|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/100
(GANDHAKOROI)
|
0414005000NRG25100520240023115
|
10/05/2024
|
BABUL GOWALA
|
0414005WL001797
|
BABUL GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000474
|
|
BABUL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/101
(GANDHAKOROI)
|
0414005000NRG25100520240023116
|
10/05/2024
|
PURNIMA GOWALA
|
0414005WL001797
|
PURNIMA GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000467
|
|
PURNIMA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/117
(GANDHAKOROI)
|
0414005000NRG25100520240023117
|
10/05/2024
|
Diganta Saikia
|
0414005WL001797
|
Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000477
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/117
(GANDHAKOROI)
|
0414005000NRG25100520240023118
|
10/05/2024
|
SUMI PHUKAN SAIKIA
|
0414005WL001797
|
SUMI PHUKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000420
|
|
SUMI PHUKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/179
(GANDHAKOROI)
|
0414005000NRG25100520240023121
|
10/05/2024
|
Lalit Saikia
|
0414005WL001797
|
Lalit Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000416
|
|
LALIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/180
(GANDHAKOROI)
|
0414005000NRG25100520240023123
|
10/05/2024
|
KHAGESHWAR SAIKIA
|
0414005WL001797
|
KHAGESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000415
|
|
Khageshwar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/182
(GANDHAKOROI)
|
0414005000NRG25100520240023125
|
10/05/2024
|
JUGAL SAIKIA
|
0414005WL001797
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000414
|
|
JUGAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/208
(GANDHAKOROI)
|
0414005000NRG25100520240023126
|
10/05/2024
|
PRATIBHA SAIKIA
|
0414005WL001797
|
PRATIBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000419
|
|
PRATIBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/211-A
(GANDHAKOROI)
|
0414005000NRG25100520240023129
|
10/05/2024
|
PRATIMA SAIKIA
|
0414005WL001797
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000417
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/211-A
(GANDHAKOROI)
|
0414005000NRG25100520240023128
|
10/05/2024
|
SANJIB SAIKIA
|
0414005WL001797
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000384
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/212
(GANDHAKOROI)
|
0414005000NRG25100520240023131
|
10/05/2024
|
RAMEN SAIKIA
|
0414005WL001797
|
RAMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4044000382
|
|
RAMEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/214
(GANDHAKOROI)
|
0414005000NRG25100520240023132
|
10/05/2024
|
jghyjyhT SAIKIA
|
0414005WL001797
|
jghyjyhT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000478
|
|
MISS MOMEE SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/214
(GANDHAKOROI)
|
0414005000NRG25100520240023133
|
10/05/2024
|
rajib SAIKIA
|
0414005WL001797
|
rajib SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000413
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/215
(GANDHAKOROI)
|
0414005000NRG25100520240023134
|
10/05/2024
|
RIVA SAIKIA
|
0414005WL001797
|
RIVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000378
|
|
RIVA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/215
(GANDHAKOROI)
|
0414005000NRG25100520240023135
|
10/05/2024
|
ROBIN SAIKIA
|
0414005WL001797
|
ROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000385
|
|
RABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/217
(GANDHAKOROI)
|
0414005000NRG25100520240023136
|
10/05/2024
|
MONJU SAIKIA
|
0414005WL001797
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000376
|
|
MANJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/218
(GANDHAKOROI)
|
0414005000NRG25100520240023138
|
10/05/2024
|
DIPALI SAIKIA
|
0414005WL001797
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000377
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/220
(GANDHAKOROI)
|
0414005000NRG25100520240023139
|
10/05/2024
|
PHULESWARI SAIKIA
|
0414005WL001797
|
PHULESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000543
|
|
Phuleswari Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/326-A
(GANDHAKOROI)
|
0414005000NRG25100520240023140
|
10/05/2024
|
NIRUMAI GARH
|
0414005WL001797
|
NIRUMAI GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000443
|
|
NIRUMAI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/327-A
(GANDHAKOROI)
|
0414005000NRG25100520240023141
|
10/05/2024
|
DAYASANKAR GARH
|
0414005WL001797
|
DAYASANKAR GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000424
|
|
DAYASANKAR GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/327-A
(GANDHAKOROI)
|
0414005000NRG25100520240023142
|
10/05/2024
|
NIRUMA GARH
|
0414005WL001797
|
NIRUMA GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000418
|
|
NIRUMA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/367
(GANDHAKOROI)
|
0414005000NRG25100520240023143
|
10/05/2024
|
Achxuk Sabar
|
0414005WL001797
|
Achxuk Sabar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000466
|
|
ACHXUK SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/367
(GANDHAKOROI)
|
0414005000NRG25100520240023144
|
10/05/2024
|
SHAKUNTALA SABAR
|
0414005WL001797
|
SHAKUNTALA SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000465
|
|
SHAKUNTALA SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/369
(GANDHAKOROI)
|
0414005000NRG25100520240023145
|
10/05/2024
|
Kad Sabar
|
0414005WL001797
|
Kad Sabar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000464
|
|
KAD SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/369
(GANDHAKOROI)
|
0414005000NRG25100520240023146
|
10/05/2024
|
TILESWARI SABAR
|
0414005WL001797
|
TILESWARI SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000422
|
|
TILESWARI SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/369-A
(GANDHAKOROI)
|
0414005000NRG25100520240023147
|
10/05/2024
|
HIREN SABAR
|
0414005WL001797
|
HIREN SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000476
|
|
HIREN SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/50
(GANDHAKOROI)
|
0414005000NRG25100520240023148
|
10/05/2024
|
SARASWATI SABAR
|
0414005WL001797
|
SARASWATI SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000421
|
|
SARASWATI SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/152
(GANDHAKOROI)
|
0414005000NRG25100520240023152
|
10/05/2024
|
TULIKA GOHAIN
|
0414005WL001797
|
TULIKA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000475
|
|
TULIKA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/563
(GANDHAKOROI)
|
0414005000NRG25100520240023156
|
10/05/2024
|
Ganesh Borah
|
0414005WL001797
|
Ganesh Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000688
|
|
GANESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023003
|
10/05/2024
|
AJMA TOPPO
|
0414005WL001794
|
AJMA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000496
|
|
AJMA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023002
|
10/05/2024
|
PRADEEP TOPPO
|
0414005WL001794
|
PRADEEP TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000380
|
|
PRADEEP TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023005
|
10/05/2024
|
AGAPIT KUJUR
|
0414005WL001794
|
AGAPIT KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000673
|
|
AGAPIT KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023006
|
10/05/2024
|
ALBINA KUJUR
|
0414005WL001794
|
ALBINA KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000353
|
|
ALBINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023008
|
10/05/2024
|
JEREMINA KUJUR
|
0414005WL001794
|
JEREMINA KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000276
|
|
JEREMINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023010
|
10/05/2024
|
RASMITA KUJUR
|
0414005WL001794
|
RASMITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000441
|
|
RASMITA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023007
|
10/05/2024
|
SIMON KUJUR
|
0414005WL001794
|
SIMON KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000680
|
|
SIMON KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023011
|
10/05/2024
|
MANIKA KUJUR
|
0414005WL001794
|
MANIKA KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000669
|
|
MONIKA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023012
|
10/05/2024
|
SHIRIL BARLA
|
0414005WL001794
|
SHIRIL BARLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000668
|
|
SHIRIL BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023013
|
10/05/2024
|
LALITA BARLA
|
0414005WL001794
|
LALITA BARLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000495
|
|
LALITA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/158
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023014
|
10/05/2024
|
HILDA LAKRA TIRKEY
|
0414005WL001794
|
HILDA LAKRA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000634
|
|
MRS HILDA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/35
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023015
|
10/05/2024
|
Anil Kujur
|
0414005WL001794
|
Anil Kujur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000670
|
|
ANIL KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023020
|
10/05/2024
|
MAGDALI TAPPO
|
0414005WL001794
|
MAGDALI TAPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000409
|
|
MS MAGDALI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023018
|
10/05/2024
|
NILIMA TOPPO
|
0414005WL001794
|
NILIMA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000279
|
|
LILIMA TOPOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023019
|
10/05/2024
|
TEZ KUMAR TOPPO
|
0414005WL001794
|
TEZ KUMAR TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000674
|
|
MR TEJ KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023021
|
10/05/2024
|
ROSEMERI TIRKI
|
0414005WL001794
|
ROSEMERI TIRKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000355
|
|
ROSEMERI TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/42
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023022
|
10/05/2024
|
DIPALI KUJUR
|
0414005WL001794
|
DIPALI KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000407
|
|
PERYE KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/42
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023023
|
10/05/2024
|
DIPALI KUJUR
|
0414005WL001794
|
DIPALI KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000275
|
|
DIPALI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023024
|
10/05/2024
|
IMUSH KHALKHO
|
0414005WL001794
|
IMUSH KHALKHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000423
|
|
ERNIUS XALXO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023026
|
10/05/2024
|
MARIYAM TIRKI
|
0414005WL001794
|
MARIYAM TIRKI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000274
|
|
MARIYAM TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/50-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023027
|
10/05/2024
|
AJIT TOPPO
|
0414005WL001794
|
AJIT TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000302
|
|
AJIT TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023030
|
10/05/2024
|
BINA TIRKEY
|
0414005WL001794
|
BINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000486
|
|
BINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023029
|
10/05/2024
|
RAMANUS TIRKEY
|
0414005WL001794
|
RAMANUS TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000354
|
|
RAMANUS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023032
|
10/05/2024
|
ARTI TIGGA
|
0414005WL001794
|
ARTI TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000390
|
|
ARTI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023031
|
10/05/2024
|
Jeorge Tigga
|
0414005WL001794
|
Jeorge Tigga
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000675
|
|
GEORGE TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023033
|
10/05/2024
|
LUKACH BARLLA
|
0414005WL001794
|
LUKACH BARLLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000499
|
|
LUKACH BARLLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/75
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023034
|
10/05/2024
|
MONIKA MINJ
|
0414005WL001794
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000479
|
|
MONIKA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023036
|
10/05/2024
|
ASHA EKKA
|
0414005WL001794
|
ASHA EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000678
|
|
ASHA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023038
|
10/05/2024
|
RAMBATI LAKRA TOPPO
|
0414005WL001794
|
RAMBATI LAKRA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000391
|
|
RAMBATI LAKRA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023037
|
10/05/2024
|
THIFIL TOPPO
|
0414005WL001794
|
THIFIL TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000389
|
|
Tifil Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/99
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023039
|
10/05/2024
|
JAMINI TIGGA
|
0414005WL001794
|
JAMINI TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000671
|
|
Jamini Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023043
|
10/05/2024
|
BIMALA MECH
|
0414005WL001794
|
BIMALA MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000278
|
|
BIMALA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023042
|
10/05/2024
|
MOHAN MECH
|
0414005WL001794
|
MOHAN MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000667
|
|
MOHAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023044
|
10/05/2024
|
BUDHESWARI MECH
|
0414005WL001794
|
BUDHESWARI MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000681
|
|
BUDHESWARI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/3-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023045
|
10/05/2024
|
BHUBEN MECH
|
0414005WL001794
|
BHUBEN MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000249
|
|
BHUBAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/33
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023047
|
10/05/2024
|
RAJU NATH
|
0414005WL001794
|
RAJU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000676
|
|
RAJU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023048
|
10/05/2024
|
LAKHAN NATH
|
0414005WL001794
|
LAKHAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000679
|
|
LAKHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023050
|
10/05/2024
|
NITUL NATH
|
0414005WL001794
|
NITUL NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000408
|
|
NITUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023049
|
10/05/2024
|
RUMA NATH
|
0414005WL001794
|
RUMA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000672
|
|
RUMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/213
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023057
|
10/05/2024
|
ABU HANIFA
|
0414005WL001794
|
ABU HANIFA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000251
|
|
ABU HANIFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/213
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023058
|
10/05/2024
|
ANAJUMA KHATUN
|
0414005WL001794
|
ANAJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000317
|
|
ANAJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/296
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023060
|
10/05/2024
|
IFTIKAR ALI
|
0414005WL001794
|
IFTIKAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000449
|
|
Iftikar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023074
|
10/05/2024
|
MANOWARA KHATUN
|
0414005WL001794
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000452
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023077
|
10/05/2024
|
ABDUL KARIM
|
0414005WL001794
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000306
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023078
|
10/05/2024
|
NAJIFA BEGUM
|
0414005WL001794
|
NAJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000307
|
|
NAJIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023080
|
10/05/2024
|
MAFIJUL ISLAM
|
0414005WL001794
|
MAFIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000506
|
|
MAFIJUL ISLAM
|
UCO BANK(607066)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023084
|
10/05/2024
|
PAULINA SOY
|
0414005WL001794
|
PAULINA SOY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000442
|
|
PAULINA SOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023083
|
10/05/2024
|
PITRUSH SOY
|
0414005WL001794
|
PITRUSH SOY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000381
|
|
PITARUCH SOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023085
|
10/05/2024
|
ANANIYOCH DHANABAR
|
0414005WL001794
|
ANANIYOCH DHANABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000460
|
|
ANANIYOCH DHANABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/11
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022619
|
10/05/2024
|
BANIKANTA BASUMATARY
|
0414005WL001789
|
BANIKANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000291
|
|
BANIKANTA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/14
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022622
|
10/05/2024
|
ABHIJIT MAJUMDAR
|
0414005WL001789
|
ABHIJIT MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000629
|
|
ABHIJIT MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/14
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022621
|
10/05/2024
|
ANIMA MAZUMDAR
|
0414005WL001789
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000411
|
|
ANIMA MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/35
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022624
|
10/05/2024
|
JUTSNA RABHA
|
0414005WL001789
|
JUTSNA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000294
|
|
JJOSNA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/41
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022625
|
10/05/2024
|
LILAMANI BOROO BASUMATARY
|
0414005WL001789
|
LILAMANI BOROO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000268
|
|
Lilamani Boroo Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/5-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022627
|
10/05/2024
|
DHIRU RABHA
|
0414005WL001789
|
DHIRU RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000290
|
|
DHIRU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/5-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022626
|
10/05/2024
|
TATUN RABHA
|
0414005WL001789
|
TATUN RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000295
|
|
TARUN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/8-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022630
|
10/05/2024
|
BIJOY BOROO
|
0414005WL001789
|
BIJOY BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000480
|
|
BIJOY BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/8-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022628
|
10/05/2024
|
DIPANJALI BOROO
|
0414005WL001789
|
DIPANJALI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000316
|
|
DIPANJALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/8-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022629
|
10/05/2024
|
PRATIMA BORO
|
0414005WL001789
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000320
|
|
PRATIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/14
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022631
|
10/05/2024
|
TILESHWARI GOGOI
|
0414005WL001789
|
TILESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000285
|
|
TILESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/14-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022632
|
10/05/2024
|
PRIYANKA GOGOI
|
0414005WL001789
|
PRIYANKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000509
|
|
MRS PRIYANKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/16
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022634
|
10/05/2024
|
DOLI LAHAN
|
0414005WL001789
|
DOLI LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000259
|
|
DOLI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/16
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022633
|
10/05/2024
|
TILESHWARI LAHAN
|
0414005WL001789
|
TILESHWARI LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000258
|
|
TILESHWARI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/17-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022635
|
10/05/2024
|
SONESHWAR LAHAN
|
0414005WL001789
|
SONESHWAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000655
|
|
SONESHWAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022636
|
10/05/2024
|
RANJIT BORA
|
0414005WL001789
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000427
|
|
RANJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022637
|
10/05/2024
|
MANABJYOTI GOGOI
|
0414005WL001789
|
MANABJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000356
|
|
SHRI MANAB JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022638
|
10/05/2024
|
SUMITRA BASUMATARY
|
0414005WL001789
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000256
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022640
|
10/05/2024
|
SOBITA NARZARY SWARGIYARI
|
0414005WL001789
|
SOBITA NARZARY SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000282
|
|
SABITA NARZARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022641
|
10/05/2024
|
SANJAY SWARGIARY
|
0414005WL001789
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000649
|
|
SANJAY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022642
|
10/05/2024
|
SANJAY SWARGIARY
|
0414005WL001789
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000682
|
|
PUNAM BAGLALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/1
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022643
|
10/05/2024
|
BICHITRA KHAKLARI
|
0414005WL001789
|
BICHITRA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000425
|
|
BICHITRA KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/11
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022645
|
10/05/2024
|
MANIKI KONWOR
|
0414005WL001789
|
MANIKI KONWOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000644
|
|
Miss. MANIKI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/11
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022644
|
10/05/2024
|
NIRMAL KONWAR
|
0414005WL001789
|
NIRMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000643
|
|
Mr. NIRMAL KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/22
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022647
|
10/05/2024
|
BINU BORAH
|
0414005WL001789
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000343
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/22
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022646
|
10/05/2024
|
BISHE BORA
|
0414005WL001789
|
BISHE BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000501
|
|
BISHE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/4-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022648
|
10/05/2024
|
RUPOHI BORA SAIKIA
|
0414005WL001789
|
RUPOHI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000265
|
|
RUPOHI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/6
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022651
|
10/05/2024
|
BARSHA BARUAH GOGOI
|
0414005WL001789
|
BARSHA BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000646
|
|
BARSHA BARUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/6
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022649
|
10/05/2024
|
GIRIDHOR GOGOI
|
0414005WL001789
|
GIRIDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000264
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/6
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022650
|
10/05/2024
|
GIRIDHOR GOGOI
|
0414005WL001789
|
GIRIDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000299
|
|
GIRIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/9
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022653
|
10/05/2024
|
GUNAKANTI GOGOI
|
0414005WL001789
|
GUNAKANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000349
|
|
GUNAKANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/9
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022652
|
10/05/2024
|
THOGI RAM GOGOI
|
0414005WL001789
|
THOGI RAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000345
|
|
THOGI RAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/58
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022655
|
10/05/2024
|
BHANU GOGOI
|
0414005WL001789
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000640
|
|
BHANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/58
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022654
|
10/05/2024
|
TELESWARI GOGOI
|
0414005WL001789
|
TELESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000446
|
|
TILESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/6
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022657
|
10/05/2024
|
JUNU LAHAN
|
0414005WL001789
|
JUNU LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000350
|
|
JUNU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/7
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022659
|
10/05/2024
|
ANUPOMA GOGOI
|
0414005WL001789
|
ANUPOMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000309
|
|
ANUPOMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/92-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022661
|
10/05/2024
|
RIJUMONI GOGOI
|
0414005WL001789
|
RIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000483
|
|
MRS RIJUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/1
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022662
|
10/05/2024
|
DHARENDRA BASI
|
0414005WL001789
|
DHARENDRA BASI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000500
|
|
DHARENDRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/101
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022664
|
10/05/2024
|
JAGU BASUMATARY
|
0414005WL001789
|
JAGU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000266
|
|
JAGU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/101
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022665
|
10/05/2024
|
Karabai Basumatary
|
0414005WL001789
|
Karabai Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000395
|
|
KARABAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/103
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022666
|
10/05/2024
|
BALENDRA BASUMATARY
|
0414005WL001789
|
BALENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000630
|
|
BALENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/112
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022668
|
10/05/2024
|
NIRALA BASUMATARY
|
0414005WL001789
|
NIRALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000440
|
|
NIRALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/16
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022670
|
10/05/2024
|
RITA BASUMATARY
|
0414005WL001789
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000439
|
|
MRS RITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/17
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022672
|
10/05/2024
|
EJA BASUMATARY
|
0414005WL001789
|
EJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000481
|
|
EJA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/17
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022671
|
10/05/2024
|
MARKHESHWAR BASUMATARY
|
0414005WL001789
|
MARKHESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000494
|
|
MARKHESHWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/18
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022673
|
10/05/2024
|
RAHENA BASUMATARY
|
0414005WL001789
|
RAHENA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000428
|
|
ROHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022676
|
10/05/2024
|
ANJALEE BASUMATARY
|
0414005WL001789
|
ANJALEE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000308
|
|
ANJALEE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022675
|
10/05/2024
|
PETAN BASUMOTARY
|
0414005WL001789
|
PETAN BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000312
|
|
Petan Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/24
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022679
|
10/05/2024
|
RAHINI BASUMATARY
|
0414005WL001789
|
RAHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000684
|
|
RAHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/24
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022678
|
10/05/2024
|
SANTI BASUMATARY
|
0414005WL001789
|
SANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000434
|
|
SANTI BSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/25
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022680
|
10/05/2024
|
DIFU BASUMATARY
|
0414005WL001789
|
DIFU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000261
|
|
DIFU BASUMATARY
|
BANK OF BARODA(606985)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/28
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022682
|
10/05/2024
|
ALA BASUMATARY
|
0414005WL001789
|
ALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000637
|
|
ALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/33
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022684
|
10/05/2024
|
JUMITA BASUMATARY
|
0414005WL001789
|
JUMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000482
|
|
JUMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/33
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022683
|
10/05/2024
|
PHUKAN BASUMATARY
|
0414005WL001789
|
PHUKAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000641
|
|
PHUKAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/34
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022685
|
10/05/2024
|
ABANI BASUMATARY
|
0414005WL001789
|
ABANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000313
|
|
ABANI BASUMATAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022686
|
10/05/2024
|
BISU BASUMATARY
|
0414005WL001789
|
BISU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000490
|
|
BISU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022687
|
10/05/2024
|
NUMALI BASUMATARY
|
0414005WL001789
|
NUMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000310
|
|
NUMALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022688
|
10/05/2024
|
BIJU BASUMATARY
|
0414005WL001789
|
BIJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000338
|
|
BIJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022689
|
10/05/2024
|
ELIJABETH BASUMATARY
|
0414005WL001789
|
ELIJABETH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000305
|
|
ELIJABETH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022690
|
10/05/2024
|
ABHIJIT BASUMATARY
|
0414005WL001789
|
ABHIJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000492
|
|
ABHIJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022691
|
10/05/2024
|
PUTULI BASUMATARY
|
0414005WL001789
|
PUTULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000334
|
|
MRS PUTULI KHAKHLARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022693
|
10/05/2024
|
Romen Basumatary
|
0414005WL001789
|
Romen Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000432
|
|
ROMEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022692
|
10/05/2024
|
SUJALA BASUMATARY
|
0414005WL001789
|
SUJALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000272
|
|
SUJALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022695
|
10/05/2024
|
CHURAMA NARZARY
|
0414005WL001789
|
CHURAMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000394
|
|
CHURAMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022694
|
10/05/2024
|
SANGSAR NARZARY
|
0414005WL001789
|
SANGSAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000392
|
|
SANGSAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/40
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022696
|
10/05/2024
|
RASANA BASUMATARY
|
0414005WL001789
|
RASANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000485
|
|
RASANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/41
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022697
|
10/05/2024
|
KAMALA NARZARY
|
0414005WL001789
|
KAMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000685
|
|
KAMALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022699
|
10/05/2024
|
KHAREN BASUMATARY
|
0414005WL001789
|
KHAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000632
|
|
KHAREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022698
|
10/05/2024
|
SBITA BASUMATARY
|
0414005WL001789
|
SBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000304
|
|
SBITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022700
|
10/05/2024
|
KUNDALI BASUMATARY
|
0414005WL001789
|
KUNDALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000469
|
|
KUNDALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022701
|
10/05/2024
|
ABHINASH BASUMATARY
|
0414005WL001789
|
ABHINASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000336
|
|
ABHINASH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/5
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022703
|
10/05/2024
|
FAGUNI BASUMATARY
|
0414005WL001789
|
FAGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000270
|
|
MRS FAGUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/5
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022702
|
10/05/2024
|
KANDURA BASUMATARY
|
0414005WL001789
|
KANDURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000289
|
|
KANDURA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/51
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022704
|
10/05/2024
|
LALA BASUMATARY
|
0414005WL001789
|
LALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000627
|
|
LALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/53
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022705
|
10/05/2024
|
MAGANI BRAHMA
|
0414005WL001789
|
MAGANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000468
|
|
MAGANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/55
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022706
|
10/05/2024
|
SONDALI BOROO
|
0414005WL001789
|
SONDALI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000502
|
|
SONDALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/56
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022707
|
10/05/2024
|
BINAY BRAHMA
|
0414005WL001789
|
BINAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000410
|
|
MR BINAY BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/56
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022708
|
10/05/2024
|
JAHASHI BRAHMA
|
0414005WL001789
|
JAHASHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000484
|
|
JAHASHI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/60
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022709
|
10/05/2024
|
NERSWN NARZARY
|
0414005WL001789
|
NERSWN NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000335
|
|
NERSWN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/61
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022710
|
10/05/2024
|
ANASHRI NARZARY
|
0414005WL001789
|
ANASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000470
|
|
ANASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/62-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022711
|
10/05/2024
|
AKHAL BASUMATARY
|
0414005WL001789
|
AKHAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000293
|
|
AKHAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/62-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022712
|
10/05/2024
|
Chambari Basumatary
|
0414005WL001789
|
Chambari Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000292
|
|
CHAMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/65
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022713
|
10/05/2024
|
KUMAR BRAHMAH
|
0414005WL001789
|
KUMAR BRAHMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000507
|
|
KUMAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/65
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022714
|
10/05/2024
|
NOME BRAHMAH
|
0414005WL001789
|
NOME BRAHMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000281
|
|
NAME BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/71-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022715
|
10/05/2024
|
PAPU BASUMATARY
|
0414005WL001789
|
PAPU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000491
|
|
PAPU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/71-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022716
|
10/05/2024
|
SAMBARI BASUMATARY
|
0414005WL001789
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000280
|
|
SOMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022718
|
10/05/2024
|
KHONSRI BASUMATARY
|
0414005WL001789
|
KHONSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000635
|
|
KHONSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/8-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022720
|
10/05/2024
|
SUKURAM BASUMATARY
|
0414005WL001789
|
SUKURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000438
|
|
SUKURAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/81
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022724
|
10/05/2024
|
DALIMI NARZARY
|
0414005WL001789
|
DALIMI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000447
|
|
DALIMI NARJARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/81
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022723
|
10/05/2024
|
DINO NARZARY
|
0414005WL001789
|
DINO NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000487
|
|
DINO NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/82
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022725
|
10/05/2024
|
GITA NARZARI
|
0414005WL001789
|
GITA NARZARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000337
|
|
MRS GITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022727
|
10/05/2024
|
RINI BASUMATARY
|
0414005WL001789
|
RINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000429
|
|
RINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022730
|
10/05/2024
|
Lokhiswari Basumotory
|
0414005WL001789
|
Lokhiswari Basumotory
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000318
|
|
LAKHISWARI BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022729
|
10/05/2024
|
SUMAN BASUMATARY
|
0414005WL001789
|
SUMAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000315
|
|
MR SUMAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/89
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022731
|
10/05/2024
|
MAUNNB BASUMATRY
|
0414005WL001789
|
MAUNNB BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000262
|
|
MAUNNA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/90
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022732
|
10/05/2024
|
MUKUNDRA NARJARY
|
0414005WL001789
|
MUKUNDRA NARJARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000426
|
|
MUKUNDA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/92
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022734
|
10/05/2024
|
BINUD NARZARY
|
0414005WL001789
|
BINUD NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000396
|
|
BINUD NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/98
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022735
|
10/05/2024
|
SANJIB BASUMATARY
|
0414005WL001789
|
SANJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000626
|
|
SANJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/100
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022737
|
10/05/2024
|
CHAN BANU
|
0414005WL001789
|
CHAN BANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000402
|
|
CHAN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/100
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022736
|
10/05/2024
|
MOHAR UDDIN
|
0414005WL001789
|
MOHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000498
|
|
MOHAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/101-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022740
|
10/05/2024
|
MINARA KHATUN
|
0414005WL001789
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000457
|
|
MINARA KHATUN
|
BANK OF BARODA(606985)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/101-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022739
|
10/05/2024
|
MURSID ALI
|
0414005WL001789
|
MURSID ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000450
|
|
MURSID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/102
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022742
|
10/05/2024
|
JAHIDA KHATUN
|
0414005WL001789
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000448
|
|
JAHIDA KHATUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/102
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022741
|
10/05/2024
|
MOFIDUL ISLAM
|
0414005WL001789
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000451
|
|
MOFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/109-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022743
|
10/05/2024
|
REJIYA KHATUN
|
0414005WL001789
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000277
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022744
|
10/05/2024
|
KHALILUR RAHMAN
|
0414005WL001789
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000505
|
|
KHALILUR RAHMAN
|
BANK OF BARODA(606985)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-C
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022747
|
10/05/2024
|
ABDUL SATTAR
|
0414005WL001789
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000263
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-D
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022748
|
10/05/2024
|
ABDUL JALIL
|
0414005WL001789
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000267
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-D
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022749
|
10/05/2024
|
MANIKJAN KHATUN
|
0414005WL001789
|
MANIKJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000508
|
|
MANIKJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/114
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022750
|
10/05/2024
|
MAJIDA KHATUN
|
0414005WL001789
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000269
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/114
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022751
|
10/05/2024
|
MAJIDA KHATUN
|
0414005WL001789
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000454
|
|
CHAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/120-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022752
|
10/05/2024
|
NAJIMA KHATUN
|
0414005WL001789
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000406
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/139
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022754
|
10/05/2024
|
AJIJUL HAQUE
|
0414005WL001789
|
AJIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000510
|
|
AJIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/139
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022753
|
10/05/2024
|
MANUWARA KHATUN
|
0414005WL001789
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000405
|
|
MANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/185-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022755
|
10/05/2024
|
SANTARA BEGUM
|
0414005WL001789
|
SANTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000683
|
|
SANTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/186
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022757
|
10/05/2024
|
HAJERA KHATUN
|
0414005WL001789
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000404
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/186
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022756
|
10/05/2024
|
ISAM UDDIN
|
0414005WL001789
|
ISAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000400
|
|
ISAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/187-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022758
|
10/05/2024
|
ABU SAMA
|
0414005WL001789
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000401
|
|
ABUJANA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/187-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022759
|
10/05/2024
|
RASIDA KHATUN
|
0414005WL001789
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000303
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/187-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022760
|
10/05/2024
|
ABUL KALAM
|
0414005WL001789
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000625
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/187-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022761
|
10/05/2024
|
AKLIMA BEGUM
|
0414005WL001789
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000459
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/190
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022763
|
10/05/2024
|
CHARA KHATUN
|
0414005WL001789
|
CHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000456
|
|
CHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/190
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022762
|
10/05/2024
|
SOHARA KHATUN
|
0414005WL001789
|
SOHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4044000455
|
|
JULAHACHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/207
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022765
|
10/05/2024
|
ANJUWARA BEGUM
|
0414005WL001789
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000631
|
|
ANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/207
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022764
|
10/05/2024
|
MR JAHAT ALI
|
0414005WL001789
|
MR JAHAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000658
|
|
JAHAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/208
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022766
|
10/05/2024
|
SOBIKUN NAHAR
|
0414005WL001789
|
SOBIKUN NAHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000399
|
|
SOBIKUN NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/209
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022767
|
10/05/2024
|
BILLAL HUSSAIN
|
0414005WL001789
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000503
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/209
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022768
|
10/05/2024
|
KHUDEJA KHATUN
|
0414005WL001789
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000284
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/212
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022770
|
10/05/2024
|
MULLIKA KHATUN
|
0414005WL001789
|
MULLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000653
|
|
MULLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/212-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022771
|
10/05/2024
|
ACHIRAN NESSA
|
0414005WL001789
|
ACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000633
|
|
ACHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/213
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022773
|
10/05/2024
|
ABUL KASHEM
|
0414005WL001789
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000657
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/213
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022772
|
10/05/2024
|
ANJUMA BEGUM
|
0414005WL001789
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000656
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/224
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022775
|
10/05/2024
|
AYATAM NASSA
|
0414005WL001789
|
AYATAM NASSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000660
|
|
AYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/224
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022774
|
10/05/2024
|
JAHURA KHATUN
|
0414005WL001789
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000659
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/226
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022776
|
10/05/2024
|
GULESA KHATUN
|
0414005WL001789
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000652
|
|
GULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/261
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022779
|
10/05/2024
|
TASLIMA KHATUN
|
0414005WL001789
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000651
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/262
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022780
|
10/05/2024
|
AIJUL HAQUE
|
0414005WL001789
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000504
|
|
AIJUL HAQUE
|
BANK OF BARODA(606985)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/262
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022781
|
10/05/2024
|
MINARA KHATUN
|
0414005WL001789
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000654
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/27
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022782
|
10/05/2024
|
ABDUL AOBAL
|
0414005WL001789
|
ABDUL AOBAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000436
|
|
ABDUL AOBAL
|
BANK OF BARODA(606985)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/301
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022784
|
10/05/2024
|
NASIMA BEGUM
|
0414005WL001789
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000397
|
|
FARUK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/301
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022785
|
10/05/2024
|
NASIMA BEGUM
|
0414005WL001789
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000311
|
|
NASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/301-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022786
|
10/05/2024
|
MOHIUDDIN ALI
|
0414005WL001789
|
MOHIUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000650
|
|
MOHIUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/301-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022787
|
10/05/2024
|
TONJUMA KHATUN
|
0414005WL001789
|
TONJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000511
|
|
TONJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/303
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022788
|
10/05/2024
|
HAFIJA KHATUN
|
0414005WL001789
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000642
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/5
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022790
|
10/05/2024
|
SAN MIYA
|
0414005WL001789
|
SAN MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
15/05/2024
|
|
4044000398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022791
|
10/05/2024
|
FIRUJA KHATUN
|
0414005WL001789
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000453
|
|
FIRUJA KHATUN
|
BANK OF BARODA(606985)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022793
|
10/05/2024
|
SABINA KHATUN
|
0414005WL001789
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000458
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022794
|
10/05/2024
|
MULEKA KHATUN
|
0414005WL001789
|
MULEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000677
|
|
MULEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022796
|
10/05/2024
|
HANUFA KHATUN
|
0414005WL001789
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000403
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022795
|
10/05/2024
|
HIBAJUR RAHMAN
|
0414005WL001789
|
HIBAJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000250
|
|
HIBAJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022798
|
10/05/2024
|
PARBIN KHATUN
|
0414005WL001789
|
PARBIN KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000638
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/97-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022801
|
10/05/2024
|
ABDUL ALI
|
0414005WL001789
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000253
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/288
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022805
|
10/05/2024
|
ABDUL ALI
|
0414005WL001789
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000628
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/288
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022804
|
10/05/2024
|
MULIKAJAM BIBI
|
0414005WL001789
|
MULIKAJAM BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000287
|
|
MULUKAJAM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/288
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022803
|
10/05/2024
|
OMAR ALI
|
0414005WL001789
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000271
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022806
|
10/05/2024
|
CHETE BAHADUR THAPA
|
0414005WL001789
|
CHETE BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000488
|
|
CHETE BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022807
|
10/05/2024
|
REKHA THAPA
|
0414005WL001789
|
REKHA THAPA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000340
|
|
REKHA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022808
|
10/05/2024
|
RUPA THAPA
|
0414005WL001789
|
RUPA THAPA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000489
|
|
RUPA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022810
|
10/05/2024
|
HABRI MAYA BHUJEL
|
0414005WL001789
|
HABRI MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000288
|
|
HABRI MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022809
|
10/05/2024
|
INDRA BAHADUR BHUJEL
|
0414005WL001789
|
INDRA BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000339
|
|
INDRA BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022811
|
10/05/2024
|
MANMAYA DARJI
|
0414005WL001789
|
MANMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000342
|
|
MANMAYA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022812
|
10/05/2024
|
REKHA DORJI
|
0414005WL001789
|
REKHA DORJI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000647
|
|
REKHA DORJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/119
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022814
|
10/05/2024
|
ROMA DEVI LIMBU
|
0414005WL001789
|
ROMA DEVI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000283
|
|
ROMA DEVI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022816
|
10/05/2024
|
TAK BAHADUR LIMBU
|
0414005WL001789
|
TAK BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000296
|
|
TAK BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/191
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022817
|
10/05/2024
|
Monmaya Chetry
|
0414005WL001789
|
Monmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000462
|
|
MONMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/191-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022818
|
10/05/2024
|
BINITA CHETRY
|
0414005WL001789
|
BINITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000648
|
|
BINITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/192
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022819
|
10/05/2024
|
GANGA MAYA CHETRY
|
0414005WL001789
|
GANGA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000461
|
|
GANGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/196
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022820
|
10/05/2024
|
DAMAR BA CHETRY
|
0414005WL001789
|
DAMAR BA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000358
|
|
DAMAR BA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/196
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022821
|
10/05/2024
|
MENAKA CHETRY
|
0414005WL001789
|
MENAKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000344
|
|
MENAKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/198
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022822
|
10/05/2024
|
GITA KUMARI CHETRY
|
0414005WL001789
|
GITA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000463
|
|
MRS GITA KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/200
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022823
|
10/05/2024
|
SHILA CHETRI
|
0414005WL001789
|
SHILA CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000471
|
|
Mrs. SHILA CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/207
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022824
|
10/05/2024
|
PABAN KUMAR RAI
|
0414005WL001789
|
PABAN KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000252
|
|
PABAN KUMAR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/215
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022825
|
10/05/2024
|
THAGI MAYA THAPA
|
0414005WL001789
|
THAGI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000497
|
|
THAGI MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/244
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022826
|
10/05/2024
|
MON KUMARI SUBBA
|
0414005WL001789
|
MON KUMARI SUBBA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000298
|
|
MON KUMARI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/25
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022827
|
10/05/2024
|
DEB KUMARI CHETRY
|
0414005WL001789
|
DEB KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000341
|
|
DEBAKUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/81
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022830
|
10/05/2024
|
LILA RAI
|
0414005WL001789
|
LILA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000348
|
|
Lila Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/81
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022829
|
10/05/2024
|
MON BAHADUR RAI
|
0414005WL001789
|
MON BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000437
|
|
MON BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022831
|
10/05/2024
|
BEL BRA THAPA
|
0414005WL001789
|
BEL BRA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000301
|
|
BEL BRA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022832
|
10/05/2024
|
RINACHARA MAGAR THAPA
|
0414005WL001789
|
RINACHARA MAGAR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000319
|
|
RANICHARA MAGAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/84
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022833
|
10/05/2024
|
Karnamaya Thapa
|
0414005WL001789
|
Karnamaya Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000435
|
|
KARNA MAJA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/86
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022834
|
10/05/2024
|
SUBETRY THAPA
|
0414005WL001789
|
SUBETRY THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000386
|
|
SUBETRI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022836
|
10/05/2024
|
ASHA CHETRY
|
0414005WL001789
|
ASHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000347
|
|
ASHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022835
|
10/05/2024
|
SABITRI BURATHAKI
|
0414005WL001789
|
SABITRI BURATHAKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000346
|
|
SABITRI BURATHAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/89
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022837
|
10/05/2024
|
BHANUBHATTARAI SHARMA
|
0414005WL001789
|
BHANUBHATTARAI SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000351
|
|
BHANUBHATTARAI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/89
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022838
|
10/05/2024
|
LILA SHARMA
|
0414005WL001789
|
LILA SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000352
|
|
LILA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/94
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022840
|
10/05/2024
|
DHAN MAYA THAPA
|
0414005WL001789
|
DHAN MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000286
|
|
DHAN MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/96-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022842
|
10/05/2024
|
HIMA CHETRY
|
0414005WL001789
|
HIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000359
|
|
HIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/96-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022841
|
10/05/2024
|
RAM BDR CHETRY
|
0414005WL001789
|
RAM BDR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000357
|
|
RAM BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022845
|
10/05/2024
|
RUPJYOTI CHUTIA
|
0414005WL001789
|
RUPJYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000314
|
|
RUPJYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/4
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022846
|
10/05/2024
|
TILOK SAIKIA
|
0414005WL001789
|
TILOK SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000645
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/21
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022848
|
10/05/2024
|
ASHARANI BASUMATARY
|
0414005WL001789
|
ASHARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000430
|
|
ASHARANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/22
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022849
|
10/05/2024
|
PAHARI BASUMATARY
|
0414005WL001789
|
PAHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000431
|
|
PAHARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/31
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022850
|
10/05/2024
|
BHILO BASUMATARY
|
0414005WL001789
|
BHILO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000624
|
|
BHILO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022851
|
10/05/2024
|
Diliman Thapa
|
0414005WL001789
|
Diliman Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000666
|
|
DILIMAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022853
|
10/05/2024
|
HALURAM GORH
|
0414005WL001789
|
HALURAM GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000686
|
|
MALURAM GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022854
|
10/05/2024
|
MITALI GORH
|
0414005WL001789
|
MITALI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000254
|
|
MITALI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022855
|
10/05/2024
|
BISHNU BASUMATARY
|
0414005WL001789
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000255
|
|
Bishnu Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022857
|
10/05/2024
|
AITUMAYA LIMBU
|
0414005WL001789
|
AITUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000300
|
|
AITU MAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022856
|
10/05/2024
|
BHUNTU LIMBU
|
0414005WL001789
|
BHUNTU LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000260
|
|
Bhuntu Limbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022858
|
10/05/2024
|
MONMAYA LIMBU
|
0414005WL001789
|
MONMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000687
|
|
MON MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022859
|
10/05/2024
|
MAYA KUMARI THAPA
|
0414005WL001789
|
MAYA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000257
|
|
Maya Kumari Dorji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022860
|
10/05/2024
|
MINAKUMARI LIMBU
|
0414005WL001789
|
MINAKUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000433
|
|
MINAKUMARI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/275
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022862
|
10/05/2024
|
NANDALAL SHARMA
|
0414005WL001789
|
NANDALAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000393
|
|
NANDALAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/131-A
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022455
|
10/05/2024
|
MINA GARH
|
0414005WL001766
|
MINA GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000493
|
|
MINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/199
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022456
|
10/05/2024
|
BOBI MONI DAS
|
0414005WL001766
|
BOBI MONI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000412
|
|
BOBI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/97
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022461
|
10/05/2024
|
BIRCHI MURAH
|
0414005WL001768
|
BIRCHI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000664
|
|
MRS BIRCHI MURAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/902
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022469
|
10/05/2024
|
RICHPAL RAI
|
0414005WL001769
|
RICHPAL RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000444
|
|
RICHPAL RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/902
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022470
|
10/05/2024
|
RICHPAL RAI
|
0414005WL001769
|
RICHPAL RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000445
|
|
ROHIT RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/17
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022457
|
10/05/2024
|
PRATIMA TANI
|
0414005WL001766
|
PRATIMA TANI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000367
|
|
PRATIMA TANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/159
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022472
|
10/05/2024
|
MAMONI SAIKIA
|
0414005WL001769
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000383
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/159
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022471
|
10/05/2024
|
PRADIP SAIKIA
|
0414005WL001769
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000387
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/416
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022458
|
10/05/2024
|
HEMA BISHOKARMA
|
0414005WL001766
|
HEMA BISHOKARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000379
|
|
HEMA BISHOKARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022473
|
10/05/2024
|
KESHAV LAYA
|
0414005WL001769
|
KESHAV LAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000665
|
|
KESHAV LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022474
|
10/05/2024
|
RUPA LAYA
|
0414005WL001769
|
RUPA LAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000273
|
|
RUPA LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/30-A
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022459
|
10/05/2024
|
JOGESHWAR TURUNG
|
0414005WL001766
|
JOGESHWAR TURUNG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000636
|
|
JOGESHWAR TURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022468
|
10/05/2024
|
BHON SING FEWALI
|
0414005WL001768
|
BHON SING FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000388
|
|
JIJESH FEWALI
|
AXIS BANK(607153)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022467
|
10/05/2024
|
PROTISHA FEWALI
|
0414005WL001768
|
PROTISHA FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000639
|
|
PRATISHA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022476
|
10/05/2024
|
BIR BAHADUR FEWALI
|
0414005WL001769
|
BIR BAHADUR FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000662
|
|
BIR BAHADUR FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022477
|
10/05/2024
|
MON BAHADUR FEWALI
|
0414005WL001769
|
MON BAHADUR FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000661
|
|
MON BAHADUR FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022478
|
10/05/2024
|
MON MAYA FEWALI
|
0414005WL001769
|
MON MAYA FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000663
|
|
MON MAYA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/95
(RATANPUR)
|
0414005000NRG25100520240022907
|
10/05/2024
|
LUNA GOGOI SAIKIA
|
0414005WL001791
|
LUNA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000330
|
|
LUNA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/166-A
(RATANPUR)
|
0414005000NRG25100520240022909
|
10/05/2024
|
ANJUMONI BORO
|
0414005WL001791
|
ANJUMONI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000360
|
|
ANJUMONI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/167-A
(RATANPUR)
|
0414005000NRG25100520240022910
|
10/05/2024
|
BALIKA SAIKIA BOROO
|
0414005WL001791
|
BALIKA SAIKIA BOROO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000361
|
|
MRS BALIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/175
(RATANPUR)
|
0414005000NRG25100520240022911
|
10/05/2024
|
BINA BOROO
|
0414005WL001791
|
BINA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000362
|
|
BINA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/200
(RATANPUR)
|
0414005000NRG25100520240022919
|
10/05/2024
|
ANJALI BOROO
|
0414005WL001791
|
ANJALI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000623
|
|
ANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/479
(RATANPUR)
|
0414005000NRG25100520240022924
|
10/05/2024
|
KARAN BHAGAT
|
0414005WL001791
|
KARAN BHAGAT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000331
|
|
MR KARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/28
(RATANPUR)
|
0414005000NRG25100520240022935
|
10/05/2024
|
MAKHANI KALITA
|
0414005WL001791
|
MAKHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000328
|
|
MAKHANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/38
(RATANPUR)
|
0414005000NRG25100520240022938
|
10/05/2024
|
RUPA PHUKAN
|
0414005WL001791
|
RUPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000620
|
|
RUPA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/291
(PUB BARPATHAR)
|
0414005000NRG25100520240022506
|
10/05/2024
|
MALO REGAN
|
0414005WL001775
|
MALO REGAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000690
|
|
MALO REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/296
(PUB BARPATHAR)
|
0414005000NRG25100520240022512
|
10/05/2024
|
SUMESWAR REGON
|
0414005WL001776
|
SUMESWAR REGON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000691
|
|
Sumeswar Regon
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/301
(PUB BARPATHAR)
|
0414005000NRG25100520240022513
|
10/05/2024
|
CHENIMAI REGAN
|
0414005WL001776
|
CHENIMAI REGAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000333
|
|
CHENIMAI REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/348
(PUB BARPATHAR)
|
0414005000NRG25100520240022518
|
10/05/2024
|
BINU MILI
|
0414005WL001777
|
BINU MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000329
|
|
BINU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/358
(PUB BARPATHAR)
|
0414005000NRG25100520240022520
|
10/05/2024
|
NOBOKANTA REGON
|
0414005WL001777
|
NOBOKANTA REGON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000325
|
|
NABAKANTA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/369
(PUB BARPATHAR)
|
0414005000NRG25100520240022514
|
10/05/2024
|
RINA MILI
|
0414005WL001776
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000365
|
|
RINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/390
(PUB BARPATHAR)
|
0414005000NRG25100520240022515
|
10/05/2024
|
NAMKIL MILI
|
0414005WL001776
|
NAMKIL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000472
|
|
NAMKIL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/416
(PUB BARPATHAR)
|
0414005000NRG25100520240022522
|
10/05/2024
|
Bihuram Narah
|
0414005WL001777
|
Bihuram Narah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000473
|
|
BIHURAM NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/563
(PUB BARPATHAR)
|
0414005000NRG25100520240022507
|
10/05/2024
|
MAJONI REGON
|
0414005WL001775
|
MAJONI REGON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000363
|
|
MAJONI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/208
(PUB BARPATHAR)
|
0414005000NRG25100520240022517
|
10/05/2024
|
KAMINI REGAN
|
0414005WL001776
|
KAMINI REGAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000332
|
|
KAMINI REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/458
(PUB BARPATHAR)
|
0414005000NRG25100520240022525
|
10/05/2024
|
MIRJINA BEGUM
|
0414005WL001778
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000364
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/128
(PUB BARPATHAR)
|
0414005000NRG25100520240022510
|
10/05/2024
|
MINAKHI SAIKIA
|
0414005WL001775
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000366
|
|
MINAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/121
(TENGANI)
|
0414005000NRG25100520240023163
|
10/05/2024
|
AKANMAN KOCHARI
|
0414005WL001798
|
AKANMAN KOCHARI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000375
|
|
AKAMAN KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/15-A
(TENGANI)
|
0414005000NRG25100520240023168
|
10/05/2024
|
SUNALI GOGOI BARUAH
|
0414005WL001798
|
SUNALI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000374
|
|
SUNALI GOGOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/158
(TENGANI)
|
0414005000NRG25100520240023169
|
10/05/2024
|
Shiva Hazarika
|
0414005WL001798
|
Shiva Hazarika
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000371
|
|
Shib Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/19-A
(TENGANI)
|
0414005000NRG25100520240023172
|
10/05/2024
|
USHA MONI SAIKIA
|
0414005WL001798
|
USHA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000689
|
|
USHAMONI SAIKIA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/194
(TENGANI)
|
0414005000NRG25100520240023174
|
10/05/2024
|
RUPALI GOGOI
|
0414005WL001798
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000368
|
|
MRS RUPALI DUTTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/203
(TENGANI)
|
0414005000NRG25100520240023176
|
10/05/2024
|
KANTI DEVI
|
0414005WL001798
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000370
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/203
(TENGANI)
|
0414005000NRG25100520240023175
|
10/05/2024
|
SHRI LALIT SHAHANI
|
0414005WL001798
|
SHRI LALIT SHAHANI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000373
|
|
LALIT SHAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/51
(TENGANI)
|
0414005000NRG25100520240023180
|
10/05/2024
|
PUNARAM GOGOI
|
0414005WL001798
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000621
|
|
Ponaram Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/52
(TENGANI)
|
0414005000NRG25100520240023181
|
10/05/2024
|
JOGEN SAIKIA
|
0414005WL001798
|
JOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000622
|
|
Jogen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/52
(TENGANI)
|
0414005000NRG25100520240023182
|
10/05/2024
|
JUNU SAIKIA
|
0414005WL001798
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000327
|
|
JUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/52
(TENGANI)
|
0414005000NRG25100520240023183
|
10/05/2024
|
Pinku Saikia
|
0414005WL001798
|
Pinku Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000372
|
|
Pinku Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/7
(TENGANI)
|
0414005000NRG25100520240023185
|
10/05/2024
|
MINESWAR BORUAH
|
0414005WL001798
|
MINESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000369
|
|
Mineswar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/7
(TENGANI)
|
0414005000NRG25100520240023186
|
10/05/2024
|
TUTUMONI BORUAH
|
0414005WL001798
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000326
|
|
TUTUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483894
|
483894
|
|
|
|
|
|
|
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/57-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022844
|
10/05/2024
|
NABANITA SAIKIA
|
0414005WL001789
|
NABANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000297
|
|
NABANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/35
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023017
|
10/05/2024
|
SUJIT KUJUR
|
0414005WL001794
|
SUJIT KUJUR
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000619
|
|
SUJIT KUJUR
|
BANK OF BARODA(606985)
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/313
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023064
|
10/05/2024
|
MR. ESHPAK KAJI
|
0414005WL001794
|
MR. ESHPAK KAJI
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000616
|
|
ESHPAK KAJI
|
BANK OF BARODA(606985)
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023079
|
10/05/2024
|
SUHANA AHMEDA
|
0414005WL001794
|
SUHANA AHMEDA
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000613
|
|
SUHANA AHMEDA
|
BANK OF BARODA(606985)
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022717
|
10/05/2024
|
DIDAM BASUMATARY
|
0414005WL001789
|
DIDAM BASUMATARY
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000692
|
|
DIDWM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022745
|
10/05/2024
|
MAINUL HAQUE
|
0414005WL001789
|
MAINUL HAQUE
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000693
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/212
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022769
|
10/05/2024
|
MOBARAK ALI
|
0414005WL001789
|
MOBARAK ALI
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000612
|
|
Mobarak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/238
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022777
|
10/05/2024
|
JOYNAL ABODIN
|
0414005WL001789
|
JOYNAL ABODIN
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000614
|
|
JOYNAL ABDIN
|
BANK OF BARODA(606985)
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/238
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022778
|
10/05/2024
|
MATUJA KHATUN
|
0414005WL001789
|
MATUJA KHATUN
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000615
|
|
MATUJA KHATUN
|
BANK OF BARODA(606985)
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022797
|
10/05/2024
|
ASIKUL ISLAM
|
0414005WL001789
|
ASIKUL ISLAM
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000618
|
|
ASIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-C
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022799
|
10/05/2024
|
ISPAKUL ISLAM
|
0414005WL001789
|
ISPAKUL ISLAM
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000694
|
|
ISPAKUL ISLAM
|
BANK OF BARODA(606985)
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/91-C
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022800
|
10/05/2024
|
ISPAKUL ISLAM
|
0414005WL001789
|
ISPAKUL ISLAM
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000617
|
|
TAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/98
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022802
|
10/05/2024
|
MR ABDUL MATALIP
|
0414005WL001789
|
MR ABDUL MATALIP
|
00089
|
CBIN0282885
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000601
|
|
Mr. ABDUL MATALIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/19-A
(TENGANI)
|
0414005000NRG25100520240023171
|
10/05/2024
|
MINESWAR NEOG
|
0414005WL001798
|
MINESWAR NEOG
|
00354
|
PUNB0002120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000696
|
|
Mineswar Neog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/27-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022783
|
10/05/2024
|
MUSARAF ISLAM
|
0414005WL001789
|
MUSARAF ISLAM
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000538
|
|
SIRAJUL ISLAM
|
BANK OF BARODA(606985)
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/88
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022792
|
10/05/2024
|
MIRAJ ALI
|
0414005WL001789
|
MIRAJ ALI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000539
|
|
MIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/5
(RATANPUR)
|
0414005000NRG25100520240022901
|
10/05/2024
|
MAMU SONOWAL
|
0414005WL001791
|
MAMU SONOWAL
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000537
|
|
MAMU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/5
(RATANPUR)
|
0414005000NRG25100520240022900
|
10/05/2024
|
SIMANTA SONOWAL
|
0414005WL001791
|
SIMANTA SONOWAL
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000244
|
|
SIMANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG25100520240022902
|
10/05/2024
|
BHAIRAB KONWAR
|
0414005WL001791
|
BHAIRAB KONWAR
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000534
|
|
Bhairob Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG25100520240022903
|
10/05/2024
|
SUMI KONWAR
|
0414005WL001791
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000523
|
|
SUMI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/63
(RATANPUR)
|
0414005000NRG25100520240022904
|
10/05/2024
|
BULIN GOGOI
|
0414005WL001791
|
BULIN GOGOI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000248
|
|
BULIN GOGOI.
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/95
(RATANPUR)
|
0414005000NRG25100520240022906
|
10/05/2024
|
RITUMONI SAIKIA
|
0414005WL001791
|
RITUMONI SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000531
|
|
RITUMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/162
(RATANPUR)
|
0414005000NRG25100520240022908
|
10/05/2024
|
CHAMPA KARKI
|
0414005WL001791
|
CHAMPA KARKI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000518
|
|
CHAMPA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/178
(RATANPUR)
|
0414005000NRG25100520240022912
|
10/05/2024
|
LILA TAMANG
|
0414005WL001791
|
LILA TAMANG
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000522
|
|
LILA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/186
(RATANPUR)
|
0414005000NRG25100520240022913
|
10/05/2024
|
DURGA BHOGOT
|
0414005WL001791
|
DURGA BHOGOT
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000525
|
|
DURGA BHOGOT
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/189
(RATANPUR)
|
0414005000NRG25100520240022914
|
10/05/2024
|
MAHAN SHARMAH
|
0414005WL001791
|
MAHAN SHARMAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000323
|
|
MAHAN SHARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/190-A
(RATANPUR)
|
0414005000NRG25100520240022915
|
10/05/2024
|
BIREN BOROO
|
0414005WL001791
|
BIREN BOROO
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000519
|
|
BIREN BOROO
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/197
(RATANPUR)
|
0414005000NRG25100520240022916
|
10/05/2024
|
MANIKA BORO
|
0414005WL001791
|
MANIKA BORO
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000520
|
|
MONIKA BOROO
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/198
(RATANPUR)
|
0414005000NRG25100520240022917
|
10/05/2024
|
DHURBA TAMANG
|
0414005WL001791
|
DHURBA TAMANG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000517
|
|
DHURBA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/198
(RATANPUR)
|
0414005000NRG25100520240022918
|
10/05/2024
|
DIL MAYA TAMANG
|
0414005WL001791
|
DIL MAYA TAMANG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000516
|
|
DILMAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/370
(RATANPUR)
|
0414005000NRG25100520240022920
|
10/05/2024
|
KARABI GOGOI
|
0414005WL001791
|
KARABI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000524
|
|
Karobi Gogoi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/375
(RATANPUR)
|
0414005000NRG25100520240022921
|
10/05/2024
|
JATIN GOGOI
|
0414005WL001791
|
JATIN GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000322
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/454
(RATANPUR)
|
0414005000NRG25100520240022923
|
10/05/2024
|
ANJALI TAMANG
|
0414005WL001791
|
ANJALI TAMANG
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000521
|
|
ANJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/454
(RATANPUR)
|
0414005000NRG25100520240022922
|
10/05/2024
|
KAMAL TAMANG
|
0414005WL001791
|
KAMAL TAMANG
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000245
|
|
KAMAL TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/486-A
(RATANPUR)
|
0414005000NRG25100520240022926
|
10/05/2024
|
INDIRA CHETRY
|
0414005WL001791
|
INDIRA CHETRY
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000321
|
|
INDIRA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/496
(RATANPUR)
|
0414005000NRG25100520240022927
|
10/05/2024
|
ANITA SAIKIA
|
0414005WL001791
|
ANITA SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000526
|
|
ANITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/506
(RATANPUR)
|
0414005000NRG25100520240022930
|
10/05/2024
|
TULU MECH
|
0414005WL001791
|
TULU MECH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000532
|
|
TULU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/165
(RATANPUR)
|
0414005000NRG25100520240022931
|
10/05/2024
|
BINU BORUAH
|
0414005WL001791
|
BINU BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000703
|
|
BINU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/166
(RATANPUR)
|
0414005000NRG25100520240022932
|
10/05/2024
|
MINATI BARUAH
|
0414005WL001791
|
MINATI BARUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000704
|
|
MINATI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/222
(RATANPUR)
|
0414005000NRG25100520240022933
|
10/05/2024
|
JITU PHUKON
|
0414005WL001791
|
JITU PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000247
|
|
JITU PHUKON. S/O- SRI AK
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/222
(RATANPUR)
|
0414005000NRG25100520240022934
|
10/05/2024
|
JITU PHUKON
|
0414005WL001791
|
JITU PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000246
|
|
MAMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/29
(RATANPUR)
|
0414005000NRG25100520240022936
|
10/05/2024
|
NRIPEN BORUAH
|
0414005WL001791
|
NRIPEN BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000699
|
|
NRIPEN BORUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/29-A
(RATANPUR)
|
0414005000NRG25100520240022937
|
10/05/2024
|
JAYANTA BARUAH
|
0414005WL001791
|
JAYANTA BARUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000533
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG25100520240022939
|
10/05/2024
|
MOUSUMI PHUKON
|
0414005WL001791
|
MOUSUMI PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000700
|
|
MOUSUMI PHUKON.
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/42
(RATANPUR)
|
0414005000NRG25100520240022941
|
10/05/2024
|
DIPANJOLI BORUAH
|
0414005WL001791
|
DIPANJOLI BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000701
|
|
DIPANJOLI BORUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/77
(RATANPUR)
|
0414005000NRG25100520240022942
|
10/05/2024
|
NISHITA DEVI
|
0414005WL001791
|
NISHITA DEVI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000535
|
|
NISHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/25
(RATANPUR)
|
0414005000NRG25100520240022943
|
10/05/2024
|
NIKUNJA BORA
|
0414005WL001791
|
NIKUNJA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000529
|
|
NIKUNJA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/25
(RATANPUR)
|
0414005000NRG25100520240022944
|
10/05/2024
|
PURNIMA BORA
|
0414005WL001791
|
PURNIMA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000528
|
|
PURNIMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/355
(PUB BARPATHAR)
|
0414005000NRG25100520240022519
|
10/05/2024
|
PUSKAR MIPUN
|
0414005WL001777
|
PUSKAR MIPUN
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000698
|
|
PUSKAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/360
(PUB BARPATHAR)
|
0414005000NRG25100520240022521
|
10/05/2024
|
MR BABU REGAN
|
0414005WL001777
|
MR BABU REGAN
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000241
|
|
BABU REGAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/240
(PUB BARPATHAR)
|
0414005000NRG25100520240022508
|
10/05/2024
|
KHEM BD PRADHAN
|
0414005WL001775
|
KHEM BD PRADHAN
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000705
|
|
KHEM BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/128
(PUB BARPATHAR)
|
0414005000NRG25100520240022509
|
10/05/2024
|
JAGOT SAIKIA
|
0414005WL001775
|
JAGOT SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000702
|
|
JOGAT SAIKIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG25100520240023162
|
10/05/2024
|
LILI BORBORA
|
0414005WL001798
|
LILI BORBORA
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000536
|
|
LILI BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/137
(TENGANI)
|
0414005000NRG25100520240023164
|
10/05/2024
|
RANJIT HAZARIKA
|
0414005WL001798
|
RANJIT HAZARIKA
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000242
|
|
RANJIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/149
(TENGANI)
|
0414005000NRG25100520240023166
|
10/05/2024
|
ANILA GOGOI
|
0414005WL001798
|
ANILA GOGOI
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000530
|
|
ANILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/149
(TENGANI)
|
0414005000NRG25100520240023165
|
10/05/2024
|
LAKHIRAM GOGOI
|
0414005WL001798
|
LAKHIRAM GOGOI
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000243
|
|
Lakhiram Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/52
(TENGANI)
|
0414005000NRG25100520240023184
|
10/05/2024
|
POPY GOGOI SAIKIA
|
0414005WL001798
|
POPY GOGOI SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000527
|
|
POPI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG25100520240023161
|
10/05/2024
|
TALOKYA BORUAH
|
0414005WL001798
|
TALOKYA BORUAH
|
00354
|
PUNB0142900
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000239
|
|
TALUKYA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/178
(GANDHAKOROI)
|
0414005000NRG25100520240023119
|
10/05/2024
|
BOBY SAIKIA
|
0414005WL001797
|
BOBY SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000544
|
|
BOBY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/178
(GANDHAKOROI)
|
0414005000NRG25100520240023120
|
10/05/2024
|
DIPU SAIKIA
|
0414005WL001797
|
DIPU SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000547
|
|
DIPU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/179
(GANDHAKOROI)
|
0414005000NRG25100520240023122
|
10/05/2024
|
JONALI SAIKIA
|
0414005WL001797
|
JONALI SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000546
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/180
(GANDHAKOROI)
|
0414005000NRG25100520240023124
|
10/05/2024
|
MINA SAIKIA
|
0414005WL001797
|
MINA SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000513
|
|
MINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/211
(GANDHAKOROI)
|
0414005000NRG25100520240023127
|
10/05/2024
|
Mainu Saikia
|
0414005WL001797
|
Mainu Saikia
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000545
|
|
MAINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/212
(GANDHAKOROI)
|
0414005000NRG25100520240023130
|
10/05/2024
|
NIRU SAIKIA
|
0414005WL001797
|
NIRU SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000512
|
|
NIRU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/121-A
(GANDHAKOROI)
|
0414005000NRG25100520240023150
|
10/05/2024
|
SUMI CHUTIA
|
0414005WL001797
|
SUMI CHUTIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000548
|
|
SUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/15
(GANDHAKOROI)
|
0414005000NRG25100520240023151
|
10/05/2024
|
Malabika Saikia
|
0414005WL001797
|
Malabika Saikia
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000515
|
|
MALABIKA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/339
(GANDHAKOROI)
|
0414005000NRG25100520240023155
|
10/05/2024
|
JULI BORAH
|
0414005WL001797
|
JULI BORAH
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000514
|
|
JULI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/98-A
(GANDHAKOROI)
|
0414005000NRG25100520240023160
|
10/05/2024
|
ANJU CHUTIA
|
0414005WL001797
|
ANJU CHUTIA
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000324
|
|
MRS ANJUMONI BORCHETIA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/90
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022733
|
10/05/2024
|
ALONGBAR NARZARY
|
0414005WL001789
|
ALONGBAR NARZARY
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000234
|
|
ALONGBAR NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/191
(GANDHAKOROI)
|
0414005000NRG25100520240023153
|
10/05/2024
|
PROBIN BORAH
|
0414005WL001797
|
PROBIN BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000240
|
|
PROBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/334-A
(GANDHAKOROI)
|
0414005000NRG25100520240023154
|
10/05/2024
|
JIMI HAZARIKA BORA
|
0414005WL001797
|
JIMI HAZARIKA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000585
|
|
JIMI HAZARIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/565
(GANDHAKOROI)
|
0414005000NRG25100520240023157
|
10/05/2024
|
TARA MUNDA
|
0414005WL001797
|
TARA MUNDA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000577
|
|
TARA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/87
(GANDHAKOROI)
|
0414005000NRG25100520240023158
|
10/05/2024
|
ANJALI CHUTIA
|
0414005WL001797
|
ANJALI CHUTIA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000579
|
|
ANJALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/88
(GANDHAKOROI)
|
0414005000NRG25100520240023159
|
10/05/2024
|
Putali Chutia
|
0414005WL001797
|
Putali Chutia
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000569
|
|
MRS PUTALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023004
|
10/05/2024
|
SUCHIL TOPPO
|
0414005WL001794
|
SUCHIL TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000564
|
|
SUCHIL TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023009
|
10/05/2024
|
ASHOK KUJUR
|
0414005WL001794
|
ASHOK KUJUR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000563
|
|
ASHOK KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/35
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023016
|
10/05/2024
|
MISS. VICTORIA KUJUR
|
0414005WL001794
|
MISS. VICTORIA KUJUR
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000695
|
|
MISS VICTORIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023025
|
10/05/2024
|
RINA TIGGA TIRKEY
|
0414005WL001794
|
RINA TIGGA TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000555
|
|
MRS RINA TIGGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/50-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023028
|
10/05/2024
|
SOROJONI DHANWAR
|
0414005WL001794
|
SOROJONI DHANWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000556
|
|
MS SOROJONI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023035
|
10/05/2024
|
WALTER EKKA
|
0414005WL001794
|
WALTER EKKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000221
|
|
MR WALTER EKKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023040
|
10/05/2024
|
PHILIP KHAKHA
|
0414005WL001794
|
PHILIP KHAKHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000575
|
|
PHILIP KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023041
|
10/05/2024
|
RAKHI DOIMARY
|
0414005WL001794
|
RAKHI DOIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000572
|
|
RAKHI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/3-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023046
|
10/05/2024
|
KRISHNA MECH
|
0414005WL001794
|
KRISHNA MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000553
|
|
KRISHNA MECH
|
INDUSIND BANK(607189)
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023051
|
10/05/2024
|
MR. JIAUL HAQUE
|
0414005WL001794
|
MR. JIAUL HAQUE
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000605
|
|
Jiaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023052
|
10/05/2024
|
MRS. HUSNARA KHATUN
|
0414005WL001794
|
MRS. HUSNARA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000602
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023053
|
10/05/2024
|
MR. TAIJUL ISLAM
|
0414005WL001794
|
MR. TAIJUL ISLAM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000217
|
|
MR TAIJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/149
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023054
|
10/05/2024
|
MR. ABDUL HEKIM BORBHUYAN
|
0414005WL001794
|
MR. ABDUL HEKIM BORBHUYAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000565
|
|
MR ABDUL HAKIM BORBHUYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023056
|
10/05/2024
|
AHAMAD ALI
|
0414005WL001794
|
AHAMAD ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000574
|
|
AHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023055
|
10/05/2024
|
CHUBE KHATUN
|
0414005WL001794
|
CHUBE KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000573
|
|
CHUBE KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/300
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023061
|
10/05/2024
|
ABDUL ALI
|
0414005WL001794
|
ABDUL ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000576
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023062
|
10/05/2024
|
Mr HELAL UDDIN
|
0414005WL001794
|
Mr HELAL UDDIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000599
|
|
Helal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/313
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023063
|
10/05/2024
|
MRS RUMANA BEGUM
|
0414005WL001794
|
MRS RUMANA BEGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000570
|
|
MRS RUMANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/315-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023066
|
10/05/2024
|
MR. AMIR HUSSAIN
|
0414005WL001794
|
MR. AMIR HUSSAIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000603
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023067
|
10/05/2024
|
JOHUR ALI
|
0414005WL001794
|
JOHUR ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000597
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023071
|
10/05/2024
|
MOHI BULLA
|
0414005WL001794
|
MOHI BULLA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000230
|
|
MAHI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/52
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023072
|
10/05/2024
|
ALI KAZI
|
0414005WL001794
|
ALI KAZI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000228
|
|
ALI KAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/59-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023073
|
10/05/2024
|
MR. NAJIR HUSSAIN
|
0414005WL001794
|
MR. NAJIR HUSSAIN
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
15/05/2024
|
|
4044000606
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023082
|
10/05/2024
|
JUNAMONI BORA BOROO
|
0414005WL001794
|
JUNAMONI BORA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000584
|
|
JUNAMONI BORA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023081
|
10/05/2024
|
SUNTI BOROO
|
0414005WL001794
|
SUNTI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000224
|
|
SHRI SUNTI BOROO
|
STATE BANK OF INDIA(508548)
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/11
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022620
|
10/05/2024
|
SACHINDRA BASUMATARY
|
0414005WL001789
|
SACHINDRA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000594
|
|
Sachindra Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/17-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022623
|
10/05/2024
|
JUNMONI BOROO
|
0414005WL001789
|
JUNMONI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000596
|
|
MRS JUNMONI BOROO
|
STATE BANK OF INDIA(508548)
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022639
|
10/05/2024
|
SANJIT SWARGIARY
|
0414005WL001789
|
SANJIT SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000559
|
|
Sanjit Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/6
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022656
|
10/05/2024
|
PRABIN LAHAN
|
0414005WL001789
|
PRABIN LAHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000589
|
|
SHRI PRABIN LAHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/60
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022658
|
10/05/2024
|
BORASHA GOGOI
|
0414005WL001789
|
BORASHA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000592
|
|
BARAKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/92-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022660
|
10/05/2024
|
AJIT GOGOI
|
0414005WL001789
|
AJIT GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000218
|
|
SHRI AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/100
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022663
|
10/05/2024
|
RANJAN BASUMATARY
|
0414005WL001789
|
RANJAN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000223
|
|
RANJAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/111
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022667
|
10/05/2024
|
PURNIMA BRAHMA
|
0414005WL001789
|
PURNIMA BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000225
|
|
MRS PURNIMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/14
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022669
|
10/05/2024
|
SONILMA BASUMATARY
|
0414005WL001789
|
SONILMA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000561
|
|
MRS SONILMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/18
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022674
|
10/05/2024
|
DHARMESWAR BASUMATARY
|
0414005WL001789
|
DHARMESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000554
|
|
DHARMESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022677
|
10/05/2024
|
NILIMA SWARGIARY BASUMOTARY
|
0414005WL001789
|
NILIMA SWARGIARY BASUMOTARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000587
|
|
NILIMA SWARGIARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/28
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022681
|
10/05/2024
|
RAMBHA BASUMATARY
|
0414005WL001789
|
RAMBHA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000590
|
|
MRS RAMBHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/8
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022719
|
10/05/2024
|
DIGONTO BASUMATARY
|
0414005WL001789
|
DIGONTO BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000227
|
|
MR DIGONTO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/80-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022721
|
10/05/2024
|
ANSULA BASUMATARY
|
0414005WL001789
|
ANSULA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000583
|
|
MR ANSULA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/80-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022722
|
10/05/2024
|
ARUNA BASUMATARY
|
0414005WL001789
|
ARUNA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000598
|
|
MRS ARUNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022726
|
10/05/2024
|
KAMAPRA BASUMATARY
|
0414005WL001789
|
KAMAPRA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000591
|
|
KAMAPRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022728
|
10/05/2024
|
NIPEN BASUMATARY
|
0414005WL001789
|
NIPEN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000600
|
|
NIPEN BASUMATARY
|
AXIS BANK(607153)
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022746
|
10/05/2024
|
FARUK AHMED
|
0414005WL001789
|
FARUK AHMED
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000222
|
|
HANEFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/5
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022789
|
10/05/2024
|
SAHARA KHATON
|
0414005WL001789
|
SAHARA KHATON
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000552
|
|
CHAHERA KHATUN
|
BANK OF BARODA(606985)
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022813
|
10/05/2024
|
KAMAL LIMBU
|
0414005WL001789
|
KAMAL LIMBU
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000593
|
|
KAMAL LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/94
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022839
|
10/05/2024
|
TEKBAHADUR THAPA
|
0414005WL001789
|
TEKBAHADUR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000226
|
|
TEK BA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/57-A
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022843
|
10/05/2024
|
TEJIDHAR SAIKIA
|
0414005WL001789
|
TEJIDHAR SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000231
|
|
TEJIDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/4
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022847
|
10/05/2024
|
JAYAMONI HAZARIKA SAIKIA
|
0414005WL001789
|
JAYAMONI HAZARIKA SAIKIA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000220
|
|
JOYAMONI HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022852
|
10/05/2024
|
BIRU THAPA
|
0414005WL001789
|
BIRU THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000588
|
|
BIRU THAPA
|
AXIS BANK(607153)
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/54
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022861
|
10/05/2024
|
KUL BAHADUR PRADHAN
|
0414005WL001789
|
KUL BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000219
|
|
KUL BAHADUR PRADHAN
|
BANK OF BARODA(606985)
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/438
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022462
|
10/05/2024
|
FULMONI TASA
|
0414005WL001768
|
FULMONI TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000568
|
|
PULMONI TANTI TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/124
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022463
|
10/05/2024
|
THANESWARI SAIKIA
|
0414005WL001768
|
THANESWARI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000229
|
|
THANESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/166
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022465
|
10/05/2024
|
JULI HAZARIKA
|
0414005WL001768
|
JULI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000586
|
|
MRS JULEE BORAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/166
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022464
|
10/05/2024
|
MATU HAZARIKA
|
0414005WL001768
|
MATU HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000558
|
|
MISS MATU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022475
|
10/05/2024
|
KALASH LAYA
|
0414005WL001769
|
KALASH LAYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000580
|
|
KAILASH LAYA
|
AXIS BANK(607153)
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022466
|
10/05/2024
|
ISWAR FEWALI
|
0414005WL001768
|
ISWAR FEWALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000557
|
|
Iswar Fewali
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25100520240022479
|
10/05/2024
|
HARI MAYA FEWALI
|
0414005WL001769
|
HARI MAYA FEWALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000562
|
|
HARIMAYA RANA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/486-A
(RATANPUR)
|
0414005000NRG25100520240022925
|
10/05/2024
|
NABARAJ CHETRY
|
0414005WL001791
|
NABARAJ CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000608
|
|
MR NABARAJ CHETRY
|
STATE BANK OF INDIA(508548)
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/502
(RATANPUR)
|
0414005000NRG25100520240022929
|
10/05/2024
|
BINANDA SAIKIA
|
0414005WL001791
|
BINANDA SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000550
|
|
BINANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG25100520240022940
|
10/05/2024
|
SURAJIT PHUKON
|
0414005WL001791
|
SURAJIT PHUKON
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000233
|
|
SURAJIT PHUKON.
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/48
(PUB BARPATHAR)
|
0414005000NRG25100520240022505
|
10/05/2024
|
HOREN GOGOI
|
0414005WL001775
|
HOREN GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000578
|
|
HAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/482
(PUB BARPATHAR)
|
0414005000NRG25100520240022523
|
10/05/2024
|
ROTNESWAR MILI
|
0414005WL001777
|
ROTNESWAR MILI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000232
|
|
RATNESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/22
(TENGANI)
|
0414005000NRG25100520240023177
|
10/05/2024
|
NOJENDRA RABHA
|
0414005WL001798
|
NOJENDRA RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000567
|
|
Najendra Rabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99102
|
99102
|
|
|
|
|
|
|
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/149
(TENGANI)
|
0414005000NRG25100520240023167
|
10/05/2024
|
SUMPI GOGOI
|
0414005WL001798
|
SUMPI GOGOI
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000581
|
|
Sumpi Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/158
(TENGANI)
|
0414005000NRG25100520240023170
|
10/05/2024
|
JYOTI HAZARIKA
|
0414005WL001798
|
JYOTI HAZARIKA
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
15/05/2024
|
|
4044000582
|
|
JYOTI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/194
(TENGANI)
|
0414005000NRG25100520240023173
|
10/05/2024
|
RANJIT GOGOI
|
0414005WL001798
|
RANJIT GOGOI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000560
|
|
Ranjit Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/22
(TENGANI)
|
0414005000NRG25100520240023178
|
10/05/2024
|
SWARNALI RABHA
|
0414005WL001798
|
SWARNALI RABHA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000604
|
|
SWARNALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25100520240023179
|
10/05/2024
|
Sarumai Bora
|
0414005WL001798
|
Sarumai Bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000607
|
|
MRS SARUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/72-A
(RATANPUR)
|
0414005000NRG25100520240022905
|
10/05/2024
|
MILAN PHUKAN
|
0414005WL001791
|
MILAN PHUKAN
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044000549
|
|
MILAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/502
(RATANPUR)
|
0414005000NRG25100520240022928
|
10/05/2024
|
JANMONI SAIKIA
|
0414005WL001791
|
JANMONI SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000571
|
|
Janmoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/320-A
(PUB BARPATHAR)
|
0414005000NRG25100520240022524
|
10/05/2024
|
JAYRAM DAPAK
|
0414005WL001778
|
JAYRAM DAPAK
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000595
|
|
MR JAYRAM DAPAK
|
STATE BANK OF INDIA(508548)
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/483
(PUB BARPATHAR)
|
0414005000NRG25100520240022516
|
10/05/2024
|
monuj mili
|
0414005WL001776
|
monuj mili
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000566
|
|
MONUJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/122-A
(PUB BARPATHAR)
|
0414005000NRG25100520240022511
|
10/05/2024
|
JIT BAHADUR THAPA
|
0414005WL001775
|
JIT BAHADUR THAPA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000551
|
|
MR JEET BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023069
|
10/05/2024
|
AKBAR ALI
|
0414005WL001794
|
AKBAR ALI
|
00462
|
UCBA0001545
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000237
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023068
|
10/05/2024
|
KHATIJA KHATUN
|
0414005WL001794
|
KHATIJA KHATUN
|
00462
|
UCBA0001545
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000236
|
|
Khatija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023076
|
10/05/2024
|
MUSARAF ALI
|
0414005WL001794
|
MUSARAF ALI
|
00462
|
UCBA0001545
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000235
|
|
MUSARAF ALI
|
AXIS BANK(607153)
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/101
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022738
|
10/05/2024
|
SHURUJ ALI
|
0414005WL001789
|
SHURUJ ALI
|
00462
|
UCBA0001545
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000542
|
|
SHURUJ ALI
|
UCO BANK(607066)
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/121-B
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022815
|
10/05/2024
|
KALPANA CHETRY
|
0414005WL001789
|
KALPANA CHETRY
|
00462
|
UCBA0001545
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000540
|
|
KALPANA CHETRY
|
UCO BANK(607066)
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/26
(KOROIGHAT G.P.)
|
0414005000NRG25100520240022828
|
10/05/2024
|
RITA CHETRY
|
0414005WL001789
|
RITA CHETRY
|
00462
|
UCBA0001545
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044000541
|
|
RINA CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023070
|
10/05/2024
|
SADDAM HUSSAIN
|
0414005WL001794
|
SADDAM HUSSAIN
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000238
|
|
SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/295
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023059
|
10/05/2024
|
RAFIKUL ISLAM
|
0414005WL001794
|
RAFIKUL ISLAM
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000611
|
|
MISS RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023065
|
10/05/2024
|
MOTIBUR RAHMAN
|
0414005WL001794
|
MOTIBUR RAHMAN
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000609
|
|
MATIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100520240023075
|
10/05/2024
|
MR. HABIBUR RAHMAN
|
0414005WL001794
|
MR. HABIBUR RAHMAN
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044000610
|
|
Habibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/121-A
(GANDHAKOROI)
|
0414005000NRG25100520240023149
|
10/05/2024
|
ABAN CHUTIA
|
0414005WL001797
|
ABAN CHUTIA
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
15/05/2024
|
|
4044000697
|
|
ABAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708243
|
708243
|
|
|
|
|
|
|
|