWA AS-16-008-003-001/765
() 		0416008000NRG23271220220239509 15/02/2023 SMTI ANIMA BURAGOHAIN 0416008WL023340 SMTI ANIMA BURAGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9092650267 ANIMA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAKUWA AS-16-008-003-001/821
() 		0416008000NRG23271220220239511 15/02/2023 PINKI BORUAH 0416008WL023340 PINKI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650522 PINKI BORUAH GENERAL POST OFFICE(607245)
112 LAKUWA AS-16-008-003-001/821
() 		0416008000NRG23201220220232455 15/02/2023 PINKI BORUAH 0416008WL022594 PINKI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650521 PINKI BORUAH GENERAL POST OFFICE(607245)
113 LAKUWA AS-16-008-003-002/11
() 		0416008000NRG23280120230275796 15/02/2023 PRAMUD CHETIA 0416008WL026749 PRAMUD CHETIA 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9092650550 PROMUD CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAKUWA AS-16-008-003-002/123
() 		0416008000NRG23140220230284563 15/02/2023 KAMAL KHADAL 0416008WL027661 KAMAL KHADAL 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650256 KAMAL KHODAL ASSAM GRAMIN VIKASH BANK(607064)
115 LAKUWA AS-16-008-003-002/123
() 		0416008000NRG23300120230278803 15/02/2023 KAMAL KHADAL 0416008WL027002 KAMAL KHADAL 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650257 KAMAL KHODAL ASSAM GRAMIN VIKASH BANK(607064)
116 LAKUWA AS-16-008-003-002/188
() 		0416008000NRG23280120230275798 15/02/2023 MRS PRAMILA CHETIA 0416008WL026749 MRS PRAMILA CHETIA 00029 PUNB0RRBAGB 687 687 Processed 23/02/2023 9092650233 MRS PRAMILA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
117 LAKUWA AS-16-008-003-002/224
() 		0416008000NRG23191220220231499 15/02/2023 MRS GULAPI GOGOI 0416008WL022449 MRS GULAPI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650230 MRS GULAPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
118 LAKUWA AS-16-008-003-002/224
() 		0416008000NRG23291220220243899 15/02/2023 MRS GULAPI GOGOI 0416008WL023746 MRS GULAPI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650231 MRS GULAPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
119 LAKUWA AS-16-008-003-002/255
() 		0416008000NRG23280120230275802 15/02/2023 MONMI BORUAH 0416008WL026749 MONMI BORUAH 00029 PUNB0RRBAGB 687 687 Processed 23/02/2023 9092650574 MONMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
120 LAKUWA AS-16-008-003-002/256
() 		0416008000NRG23271220220239554 15/02/2023 NIRESWAR GOGOI 0416008WL023345 NIRESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/02/2023 9092650567 NIRESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAKUWA AS-16-008-003-002/256
() 		0416008000NRG23191220220231493 15/02/2023 NIRESWAR GOGOI 0416008WL022448 NIRESWAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9092650568 NIRESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAKUWA AS-16-008-003-002/256
() 		0416008000NRG23170120230264789 15/02/2023 NIRESWAR GOGOI 0416008WL025749 NIRESWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9092650569 NIRESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAKUWA AS-16-008-003-002/300
() 		0416008000NRG23280120230275803 15/02/2023 UMESH CHETIA 0416008WL026749 UMESH CHETIA 00029 PUNB0RRBAGB 687 687 Processed 23/02/2023 9092650548 UMESH CHETIA ASSAM GRAMIN VIKASH BANK(607064)
124 LAKUWA AS-16-008-003-002/315
() 		0416008000NRG23280120230275804 15/02/2023 MRS KRISHNA BORUAH 0416008WL026749 MRS KRISHNA BORUAH 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9092650249 KRISHNA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAKUWA AS-16-008-003-002/329
() 		0416008000NRG23191220220231494 15/02/2023 MRS BINU GOGOI 0416008WL022448 MRS BINU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650236 MRS BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
126 LAKUWA AS-16-008-003-002/329
() 		0416008000NRG23170120230264790 15/02/2023 MRS BINU GOGOI 0416008WL025749 MRS BINU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650237 MRS BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
127 LAKUWA AS-16-008-003-002/329
() 		0416008000NRG23300120230278824 15/02/2023 MRS BINU GOGOI 0416008WL027004 MRS BINU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650234 MRS BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
128 LAKUWA AS-16-008-003-002/329
() 		0416008000NRG23311220220246235 15/02/2023 MRS BINU GOGOI 0416008WL023995 MRS BINU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650235 MRS BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
129 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23311220220246228 15/02/2023 ANU GORH 0416008WL023994 ANU GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650255 ANU GORH ASSAM GRAMIN VIKASH BANK(607064)
130 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23191220220231486 15/02/2023 ANU GORH 0416008WL022447 ANU GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650254 ANU GORH ASSAM GRAMIN VIKASH BANK(607064)
131 LAKUWA AS-16-008-003-002/415
() 		0416008000NRG23191220220231496 15/02/2023 MRS JUNAKI GORH 0416008WL022448 MRS JUNAKI GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650245 MRS JUNAKI GORH ASSAM GRAMIN VIKASH BANK(607064)
132 LAKUWA AS-16-008-003-002/415
() 		0416008000NRG23170120230264798 15/02/2023 MRS JUNAKI GORH 0416008WL025750 MRS JUNAKI GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650246 MRS JUNAKI GORH ASSAM GRAMIN VIKASH BANK(607064)
133 LAKUWA AS-16-008-003-002/415
() 		0416008000NRG23300120230278807 15/02/2023 MRS JUNAKI GORH 0416008WL027002 MRS JUNAKI GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650248 MRS JUNAKI GORH ASSAM GRAMIN VIKASH BANK(607064)
134 LAKUWA AS-16-008-003-002/415
() 		0416008000NRG23311220220246301 15/02/2023 MRS JUNAKI GORH 0416008WL024006 MRS JUNAKI GORH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650247 MRS JUNAKI GORH ASSAM GRAMIN VIKASH BANK(607064)
135 LAKUWA AS-16-008-003-002/55
() 		0416008000NRG23261220220237008 15/02/2023 BIMAN GOGOI 0416008WL023083 BIMAN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650575 MR BIMAN GOGOI STATE BANK OF INDIA(508548)
136 LAKUWA AS-16-008-003-002/98
() 		0416008000NRG23280120230275810 15/02/2023 MRS MOUSUMI BURAGOHAIN CHETIA 0416008WL026749 MRS MOUSUMI BURAGOHAIN CHETIA 00029 PUNB0RRBAGB 687 687 Processed 23/02/2023 9092650232 MRS MOUSUMI BURAGOHAIN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
137 LAKUWA AS-16-008-003-003/154
() 		0416008000NRG23201220220231769 15/02/2023 FAGU URANG 0416008WL022495 FAGU URANG 00029 PUNB0RRBAGB 229 229 Processed 24/02/2023 9092650555 FAGU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAKUWA AS-16-008-003-003/173
() 		0416008000NRG23280120230275813 15/02/2023 KALPANA BARUAH 0416008WL026749 KALPANA BARUAH 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650549 KALPANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
139 LAKUWA AS-16-008-003-003/230
() 		0416008000NRG23311220220246248 15/02/2023 DIPTI URANG 0416008WL023997 DIPTI URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650584 DIPTI URANG ASSAM GRAMIN VIKASH BANK(607064)
140 LAKUWA AS-16-008-003-003/253
() 		0416008000NRG23311220220246297 15/02/2023 ABINA URANG 0416008WL024005 ABINA URANG 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092650590 ABINA URANG ASSAM GRAMIN VIKASH BANK(607064)
141 LAKUWA AS-16-008-003-003/253
() 		0416008000NRG23201220220231766 15/02/2023 ABINA URANG 0416008WL022494 ABINA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650591 ABINA URANG ASSAM GRAMIN VIKASH BANK(607064)
142 LAKUWA AS-16-008-003-003/253
() 		0416008000NRG23120120230260847 15/02/2023 ABINA URANG 0416008WL025434 ABINA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650592 ABINA URANG ASSAM GRAMIN VIKASH BANK(607064)
143 LAKUWA AS-16-008-003-003/253
() 		0416008000NRG23080220230284047 15/02/2023 ABINA URANG 0416008WL027543 ABINA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650593 ABINA URANG ASSAM GRAMIN VIKASH BANK(607064)
144 LAKUWA AS-16-008-003-003/356
() 		0416008000NRG23311220220246251 15/02/2023 KUNTI GARAIK 0416008WL023997 KUNTI GARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9092650214 KUNTI GARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAKUWA AS-16-008-003-003/380
() 		0416008000NRG23280120230275816 15/02/2023 SRI JATIN RAJKONWAR 0416008WL026749 SRI JATIN RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 23/02/2023 9092650561 JATIN RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
146 LAKUWA AS-16-008-003-003/401
() 		0416008000NRG23201220220231768 15/02/2023 MRS NIRA URANG 0416008WL022494 MRS NIRA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650240 MRS NIRA URANG STATE BANK OF INDIA(508548)
147 LAKUWA AS-16-008-003-003/401
() 		0416008000NRG23120120230260848 15/02/2023 MRS NIRA URANG 0416008WL025434 MRS NIRA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650242 MRS NIRA URANG STATE BANK OF INDIA(508548)
148 LAKUWA AS-16-008-003-003/401
() 		0416008000NRG23311220220246299 15/02/2023 MRS NIRA URANG 0416008WL024005 MRS NIRA URANG 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092650241 MRS NIRA URANG STATE BANK OF INDIA(508548)
149 LAKUWA AS-16-008-003-004/109
() 		0416008000NRG23040120230249689 15/02/2023 SRI SAILEN PHUKON 0416008WL024348 SRI SAILEN PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650225 SAILEN PHUKON ASSAM GRAMIN VIKASH BANK(607064)
150 LAKUWA AS-16-008-003-004/1114
() 		0416008000NRG23040120230249690 15/02/2023 DIMBESWAR PHUKON 0416008WL024348 DIMBESWAR PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650560 DIMBESWAR PHUKON ASSAM GRAMIN VIKASH BANK(607064)
151 LAKUWA AS-16-008-003-004/127
() 		0416008000NRG23040120230249672 15/02/2023 KRISHNA BORGOHAIN 0416008WL024347 KRISHNA BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650244 MR KRISHNA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
152 LAKUWA AS-16-008-003-004/127
() 		0416008000NRG23040120230249673 15/02/2023 PURNIMA BORGOHAIN 0416008WL024347 PURNIMA BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/02/2023 9092650215 PURNIMA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAKUWA AS-16-008-003-004/21
() 		0416008000NRG23040120230249681 15/02/2023 MINAKHI RAJKONWAR 0416008WL024347 MINAKHI RAJKONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650587 MINAKHI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
154 LAKUWA AS-16-008-003-004/21
() 		0416008000NRG23131220220225676 15/02/2023 MINAKHI RAJKONWAR 0416008WL021857 MINAKHI RAJKONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650585 MINAKHI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
155 LAKUWA AS-16-008-003-004/21
() 		0416008000NRG23231220220236233 15/02/2023 MINAKHI RAJKONWAR 0416008WL022988 MINAKHI RAJKONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650586 MINAKHI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
156 LAKUWA AS-16-008-003-004/217
() 		0416008000NRG23231220220236235 15/02/2023 SMTI. RIMA DUWARAH 0416008WL022988 SMTI. RIMA DUWARAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650580 RIMA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
157 LAKUWA AS-16-008-003-004/217
() 		0416008000NRG23131220220225678 15/02/2023 SMTI. RIMA DUWARAH 0416008WL021857 SMTI. RIMA DUWARAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650579 RIMA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
158 LAKUWA AS-16-008-003-004/217
() 		0416008000NRG23040120230249682 15/02/2023 SMTI. RIMA DUWARAH 0416008WL024347 SMTI. RIMA DUWARAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650578 RIMA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
159 LAKUWA AS-16-008-003-004/220
() 		0416008000NRG23131220220225680 15/02/2023 KABITA KONWAR 0416008WL021857 KABITA KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650572 KABITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
160 LAKUWA AS-16-008-003-004/231
() 		0416008000NRG23120120230260850 15/02/2023 SUNMAI DOWARAH 0416008WL025434 SUNMAI DOWARAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650583 SUNMAI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
161 LAKUWA AS-16-008-003-004/231
() 		0416008000NRG23020120230248057 15/02/2023 SUNMAI DOWARAH 0416008WL024164 SUNMAI DOWARAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650582 SUNMAI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
162 LAKUWA AS-16-008-003-004/231
() 		0416008000NRG23280120230275763 15/02/2023 SUNMAI DOWARAH 0416008WL026743 SUNMAI DOWARAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650581 SUNMAI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
163 LAKUWA AS-16-008-003-004/245
() 		0416008000NRG23040120230249696 15/02/2023 BIJU DUARAH 0416008WL024348 BIJU DUARAH 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650552 MR BIJU DOWARAH STATE BANK OF INDIA(508548)
164 LAKUWA AS-16-008-003-004/246
() 		0416008000NRG23040120230249697 15/02/2023 SRI BINANDA BORUAH 0416008WL024348 SRI BINANDA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/02/2023 9092650553 BINANDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAKUWA AS-16-008-003-004/401
() 		0416008000NRG23120120230260853 15/02/2023 DIPJOYATI BORUAH 0416008WL025435 DIPJOYATI BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650253 DIPJOYATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
166 LAKUWA AS-16-008-003-004/401
() 		0416008000NRG23280120230275770 15/02/2023 DIPJOYATI BORUAH 0416008WL026744 DIPJOYATI BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650250 DIPJOYATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
167 LAKUWA AS-16-008-003-004/401
() 		0416008000NRG23201220220231756 15/02/2023 DIPJOYATI BORUAH 0416008WL022492 DIPJOYATI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650252 DIPJOYATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
168 LAKUWA AS-16-008-003-004/401
() 		0416008000NRG23311220220246311 15/02/2023 DIPJOYATI BORUAH 0416008WL024007 DIPJOYATI BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650251 DIPJOYATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
169 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG23311220220246305 15/02/2023 PURNANANDA RAJKONWAR 0416008WL024006 PURNANANDA RAJKONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9092650271 PURNANANDA RAJ KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAKUWA AS-16-008-003-004/55
() 		0416008000NRG23201220220231747 15/02/2023 PURNANANDA RAJKONWAR 0416008WL022491 PURNANANDA RAJKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092650272 PURNANANDA RAJ KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAKUWA AS-16-008-003-004/86
() 		0416008000NRG23231220220236238 15/02/2023 SRI NAGEN SHARMA 0416008WL022988 SRI NAGEN SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650556 MR NAGEN SARMAH STATE BANK OF INDIA(508548)
172 LAKUWA AS-16-008-003-004/86
() 		0416008000NRG23131220220225682 15/02/2023 SRI NAGEN SHARMA 0416008WL021857 SRI NAGEN SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650557 MR NAGEN SARMAH STATE BANK OF INDIA(508548)
173 LAKUWA AS-16-008-003-004/86
() 		0416008000NRG23040120230249684 15/02/2023 SRI NAGEN SHARMA 0416008WL024347 SRI NAGEN SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650558 MR NAGEN SARMAH STATE BANK OF INDIA(508548)
174 LAKUWA AS-16-008-004-003/132
() 		0416008000NRG23090120230254885 15/02/2023 RAJIB BOISNOB 0416008WL024859 RAJIB BOISNOB 00029 PUNB0RRBAGB 229 229 Processed 23/02/2023 9092650501 Rajib Boisnob AIRTEL PAYMENTS BANK LIMITED(990288)
175 LAKUWA AS-16-008-004-003/132
() 		0416008000NRG23291220220243136 15/02/2023 RAJIB BOISNOB 0416008WL023679 RAJIB BOISNOB 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650500 Rajib Boisnob AIRTEL PAYMENTS BANK LIMITED(990288)
176 LAKUWA AS-16-008-004-003/188
() 		0416008000NRG23300120230278296 15/02/2023 BAYSHAGI BARAIK 0416008WL026976 BAYSHAGI BARAIK 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650511 BAYSHAGI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
177 LAKUWA AS-16-008-004-003/188
() 		0416008000NRG23291220220243139 15/02/2023 MAHAN BARAIK 0416008WL023679 MAHAN BARAIK 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650513 MAHAN BARAIK ASSAM GRAMIN VIKASH BANK(607064)
178 LAKUWA AS-16-008-004-003/188
() 		0416008000NRG23300120230278295 15/02/2023 MAHAN BARAIK 0416008WL026976 MAHAN BARAIK 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650512 MAHAN BARAIK ASSAM GRAMIN VIKASH BANK(607064)
179 LAKUWA AS-16-008-004-003/188
() 		0416008000NRG23090120230254887 15/02/2023 MAHAN BARAIK 0416008WL024859 MAHAN BARAIK 00029 PUNB0RRBAGB 229 229 Processed 23/02/2023 9092650514 MAHAN BARAIK ASSAM GRAMIN VIKASH BANK(607064)
180 LAKUWA AS-16-008-004-003/22
() 		0416008000NRG23291220220243255 15/02/2023 KRISHNA URANG 0416008WL023692 KRISHNA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650530 KRISHNA URANG ASSAM GRAMIN VIKASH BANK(607064)
181 LAKUWA AS-16-008-004-003/46
() 		0416008000NRG23291220220243150 15/02/2023 BINA BAWRI 0416008WL023679 BINA BAWRI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650523 BINA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
182 LAKUWA AS-16-008-004-003/46
() 		0416008000NRG23300120230278320 15/02/2023 BINA BAWRI 0416008WL026977 BINA BAWRI 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650524 BINA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
183 LAKUWA AS-16-008-004-003/46
() 		0416008000NRG23090120230254891 15/02/2023 BINA BAWRI 0416008WL024859 BINA BAWRI 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650525 BINA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
184 LAKUWA AS-16-008-004-003/527
() 		0416008000NRG23300120230278321 15/02/2023 RUMI PRAJA 0416008WL026977 RUMI PRAJA 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650526 MS RUMI PARJA ASSAM GRAMIN VIKASH BANK(607064)
185 LAKUWA AS-16-008-004-003/77
() 		0416008000NRG23300120230278325 15/02/2023 BOBITA TOSSA BAWRI 0416008WL026977 BOBITA TOSSA BAWRI 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650529 BOBITA TOSSA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
186 LAKUWA AS-16-008-004-003/831
() 		0416008000NRG23300120230278328 15/02/2023 JANAKI BHUMIJ 0416008WL026977 JANAKI BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650502 JANAKI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
187 LAKUWA AS-16-008-004-003/84
() 		0416008000NRG23291220220243164 15/02/2023 JUNALI URANG 0416008WL023679 JUNALI URANG 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650537 JUNALI URANG ASSAM GRAMIN VIKASH BANK(607064)
188 LAKUWA AS-16-008-004-003/84
() 		0416008000NRG23090120230254904 15/02/2023 JUNALI URANG 0416008WL024859 JUNALI URANG 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650538 JUNALI URANG ASSAM GRAMIN VIKASH BANK(607064)
189 LAKUWA AS-16-008-004-003/958
() 		0416008000NRG23090120230254906 15/02/2023 ANITA GHATUWAR BAWRI 0416008WL024859 ANITA GHATUWAR BAWRI 00029 PUNB0RRBAGB 458 458 Processed 23/02/2023 9092650528 ANITA GHATWAR BAWRI ASSAM GRAMIN VIKASH BANK(607064)
190 LAKUWA AS-16-008-004-003/958
() 		0416008000NRG23300120230278330 15/02/2023 ANITA GHATUWAR BAWRI 0416008WL026977 ANITA GHATUWAR BAWRI 00029 PUNB0RRBAGB 916 916 Processed 23/02/2023 9092650527 ANITA GHATWAR BAWRI ASSAM GRAMIN VIKASH BANK(607064)
191 LAKUWA AS-16-008-004-004/447
() 		0416008000NRG23020120230247662 15/02/2023 MR AJIT GARH 0416008WL024136 MR AJIT GARH 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650482 AJIT GARH ASSAM GRAMIN VIKASH BANK(607064)
192 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23060220230283690 15/02/2023 MINA SING 0416008WL027415 MINA SING 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650492 MINASING ASSAM GRAMIN VIKASH BANK(607064)
193 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23131220220225166 15/02/2023 MINA SING 0416008WL021789 MINA SING 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650491 MINASING ASSAM GRAMIN VIKASH BANK(607064)
194 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23210120230269536 15/02/2023 MINA SING 0416008WL026178 MINA SING 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650487 MINASING ASSAM GRAMIN VIKASH BANK(607064)
195 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23191220220231462 15/02/2023 MINA SING 0416008WL022443 MINA SING 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650488 MINASING ASSAM GRAMIN VIKASH BANK(607064)
196 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23261220220237727 15/02/2023 MINA SING 0416008WL023148 MINA SING 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650489 MINASING ASSAM GRAMIN VIKASH BANK(607064)
197 LAKUWA AS-16-008-004-006/179
() 		0416008000NRG23291220220244018 15/02/2023 MINA SING 0416008WL023759 MINA SING 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650490 MINASING ASSAM GRAMIN VIKASH BANK(607064)
198 LAKUWA AS-16-008-004-006/230
() 		0416008000NRG23131220220225149 15/02/2023 JUSHNA BEGUM 0416008WL021787 JUSHNA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650479 JYSUNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
199 LAKUWA AS-16-008-004-006/230
() 		0416008000NRG23020120230247656 15/02/2023 JUSHNA BEGUM 0416008WL024135 JUSHNA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650480 JYSUNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
200 LAKUWA AS-16-008-004-006/250
() 		0416008000NRG23100120230255628 15/02/2023 MS RUMIDA BEGUM 0416008WL024906 MS RUMIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650477 RUMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
201 LAKUWA AS-16-008-004-006/250
() 		0416008000NRG23131220220225122 15/02/2023 MS RUMIDA BEGUM 0416008WL021784 MS RUMIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092650478 RUMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
202 LAKUWA AS-16-008-004-006/250
() 		0416008000NRG23271220220239587 15/02/2023 MS RUMIDA BEGUM 0416008WL023351 MS RUMIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650476 RUMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
203 LAKUWA AS-16-008-004-006/804
() 		0416008000NRG23210120230269440 15/02/2023 MS MOHESWARI KEOT 0416008WL026162 MS MOHESWARI KEOT 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650475 MOHESWARI KEOT ASSAM GRAMIN VIKASH BANK(607064)
204 LAKUWA AS-16-008-004-006/804
() 		0416008000NRG23120120230260882 15/02/2023 MS MOHESWARI KEOT 0416008WL025440 MS MOHESWARI KEOT 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092650473 MOHESWARI KEOT ASSAM GRAMIN VIKASH BANK(607064)
205 LAKUWA AS-16-008-004-006/804
() 		0416008000NRG23081220220221626 15/02/2023 MS MOHESWARI KEOT 0416008WL021370 MS MOHESWARI KEOT 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650474 MOHESWARI KEOT ASSAM GRAMIN VIKASH BANK(607064)
206 LAKUWA AS-16-008-004-006/908
() 		0416008000NRG23291220220243259 15/02/2023 KARAN HARDWAR 0416008WL023692 KARAN HARDWAR 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650507 KARAN HARDWAR ASSAM GRAMIN VIKASH BANK(607064)
207 LAKUWA AS-16-008-004-006/908
() 		0416008000NRG23291220220243260 15/02/2023 SOPNA HARDWAR 0416008WL023692 SOPNA HARDWAR 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650485 SOPNA HARDWAR ASSAM GRAMIN VIKASH BANK(607064)
208 LAKUWA AS-16-008-004-007/38
() 		0416008000NRG23081220220221623 15/02/2023 RAJANI GOBALA 0416008WL021369 RAJANI GOBALA 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650515 RAJANI GOBALA ASSAM GRAMIN VIKASH BANK(607064)
209 LAKUWA AS-16-008-004-007/38
() 		0416008000NRG23020120230247663 15/02/2023 RAJANI GOBALA 0416008WL024136 RAJANI GOBALA 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650517 RAJANI GOBALA ASSAM GRAMIN VIKASH BANK(607064)
210 LAKUWA AS-16-008-004-007/38
() 		0416008000NRG23120120230260888 15/02/2023 RAJANI GOBALA 0416008WL025441 RAJANI GOBALA 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092650516 RAJANI GOBALA ASSAM GRAMIN VIKASH BANK(607064)
211 LAKUWA AS-16-008-004-007/38
() 		0416008000NRG23210120230269447 15/02/2023 RAJANI GOBALA 0416008WL026163 RAJANI GOBALA 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650518 RAJANI GOBALA ASSAM GRAMIN VIKASH BANK(607064)
212 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23250120230270806 15/02/2023 LABANYA ORIA 0416008WL026307 LABANYA ORIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650496 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
213 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23180120230266409 15/02/2023 LABANYA ORIA 0416008WL025866 LABANYA ORIA 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650498 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
214 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23191220220231457 15/02/2023 LABANYA ORIA 0416008WL022442 LABANYA ORIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650497 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
215 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23261220220237702 15/02/2023 LABANYA ORIA 0416008WL023145 LABANYA ORIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650495 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
216 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23100120230255704 15/02/2023 LABANYA ORIA 0416008WL024918 LABANYA ORIA 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650493 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
217 LAKUWA AS-16-008-004-007/44
() 		0416008000NRG23291220220244002 15/02/2023 LABANYA ORIA 0416008WL023756 LABANYA ORIA 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650494 LABANYA ORIYA ASSAM GRAMIN VIKASH BANK(607064)
218 LAKUWA AS-16-008-004-007/445
() 		0416008000NRG23261220220237782 15/02/2023 PRAMESWARI TASSA 0416008WL023155 PRAMESWARI TASSA 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650503 PANESWARI TASSA ASSAM GRAMIN VIKASH BANK(607064)
219 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG23261220220237753 15/02/2023 PUJA BAURI 0416008WL023151 PUJA BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650535 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
220 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG23270120230274805 15/02/2023 PUJA BAURI 0416008WL026665 PUJA BAURI 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092650534 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
221 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG23170120230265134 15/02/2023 PUJA BAURI 0416008WL025788 PUJA BAURI 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092650533 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
222 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG23191220220231476 15/02/2023 PUJA BAURI 0416008WL022445 PUJA BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092650532 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
223 LAKUWA AS-16-008-004-007/46
() 		0416008000NRG23291220220244008 15/02/2023 PUJA BAURI 0416008WL023757 PUJA BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092650531 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
224 LAKUWA AS-16-008-004-007/58
() 		0416008000NRG23180120230266415 15/02/2023 SATYABATI CHABAR 0416008WL025867 SATYABATI CHABAR 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650509 SATYABATI CHABAR ASSAM GRAMIN VIKASH BANK(607064)
225 LAKUWA AS-16-008-004-007/58
() 		0416008000NRG23250120230270812 15/02/2023 SATYABATI CHABAR 0416008WL026308 SATYABATI CHABAR 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092650508 SATYABATI CHABAR ASSAM GRAMIN VIKASH BANK(607064)
226 LAKUWA AS-16-008-004-007/58
() 		0416008000NRG23100120230255710 15/02/2023 SATYABATI CHABAR 0416008WL024919 SATYABATI CHABAR 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092650510 SATYABATI CHABAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 414490 414490
227 LAKUWA AS-16-008-003-004/214
() 		0416008000NRG23131220220225677 15/02/2023 TULUMONI SAIKIA MOHAN 0416008WL021857 TULUMONI SAIKIA MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 23/02/2023 9092650589 TULUMONI SAIKIA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
228 LAKUWA AS-16-008-003-004/214
() 		0416008000NRG23231220220236234 15/02/2023 TULUMONI SAIKIA MOHAN 0416008WL022988 TULUMONI SAIKIA MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 23/02/2023 9092650588 TULUMONI SAIKIA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
229 LAKUWA AS-16-008-001-001/103
() 		0416008000NRG23170120230264565 15/02/2023 BIPUL MARAR 0416008WL025735 BIPUL MARAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650388 Mr. BIPUL UMELAL MARAR BANK OF MAHARASHTRA(607387)
230 LAKUWA AS-16-008-001-001/103
() 		0416008000NRG23140220230284627 15/02/2023 BIPUL MARAR 0416008WL027681 BIPUL MARAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650389 Mr. BIPUL UMELAL MARAR BANK OF MAHARASHTRA(607387)
231 LAKUWA AS-16-008-001-001/90
() 		0416008000NRG23231220220236012 15/02/2023 RAMU MARAR 0416008WL022961 RAMU MARAR 00152 HDFC0009230 2061 2061 Processed 23/02/2023 9092650384 MR RAMU MARAR STATE BANK OF INDIA(508548)
232 LAKUWA AS-16-008-001-002/10
() 		0416008000NRG23301220220244704 15/02/2023 bubai kurmi 0416008WL023835 bubai kurmi 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650409 BUBAI KURMI HDFC BANK LTD(607152)
233 LAKUWA AS-16-008-001-007/211
() 		0416008000NRG23311220220246273 15/02/2023 LAKSHI GOGOI 0416008WL024001 LAKSHI GOGOI 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650385 Lakshi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
234 LAKUWA AS-16-008-001-007/211
() 		0416008000NRG23140220230284613 15/02/2023 LAKSHI GOGOI 0416008WL027677 LAKSHI GOGOI 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650386 Lakshi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
235 LAKUWA AS-16-008-001-007/211
() 		0416008000NRG23100120230255678 15/02/2023 LAKSHI GOGOI 0416008WL024915 LAKSHI GOGOI 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650387 Lakshi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
236 LAKUWA AS-16-008-001-007/256
() 		0416008000NRG23070120230254080 15/02/2023 DIPA SAIKIA 0416008WL024789 DIPA SAIKIA 00152 HDFC0009230 2748 2748 Processed 23/02/2023 9092650421 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
237 LAKUWA AS-16-008-001-007/256
() 		0416008000NRG23140220230284629 15/02/2023 DIPA SAIKIA 0416008WL027683 DIPA SAIKIA 00152 HDFC0009230 2748 2748 Processed 23/02/2023 9092650423 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
238 LAKUWA AS-16-008-001-007/256
() 		0416008000NRG23261220220238017 15/02/2023 DIPA SAIKIA 0416008WL023182 DIPA SAIKIA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650422 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
239 LAKUWA AS-16-008-001-007/256
() 		0416008000NRG23280120230275736 15/02/2023 DIPA SAIKIA 0416008WL026737 DIPA SAIKIA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650424 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
240 LAKUWA AS-16-008-001-008/189
() 		0416008000NRG23310120230281045 15/02/2023 UMA BORAH 0416008WL027130 UMA BORAH 00152 HDFC0009230 2519 2519 Rejected 23/02/2023 9092650390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 LAKUWA AS-16-008-001-010/256
() 		0416008000NRG23170120230264545 15/02/2023 DEBABALA GOGOI 0416008WL025732 DEBABALA GOGOI 00152 HDFC0009230 2519 2519 Rejected 23/02/2023 9092650394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 LAKUWA AS-16-008-001-010/256
() 		0416008000NRG23070220230283958 15/02/2023 DEBABALA GOGOI 0416008WL027514 DEBABALA GOGOI 00152 HDFC0009230 2519 2519 Rejected 23/02/2023 9092650393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 LAKUWA AS-16-008-001-010/630
() 		0416008000NRG23070220230283950 15/02/2023 DIPALI MURA 0416008WL027510 DIPALI MURA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650392 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
244 LAKUWA AS-16-008-001-010/630
() 		0416008000NRG23170120230264548 15/02/2023 DIPALI MURA 0416008WL025732 DIPALI MURA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650391 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
245 LAKUWA AS-16-008-002-001/979
() 		0416008000NRG23140220230284603 15/02/2023 LAKHINDAR BHUYAN 0416008WL027672 LAKHINDAR BHUYAN 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650416 MR LAKHINDAR BHUYAN STATE BANK OF INDIA(508548)
246 LAKUWA AS-16-008-002-001/979
() 		0416008000NRG23191220220231541 15/02/2023 LAKHINDAR BHUYAN 0416008WL022455 LAKHINDAR BHUYAN 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650415 MR LAKHINDAR BHUYAN STATE BANK OF INDIA(508548)
247 LAKUWA AS-16-008-003-001/1071
() 		0416008000NRG23231220220235988 15/02/2023 SMTI BHANU NAYAK 0416008WL022957 SMTI BHANU NAYAK 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650419 BHANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
248 LAKUWA AS-16-008-003-001/1071
() 		0416008000NRG23131220220225616 15/02/2023 SMTI BHANU NAYAK 0416008WL021849 SMTI BHANU NAYAK 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650417 BHANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
249 LAKUWA AS-16-008-003-001/1071
() 		0416008000NRG23170120230264799 15/02/2023 SMTI BHANU NAYAK 0416008WL025751 SMTI BHANU NAYAK 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650418 BHANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
250 LAKUWA AS-16-008-003-001/1071
() 		0416008000NRG23050120230251225 15/02/2023 SMTI BHANU NAYAK 0416008WL024500 SMTI BHANU NAYAK 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650420 BHANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
251 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG23040120230250976 15/02/2023 SHRI MANIRAKA CHAH 0416008WL024481 SHRI MANIRAKA CHAH 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650445 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
252 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG23170120230264803 15/02/2023 SHRI MANIRAKA CHAH 0416008WL025751 SHRI MANIRAKA CHAH 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650442 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
253 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG23131220220225623 15/02/2023 SHRI MANIRAKA CHAH 0416008WL021850 SHRI MANIRAKA CHAH 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650441 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
254 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG23231220220235999 15/02/2023 SHRI MANIRAKA CHAH 0416008WL022958 SHRI MANIRAKA CHAH 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650443 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
255 LAKUWA AS-16-008-003-001/636
() 		0416008000NRG23270120230274592 15/02/2023 SHRI MANIRAKA CHAH 0416008WL026645 SHRI MANIRAKA CHAH 00152 HDFC0009230 1603 1603 Processed 23/02/2023 9092650444 MR MANIRAKA CHAH STATE BANK OF INDIA(508548)
256 LAKUWA AS-16-008-003-001/637
() 		0416008000NRG23250120230271477 15/02/2023 SRI JITEN MUNDA 0416008WL026398 SRI JITEN MUNDA 00152 HDFC0009230 1832 1832 Processed 23/02/2023 9092650448 JITEN MURA HDFC BANK LTD(607152)
257 LAKUWA AS-16-008-003-001/637
() 		0416008000NRG23231220220235891 15/02/2023 SRI JITEN MUNDA 0416008WL022943 SRI JITEN MUNDA 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650447 JITEN MURA HDFC BANK LTD(607152)
258 LAKUWA AS-16-008-003-001/637
() 		0416008000NRG23170120230264915 15/02/2023 SRI JITEN MUNDA 0416008WL025769 SRI JITEN MUNDA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650449 JITEN MURA HDFC BANK LTD(607152)
259 LAKUWA AS-16-008-003-001/637
() 		0416008000NRG23050120230251264 15/02/2023 SRI JITEN MUNDA 0416008WL024506 SRI JITEN MUNDA 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650446 JITEN MURA HDFC BANK LTD(607152)
260 LAKUWA AS-16-008-003-001/879
() 		0416008000NRG23170120230264854 15/02/2023 LAXMI KUMARI 0416008WL025763 LAXMI KUMARI 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650405 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
261 LAKUWA AS-16-008-003-001/914
() 		0416008000NRG23170120230264810 15/02/2023 AKONI NAYAK 0416008WL025752 AKONI NAYAK 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650406 AKONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
262 LAKUWA AS-16-008-003-001/914
() 		0416008000NRG23050120230251236 15/02/2023 AKONI NAYAK 0416008WL024501 AKONI NAYAK 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650408 AKONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
263 LAKUWA AS-16-008-003-001/914
() 		0416008000NRG23231220220235993 15/02/2023 AKONI NAYAK 0416008WL022957 AKONI NAYAK 00152 HDFC0009230 2290 2290 Processed 23/02/2023 9092650407 AKONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
264 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23201220220231870 15/02/2023 SMTI DIPTI BHUMIJ 0416008WL022511 SMTI DIPTI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650402 DIPTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
265 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23170120230264787 15/02/2023 SMTI DIPTI BHUMIJ 0416008WL025749 SMTI DIPTI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650403 DIPTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
266 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23140220230284562 15/02/2023 SMTI DIPTI BHUMIJ 0416008WL027660 SMTI DIPTI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650400 DIPTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
267 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23311220220246242 15/02/2023 SMTI DIPTI BHUMIJ 0416008WL023996 SMTI DIPTI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650399 DIPTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
268 LAKUWA AS-16-008-003-002/134
() 		0416008000NRG23300120230278823 15/02/2023 SMTI DIPTI BHUMIJ 0416008WL027004 SMTI DIPTI BHUMIJ 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650401 DIPTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
269 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23300120230278912 15/02/2023 ANIL MIRDHA 0416008WL027012 ANIL MIRDHA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650411 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
270 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23140220230284559 15/02/2023 ANIL MIRDHA 0416008WL027657 ANIL MIRDHA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650410 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
271 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23170120230264755 15/02/2023 ANIL MIRDHA 0416008WL025745 ANIL MIRDHA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650412 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
272 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23020120230248056 15/02/2023 ANIL MIRDHA 0416008WL024164 ANIL MIRDHA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650414 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
273 LAKUWA AS-16-008-003-002/304
() 		0416008000NRG23191220220231510 15/02/2023 ANIL MIRDHA 0416008WL022450 ANIL MIRDHA 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650413 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
274 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23191220220231485 15/02/2023 SHAKILA GAR 0416008WL022447 SHAKILA GAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650396 MRS SOKILA GORH ASSAM GRAMIN VIKASH BANK(607064)
275 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23250120230271471 15/02/2023 SHAKILA GAR 0416008WL026396 SHAKILA GAR 00152 HDFC0009230 916 916 Processed 23/02/2023 9092650397 MRS SOKILA GORH ASSAM GRAMIN VIKASH BANK(607064)
276 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23170120230264797 15/02/2023 SHAKILA GAR 0416008WL025750 SHAKILA GAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650395 MRS SOKILA GORH ASSAM GRAMIN VIKASH BANK(607064)
277 LAKUWA AS-16-008-003-002/400
() 		0416008000NRG23311220220246227 15/02/2023 SHAKILA GAR 0416008WL023994 SHAKILA GAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650398 MRS SOKILA GORH ASSAM GRAMIN VIKASH BANK(607064)
278 LAKUWA AS-16-008-003-003/180
() 		0416008000NRG23311220220246296 15/02/2023 KHANGRI URANG 0416008WL024005 KHANGRI URANG 00152 HDFC0009230 2061 2061 Processed 23/02/2023 9092650440 MRS MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
279 LAKUWA AS-16-008-003-003/180
() 		0416008000NRG23120120230260846 15/02/2023 KHANGRI URANG 0416008WL025434 KHANGRI URANG 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650438 MRS MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
280 LAKUWA AS-16-008-003-003/180
() 		0416008000NRG23201220220231765 15/02/2023 KHANGRI URANG 0416008WL022494 KHANGRI URANG 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650439 MRS MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
281 LAKUWA AS-16-008-003-003/384
() 		0416008000NRG23261220220238644 15/02/2023 SRI TIRTHA RAJKONWAR 0416008WL023242 SRI TIRTHA RAJKONWAR 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650404 MR TIRTHA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
282 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23261220220238626 15/02/2023 ASHA MURAH 0416008WL023239 ASHA MURAH 00152 HDFC0009230 1374 1374 Processed 23/02/2023 9092650428 MRS ASHA MURAH STATE BANK OF INDIA(508548)
283 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23291220220242785 15/02/2023 ASHA MURAH 0416008WL023658 ASHA MURAH 00152 HDFC0009230 1145 1145 Processed 23/02/2023 9092650426 MRS ASHA MURAH STATE BANK OF INDIA(508548)
284 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23280120230275774 15/02/2023 ASHA MURAH 0416008WL026745 ASHA MURAH 00152 HDFC0009230 2748 2748 Processed 23/02/2023 9092650425 MRS ASHA MURAH STATE BANK OF INDIA(508548)
285 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23191220220231488 15/02/2023 ASHA MURAH 0416008WL022447 ASHA MURAH 00152 HDFC0009230 1145 1145 Processed 23/02/2023 9092650429 MRS ASHA MURAH STATE BANK OF INDIA(508548)
286 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23140220230284550 15/02/2023 ASHA MURAH 0416008WL027653 ASHA MURAH 00152 HDFC0009230 2519 2519 Processed 23/02/2023 9092650427 MRS ASHA MURAH STATE BANK OF INDIA(508548)
287 LAKUWA AS-16-008-003-003/513
() 		0416008000NRG23081220220221123 15/02/2023 ASHA MURAH 0416008WL021333 ASHA MURAH 00152 HDFC0009230 2748 2748 Processed 23/02/2023 9092650430 MRS ASHA MURAH STATE BANK OF INDIA(508548)
288 LAKUWA AS-16-008-004-001/526
() 		0416008000NRG23100120230255701 15/02/2023 RENU BHUYAN 0416008WL024918 RENU BHUYAN 00152 HDFC0009230 1832 1832 Processed 23/02/2023 9092650436 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
289 LAKUWA AS-16-008-004-001/526
() 		0416008000NRG23131220220225171 15/02/2023 RENU BHUYAN 0416008WL021790 RENU BHUYAN 00152 HDFC0009230 2748 2748 Processed 23/02/2023 9092650437 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
290 LAKUWA AS-16-008-004-001/526
() 		0416008000NRG23180120230266404 15/02/2023 RENU BHUYAN 0416008WL025866 RENU BHUYAN 00152 HDFC0009230 1832 1832 Processed 23/02/2023 9092650435 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
291 LAKUWA AS-16-008-004-001/526
() 		0416008000NRG23250120230270801 15/02/2023 RENU BHUYAN 0416008WL026307 RENU BHUYAN 00152 HDFC0009230 1603 1603 Processed 23/02/2023 9092650434 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
292 LAKUWA AS-16-008-004-007/434
() 		0416008000NRG23180120230266401 15/02/2023 JOGAMANI RAJAKOANWARI 0416008WL025865 JOGAMANI RAJAKOANWARI 00152 HDFC0009230 1832 1832 Processed 23/02/2023 9092650432 JUGAMAYA RAJKONWARI ASSAM GRAMIN VIKASH BANK(607064)
293 LAKUWA AS-16-008-004-007/434
() 		0416008000NRG23250120230270778 15/02/2023 JOGAMANI RAJAKOANWARI 0416008WL026305 JOGAMANI RAJAKOANWARI 00152 HDFC0009230 1603 1603 Processed 23/02/2023 9092650433 JUGAMAYA RAJKONWARI ASSAM GRAMIN VIKASH BANK(607064)
294 LAKUWA AS-16-008-004-007/434
() 		0416008000NRG23100120230255696 15/02/2023 JOGAMANI RAJAKOANWARI 0416008WL024917 JOGAMANI RAJAKOANWARI 00152 HDFC0009230 1832 1832 Processed 23/02/2023 9092650431 JUGAMAYA RAJKONWARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 152285 152285
295 LAKUWA AS-16-008-002-001/1115
() 		0416008000NRG23040120230249742 15/02/2023 PURABI MRIDHA 0416008WL024351 PURABI MRIDHA 00354 PUNB0002820 916 916 Processed 23/02/2023 9092650316 PUROBI MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
296 LAKUWA AS-16-008-003-001/1057
() 		0416008000NRG23170120230264776 15/02/2023 MRINMOI HATIMURIA 0416008WL025747 MRINMOI HATIMURIA 00354 PUNB0126020 2519 2519 Processed 23/02/2023 9092650326 MRINMOI HATIMURIA PUNJAB NATIONAL BANK(508568)
297 LAKUWA AS-16-008-003-001/1057
() 		0416008000NRG23300120230278866 15/02/2023 MRINMOI HATIMURIA 0416008WL027007 MRINMOI HATIMURIA 00354 PUNB0126020 2519 2519 Processed 23/02/2023 9092650325 MRINMOI HATIMURIA PUNJAB NATIONAL BANK(508568)
298 LAKUWA AS-16-008-003-001/542
() 		0416008000NRG23261220220236999 15/02/2023 JUN RAJKONWAR 0416008WL023082 JUN RAJKONWAR 00354 PUNB0126020 1603 1603 Processed 23/02/2023 9092650321 JUN RAJKONWAR PUNJAB NATIONAL BANK(508568)
299 LAKUWA AS-16-008-003-003/92
() 		0416008000NRG23201220220231775 15/02/2023 Babul Tati 0416008WL022495 Babul Tati 00354 PUNB0126020 2519 2519 Processed 23/02/2023 9092650322 BABUL TATI PUNJAB NATIONAL BANK(508568)
300 LAKUWA AS-16-008-003-003/92
() 		0416008000NRG23140220230284548 15/02/2023 Babul Tati 0416008WL027651 Babul Tati 00354 PUNB0126020 2519 2519 Processed 23/02/2023 9092650323 BABUL TATI PUNJAB NATIONAL BANK(508568)
301 LAKUWA AS-16-008-003-003/92
() 		0416008000NRG23311220220246219 15/02/2023 Babul Tati 0416008WL023993 Babul Tati 00354 PUNB0126020 2061 2061 Processed 23/02/2023 9092650324 BABUL TATI PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
302 LAKUWA AS-16-008-002-005/331
() 		0416008000NRG23131220220225658 15/02/2023 SEWALI BORGOHAIN 0416008WL021856 SEWALI BORGOHAIN 00354 PUNB0203820 1603 1603 Processed 24/02/2023 9092650328 SEWALI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAKUWA AS-16-008-002-005/331
() 		0416008000NRG23040120230249726 15/02/2023 SEWALI BORGOHAIN 0416008WL024350 SEWALI BORGOHAIN 00354 PUNB0203820 1603 1603 Processed 24/02/2023 9092650329 SEWALI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
304 LAKUWA AS-16-008-002-002/451
() 		0416008000NRG23210120230270047 15/02/2023 Mrs.SOMILA SHYAM 0416008WL026236 Mrs.SOMILA SHYAM 00415 SBIN0004797 687 687 Processed 23/02/2023 9092650327 MRS SOMILA SHYAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
305 LAKUWA AS-16-008-002-001/1029
() 		0416008000NRG23270120230274640 15/02/2023 LAKHIPRASAD MIRDHA 0416008WL026654 LAKHIPRASAD MIRDHA 00415 SBIN0007381 1374 1374 Processed 24/02/2023 9092650366 LAKHIPRACHAD MIRDDA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LAKUWA AS-16-008-002-001/1029
() 		0416008000NRG23040120230249703 15/02/2023 LAKHIPRASAD MIRDHA 0416008WL024349 LAKHIPRASAD MIRDHA 00415 SBIN0007381 1603 1603 Processed 24/02/2023 9092650365 LAKHIPRACHAD MIRDDA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LAKUWA AS-16-008-002-001/1053
() 		0416008000NRG23270120230274648 15/02/2023 Mrs. SUMITRA MIRDHA 0416008WL026654 Mrs. SUMITRA MIRDHA 00415 SBIN0007381 1374 1374 Processed 24/02/2023 9092650369 SUMITRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LAKUWA AS-16-008-002-001/1054
() 		0416008000NRG23270120230274649 15/02/2023 Mrs.BHADARI TASSA 0416008WL026654 Mrs.BHADARI TASSA 00415 SBIN0007381 1374 1374 Processed 24/02/2023 9092650363 BHADARI TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAKUWA AS-16-008-002-001/1054
() 		0416008000NRG23040120230249706 15/02/2023 Mrs.BHADARI TASSA 0416008WL024349 Mrs.BHADARI TASSA 00415 SBIN0007381 1603 1603 Processed 24/02/2023 9092650364 BHADARI TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LAKUWA AS-16-008-002-001/1155
() 		0416008000NRG23261220220237012 15/02/2023 SUSHILA HEMRON 0416008WL023084 SUSHILA HEMRON 00415 SBIN0007381 458 458 Processed 23/02/2023 9092650362 SUEHILA HEMRAM ASSAM GRAMIN VIKASH BANK(607064)
311 LAKUWA AS-16-008-002-001/1161
() 		0416008000NRG23291220220243965 15/02/2023 SHABITRI KUMAR 0416008WL023752 SHABITRI KUMAR 00415 SBIN0007381 1832 1832 Processed 23/02/2023 9092650377 MRS SHABITRI KUMAR STATE BANK OF INDIA(508548)
312 LAKUWA AS-16-008-002-001/1181
() 		0416008000NRG23300120230279773 15/02/2023 Mrs. SABITA KUMAR 0416008WL027059 Mrs. SABITA KUMAR 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650368 MRS SABITA KUMAR STATE BANK OF INDIA(508548)
313 LAKUWA AS-16-008-002-001/1185
() 		0416008000NRG23300120230279775 15/02/2023 Mrs. GITA KAMAR 0416008WL027059 Mrs. GITA KAMAR 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650370 MRS GITA KAMAR STATE BANK OF INDIA(508548)
314 LAKUWA AS-16-008-002-001/2319
() 		0416008000NRG23300120230279776 15/02/2023 Mrs. SANTI KUMAR 0416008WL027059 Mrs. SANTI KUMAR 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650374 MRS SANTI KUMAR STATE BANK OF INDIA(508548)
315 LAKUWA AS-16-008-002-001/595
() 		0416008000NRG23301220220246055 15/02/2023 JUNAKI KUMAR 0416008WL023977 JUNAKI KUMAR 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650372 JUNAKI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
316 LAKUWA AS-16-008-002-001/595
() 		0416008000NRG23300120230279785 15/02/2023 JUNAKI KUMAR 0416008WL027059 JUNAKI KUMAR 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650371 JUNAKI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
317 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG23300120230279789 15/02/2023 MAINU KUMARI 0416008WL027059 MAINU KUMARI 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650333 MISS MAINU KUMARI STATE BANK OF INDIA(508548)
318 LAKUWA AS-16-008-002-001/665
() 		0416008000NRG23301220220246059 15/02/2023 MAINU KUMARI 0416008WL023977 MAINU KUMARI 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650332 MISS MAINU KUMARI STATE BANK OF INDIA(508548)
319 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG23300120230279312 15/02/2023 SMT. URSHILA MUNDA 0416008WL027032 SMT. URSHILA MUNDA 00415 SBIN0007381 1374 1374 Processed 23/02/2023 9092650343 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
320 LAKUWA AS-16-008-002-001/672
() 		0416008000NRG23261220220237019 15/02/2023 SMT. URSHILA MUNDA 0416008WL023084 SMT. URSHILA MUNDA 00415 SBIN0007381 1603 1603 Processed 23/02/2023 9092650342 MRS URSHILA MUNDA STATE BANK OF INDIA(508548)
321 LAKUWA AS-16-008-002-001/685
() 		0416008000NRG23300120230279314 15/02/2023 BINUD TANTI 0416008WL027032 BINUD TANTI 00415 SBIN0007381 1374 1374 Processed 23/02/2023 9092650336 MR BINOD KUMAR TANTI STATE BANK OF INDIA(508548)
322 LAKUWA AS-16-008-002-001/757
() 		0416008000NRG23301220220246064 15/02/2023 RINA BHUMIJ 0416008WL023977 RINA BHUMIJ 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650349 MRS RINA BHUMIJ STATE BANK OF INDIA(508548)
323 LAKUWA AS-16-008-002-001/757
() 		0416008000NRG23300120230279796 15/02/2023 RINA BHUMIJ 0416008WL027059 RINA BHUMIJ 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650350 MRS RINA BHUMIJ STATE BANK OF INDIA(508548)
324 LAKUWA AS-16-008-002-001/831
() 		0416008000NRG23300120230279800 15/02/2023 Mrs. DABANTI BHUMIJ 0416008WL027059 Mrs. DABANTI BHUMIJ 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650351 MRS DEBANTI BHUMIJ STATE BANK OF INDIA(508548)
325 LAKUWA AS-16-008-002-001/831
() 		0416008000NRG23301220220246067 15/02/2023 Mrs. DABANTI BHUMIJ 0416008WL023977 Mrs. DABANTI BHUMIJ 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650352 MRS DEBANTI BHUMIJ STATE BANK OF INDIA(508548)
326 LAKUWA AS-16-008-002-001/851
() 		0416008000NRG23300120230279319 15/02/2023 SIBIRYA MUNDA 0416008WL027032 SIBIRYA MUNDA 00415 SBIN0007381 1374 1374 Processed 23/02/2023 9092650337 MRS SIBRIA MUNDA STATE BANK OF INDIA(508548)
327 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG23300120230279321 15/02/2023 BINA KURMI 0416008WL027032 BINA KURMI 00415 SBIN0007381 1374 1374 Processed 23/02/2023 9092650340 MRS BINA KURMI STATE BANK OF INDIA(508548)
328 LAKUWA AS-16-008-002-001/857
() 		0416008000NRG23261220220237023 15/02/2023 BINA KURMI 0416008WL023084 BINA KURMI 00415 SBIN0007381 1603 1603 Processed 23/02/2023 9092650341 MRS BINA KURMI STATE BANK OF INDIA(508548)
329 LAKUWA AS-16-008-002-001/894
() 		0416008000NRG23261220220237025 15/02/2023 SUSHILA MUNDA 0416008WL023084 SUSHILA MUNDA 00415 SBIN0007381 1145 1145 Processed 23/02/2023 9092650361 MRS SUSHILA MUNDA STATE BANK OF INDIA(508548)
330 LAKUWA AS-16-008-002-001/933
() 		0416008000NRG23261220220237026 15/02/2023 Mrs. ARUNA SONAR 0416008WL023084 Mrs. ARUNA SONAR 00415 SBIN0007381 1603 1603 Processed 23/02/2023 9092650367 MRS ARUNA SONAR STATE BANK OF INDIA(508548)
331 LAKUWA AS-16-008-002-002/1005
() 		0416008000NRG23200120230269046 15/02/2023 Mrs. MINAKSHI SHYAM 0416008WL026123 Mrs. MINAKSHI SHYAM 00415 SBIN0007381 916 916 Processed 23/02/2023 9092650346 MRS MINAKSHI SHYAM ASSAM GRAMIN VIKASH BANK(607064)
332 LAKUWA AS-16-008-002-002/344
() 		0416008000NRG23200120230269057 15/02/2023 SMTI REKHA SHYAM 0416008WL026123 SMTI REKHA SHYAM 00415 SBIN0007381 916 916 Processed 24/02/2023 9092650347 REKHA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 LAKUWA AS-16-008-002-002/37
() 		0416008000NRG23200120230269060 15/02/2023 Mrs. ANIMA SHYAM 0416008WL026123 Mrs. ANIMA SHYAM 00415 SBIN0007381 916 916 Processed 24/02/2023 9092650348 ANIMA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 LAKUWA AS-16-008-002-005/224
() 		0416008000NRG23210120230270053 15/02/2023 Mrs. ANJU SHYAM 0416008WL026236 Mrs. ANJU SHYAM 00415 SBIN0007381 916 916 Processed 23/02/2023 9092650338 ANJU SHYAM ASSAM GRAMIN VIKASH BANK(607064)
335 LAKUWA AS-16-008-004-001/915
() 		0416008000NRG23291220220243251 15/02/2023 Mr. Raju Rajkonwar 0416008WL023692 Mr. Raju Rajkonwar 00415 SBIN0007381 1832 1832 Processed 24/02/2023 9092650376 RAJU RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 LAKUWA AS-16-008-004-003/23
() 		0416008000NRG23291220220243256 15/02/2023 SUM BAWRI 0416008WL023692 SUM BAWRI 00415 SBIN0007381 1832 1832 Processed 23/02/2023 9092650373 SUM BAWRI GENERAL POST OFFICE(607245)
SubTotal 40991 40991
337 LAKUWA AS-16-008-002-001/1183
() 		0416008000NRG23300120230279774 15/02/2023 SIBANI BHUYAN 0416008WL027059 SIBANI BHUYAN 00415 SBIN0009191 1145 1145 Processed 23/02/2023 9092650383 MISS SIBANI BHUYAN STATE BANK OF INDIA(508548)
338 LAKUWA AS-16-008-002-001/1198
() 		0416008000NRG23270120230274662 15/02/2023 Mrs. Jina Mirdha 0416008WL026654 Mrs. Jina Mirdha 00415 SBIN0009191 1374 1374 Processed 23/02/2023 9092650379 MRS JINA MIRDHA STATE BANK OF INDIA(508548)
339 LAKUWA AS-16-008-002-001/1198
() 		0416008000NRG23261220220238688 15/02/2023 Mrs. Jina Mirdha 0416008WL023246 Mrs. Jina Mirdha 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650380 MRS JINA MIRDHA STATE BANK OF INDIA(508548)
340 LAKUWA AS-16-008-002-001/2314
() 		0416008000NRG23270120230274665 15/02/2023 Mrs. SONGITA KUMARI 0416008WL026654 Mrs. SONGITA KUMARI 00415 SBIN0009191 1374 1374 Processed 23/02/2023 9092650381 MRS SONGITA KUMARI STATE BANK OF INDIA(508548)
341 LAKUWA AS-16-008-002-001/2314
() 		0416008000NRG23040120230249710 15/02/2023 Mrs. SONGITA KUMARI 0416008WL024349 Mrs. SONGITA KUMARI 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650382 MRS SONGITA KUMARI STATE BANK OF INDIA(508548)
342 LAKUWA AS-16-008-003-001/1209
() 		0416008000NRG23191220220231513 15/02/2023 BIBI SHYAM 0416008WL022451 BIBI SHYAM 00415 SBIN0009191 2290 2290 Processed 24/02/2023 9092650335 BIBI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 LAKUWA AS-16-008-003-001/483
() 		0416008000NRG23050120230251262 15/02/2023 SRI RAJEN DUTTA 0416008WL024506 SRI RAJEN DUTTA 00415 SBIN0009191 687 687 Processed 23/02/2023 9092650378 MR RAJEN DUTTA STATE BANK OF INDIA(508548)
344 LAKUWA AS-16-008-003-001/697
() 		0416008000NRG23261220220237003 15/02/2023 Mr. PRASANTA BURAGOHAIN 0416008WL023082 Mr. PRASANTA BURAGOHAIN 00415 SBIN0009191 1603 1603 Processed 24/02/2023 9092650330 PRASANTA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
345 LAKUWA AS-16-008-003-001/767
() 		0416008000NRG23271220220239510 15/02/2023 MANJU RAJKONWAR 0416008WL023340 MANJU RAJKONWAR 00415 SBIN0009191 1603 1603 Processed 24/02/2023 9092650331 MANJU RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 LAKUWA AS-16-008-003-001/95
() 		0416008000NRG23271220220239514 15/02/2023 MR BHUPEN BARUAH 0416008WL023340 MR BHUPEN BARUAH 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650320 MR BHUPEN BARUAH STATE BANK OF INDIA(508548)
347 LAKUWA AS-16-008-003-001/979
() 		0416008000NRG23050120230251271 15/02/2023 Mrs. SHYAMALI MUNDA 0416008WL024507 Mrs. SHYAMALI MUNDA 00415 SBIN0009191 2290 2290 Processed 23/02/2023 9092650375 MRS SHYAMALI MUNDA STATE BANK OF INDIA(508548)
348 LAKUWA AS-16-008-003-002/103
() 		0416008000NRG23261220220237005 15/02/2023 Mrs. KABITA BORGOHAIN 0416008WL023083 Mrs. KABITA BORGOHAIN 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650345 MRS KABITA BORGOHAIN STATE BANK OF INDIA(508548)
349 LAKUWA AS-16-008-003-002/188
() 		0416008000NRG23280120230275797 15/02/2023 SHASI CHETIA 0416008WL026749 SHASI CHETIA 00415 SBIN0009191 687 687 Processed 23/02/2023 9092650339 SHRI SHASHI CHETIA STATE BANK OF INDIA(508548)
350 LAKUWA AS-16-008-003-002/212
() 		0416008000NRG23261220220237007 15/02/2023 Mr. RAJU NEOG 0416008WL023083 Mr. RAJU NEOG 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650334 MR RAJU NEOG STATE BANK OF INDIA(508548)
351 LAKUWA AS-16-008-003-002/247
() 		0416008000NRG23191220220231501 15/02/2023 SRI SANJAY GARH 0416008WL022449 SRI SANJAY GARH 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650354 SANJAY GOR ASSAM GRAMIN VIKASH BANK(607064)
352 LAKUWA AS-16-008-003-002/247
() 		0416008000NRG23070120230254168 15/02/2023 SRI SANJAY GARH 0416008WL024799 SRI SANJAY GARH 00415 SBIN0009191 687 687 Processed 23/02/2023 9092650355 SANJAY GOR ASSAM GRAMIN VIKASH BANK(607064)
353 LAKUWA AS-16-008-003-002/247
() 		0416008000NRG23311220220246257 15/02/2023 SRI SANJAY GARH 0416008WL023998 SRI SANJAY GARH 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650353 SANJAY GOR ASSAM GRAMIN VIKASH BANK(607064)
354 LAKUWA AS-16-008-003-002/279
() 		0416008000NRG23040120230249669 15/02/2023 RINA GOWALA 0416008WL024347 RINA GOWALA 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650317 RINA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
355 LAKUWA AS-16-008-003-002/279
() 		0416008000NRG23131220220225668 15/02/2023 RINA GOWALA 0416008WL021857 RINA GOWALA 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650318 RINA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
356 LAKUWA AS-16-008-003-002/279
() 		0416008000NRG23231220220236225 15/02/2023 RINA GOWALA 0416008WL022988 RINA GOWALA 00415 SBIN0009191 1603 1603 Processed 23/02/2023 9092650319 RINA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
357 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23191220220231503 15/02/2023 SHRI JAWAHARLAL THAKUR 0416008WL022449 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650356 MR JAWAHORLAL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
358 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23140220230284560 15/02/2023 SHRI JAWAHARLAL THAKUR 0416008WL027658 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650359 MR JAWAHORLAL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
359 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23170120230264779 15/02/2023 SHRI JAWAHARLAL THAKUR 0416008WL025747 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650357 MR JAWAHORLAL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
360 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23311220220246260 15/02/2023 SHRI JAWAHARLAL THAKUR 0416008WL023998 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650358 MR JAWAHORLAL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
361 LAKUWA AS-16-008-003-002/330
() 		0416008000NRG23300120230278870 15/02/2023 SHRI JAWAHARLAL THAKUR 0416008WL027007 SHRI JAWAHARLAL THAKUR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650360 MR JAWAHORLAL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
362 LAKUWA AS-16-008-003-003/252
() 		0416008000NRG23261220220238642 15/02/2023 Mr. BIMAL RAJKONWAR 0416008WL023242 Mr. BIMAL RAJKONWAR 00415 SBIN0009191 2519 2519 Processed 23/02/2023 9092650344 MR BIMAL RAJKONWAR STATE BANK OF INDIA(508548)
SubTotal 46716 46716
363 LAKUWA AS-16-008-003-001/543
() 		0416008000NRG23261220220238649 15/02/2023 BABA URNGA 0416008WL023243 BABA URNGA 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650468 BABA URNGA PUNJAB NATIONAL BANK(508568)
364 LAKUWA AS-16-008-003-001/543
() 		0416008000NRG23131220220225635 15/02/2023 BABA URNGA 0416008WL021852 BABA URNGA 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650469 BABA URNGA PUNJAB NATIONAL BANK(508568)
365 LAKUWA AS-16-008-003-001/543
() 		0416008000NRG23060120230252792 15/02/2023 BABA URNGA 0416008WL024693 BABA URNGA 00694 NESF0000030 2061 2061 Processed 23/02/2023 9092650467 BABA URNGA PUNJAB NATIONAL BANK(508568)
366 LAKUWA AS-16-008-004-001/96
() 		0416008000NRG23131220220225080 15/02/2023 BIREN DUARAH 0416008WL021778 BIREN DUARAH 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650466 BIREN DUARAH ASSAM GRAMIN VIKASH BANK(607064)
367 LAKUWA AS-16-008-004-001/96
() 		0416008000NRG23261220220237756 15/02/2023 BIREN DUARAH 0416008WL023152 BIREN DUARAH 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650465 BIREN DUARAH ASSAM GRAMIN VIKASH BANK(607064)
368 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23261220220237726 15/02/2023 PREMADA MURA 0416008WL023148 PREMADA MURA 00694 NESF0000030 1374 1374 Processed 23/02/2023 9092650464 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
369 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23270120230274870 15/02/2023 PREMADA MURA 0416008WL026676 PREMADA MURA 00694 NESF0000030 2519 2519 Processed 23/02/2023 9092650463 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
370 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23191220220231461 15/02/2023 PREMADA MURA 0416008WL022443 PREMADA MURA 00694 NESF0000030 1374 1374 Processed 23/02/2023 9092650461 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
371 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23131220220225172 15/02/2023 PREMADA MURA 0416008WL021790 PREMADA MURA 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650459 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
372 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23170120230265122 15/02/2023 PREMADA MURA 0416008WL025786 PREMADA MURA 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650462 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
373 LAKUWA AS-16-008-004-004/110
() 		0416008000NRG23291220220244017 15/02/2023 PREMADA MURA 0416008WL023759 PREMADA MURA 00694 NESF0000030 1145 1145 Processed 23/02/2023 9092650460 PREMADA MURA ASSAM GRAMIN VIKASH BANK(607064)
374 LAKUWA AS-16-008-004-006/154
() 		0416008000NRG23100120230255706 15/02/2023 CHAMBARI BHUMIJ 0416008WL024919 CHAMBARI BHUMIJ 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650454 CHAMBARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
375 LAKUWA AS-16-008-004-006/154
() 		0416008000NRG23180120230266411 15/02/2023 CHAMBARI BHUMIJ 0416008WL025867 CHAMBARI BHUMIJ 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650456 CHAMBARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
376 LAKUWA AS-16-008-004-006/154
() 		0416008000NRG23250120230270808 15/02/2023 CHAMBARI BHUMIJ 0416008WL026308 CHAMBARI BHUMIJ 00694 NESF0000030 1603 1603 Processed 23/02/2023 9092650455 CHAMBARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
377 LAKUWA AS-16-008-004-006/866
() 		0416008000NRG23250120230270777 15/02/2023 DIPLI MURA 0416008WL026305 DIPLI MURA 00694 NESF0000030 1603 1603 Processed 23/02/2023 9092650452 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
378 LAKUWA AS-16-008-004-006/866
() 		0416008000NRG23180120230266400 15/02/2023 DIPLI MURA 0416008WL025865 DIPLI MURA 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650451 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
379 LAKUWA AS-16-008-004-006/866
() 		0416008000NRG23100120230255695 15/02/2023 DIPLI MURA 0416008WL024917 DIPLI MURA 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650453 DIPALI MURA ASSAM GRAMIN VIKASH BANK(607064)
380 LAKUWA AS-16-008-004-007/415
() 		0416008000NRG23100120230255712 15/02/2023 PUJA MURA 0416008WL024920 PUJA MURA 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650472 PUJA MURA ASSAM GRAMIN VIKASH BANK(607064)
381 LAKUWA AS-16-008-004-007/415
() 		0416008000NRG23180120230266412 15/02/2023 PUJA MURA 0416008WL025867 PUJA MURA 00694 NESF0000030 1832 1832 Processed 23/02/2023 9092650471 PUJA MURA ASSAM GRAMIN VIKASH BANK(607064)
382 LAKUWA AS-16-008-004-007/415
() 		0416008000NRG23250120230270809 15/02/2023 PUJA MURA 0416008WL026308 PUJA MURA 00694 NESF0000030 1603 1603 Processed 23/02/2023 9092650470 PUJA MURA ASSAM GRAMIN VIKASH BANK(607064)
383 LAKUWA AS-16-008-004-009/36
() 		0416008000NRG23191220220231481 15/02/2023 SURNALATA DOWARAH 0416008WL022446 SURNALATA DOWARAH 00694 NESF0000030 2290 2290 Processed 23/02/2023 9092650450 SURNALATA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
384 LAKUWA AS-16-008-004-009/84
() 		0416008000NRG23271220220239589 15/02/2023 DIPA DUWARAH 0416008WL023351 DIPA DUWARAH 00694 NESF0000030 2519 2519 Processed 23/02/2023 9092650457 DIPA DUWARH ASSAM GRAMIN VIKASH BANK(607064)
385 LAKUWA AS-16-008-004-009/84
() 		0416008000NRG23100120230255630 15/02/2023 DIPA DUWARAH 0416008WL024906 DIPA DUWARAH 00694 NESF0000030 2748 2748 Processed 23/02/2023 9092650458 DIPA DUWARH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48319 48319
Total 724556 724556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKUWA AS0416008_150223APB_FTO_178840 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 113355
2 LAKUWA AS0416008_150223APB_FTO_178840 Assam Gramin Vikash Bank PUNB0RRBAGB NIMONAGARH 199917
3 LAKUWA AS0416008_150223APB_FTO_178840 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 4351
4 LAKUWA AS0416008_150223APB_FTO_178840 Assam Gramin Vikash Bank PUNB0RRBAGB Tengapukhuri 96867
5 LAKUWA AS0416008_150223APB_FTO_178840 Assam Gramin Vikash Bank UTBI0RRBAGB Nimonagarh 3206
6 LAKUWA AS0416008_150223APB_FTO_178840 HDFC Bank HDFC0009230 Nazira 152285
7 LAKUWA AS0416008_150223APB_FTO_178840 Punjab National Bank PUNB0002820 Simaluguri PNB 916
8 LAKUWA AS0416008_150223APB_FTO_178840 Punjab National Bank PUNB0126020 Suffry PNB 13740
9 LAKUWA AS0416008_150223APB_FTO_178840 Punjab National Bank PUNB0203820 Sonari 3206
10 LAKUWA AS0416008_150223APB_FTO_178840 State Bank of India SBIN0004797 ONGC COLONY 687
11 LAKUWA AS0416008_150223APB_FTO_178840 State Bank of India SBIN0007381 GARGAON ADB 40991
12 LAKUWA AS0416008_150223APB_FTO_178840 State Bank of India SBIN0009191 MATHURAPUR 46716
13 LAKUWA AS0416008_150223APB_FTO_178840 North East Small Finance Bank Limited NESF0000030 Simaluguri 48319

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