|
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-14-005-001-017/50
(CHUNGAJAN)
|
0414005000NRG25210520240034889
|
21/05/2024
|
BASANTI CHETRI
|
0414005WL002848
|
BASANTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645767
|
|
BASANTI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/58
(CHUNGAJAN)
|
0414005000NRG25210520240034890
|
21/05/2024
|
SUCHILA PON
|
0414005WL002848
|
SUCHILA PON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645766
|
|
SUCHILA PON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/119
(CHILONIJAN)
|
0414005000NRG25210520240035953
|
21/05/2024
|
MINA KUMARI DEWAN
|
0414005WL002920
|
MINA KUMARI DEWAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645667
|
|
MINA KUMARI DEWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/31
(CHILONIJAN)
|
0414005000NRG25210520240035954
|
21/05/2024
|
Kajimon Dorlami
|
0414005WL002920
|
Kajimon Dorlami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645777
|
|
KAJIMAN DARNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/32
(CHILONIJAN)
|
0414005000NRG25210520240035955
|
21/05/2024
|
JOMUNA DARJI DARNAL
|
0414005WL002920
|
JOMUNA DARJI DARNAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645707
|
|
JOMUNA DARJI DARNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/33
(CHILONIJAN)
|
0414005000NRG25210520240035957
|
21/05/2024
|
KHARKA DARNAL
|
0414005WL002920
|
KHARKA DARNAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645773
|
|
KHARKA DARNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/33
(CHILONIJAN)
|
0414005000NRG25210520240035956
|
21/05/2024
|
MANJU MAYA DDARNAL
|
0414005WL002920
|
MANJU MAYA DDARNAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645711
|
|
MANJU MAYA DARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/34
(CHILONIJAN)
|
0414005000NRG25210520240035959
|
21/05/2024
|
PURNIMA ROIKA
|
0414005WL002920
|
PURNIMA ROIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645721
|
|
PURNIMA ROIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/34
(CHILONIJAN)
|
0414005000NRG25210520240035958
|
21/05/2024
|
SUNIL RAIKA
|
0414005WL002920
|
SUNIL RAIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645774
|
|
SUNIL RAIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/35
(CHILONIJAN)
|
0414005000NRG25210520240035961
|
21/05/2024
|
DAL BAHADUR PITHAKOTE
|
0414005WL002920
|
DAL BAHADUR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645720
|
|
DAL BAHADUR PITHAKOTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/35
(CHILONIJAN)
|
0414005000NRG25210520240035960
|
21/05/2024
|
TULAMAYA PITHAKOTE
|
0414005WL002920
|
TULAMAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645780
|
|
TULU MAYA PITHAKOTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/38
(CHILONIJAN)
|
0414005000NRG25210520240035962
|
21/05/2024
|
MAMATA PULAMI
|
0414005WL002920
|
MAMATA PULAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645727
|
|
MAMATA PULAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/40
(CHILONIJAN)
|
0414005000NRG25210520240035963
|
21/05/2024
|
PRADIP GURUNG
|
0414005WL002920
|
PRADIP GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645769
|
|
PRADIP GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/41
(CHILONIJAN)
|
0414005000NRG25210520240035964
|
21/05/2024
|
LAKHI MAYA GURUNG
|
0414005WL002920
|
LAKHI MAYA GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645718
|
|
LAKHI MAYA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/43
(CHILONIJAN)
|
0414005000NRG25210520240035965
|
21/05/2024
|
SER BAHADUR THAPA
|
0414005WL002920
|
SER BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645768
|
|
SER BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/43
(CHILONIJAN)
|
0414005000NRG25210520240035966
|
21/05/2024
|
TIL MAYA THAPA
|
0414005WL002920
|
TIL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645719
|
|
TIL MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/46
(CHILONIJAN)
|
0414005000NRG25210520240035968
|
21/05/2024
|
ANUPA GANDRAMA
|
0414005WL002920
|
ANUPA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645716
|
|
ANUPA GANDRAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/46-A
(CHILONIJAN)
|
0414005000NRG25210520240035969
|
21/05/2024
|
Bagi Gandrama
|
0414005WL002920
|
Bagi Gandrama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645735
|
|
BAGI GANDRAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/47
(CHILONIJAN)
|
0414005000NRG25210520240035970
|
21/05/2024
|
KAPILA GURUNG
|
0414005WL002920
|
KAPILA GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645684
|
|
KAPILA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/48
(CHILONIJAN)
|
0414005000NRG25210520240035972
|
21/05/2024
|
CHARKIMAYA GANDRAMA
|
0414005WL002920
|
CHARKIMAYA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645685
|
|
CHARKIMAYA GANDRAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/50
(CHILONIJAN)
|
0414005000NRG25210520240035973
|
21/05/2024
|
KIRAN BHENGRA
|
0414005WL002920
|
KIRAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645700
|
|
KIRAN BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/53
(CHILONIJAN)
|
0414005000NRG25210520240035975
|
21/05/2024
|
DULE HASDA
|
0414005WL002920
|
DULE HASDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645666
|
|
DULE HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/53
(CHILONIJAN)
|
0414005000NRG25210520240035974
|
21/05/2024
|
Kiran Hasda
|
0414005WL002920
|
Kiran Hasda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645792
|
|
KIRAN HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG25210520240035976
|
21/05/2024
|
Kharka Bahadur Rana
|
0414005WL002920
|
Kharka Bahadur Rana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645778
|
|
KHARKA BAHADUR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG25210520240035977
|
21/05/2024
|
MON MAYA RANA
|
0414005WL002920
|
MON MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645733
|
|
MON MAYA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/71
(CHILONIJAN)
|
0414005000NRG25210520240035979
|
21/05/2024
|
BOL BAHADUR PULAMI
|
0414005WL002920
|
BOL BAHADUR PULAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645737
|
|
BOL BAHADUR PULAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/91
(CHILONIJAN)
|
0414005000NRG25210520240035981
|
21/05/2024
|
Pinky Sijali
|
0414005WL002920
|
Pinky Sijali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645717
|
|
PINKY SIZALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/91
(CHILONIJAN)
|
0414005000NRG25210520240035980
|
21/05/2024
|
TUL BDR CHIJALI
|
0414005WL002920
|
TUL BDR CHIJALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645703
|
|
TUL BDR CHIJALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/92
(CHILONIJAN)
|
0414005000NRG25210520240035982
|
21/05/2024
|
BHAJ KUMARI CHIJALI
|
0414005WL002920
|
BHAJ KUMARI CHIJALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645664
|
|
BHAJ KUMARI SIJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG25210520240035983
|
21/05/2024
|
DEBI MAYA PULAMI
|
0414005WL002920
|
DEBI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242645682
|
|
DEVI MAYA PULAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG25210520240035985
|
21/05/2024
|
Heman Pulami
|
0414005WL002920
|
Heman Pulami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645738
|
|
HEMAN PULAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG25210520240035986
|
21/05/2024
|
DIL ALEY
|
0414005WL002920
|
DIL ALEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645670
|
|
DIL ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG25210520240035987
|
21/05/2024
|
TIKA MAYA ALEY
|
0414005WL002920
|
TIKA MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645728
|
|
TIKA MAYA ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG25210520240035989
|
21/05/2024
|
BISHNU MAYA LAMACHANE
|
0414005WL002920
|
BISHNU MAYA LAMACHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645665
|
|
BISHNU MAYA LAMACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG25210520240035988
|
21/05/2024
|
PREM KUMAR LAMCHANE
|
0414005WL002920
|
PREM KUMAR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645734
|
|
PREM KUMAR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-A
(CHILONIJAN)
|
0414005000NRG25210520240035990
|
21/05/2024
|
PREM BAHADUR LAMCHANE
|
0414005WL002920
|
PREM BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645669
|
|
PREM BAHADUR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-B
(CHILONIJAN)
|
0414005000NRG25210520240035992
|
21/05/2024
|
GOMA TAPA
|
0414005WL002920
|
GOMA TAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645739
|
|
GOMA TAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-B
(CHILONIJAN)
|
0414005000NRG25210520240035991
|
21/05/2024
|
PURNA BAHADUR LAMCHANE
|
0414005WL002920
|
PURNA BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645705
|
|
PURNA BAHADUR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9-A
(CHILONIJAN)
|
0414005000NRG25210520240035993
|
21/05/2024
|
MOHAN MECH
|
0414005WL002920
|
MOHAN MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645787
|
|
MOHAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/155
(CHILONIJAN)
|
0414005000NRG25210520240036005
|
21/05/2024
|
MOFIJA KHATUN
|
0414005WL002920
|
MOFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645695
|
|
MOFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/190
(CHILONIJAN)
|
0414005000NRG25210520240036006
|
21/05/2024
|
RAMISA KHATUN
|
0414005WL002920
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645672
|
|
RAMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/194
(CHILONIJAN)
|
0414005000NRG25210520240036007
|
21/05/2024
|
SABINA KHATUN
|
0414005WL002920
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645710
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/223
(CHILONIJAN)
|
0414005000NRG25210520240036009
|
21/05/2024
|
INATAJ ALI
|
0414005WL002920
|
INATAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645709
|
|
INATAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/223
(CHILONIJAN)
|
0414005000NRG25210520240036008
|
21/05/2024
|
KARIMAN NESSA
|
0414005WL002920
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645736
|
|
KARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/71
(CHILONIJAN)
|
0414005000NRG25210520240036010
|
21/05/2024
|
KHAIRUL ISLAM
|
0414005WL002920
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645785
|
|
KHAIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/74
(CHILONIJAN)
|
0414005000NRG25210520240036011
|
21/05/2024
|
CHOFIJA KHATUN
|
0414005WL002920
|
CHOFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645712
|
|
CHOFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/74
(CHILONIJAN)
|
0414005000NRG25210520240036012
|
21/05/2024
|
MOIJUL ISHLAM
|
0414005WL002920
|
MOIJUL ISHLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645690
|
|
Moijul Ishlam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/75
(CHILONIJAN)
|
0414005000NRG25210520240036013
|
21/05/2024
|
JAYNAL ABDIN
|
0414005WL002920
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645782
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/80
(CHILONIJAN)
|
0414005000NRG25210520240036017
|
21/05/2024
|
GOLECHA KHATUN
|
0414005WL002920
|
GOLECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645694
|
|
GOLECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/80
(CHILONIJAN)
|
0414005000NRG25210520240036014
|
21/05/2024
|
JAMAL ALI
|
0414005WL002920
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645693
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/80
(CHILONIJAN)
|
0414005000NRG25210520240036016
|
21/05/2024
|
JELEKHA KHATUN
|
0414005WL002920
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645671
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/80
(CHILONIJAN)
|
0414005000NRG25210520240036015
|
21/05/2024
|
SAHAR ALI
|
0414005WL002920
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645783
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/81-A
(CHILONIJAN)
|
0414005000NRG25210520240036019
|
21/05/2024
|
ANJURA KHATUN
|
0414005WL002920
|
ANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645675
|
|
ANJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/81-A
(CHILONIJAN)
|
0414005000NRG25210520240036018
|
21/05/2024
|
NAJARUL ISLAM
|
0414005WL002920
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645791
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/27
(CHILONIJAN)
|
0414005000NRG25210520240036020
|
21/05/2024
|
KHARKA BDR LAMA
|
0414005WL002920
|
KHARKA BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645732
|
|
KHARKA BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/31
(CHILONIJAN)
|
0414005000NRG25210520240036021
|
21/05/2024
|
GANGA BAHADUR LAMA
|
0414005WL002920
|
GANGA BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645771
|
|
GANGA BAHADUR LAMA
|
BANK OF BARODA(606985)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/31
(CHILONIJAN)
|
0414005000NRG25210520240036022
|
21/05/2024
|
HARI MAYA LAMA
|
0414005WL002920
|
HARI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645661
|
|
HARI MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/31-A
(CHILONIJAN)
|
0414005000NRG25210520240036023
|
21/05/2024
|
SUK MAYA LAMA
|
0414005WL002920
|
SUK MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645722
|
|
MRS SUK MAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/29-A
(CHILONIJAN)
|
0414005000NRG25210520240036024
|
21/05/2024
|
HEMARAJ SHARMA
|
0414005WL002920
|
HEMARAJ SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645713
|
|
HEMARAJ SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/29-A
(CHILONIJAN)
|
0414005000NRG25210520240036025
|
21/05/2024
|
INDRIRA SHARMA
|
0414005WL002920
|
INDRIRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645680
|
|
INDIRA CHETRY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/34
(CHILONIJAN)
|
0414005000NRG25210520240036026
|
21/05/2024
|
REJIYA KHATUN
|
0414005WL002920
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645793
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/54
(CHILONIJAN)
|
0414005000NRG25210520240036028
|
21/05/2024
|
KOYAD BANU
|
0414005WL002920
|
KOYAD BANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645796
|
|
KOYAD BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/54
(CHILONIJAN)
|
0414005000NRG25210520240036029
|
21/05/2024
|
MUJAMEL ALI
|
0414005WL002920
|
MUJAMEL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645692
|
|
MUJAMEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/55
(CHILONIJAN)
|
0414005000NRG25210520240036030
|
21/05/2024
|
ABDUR RAUPH AHMED
|
0414005WL002920
|
ABDUR RAUPH AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645772
|
|
ABDUR RAUPH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/55
(CHILONIJAN)
|
0414005000NRG25210520240036031
|
21/05/2024
|
ASMA BEGUM
|
0414005WL002920
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645668
|
|
ACHAMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/56
(CHILONIJAN)
|
0414005000NRG25210520240036032
|
21/05/2024
|
ROFIQUL ISLAM
|
0414005WL002920
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645776
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/59-A
(CHILONIJAN)
|
0414005000NRG25210520240036035
|
21/05/2024
|
CHAMATARA BEGUM
|
0414005WL002920
|
CHAMATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645679
|
|
CHAMATARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/59-A
(CHILONIJAN)
|
0414005000NRG25210520240036034
|
21/05/2024
|
MAJIBUR RAHMAN
|
0414005WL002920
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645715
|
|
MD MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/60-A
(CHILONIJAN)
|
0414005000NRG25210520240036036
|
21/05/2024
|
RUBINA BEGUM
|
0414005WL002920
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645706
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/60-B
(CHILONIJAN)
|
0414005000NRG25210520240036037
|
21/05/2024
|
KHIRUL ISLAM
|
0414005WL002920
|
KHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645784
|
|
KHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/60-C
(CHILONIJAN)
|
0414005000NRG25210520240036038
|
21/05/2024
|
RAHILA KHATUN
|
0414005WL002920
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645723
|
|
RAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/62
(CHILONIJAN)
|
0414005000NRG25210520240036039
|
21/05/2024
|
MD CHAIFUL ISLAM
|
0414005WL002920
|
MD CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645658
|
|
MD CHAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/63
(CHILONIJAN)
|
0414005000NRG25210520240036040
|
21/05/2024
|
MD ABU SAMA
|
0414005WL002920
|
MD ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645662
|
|
MD ABU SAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/69
(CHILONIJAN)
|
0414005000NRG25210520240036042
|
21/05/2024
|
NAJIMA KHATUN
|
0414005WL002920
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645683
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/70
(CHILONIJAN)
|
0414005000NRG25210520240036043
|
21/05/2024
|
GYASH UDDIN
|
0414005WL002920
|
GYASH UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645687
|
|
SUHANA PARBIN
|
BANK OF BARODA(606985)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77
(CHILONIJAN)
|
0414005000NRG25210520240036045
|
21/05/2024
|
MINURI BEGUM
|
0414005WL002920
|
MINURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645795
|
|
MRS MINURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-A
(CHILONIJAN)
|
0414005000NRG25210520240036047
|
21/05/2024
|
AMINA KHATUN
|
0414005WL002920
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645699
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-A
(CHILONIJAN)
|
0414005000NRG25210520240036046
|
21/05/2024
|
HEDUTULLA ALI
|
0414005WL002920
|
HEDUTULLA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645691
|
|
HEDUTULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-B
(CHILONIJAN)
|
0414005000NRG25210520240036049
|
21/05/2024
|
ASMINA BEUGUM
|
0414005WL002920
|
ASMINA BEUGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645696
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-B
(CHILONIJAN)
|
0414005000NRG25210520240036048
|
21/05/2024
|
IMAMUL ALI
|
0414005WL002920
|
IMAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645701
|
|
IMAMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78
(CHILONIJAN)
|
0414005000NRG25210520240036050
|
21/05/2024
|
RUHUL AMIN
|
0414005WL002920
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645775
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-A
(CHILONIJAN)
|
0414005000NRG25210520240036053
|
21/05/2024
|
ASMA KHATUN
|
0414005WL002920
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645660
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-A
(CHILONIJAN)
|
0414005000NRG25210520240036052
|
21/05/2024
|
CHAHINUR AMIN
|
0414005WL002920
|
CHAHINUR AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645659
|
|
MD CHAHINUR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-B
(CHILONIJAN)
|
0414005000NRG25210520240036055
|
21/05/2024
|
NILIMA KHATUN
|
0414005WL002920
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645790
|
|
MRS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-C
(CHILONIJAN)
|
0414005000NRG25210520240036056
|
21/05/2024
|
REBINA KHATUN
|
0414005WL002920
|
REBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645689
|
|
REBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/91
(CHILONIJAN)
|
0414005000NRG25210520240036057
|
21/05/2024
|
JALALUDDIN AHMED
|
0414005WL002920
|
JALALUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645786
|
|
JALALUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/92
(CHILONIJAN)
|
0414005000NRG25210520240036059
|
21/05/2024
|
FAIJUL AHMED
|
0414005WL002920
|
FAIJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645794
|
|
FAIJUL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/92
(CHILONIJAN)
|
0414005000NRG25210520240036060
|
21/05/2024
|
MAMATA BEGUM
|
0414005WL002920
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645678
|
|
MAMATA BEGUM
|
BANK OF BARODA(606985)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/93
(CHILONIJAN)
|
0414005000NRG25210520240036062
|
21/05/2024
|
ANOWARA BEGUM
|
0414005WL002920
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645677
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/93
(CHILONIJAN)
|
0414005000NRG25210520240036061
|
21/05/2024
|
INUJ ALI
|
0414005WL002920
|
INUJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645702
|
|
INUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/118
(CHILONIJAN)
|
0414005000NRG25210520240036063
|
21/05/2024
|
PREM MAYA LAMA
|
0414005WL002920
|
PREM MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645779
|
|
PREM MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/15
(CHILONIJAN)
|
0414005000NRG25210520240036066
|
21/05/2024
|
SWALE URANG
|
0414005WL002920
|
SWALE URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645789
|
|
SWALE URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG25210520240036070
|
21/05/2024
|
BANTI URANG
|
0414005WL002920
|
BANTI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645704
|
|
BANTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG25210520240036071
|
21/05/2024
|
DINESH URANG
|
0414005WL002920
|
DINESH URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645698
|
|
Dinech Urang
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG25210520240036072
|
21/05/2024
|
MINA URANG
|
0414005WL002920
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645697
|
|
MINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/20
(CHILONIJAN)
|
0414005000NRG25210520240036073
|
21/05/2024
|
CHUKURA URANG
|
0414005WL002920
|
CHUKURA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645788
|
|
CHUKURA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/20
(CHILONIJAN)
|
0414005000NRG25210520240036074
|
21/05/2024
|
MANKI URANG
|
0414005WL002920
|
MANKI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645681
|
|
MANKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/26-A
(CHILONIJAN)
|
0414005000NRG25210520240036078
|
21/05/2024
|
SITA LAMA
|
0414005WL002920
|
SITA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645663
|
|
SITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/35
(CHILONIJAN)
|
0414005000NRG25210520240036083
|
21/05/2024
|
AMAR LAMA
|
0414005WL002920
|
AMAR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645726
|
|
AMAR LAMA
|
CANARA BANK(508532)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/35
(CHILONIJAN)
|
0414005000NRG25210520240036084
|
21/05/2024
|
BIJAY LAMA
|
0414005WL002920
|
BIJAY LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645725
|
|
BIJAY LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/35
(CHILONIJAN)
|
0414005000NRG25210520240036082
|
21/05/2024
|
BIRSING LAMA
|
0414005WL002920
|
BIRSING LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645781
|
|
BIR SINGH LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/38
(CHILONIJAN)
|
0414005000NRG25210520240036085
|
21/05/2024
|
PUJA LAMA
|
0414005WL002920
|
PUJA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645688
|
|
PUJA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/39
(CHILONIJAN)
|
0414005000NRG25210520240036087
|
21/05/2024
|
PINKY LAMA
|
0414005WL002920
|
PINKY LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645676
|
|
PINKY LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/47
(CHILONIJAN)
|
0414005000NRG25210520240036089
|
21/05/2024
|
KOMOL THAPA
|
0414005WL002920
|
KOMOL THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645724
|
|
KAMAL THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/47
(CHILONIJAN)
|
0414005000NRG25210520240036090
|
21/05/2024
|
UMA MAYA THAPA
|
0414005WL002920
|
UMA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645729
|
|
UMA MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/50
(CHILONIJAN)
|
0414005000NRG25210520240036091
|
21/05/2024
|
KHAIRUL ISLAM
|
0414005WL002920
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645708
|
|
Khairul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/54-A
(CHILONIJAN)
|
0414005000NRG25210520240036092
|
21/05/2024
|
SANJU SHARMA
|
0414005WL002920
|
SANJU SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645731
|
|
SANJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/55
(CHILONIJAN)
|
0414005000NRG25210520240036093
|
21/05/2024
|
LOK BAHADUR LAMA
|
0414005WL002920
|
LOK BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645770
|
|
SHRI LAK BAHADUR LAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/55
(CHILONIJAN)
|
0414005000NRG25210520240036094
|
21/05/2024
|
PUSPA LAMA
|
0414005WL002920
|
PUSPA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645674
|
|
PUSPA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/58
(CHILONIJAN)
|
0414005000NRG25210520240036095
|
21/05/2024
|
MINTU GOMDEN LAMA
|
0414005WL002920
|
MINTU GOMDEN LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645673
|
|
MINTU GOMDEN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/58
(CHILONIJAN)
|
0414005000NRG25210520240036096
|
21/05/2024
|
PRAMILA TAMANG
|
0414005WL002920
|
PRAMILA TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645714
|
|
MRS PROMILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/59
(CHILONIJAN)
|
0414005000NRG25210520240036097
|
21/05/2024
|
OMLAL PURI
|
0414005WL002920
|
OMLAL PURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645730
|
|
HOMLAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167079
|
167079
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/63
(CHILONIJAN)
|
0414005000NRG25210520240036041
|
21/05/2024
|
SAMALA KHATUN
|
0414005WL002920
|
SAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645686
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/232
(CHUNGAJAN)
|
0414005000NRG25210520240034887
|
21/05/2024
|
JUGESWAHWARI BORO
|
0414005WL002848
|
JUGESWAHWARI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645762
|
|
JOGESHWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/37
(CHUNGAJAN)
|
0414005000NRG25210520240034888
|
21/05/2024
|
PROVAWATI PATTOR
|
0414005WL002848
|
PROVAWATI PATTOR
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242645743
|
|
PRAVAWOTI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/46
(CHILONIJAN)
|
0414005000NRG25210520240035967
|
21/05/2024
|
Anil Thapa
|
0414005WL002920
|
Anil Thapa
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645741
|
|
ANIL GANDRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/47
(CHILONIJAN)
|
0414005000NRG25210520240035971
|
21/05/2024
|
AJOY GURUNG
|
0414005WL002920
|
AJOY GURUNG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645751
|
|
AJOY GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG25210520240035978
|
21/05/2024
|
Mrs PROMILA RANA
|
0414005WL002920
|
Mrs PROMILA RANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645749
|
|
PROMILA THAPA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG25210520240035984
|
21/05/2024
|
HEMAN PULAMI
|
0414005WL002920
|
HEMAN PULAMI
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
24/05/2024
|
|
4242645745
|
|
KUL BAHADUR PULAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/34-A
(CHILONIJAN)
|
0414005000NRG25210520240036027
|
21/05/2024
|
SHAJEDA KHATUN
|
0414005WL002920
|
SHAJEDA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645764
|
|
SHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/56
(CHILONIJAN)
|
0414005000NRG25210520240036033
|
21/05/2024
|
SEMINARA BEGUM
|
0414005WL002920
|
SEMINARA BEGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645742
|
|
MRS SEMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77
(CHILONIJAN)
|
0414005000NRG25210520240036044
|
21/05/2024
|
HEKAMAT ALI
|
0414005WL002920
|
HEKAMAT ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645761
|
|
MR HEKAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78
(CHILONIJAN)
|
0414005000NRG25210520240036051
|
21/05/2024
|
JAHERA KHATUN
|
0414005WL002920
|
JAHERA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645753
|
|
MRS JAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-B
(CHILONIJAN)
|
0414005000NRG25210520240036054
|
21/05/2024
|
REKIBUR AMIN
|
0414005WL002920
|
REKIBUR AMIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645747
|
|
REKIBUR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/91
(CHILONIJAN)
|
0414005000NRG25210520240036058
|
21/05/2024
|
KULACHUM BIBI
|
0414005WL002920
|
KULACHUM BIBI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242645759
|
|
KULACHUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/14
(CHILONIJAN)
|
0414005000NRG25210520240036064
|
21/05/2024
|
KETEKI URANG
|
0414005WL002920
|
KETEKI URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645757
|
|
KETEKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/16
(CHILONIJAN)
|
0414005000NRG25210520240036067
|
21/05/2024
|
Mrs PUNAM LAMA
|
0414005WL002920
|
Mrs PUNAM LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645750
|
|
PUNAM LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/16
(CHILONIJAN)
|
0414005000NRG25210520240036068
|
21/05/2024
|
SUKMAYA LAMA
|
0414005WL002920
|
SUKMAYA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645752
|
|
SUKMAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG25210520240036069
|
21/05/2024
|
DUKHAYA URANG
|
0414005WL002920
|
DUKHAYA URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645744
|
|
DUKHIA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/24
(CHILONIJAN)
|
0414005000NRG25210520240036075
|
21/05/2024
|
TARJEN LAMA
|
0414005WL002920
|
TARJEN LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645746
|
|
TARGEN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/26
(CHILONIJAN)
|
0414005000NRG25210520240036076
|
21/05/2024
|
PURNIMAJA LAMA
|
0414005WL002920
|
PURNIMAJA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645763
|
|
PURNI MAJA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/26-A
(CHILONIJAN)
|
0414005000NRG25210520240036077
|
21/05/2024
|
MR BIR BAHADUR LAMA
|
0414005WL002920
|
MR BIR BAHADUR LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645758
|
|
BIR BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/28-A
(CHILONIJAN)
|
0414005000NRG25210520240036079
|
21/05/2024
|
Mrs ASHA LAMA
|
0414005WL002920
|
Mrs ASHA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645755
|
|
ASHA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/31
(CHILONIJAN)
|
0414005000NRG25210520240036080
|
21/05/2024
|
MONMAYA RANA
|
0414005WL002920
|
MONMAYA RANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645756
|
|
MON MAYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/34
(CHILONIJAN)
|
0414005000NRG25210520240036081
|
21/05/2024
|
MON MAYA LAMA
|
0414005WL002920
|
MON MAYA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645748
|
|
MON MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/38
(CHILONIJAN)
|
0414005000NRG25210520240036086
|
21/05/2024
|
KAMAL LAMA
|
0414005WL002920
|
KAMAL LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645760
|
|
KAMAL LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/43
(CHILONIJAN)
|
0414005000NRG25210520240036088
|
21/05/2024
|
AMBIKA LAMA
|
0414005WL002920
|
AMBIKA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645754
|
|
AMBIKA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/14
(CHILONIJAN)
|
0414005000NRG25210520240036065
|
21/05/2024
|
Mohesh Urang
|
0414005WL002920
|
Mohesh Urang
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645765
|
|
SHRI MOHESH URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/139-A
(CHILONIJAN)
|
0414005000NRG25210520240036004
|
21/05/2024
|
ROFIJA KHATUN
|
0414005WL002920
|
ROFIJA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242645740
|
|
Rofija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205923
|
205923
|
|
|
|
|
|
|
|