|
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-14-005-012-002/14
(CHUNGAJAN MV)
|
0414005000NRG25060620240052935
|
06/06/2024
|
SHANTI BALA DAS
|
0414005WL004109
|
SHANTI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887086
|
|
SHANTI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/14
(CHUNGAJAN MV)
|
0414005000NRG25060620240052934
|
06/06/2024
|
Sunil Das
|
0414005WL004109
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887093
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/15
(CHUNGAJAN MV)
|
0414005000NRG25060620240052937
|
06/06/2024
|
KARNA BDR LAMA
|
0414005WL004109
|
KARNA BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887111
|
|
Mr. KARANABAHADUR LAMA
|
INDIAN BANK(607105)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/15
(CHUNGAJAN MV)
|
0414005000NRG25060620240052939
|
06/06/2024
|
KUMAR LAMA
|
0414005WL004109
|
KUMAR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887065
|
|
Kumar Lama
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/15
(CHUNGAJAN MV)
|
0414005000NRG25060620240052938
|
06/06/2024
|
Laxmi Lama
|
0414005WL004109
|
Laxmi Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887063
|
|
Laxmi Lama
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/15
(CHUNGAJAN MV)
|
0414005000NRG25060620240052936
|
06/06/2024
|
Minu Lama
|
0414005WL004109
|
Minu Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887055
|
|
MINU LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/16
(CHUNGAJAN MV)
|
0414005000NRG25060620240052940
|
06/06/2024
|
SURESH DAS
|
0414005WL004109
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887087
|
|
Suresh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/17
(CHUNGAJAN MV)
|
0414005000NRG25060620240052941
|
06/06/2024
|
SWAPNA DAS
|
0414005WL004109
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887121
|
|
SAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/19
(CHUNGAJAN MV)
|
0414005000NRG25060620240052944
|
06/06/2024
|
Dipali Tamang
|
0414005WL004109
|
Dipali Tamang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887062
|
|
DIPALI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/19
(CHUNGAJAN MV)
|
0414005000NRG25060620240052943
|
06/06/2024
|
SANJIB TAMANG
|
0414005WL004109
|
SANJIB TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887061
|
|
SANJIB TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/2
(CHUNGAJAN MV)
|
0414005000NRG25060620240052946
|
06/06/2024
|
MONIKA LIMBU
|
0414005WL004109
|
MONIKA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887126
|
|
MONIKA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/2
(CHUNGAJAN MV)
|
0414005000NRG25060620240052945
|
06/06/2024
|
SHANTI LIMBU
|
0414005WL004109
|
SHANTI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887105
|
|
SHANTA BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/28
(CHUNGAJAN MV)
|
0414005000NRG25060620240052947
|
06/06/2024
|
Karmu Rai
|
0414005WL004109
|
Karmu Rai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887057
|
|
KARMU RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/29
(CHUNGAJAN MV)
|
0414005000NRG25060620240052949
|
06/06/2024
|
Janta Pradhan
|
0414005WL004109
|
Janta Pradhan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887112
|
|
Janata Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/3
(CHUNGAJAN MV)
|
0414005000NRG25060620240052950
|
06/06/2024
|
RATAN THAKURI
|
0414005WL004109
|
RATAN THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887089
|
|
RATAN THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/30
(CHUNGAJAN MV)
|
0414005000NRG25060620240052951
|
06/06/2024
|
Mamoni Thakuri
|
0414005WL004109
|
Mamoni Thakuri
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887119
|
|
MAMONI THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/31
(CHUNGAJAN MV)
|
0414005000NRG25060620240052953
|
06/06/2024
|
Chanda Rai Thakuri
|
0414005WL004109
|
Chanda Rai Thakuri
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887090
|
|
CHANDA THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/34
(CHUNGAJAN MV)
|
0414005000NRG25060620240052956
|
06/06/2024
|
GOPAL MAJUMDAR
|
0414005WL004109
|
GOPAL MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887092
|
|
GOPAL MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/34
(CHUNGAJAN MV)
|
0414005000NRG25060620240052955
|
06/06/2024
|
LAKSHIRANI MAJUMDAR
|
0414005WL004109
|
LAKSHIRANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887064
|
|
LAKSHIRANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/37
(CHUNGAJAN MV)
|
0414005000NRG25060620240052958
|
06/06/2024
|
GITARANI DAS
|
0414005WL004109
|
GITARANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887110
|
|
GITARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/37
(CHUNGAJAN MV)
|
0414005000NRG25060620240052957
|
06/06/2024
|
HARI SADHAN DAS
|
0414005WL004109
|
HARI SADHAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887109
|
|
HARI SADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/55
(CHUNGAJAN MV)
|
0414005000NRG25060620240052959
|
06/06/2024
|
SANTA KUMARI THAKURI
|
0414005WL004109
|
SANTA KUMARI THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887091
|
|
SANTA KUMARI THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/6
(CHUNGAJAN MV)
|
0414005000NRG25060620240052962
|
06/06/2024
|
DHAN BDR RAI
|
0414005WL004109
|
DHAN BDR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887116
|
|
DHAN BDR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/6
(CHUNGAJAN MV)
|
0414005000NRG25060620240052963
|
06/06/2024
|
KANCHI MAYA RAI
|
0414005WL004109
|
KANCHI MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887117
|
|
KANCHI MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/8
(CHUNGAJAN MV)
|
0414005000NRG25060620240052965
|
06/06/2024
|
PARU THAKURI
|
0414005WL004109
|
PARU THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887120
|
|
PARU THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/8
(CHUNGAJAN MV)
|
0414005000NRG25060620240052964
|
06/06/2024
|
RAM BH. THAKURI
|
0414005WL004109
|
RAM BH. THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887104
|
|
RAM BAHADUR THAKURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/9
(CHUNGAJAN MV)
|
0414005000NRG25060620240052968
|
06/06/2024
|
KAWSILA THAPA
|
0414005WL004109
|
KAWSILA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887118
|
|
KAWSILA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/3-A
(CHUNGAJAN MV)
|
0414005000NRG25060620240052969
|
06/06/2024
|
MANOJ MECH
|
0414005WL004109
|
MANOJ MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887097
|
|
MANOJ MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48
(CHUNGAJAN MV)
|
0414005000NRG25060620240052970
|
06/06/2024
|
JOLA BASUMATARY
|
0414005WL004109
|
JOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887100
|
|
JULA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48
(CHUNGAJAN MV)
|
0414005000NRG25060620240052971
|
06/06/2024
|
MAHILA BASUMATARY
|
0414005WL004109
|
MAHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887085
|
|
MRS MAHILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG25060620240052972
|
06/06/2024
|
BINOY BASUMATARY
|
0414005WL004109
|
BINOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887095
|
|
BINAY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG25060620240052974
|
06/06/2024
|
JITEN BASUMATARY
|
0414005WL004109
|
JITEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887123
|
|
Jiten Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG25060620240052975
|
06/06/2024
|
JUNALI BASUMOTARY
|
0414005WL004109
|
JUNALI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887098
|
|
JUNALI BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG25060620240052973
|
06/06/2024
|
RUPALI BASUMATARY
|
0414005WL004109
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887096
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/68-A
(CHUNGAJAN MV)
|
0414005000NRG25060620240052978
|
06/06/2024
|
ROSMI BASUMATARY
|
0414005WL004109
|
ROSMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887082
|
|
ROSMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG25060620240052979
|
06/06/2024
|
GONGA BASUMATARY
|
0414005WL004109
|
GONGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887083
|
|
GONGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/54
(CHUNGAJAN MV)
|
0414005000NRG25060620240052980
|
06/06/2024
|
MALANI NARZARY
|
0414005WL004109
|
MALANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887056
|
|
MALANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG25060620240052983
|
06/06/2024
|
HEMANTA BASUMATARY
|
0414005WL004109
|
HEMANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887101
|
|
HEMANTA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG25060620240052982
|
06/06/2024
|
MINA BASUMATARY
|
0414005WL004109
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887060
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/8
(CHUNGAJAN MV)
|
0414005000NRG25060620240052984
|
06/06/2024
|
CHAMPA BHUMIJ
|
0414005WL004109
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887106
|
|
MRS CHAMPA BHUMIS
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG25060620240052986
|
06/06/2024
|
BHRIGURAM DAS
|
0414005WL004109
|
BHRIGURAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887094
|
|
Bhriguram Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG25060620240052985
|
06/06/2024
|
BIUTIBALA DAS
|
0414005WL004109
|
BIUTIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887122
|
|
BIUTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG25060620240052988
|
06/06/2024
|
BISAL RABHA
|
0414005WL004109
|
BISAL RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887114
|
|
BISAL RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG25060620240052989
|
06/06/2024
|
MANIK RABHA
|
0414005WL004109
|
MANIK RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887108
|
|
MR MANIK RABHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052990
|
06/06/2024
|
CHUNU BORA
|
0414005WL004109
|
CHUNU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887124
|
|
CHUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052991
|
06/06/2024
|
MAMU BORA
|
0414005WL004109
|
MAMU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887125
|
|
MAMU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/15
(CHUNGAJAN MV)
|
0414005000NRG25060620240052992
|
06/06/2024
|
DINESH SANGMA
|
0414005WL004109
|
DINESH SANGMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887103
|
|
DINESH SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/2
(CHUNGAJAN MV)
|
0414005000NRG25060620240052994
|
06/06/2024
|
BIKASH RABHA
|
0414005WL004109
|
BIKASH RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887058
|
|
BIKASH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/2
(CHUNGAJAN MV)
|
0414005000NRG25060620240052993
|
06/06/2024
|
MAMON RABHA
|
0414005WL004109
|
MAMON RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887113
|
|
MAMON RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/20
(CHUNGAJAN MV)
|
0414005000NRG25060620240052995
|
06/06/2024
|
Kobita Marak
|
0414005WL004109
|
Kobita Marak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887115
|
|
KABITA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21
(CHUNGAJAN MV)
|
0414005000NRG25060620240052996
|
06/06/2024
|
NIRMALI MARAK
|
0414005WL004109
|
NIRMALI MARAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887102
|
|
NIRMALI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG25060620240052998
|
06/06/2024
|
MALOTI MURAH RABHA
|
0414005WL004109
|
MALOTI MURAH RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887107
|
|
MALOTI MURAH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG25060620240052997
|
06/06/2024
|
SAHEB RABHA
|
0414005WL004109
|
SAHEB RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887088
|
|
SAHEB RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/4
(CHUNGAJAN MV)
|
0414005000NRG25060620240053000
|
06/06/2024
|
JINA SANGMA
|
0414005WL004109
|
JINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887059
|
|
JINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/6
(CHUNGAJAN MV)
|
0414005000NRG25060620240053001
|
06/06/2024
|
MINA KUMARI LAMA
|
0414005WL004109
|
MINA KUMARI LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887099
|
|
MINA KUMARI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82170
|
82170
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052930
|
06/06/2024
|
LAL BAHADUR TAMANG
|
0414005WL004109
|
LAL BAHADUR TAMANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887068
|
|
LAL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052931
|
06/06/2024
|
MINA TAMANG
|
0414005WL004109
|
MINA TAMANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887070
|
|
MINA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052933
|
06/06/2024
|
Miss ANITA TAMANG
|
0414005WL004109
|
Miss ANITA TAMANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887076
|
|
ANITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/10
(CHUNGAJAN MV)
|
0414005000NRG25060620240052932
|
06/06/2024
|
Shri ASHOK TAMANG
|
0414005WL004109
|
Shri ASHOK TAMANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887077
|
|
ASHOK TAMANG
|
BANK OF BARODA(606985)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/17
(CHUNGAJAN MV)
|
0414005000NRG25060620240052942
|
06/06/2024
|
BIPLOB DAS
|
0414005WL004109
|
BIPLOB DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887067
|
|
BIPLAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/28
(CHUNGAJAN MV)
|
0414005000NRG25060620240052948
|
06/06/2024
|
SUKAMAYA RAY
|
0414005WL004109
|
SUKAMAYA RAY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887074
|
|
SUKH MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/30
(CHUNGAJAN MV)
|
0414005000NRG25060620240052952
|
06/06/2024
|
KALU THAKURI
|
0414005WL004109
|
KALU THAKURI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887066
|
|
KALU THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/31
(CHUNGAJAN MV)
|
0414005000NRG25060620240052954
|
06/06/2024
|
Monuj Roy
|
0414005WL004109
|
Monuj Roy
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887069
|
|
MANOJ RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/55
(CHUNGAJAN MV)
|
0414005000NRG25060620240052960
|
06/06/2024
|
Purna Bahadur Thakuri
|
0414005WL004109
|
Purna Bahadur Thakuri
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887072
|
|
PURNA BAHADUR THAKUR
|
BANK OF BARODA(606985)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/57
(CHUNGAJAN MV)
|
0414005000NRG25060620240052961
|
06/06/2024
|
SAMIR DAS
|
0414005WL004109
|
SAMIR DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887080
|
|
Samir Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/9
(CHUNGAJAN MV)
|
0414005000NRG25060620240052967
|
06/06/2024
|
KARAN THAPA
|
0414005WL004109
|
KARAN THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887078
|
|
SHRI KARAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/9
(CHUNGAJAN MV)
|
0414005000NRG25060620240052966
|
06/06/2024
|
Mr. SHANKAR THAPA
|
0414005WL004109
|
Mr. SHANKAR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887073
|
|
SAKAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/62-A
(CHUNGAJAN MV)
|
0414005000NRG25060620240052976
|
06/06/2024
|
Bimala basumatary
|
0414005WL004109
|
Bimala basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887079
|
|
BIMOLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/62-A
(CHUNGAJAN MV)
|
0414005000NRG25060620240052977
|
06/06/2024
|
Mr bimal basumatary
|
0414005WL004109
|
Mr bimal basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887081
|
|
MR BIMAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG25060620240052981
|
06/06/2024
|
GOBIN BASUMOTARY
|
0414005WL004109
|
GOBIN BASUMOTARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887071
|
|
GOBIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG25060620240052987
|
06/06/2024
|
SAHADEV DAS
|
0414005WL004109
|
SAHADEV DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887084
|
|
MR SAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/33
(CHUNGAJAN MV)
|
0414005000NRG25060620240052999
|
06/06/2024
|
Mrs TAMBEL MARAK
|
0414005WL004109
|
Mrs TAMBEL MARAK
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4949887075
|
|
TAMBELA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107568
|
107568
|
|
|
|
|
|
|
|