|
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-14-005-003-007/22
(MODHYAMPUR)
|
0414005000NRG25130520240025868
|
13/05/2024
|
TANU BASUMATARY
|
0414005WL002036
|
TANU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168696
|
|
TANU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/25
(MODHYAMPUR)
|
0414005000NRG25130520240025869
|
13/05/2024
|
BINUD KHAKHLARY
|
0414005WL002036
|
BINUD KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168562
|
|
BINUD KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/44
(MODHYAMPUR)
|
0414005000NRG25130520240025906
|
13/05/2024
|
BIREN BASUMOTARY
|
0414005WL002040
|
BIREN BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168651
|
|
BIREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/164
(MODHYAMPUR)
|
0414005000NRG25130520240025918
|
13/05/2024
|
PREMALATA SAIKIA
|
0414005WL002043
|
PREMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168548
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/33
(MODHYAMPUR)
|
0414005000NRG25130520240025910
|
13/05/2024
|
GITA GARH
|
0414005WL002040
|
GITA GARH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168547
|
|
GITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/49
(MODHYAMPUR)
|
0414005000NRG25130520240025835
|
13/05/2024
|
BHARATI MURMMU
|
0414005WL002032
|
BHARATI MURMMU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168545
|
|
BHARATI MURMMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/14
(MODHYAMPUR)
|
0414005000NRG25130520240025870
|
13/05/2024
|
BHAROT BOROO
|
0414005WL002036
|
BHAROT BOROO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168660
|
|
PUNYA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/13
(MODHYAMPUR)
|
0414005000NRG25130520240025960
|
13/05/2024
|
PODIP KR. BORO
|
0414005WL002050
|
PODIP KR. BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168655
|
|
MR SANTIRAM BOROO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/19
(MODHYAMPUR)
|
0414005000NRG25130520240025931
|
13/05/2024
|
BINA BOROO
|
0414005WL002046
|
BINA BOROO
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168648
|
|
BINA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/2
(MODHYAMPUR)
|
0414005000NRG25130520240025871
|
13/05/2024
|
KUNTI BORO
|
0414005WL002036
|
KUNTI BORO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168659
|
|
KUNTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/36
(MODHYAMPUR)
|
0414005000NRG25130520240025879
|
13/05/2024
|
DIJEN HAZOWARI
|
0414005WL002037
|
DIJEN HAZOWARI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168563
|
|
DIJEN HAZOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/36
(MODHYAMPUR)
|
0414005000NRG25130520240025878
|
13/05/2024
|
RUPALI HAZUWARY
|
0414005WL002037
|
RUPALI HAZUWARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168564
|
|
RUPALI HAZUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/19
(MODHYAMPUR)
|
0414005000NRG25130520240025928
|
13/05/2024
|
GONESH NARZARY
|
0414005WL002045
|
GONESH NARZARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168647
|
|
GONESH NARJARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/1
(MODHYAMPUR)
|
0414005000NRG25130520240025911
|
13/05/2024
|
ASAM BORO
|
0414005WL002040
|
ASAM BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168658
|
|
ASAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/22
(MODHYAMPUR)
|
0414005000NRG25130520240025838
|
13/05/2024
|
DHARANI BASUMATARY
|
0414005WL002032
|
DHARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168560
|
|
Dharani Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/31-A
(MODHYAMPUR)
|
0414005000NRG25130520240025949
|
13/05/2024
|
BONDITA CHUTIA
|
0414005WL002048
|
BONDITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168551
|
|
BONDITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/38
(MODHYAMPUR)
|
0414005000NRG25130520240025950
|
13/05/2024
|
BUDHESHWAR BORO
|
0414005WL002048
|
BUDHESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168546
|
|
BODHESHWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/1
(MODHYAMPUR)
|
0414005000NRG25130520240025929
|
13/05/2024
|
MRS.RUPALI
|
0414005WL002045
|
MRS.RUPALI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168670
|
|
RUPALI KHAKHLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/29
(MODHYAMPUR)
|
0414005000NRG25130520240025872
|
13/05/2024
|
PADUMI BAGLARY
|
0414005WL002036
|
PADUMI BAGLARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168669
|
|
PADUMI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/525
(GELABIL)
|
0414005000NRG25130520240025525
|
13/05/2024
|
Ruma Shah
|
0414005WL001989
|
Ruma Shah
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168569
|
|
RUMA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/40-A
(GELABIL)
|
0414005000NRG25130520240025526
|
13/05/2024
|
REBATI KURMI
|
0414005WL001989
|
REBATI KURMI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168580
|
|
REBOTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/225
(GELABIL)
|
0414005000NRG25130520240025510
|
13/05/2024
|
NABANITA CHAW
|
0414005WL001986
|
NABANITA CHAW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168527
|
|
NABANITA CHEU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/225
(GELABIL)
|
0414005000NRG25130520240025511
|
13/05/2024
|
NABIN CHEW
|
0414005WL001986
|
NABIN CHEW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168519
|
|
NABIN CHEW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/261
(GELABIL)
|
0414005000NRG25130520240025531
|
13/05/2024
|
SUNITA KARMAKAR
|
0414005WL001990
|
SUNITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168614
|
|
SUNITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/504
(GELABIL)
|
0414005000NRG25130520240025499
|
13/05/2024
|
MANU MAYA DARJI
|
0414005WL001984
|
MANU MAYA DARJI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168528
|
|
MANU MAYA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/94
(GELABIL)
|
0414005000NRG25130520240025533
|
13/05/2024
|
RAHEL HAPAN
|
0414005WL001990
|
RAHEL HAPAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168599
|
|
RAHEL HAPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/243-B
(GELABIL)
|
0414005000NRG25130520240025520
|
13/05/2024
|
SANTI SHRESTHA NEWAR
|
0414005WL001988
|
SANTI SHRESTHA NEWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168571
|
|
SANTI SHRESTHA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/31
(GELABIL)
|
0414005000NRG25130520240025528
|
13/05/2024
|
KUMI DAPAK
|
0414005WL001989
|
KUMI DAPAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168570
|
|
KUMI DAPAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/408
(GELABIL)
|
0414005000NRG25130520240025515
|
13/05/2024
|
KAPOPHUL NARAH
|
0414005WL001986
|
KAPOPHUL NARAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168572
|
|
BHODRESWAR NOROH J
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/520
(GELABIL)
|
0414005000NRG25130520240025500
|
13/05/2024
|
CHAMPA SHRESTHA
|
0414005WL001984
|
CHAMPA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168518
|
|
GHAMPA SHRESTHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/528
(GELABIL)
|
0414005000NRG25130520240025516
|
13/05/2024
|
RADHA CHINTE
|
0414005WL001986
|
RADHA CHINTE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168576
|
|
RADHA CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/162
(GELABIL)
|
0414005000NRG25130520240025501
|
13/05/2024
|
MOMI BORA
|
0414005WL001984
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168522
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/277
(GELABIL)
|
0414005000NRG25130520240025503
|
13/05/2024
|
NITA HALUWA
|
0414005WL001984
|
NITA HALUWA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117168514
|
|
MITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/105
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024428
|
13/05/2024
|
SANTI KHAKHA
|
0414005WL001911
|
SANTI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168730
|
|
SANTI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024429
|
13/05/2024
|
KATIRNA TIRKEY
|
0414005WL001911
|
KATIRNA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168689
|
|
MRS KATRINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024430
|
13/05/2024
|
PREM TOPPO
|
0414005WL001911
|
PREM TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168719
|
|
PREM TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024433
|
13/05/2024
|
LIDIA MINJ
|
0414005WL001911
|
LIDIA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168727
|
|
LIDIA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/118
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024435
|
13/05/2024
|
KOKOI BHENGRA
|
0414005WL001911
|
KOKOI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168742
|
|
KOKOI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024436
|
13/05/2024
|
BIRJINIA TIRKEY
|
0414005WL001911
|
BIRJINIA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168739
|
|
BIRJINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024439
|
13/05/2024
|
SUSITA TOPPO
|
0414005WL001911
|
SUSITA TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168741
|
|
SUSITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024441
|
13/05/2024
|
BENJAMIN KHAKHA
|
0414005WL001911
|
BENJAMIN KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168682
|
|
BENJAMIN KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024440
|
13/05/2024
|
MERI KHAKHA
|
0414005WL001911
|
MERI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168718
|
|
MERI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/17-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024442
|
13/05/2024
|
KONSONTINA MINJ
|
0414005WL001911
|
KONSONTINA MINJ
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168685
|
|
Konsontina Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024444
|
13/05/2024
|
BERONIKA KHAKHA
|
0414005WL001911
|
BERONIKA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168728
|
|
MISS BERONIKA XAXA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024443
|
13/05/2024
|
CHALAMI KHAKHA
|
0414005WL001911
|
CHALAMI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168707
|
|
CHALAMI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024445
|
13/05/2024
|
LIBINIYOUS KUJUR
|
0414005WL001911
|
LIBINIYOUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168723
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/22
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024447
|
13/05/2024
|
DAMANIKA EKKA
|
0414005WL001911
|
DAMANIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168725
|
|
DAMANIKA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024448
|
13/05/2024
|
KALASHITA CHANGA
|
0414005WL001911
|
KALASHITA CHANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168703
|
|
KALASHTKA CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024449
|
13/05/2024
|
ROSOLIA SANGA
|
0414005WL001911
|
ROSOLIA SANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168695
|
|
ROSOLIA SANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024450
|
13/05/2024
|
LEBENA CHANGA
|
0414005WL001911
|
LEBENA CHANGA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168740
|
|
LABENA CHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024451
|
13/05/2024
|
BIJOY KINDO
|
0414005WL001911
|
BIJOY KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168677
|
|
BIJOY KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024452
|
13/05/2024
|
BINITA KINDO
|
0414005WL001911
|
BINITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168709
|
|
BINITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024453
|
13/05/2024
|
ANITA KINDO
|
0414005WL001911
|
ANITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168731
|
|
ANITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024455
|
13/05/2024
|
BALAMADINA PURTI
|
0414005WL001911
|
BALAMADINA PURTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168704
|
|
BALAMADINA PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024457
|
13/05/2024
|
JUSITA KANDULANA
|
0414005WL001911
|
JUSITA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168708
|
|
MRS JUSITA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/43-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024458
|
13/05/2024
|
JASINTA BARAIC TIRKEY
|
0414005WL001911
|
JASINTA BARAIC TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168710
|
|
JASINTA BARAIC TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024459
|
13/05/2024
|
DEBIRANI KHAKHA
|
0414005WL001911
|
DEBIRANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168732
|
|
DEBIRANI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024460
|
13/05/2024
|
RADHIKA TOPPO
|
0414005WL001911
|
RADHIKA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168744
|
|
RADHIKA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024461
|
13/05/2024
|
ARACHAN BHENGRA
|
0414005WL001911
|
ARACHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168705
|
|
ARACHAN BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024463
|
13/05/2024
|
RINA KINDO
|
0414005WL001911
|
RINA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168683
|
|
RINA KIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024464
|
13/05/2024
|
SIMA KINDO
|
0414005WL001911
|
SIMA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168735
|
|
SIMA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024465
|
13/05/2024
|
PEYARI TIRKEY
|
0414005WL001911
|
PEYARI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168706
|
|
Peyari Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024466
|
13/05/2024
|
TARCHILA KHAKHA
|
0414005WL001911
|
TARCHILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168697
|
|
TARCHILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024467
|
13/05/2024
|
AGATHA KHAKHA
|
0414005WL001911
|
AGATHA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168715
|
|
AGATHA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024468
|
13/05/2024
|
BENEDIK TOPPO
|
0414005WL001911
|
BENEDIK TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168684
|
|
BENEDIK TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024470
|
13/05/2024
|
AJANTA TOPPO
|
0414005WL001911
|
AJANTA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168679
|
|
MRS AJANTA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024471
|
13/05/2024
|
KARMALA KHAKHA
|
0414005WL001911
|
KARMALA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168724
|
|
KARMILA
|
IDBI BANK(607095)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024472
|
13/05/2024
|
JULENA KINDO
|
0414005WL001911
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168680
|
|
JULENA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024473
|
13/05/2024
|
MARYTIRKEY
|
0414005WL001911
|
MARYTIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168681
|
|
MARY TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024474
|
13/05/2024
|
RASNA KINDU
|
0414005WL001911
|
RASNA KINDU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168721
|
|
RASNA KINDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024475
|
13/05/2024
|
MARCHELA TIRKEY
|
0414005WL001911
|
MARCHELA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168678
|
|
MARCHELA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024478
|
13/05/2024
|
TILESWARI BHENGRA
|
0414005WL001911
|
TILESWARI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168743
|
|
TILESWARI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024479
|
13/05/2024
|
ASHITRA MINJ
|
0414005WL001911
|
ASHITRA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168726
|
|
ASHRITA MINJ
|
FEDERAL BANK(607165)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024480
|
13/05/2024
|
RUBI PRADHAN
|
0414005WL001911
|
RUBI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168722
|
|
MRS RUBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024481
|
13/05/2024
|
MATU BORA
|
0414005WL001911
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168700
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/51
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024988
|
13/05/2024
|
PADMA GOGOI
|
0414005WL001960
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168657
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/194
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024991
|
13/05/2024
|
FIRUJA KHATUN
|
0414005WL001960
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168691
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/203
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024992
|
13/05/2024
|
Afiya Khatun
|
0414005WL001960
|
Afiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168693
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/203
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024994
|
13/05/2024
|
MORJINA KHATUN
|
0414005WL001960
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168737
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/203
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024993
|
13/05/2024
|
WAIDUL HAQUE
|
0414005WL001960
|
WAIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168738
|
|
WAIDUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024995
|
13/05/2024
|
AFAJ UDDIN
|
0414005WL001960
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168653
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/210
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024997
|
13/05/2024
|
MANUBARA KHATUN
|
0414005WL001960
|
MANUBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168699
|
|
MANUBARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/211
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024998
|
13/05/2024
|
MARYAM BEGUM
|
0414005WL001960
|
MARYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168694
|
|
MRS MARIYAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/236
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024999
|
13/05/2024
|
Ajijul Ali
|
0414005WL001960
|
Ajijul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168692
|
|
AJIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/258
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025000
|
13/05/2024
|
CHUFIJA KHATUN
|
0414005WL001960
|
CHUFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168661
|
|
CHUFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/286
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025001
|
13/05/2024
|
JAMENA KHATUN
|
0414005WL001960
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168702
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/49-A
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025003
|
13/05/2024
|
IMRADUL ALI
|
0414005WL001960
|
IMRADUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168654
|
|
IMRADUL ISLAM
|
BANK OF BARODA(606985)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/49-A
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025004
|
13/05/2024
|
MINARA BEGUM
|
0414005WL001960
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168714
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/54
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025005
|
13/05/2024
|
AJMA ALI
|
0414005WL001960
|
AJMA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168698
|
|
AJAM ALI
|
BANK OF BARODA(606985)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/54
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025006
|
13/05/2024
|
FATEMA KHATUN
|
0414005WL001960
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168701
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/84
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025007
|
13/05/2024
|
JOHUR ALI
|
0414005WL001960
|
JOHUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168745
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/127
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025008
|
13/05/2024
|
MINA CHETRY
|
0414005WL001960
|
MINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168717
|
|
MINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/143
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025009
|
13/05/2024
|
ARJUN RAI
|
0414005WL001960
|
ARJUN RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168652
|
|
ARJUN RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/150-A
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025010
|
13/05/2024
|
KABITA CHETRI
|
0414005WL001960
|
KABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168668
|
|
KABITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/163
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025012
|
13/05/2024
|
AMIRON NESSA
|
0414005WL001960
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168711
|
|
AMIRON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/163
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025011
|
13/05/2024
|
Tahir Ali
|
0414005WL001960
|
Tahir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168656
|
|
TAHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/167
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025013
|
13/05/2024
|
ACHMA BEGUM
|
0414005WL001960
|
ACHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168667
|
|
ACHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/168
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025014
|
13/05/2024
|
BINJAY HASDA
|
0414005WL001960
|
BINJAY HASDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168716
|
|
BINJAY HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/184
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025016
|
13/05/2024
|
RUPA CHUBBA
|
0414005WL001960
|
RUPA CHUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168666
|
|
RUPA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/271-B
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026089
|
13/05/2024
|
PALLABI PHUKAN
|
0414005WL002055
|
PALLABI PHUKAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168690
|
|
PALLABI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/291
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026098
|
13/05/2024
|
MOMI GOGOI BORAH
|
0414005WL002055
|
MOMI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168649
|
|
MOMI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/293
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026099
|
13/05/2024
|
BARNALI BORAH
|
0414005WL002055
|
BARNALI BORAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168662
|
|
BORNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/307
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026102
|
13/05/2024
|
DITAKAN GOGOI
|
0414005WL002055
|
DITAKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168665
|
|
DITAKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/27
(PUB - NAOJAN)
|
0414005000NRG25130520240025344
|
13/05/2024
|
RENGTU GORH
|
0414005WL001977
|
RENGTU GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168686
|
|
RENGTU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25130520240025395
|
13/05/2024
|
CH CHANI KERKETA
|
0414005WL001980
|
CH CHANI KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168553
|
|
CH CHANI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/7
(PUB - NAOJAN)
|
0414005000NRG25130520240025353
|
13/05/2024
|
MADHABI RAI
|
0414005WL001978
|
MADHABI RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168672
|
|
MADHABI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/80
(PUB - NAOJAN)
|
0414005000NRG25130520240025398
|
13/05/2024
|
JAYANTI GOGOI
|
0414005WL001980
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168729
|
|
JAYANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/80
(PUB - NAOJAN)
|
0414005000NRG25130520240025397
|
13/05/2024
|
MADON GOGOI
|
0414005WL001980
|
MADON GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168720
|
|
MADAN GOGOI
|
BANK OF INDIA(508505)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/33
(PUB - NAOJAN)
|
0414005000NRG25130520240025356
|
13/05/2024
|
BHUKLA URANG
|
0414005WL001978
|
BHUKLA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168675
|
|
BHUKLA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/64
(PUB - NAOJAN)
|
0414005000NRG25130520240025357
|
13/05/2024
|
HUBHA CH BORAH
|
0414005WL001978
|
HUBHA CH BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168676
|
|
SUBHA CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/64
(PUB - NAOJAN)
|
0414005000NRG25130520240025359
|
13/05/2024
|
PAMPI BORAH
|
0414005WL001978
|
PAMPI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168688
|
|
MRS POMPI DUTTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/176
(PUB - NAOJAN)
|
0414005000NRG25130520240025342
|
13/05/2024
|
DHORMEN RAJBANCHI
|
0414005WL001976
|
DHORMEN RAJBANCHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168674
|
|
MRS ANJANA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/181
(PUB - NAOJAN)
|
0414005000NRG25130520240025343
|
13/05/2024
|
PROBIN BORA
|
0414005WL001976
|
PROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168650
|
|
PROBIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25130520240025400
|
13/05/2024
|
DILLOKHAN KISHAN
|
0414005WL001980
|
DILLOKHAN KISHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168687
|
|
MR DILALAKHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG25130520240025351
|
13/05/2024
|
RAMCHANDRA BORA
|
0414005WL001977
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117168671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/18
(PACHIM NAOJAN)
|
0414005000NRG25130520240025727
|
13/05/2024
|
FULKUMARI PRADHAN
|
0414005WL002018
|
FULKUMARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168593
|
|
FULKUMARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/456
(PACHIM NAOJAN)
|
0414005000NRG25130520240025741
|
13/05/2024
|
NITYANANDA GOGOI
|
0414005WL002020
|
NITYANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168574
|
|
NITYANANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/230
(PACHIM NAOJAN)
|
0414005000NRG25130520240025742
|
13/05/2024
|
AASMINA BEGUM
|
0414005WL002020
|
AASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168577
|
|
AASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/622
(PACHIM NAOJAN)
|
0414005000NRG25130520240025744
|
13/05/2024
|
SHIKHA DEY
|
0414005WL002020
|
SHIKHA DEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168600
|
|
SHIKHA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/244-A
(PACHIM NAOJAN)
|
0414005000NRG25130520240025745
|
13/05/2024
|
MUKUT DEKA
|
0414005WL002020
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168673
|
|
MUKUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/244-A
(PACHIM NAOJAN)
|
0414005000NRG25130520240025746
|
13/05/2024
|
SHEWALI DEKA
|
0414005WL002020
|
SHEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168601
|
|
SHEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/254
(PACHIM NAOJAN)
|
0414005000NRG25130520240025728
|
13/05/2024
|
CHALEHA KHATUN
|
0414005WL002018
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117168603
|
|
CHOHAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/52
(PACHIM NAOJAN)
|
0414005000NRG25130520240025732
|
13/05/2024
|
Nurul Ali
|
0414005WL002018
|
Nurul Ali
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168565
|
|
MD NURUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/83
(TENGANI)
|
0414005000NRG25130520240025535
|
13/05/2024
|
BOPAI SAIKIA
|
0414005WL001991
|
BOPAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168646
|
|
BUPAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25130520240025935
|
13/05/2024
|
KAMAL DAS
|
0414005WL002047
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168624
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/56
(TENGANI)
|
0414005000NRG25130520240025939
|
13/05/2024
|
Nirmal Saikia
|
0414005WL002047
|
Nirmal Saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168573
|
|
NIRMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/12
(TENGANI)
|
0414005000NRG25130520240025881
|
13/05/2024
|
Padma Loing
|
0414005WL002038
|
Padma Loing
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168585
|
|
PADMA LOING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/12
(TENGANI)
|
0414005000NRG25130520240025880
|
13/05/2024
|
Purnakanta Loing
|
0414005WL002038
|
Purnakanta Loing
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168550
|
|
PURNAKANTA LOING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/147
(TENGANI)
|
0414005000NRG25130520240025539
|
13/05/2024
|
Mahari Morang
|
0414005WL001991
|
Mahari Morang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168529
|
|
MAHARI MARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/147
(TENGANI)
|
0414005000NRG25130520240025540
|
13/05/2024
|
Mohori Morang
|
0414005WL001991
|
Mohori Morang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168644
|
|
RUPA PASUNG MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/15
(TENGANI)
|
0414005000NRG25130520240025952
|
13/05/2024
|
NANDULI PEGU
|
0414005WL002049
|
NANDULI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168581
|
|
NANDULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/156
(TENGANI)
|
0414005000NRG25130520240025940
|
13/05/2024
|
AIDEO DALEY
|
0414005WL002047
|
AIDEO DALEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168549
|
|
AIDAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/202-A
(TENGANI)
|
0414005000NRG25130520240026040
|
13/05/2024
|
PUL NARH
|
0414005WL002053
|
PUL NARH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168584
|
|
PUL NARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/21
(TENGANI)
|
0414005000NRG25130520240025942
|
13/05/2024
|
Monikanta Doley
|
0414005WL002047
|
Monikanta Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168645
|
|
MRS NIJARA MORANG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/21
(TENGANI)
|
0414005000NRG25130520240025941
|
13/05/2024
|
Mrigir Doley
|
0414005WL002047
|
Mrigir Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168583
|
|
MRIGIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/231
(TENGANI)
|
0414005000NRG25130520240025953
|
13/05/2024
|
Rupa Pegu
|
0414005WL002049
|
Rupa Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168582
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/239
(TENGANI)
|
0414005000NRG25130520240026041
|
13/05/2024
|
MEDHIRAM PATGIRI
|
0414005WL002053
|
MEDHIRAM PATGIRI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168635
|
|
MEDHIRAM PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/240
(TENGANI)
|
0414005000NRG25130520240025964
|
13/05/2024
|
YAKADAI PEGU
|
0414005WL002051
|
YAKADAI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168594
|
|
YAKADAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/305
(TENGANI)
|
0414005000NRG25130520240025944
|
13/05/2024
|
DIGAM PEGU
|
0414005WL002047
|
DIGAM PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168623
|
|
DIGAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/305
(TENGANI)
|
0414005000NRG25130520240025945
|
13/05/2024
|
NAYANMONI PEGU
|
0414005WL002047
|
NAYANMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168622
|
|
NAYANMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/331
(TENGANI)
|
0414005000NRG25130520240025965
|
13/05/2024
|
MRS PONESWARI DOLEY
|
0414005WL002051
|
MRS PONESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168643
|
|
PUNESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/51
(TENGANI)
|
0414005000NRG25130520240025885
|
13/05/2024
|
EAMERI MILI
|
0414005WL002038
|
EAMERI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168636
|
|
EAMERI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/58
(TENGANI)
|
0414005000NRG25130520240025966
|
13/05/2024
|
DEBOKANTA PEGU
|
0414005WL002051
|
DEBOKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168637
|
|
DEBOKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/58
(TENGANI)
|
0414005000NRG25130520240025967
|
13/05/2024
|
JUNTI PEGU
|
0414005WL002051
|
JUNTI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168595
|
|
JUNTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/80
(TENGANI)
|
0414005000NRG25130520240026045
|
13/05/2024
|
RUPESHWARI MARANG
|
0414005WL002053
|
RUPESHWARI MARANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168596
|
|
RUPESHWARI MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/120
(TENGANI)
|
0414005000NRG25130520240025955
|
13/05/2024
|
PUCHAU MARANG
|
0414005WL002049
|
PUCHAU MARANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168517
|
|
PUCHAU MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/120
(TENGANI)
|
0414005000NRG25130520240025954
|
13/05/2024
|
UMAKANTA MARANG
|
0414005WL002049
|
UMAKANTA MARANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168515
|
|
Umakanta Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/31
(TENGANI)
|
0414005000NRG25130520240025956
|
13/05/2024
|
BISHAJIT GOGOI
|
0414005WL002049
|
BISHAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168586
|
|
MR BISHWAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/31
(TENGANI)
|
0414005000NRG25130520240025957
|
13/05/2024
|
MAMONI GOGOI
|
0414005WL002049
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168513
|
|
MRS MAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/17
(TENGANI)
|
0414005000NRG25130520240025888
|
13/05/2024
|
RIPUNJOY SAIKIA
|
0414005WL002038
|
RIPUNJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168523
|
|
RIPUNJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/170
(TENGANI)
|
0414005000NRG25130520240025958
|
13/05/2024
|
LILA BORA
|
0414005WL002049
|
LILA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168521
|
|
LILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286320
|
286320
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/287
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026096
|
13/05/2024
|
ANITA BORAH
|
0414005WL002055
|
ANITA BORAH
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168664
|
|
ANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/287
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026097
|
13/05/2024
|
DILIP BORA
|
0414005WL002055
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168663
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/85
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025018
|
13/05/2024
|
NIRMAL PHUYEL
|
0414005WL001960
|
NIRMAL PHUYEL
|
00152
|
HDFC0002937
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168533
|
|
Nirmal Phuyel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/12
(MODHYAMPUR)
|
0414005000NRG25130520240025867
|
13/05/2024
|
SOBIN BASUMATARY
|
0414005WL002036
|
SOBIN BASUMATARY
|
00176
|
IDIB000M180
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168559
|
|
Mr. SOBIN BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/280
(GELABIL)
|
0414005000NRG25130520240025498
|
13/05/2024
|
LILA DUNG DUNG
|
0414005WL001984
|
LILA DUNG DUNG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168476
|
|
LILA DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/320
(GELABIL)
|
0414005000NRG25130520240025512
|
13/05/2024
|
SHYAMCHUNDAR NAG
|
0414005WL001986
|
SHYAMCHUNDAR NAG
|
00354
|
PUNB0031120
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168473
|
|
SHYAMCHUNDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/257-B
(GELABIL)
|
0414005000NRG25130520240025521
|
13/05/2024
|
MITHARAM SOH
|
0414005WL001988
|
MITHARAM SOH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168474
|
|
MITHARAM SOH
|
CANARA BANK(508532)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/34-A
(GELABIL)
|
0414005000NRG25130520240025514
|
13/05/2024
|
BIPUL DAPAK
|
0414005WL001986
|
BIPUL DAPAK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168475
|
|
MR BIPUL DAPAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/358
(GELABIL)
|
0414005000NRG25130520240025529
|
13/05/2024
|
Arjun Shrestha
|
0414005WL001989
|
Arjun Shrestha
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168713
|
|
ARJUN SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/132
(GELABIL)
|
0414005000NRG25130520240025530
|
13/05/2024
|
KAMAL GOGOI
|
0414005WL001989
|
KAMAL GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168477
|
|
KAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/83
(TENGANI)
|
0414005000NRG25130520240025534
|
13/05/2024
|
BINA SAIKIA
|
0414005WL001991
|
BINA SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168506
|
|
BINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/88
(TENGANI)
|
0414005000NRG25130520240025536
|
13/05/2024
|
NOBIN BORA
|
0414005WL001991
|
NOBIN BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168494
|
|
Nobin Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/156
(TENGANI)
|
0414005000NRG25130520240025951
|
13/05/2024
|
Arun Shyam
|
0414005WL002049
|
Arun Shyam
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168495
|
|
ARUN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/164
(TENGANI)
|
0414005000NRG25130520240025934
|
13/05/2024
|
ANGCHAM SHYAM
|
0414005WL002047
|
ANGCHAM SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168509
|
|
ADAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/165
(TENGANI)
|
0414005000NRG25130520240026039
|
13/05/2024
|
PUTALI DAS
|
0414005WL002053
|
PUTALI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168489
|
|
PUTALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25130520240025936
|
13/05/2024
|
BABITA DAS
|
0414005WL002047
|
BABITA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168484
|
|
BABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/140
(TENGANI)
|
0414005000NRG25130520240025938
|
13/05/2024
|
PURANJIT DAS
|
0414005WL002047
|
PURANJIT DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168485
|
|
PURANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/61
(TENGANI)
|
0414005000NRG25130520240025537
|
13/05/2024
|
ACHAL RABIDAS
|
0414005WL001991
|
ACHAL RABIDAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168736
|
|
Achal Rabidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/126
(TENGANI)
|
0414005000NRG25130520240025538
|
13/05/2024
|
Upeshwari Shah
|
0414005WL001991
|
Upeshwari Shah
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168504
|
|
UPESHWARI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/148
(TENGANI)
|
0414005000NRG25130520240025882
|
13/05/2024
|
Banikanta Pegu
|
0414005WL002038
|
Banikanta Pegu
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168734
|
|
Banikanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/148
(TENGANI)
|
0414005000NRG25130520240025883
|
13/05/2024
|
SABITRI PEGU
|
0414005WL002038
|
SABITRI PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168460
|
|
SABITRI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/239-A
(TENGANI)
|
0414005000NRG25130520240025884
|
13/05/2024
|
RANUJ PEGU
|
0414005WL002038
|
RANUJ PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168502
|
|
Ranuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/240
(TENGANI)
|
0414005000NRG25130520240025963
|
13/05/2024
|
BUDHESHWAR PEGU
|
0414005WL002051
|
BUDHESHWAR PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168503
|
|
BUDHESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/261-A
(TENGANI)
|
0414005000NRG25130520240025943
|
13/05/2024
|
NUCHI DOLEY
|
0414005WL002047
|
NUCHI DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168480
|
|
MR NABAJYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/127
(TENGANI)
|
0414005000NRG25130520240025969
|
13/05/2024
|
ANU SAIKIA
|
0414005WL002051
|
ANU SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168493
|
|
ANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/127
(TENGANI)
|
0414005000NRG25130520240025968
|
13/05/2024
|
TIKASHWAR SAIKIA
|
0414005WL002051
|
TIKASHWAR SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168733
|
|
TIKASHWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/16
(TENGANI)
|
0414005000NRG25130520240025970
|
13/05/2024
|
BHAIKON GOGOI
|
0414005WL002051
|
BHAIKON GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168712
|
|
BHAIKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/90
(TENGANI)
|
0414005000NRG25130520240025972
|
13/05/2024
|
BANTI BORA
|
0414005WL002051
|
BANTI BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168505
|
|
BANTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/90
(TENGANI)
|
0414005000NRG25130520240025971
|
13/05/2024
|
PRIYARAM BORA
|
0414005WL002051
|
PRIYARAM BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168508
|
|
PRIYARAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/201
(TENGANI)
|
0414005000NRG25130520240025946
|
13/05/2024
|
HARIPAD RAJBONGSHI
|
0414005WL002047
|
HARIPAD RAJBONGSHI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168468
|
|
HARIPAD RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/201
(TENGANI)
|
0414005000NRG25130520240025947
|
13/05/2024
|
JUNU RAJBONGSHI
|
0414005WL002047
|
JUNU RAJBONGSHI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168461
|
|
JUNU RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/47
(TENGANI)
|
0414005000NRG25130520240025887
|
13/05/2024
|
LABANYA DOLEY
|
0414005WL002038
|
LABANYA DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168457
|
|
LABANYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/47
(TENGANI)
|
0414005000NRG25130520240025886
|
13/05/2024
|
RAJKUMAR DOLEY
|
0414005WL002038
|
RAJKUMAR DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168758
|
|
RAJKUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/17
(TENGANI)
|
0414005000NRG25130520240025889
|
13/05/2024
|
MINA SAIKIA
|
0414005WL002038
|
MINA SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168469
|
|
MINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/170
(TENGANI)
|
0414005000NRG25130520240025959
|
13/05/2024
|
BUDHESHWARI BORA
|
0414005WL002049
|
BUDHESHWARI BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168746
|
|
BUDHESHWARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/65
(TENGANI)
|
0414005000NRG25130520240026047
|
13/05/2024
|
BRAJENA KERKETA
|
0414005WL002053
|
BRAJENA KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168488
|
|
BRAJENA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/65
(TENGANI)
|
0414005000NRG25130520240026046
|
13/05/2024
|
NOBACH KERKETA
|
0414005WL002053
|
NOBACH KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168507
|
|
NOBACH KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80925
|
80925
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/14
(MODHYAMPUR)
|
0414005000NRG25130520240025873
|
13/05/2024
|
JAYANTA HAZUWARY
|
0414005WL002037
|
JAYANTA HAZUWARY
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168755
|
|
JAYANTA HAZUWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/274-A
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026091
|
13/05/2024
|
MR AKAN BORA
|
0414005WL002055
|
MR AKAN BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168748
|
|
AKAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/278
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026095
|
13/05/2024
|
MRIGEN BORAH
|
0414005WL002055
|
MRIGEN BORAH
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168747
|
|
MRIGEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/300
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026100
|
13/05/2024
|
SEWALI DAS BAIDYA
|
0414005WL002055
|
SEWALI DAS BAIDYA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168498
|
|
SEWALI DAS BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/310
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026103
|
13/05/2024
|
MR DWEEPEN GOGOI
|
0414005WL002055
|
MR DWEEPEN GOGOI
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168497
|
|
Rina Baruah Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/312
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026104
|
13/05/2024
|
BAGITI BORA
|
0414005WL002055
|
BAGITI BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168751
|
|
Bagiti Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/312
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026105
|
13/05/2024
|
BHAI BORA
|
0414005WL002055
|
BHAI BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168750
|
|
Bhai Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/149
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026107
|
13/05/2024
|
SUSMITA BORA
|
0414005WL002055
|
SUSMITA BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168510
|
|
SUSMITA RAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/19
(PUB - NAOJAN)
|
0414005000NRG25130520240025339
|
13/05/2024
|
JUNAMANI RAJBONGSHI
|
0414005WL001976
|
JUNAMANI RAJBONGSHI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168462
|
|
JUNAMANI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/7
(PUB - NAOJAN)
|
0414005000NRG25130520240025354
|
13/05/2024
|
DHIREN RAI
|
0414005WL001978
|
DHIREN RAI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168481
|
|
MR DHIREN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25130520240025937
|
13/05/2024
|
Mr BABU DAS
|
0414005WL002047
|
Mr BABU DAS
|
00415
|
SBIN0000083
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168620
|
|
BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/50
(MODHYAMPUR)
|
0414005000NRG25130520240025948
|
13/05/2024
|
Maharshri Basumatary
|
0414005WL002048
|
Maharshri Basumatary
|
00415
|
SBIN0002123
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117168556
|
|
MRS MAHARSHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/105
(MODHYAMPUR)
|
0414005000NRG25130520240025926
|
13/05/2024
|
AJESHA KHATUN
|
0414005WL002045
|
AJESHA KHATUN
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168512
|
|
AYESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/60
(MODHYAMPUR)
|
0414005000NRG25130520240025907
|
13/05/2024
|
BABITA BORO
|
0414005WL002040
|
BABITA BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168619
|
|
BABITA BADAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/67
(MODHYAMPUR)
|
0414005000NRG25130520240025908
|
13/05/2024
|
biswajit basumatary
|
0414005WL002040
|
biswajit basumatary
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168756
|
|
MRS DAMAYANTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/87
(MODHYAMPUR)
|
0414005000NRG25130520240025874
|
13/05/2024
|
MRS. DIPALI BASUMATARY
|
0414005WL002037
|
MRS. DIPALI BASUMATARY
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168754
|
|
DIPALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/2
(MODHYAMPUR)
|
0414005000NRG25130520240025833
|
13/05/2024
|
DAMBER KUMARI UPAIDHAYA
|
0414005WL002032
|
DAMBER KUMARI UPAIDHAYA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168538
|
|
DAMAR KUMARI UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/2
(MODHYAMPUR)
|
0414005000NRG25130520240025832
|
13/05/2024
|
RAM PRASAD UPADHYA
|
0414005WL002032
|
RAM PRASAD UPADHYA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168464
|
|
RAMPRASAD UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/112
(MODHYAMPUR)
|
0414005000NRG25130520240025909
|
13/05/2024
|
JITENDRA DAS
|
0414005WL002040
|
JITENDRA DAS
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168561
|
|
RATNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/118
(MODHYAMPUR)
|
0414005000NRG25130520240025875
|
13/05/2024
|
LAKHI GORH
|
0414005WL002037
|
LAKHI GORH
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168466
|
|
LAKHI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/159
(MODHYAMPUR)
|
0414005000NRG25130520240025915
|
13/05/2024
|
SONESHWAR HEMRAM
|
0414005WL002042
|
SONESHWAR HEMRAM
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168628
|
|
SONESHWAR HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/21
(MODHYAMPUR)
|
0414005000NRG25130520240025876
|
13/05/2024
|
AJAY MURMU
|
0414005WL002037
|
AJAY MURMU
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168470
|
|
MR AJAYMURMU MURMU
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/49
(MODHYAMPUR)
|
0414005000NRG25130520240025834
|
13/05/2024
|
Binod Murmu
|
0414005WL002032
|
Binod Murmu
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168465
|
|
BINAD MURMMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/19
(MODHYAMPUR)
|
0414005000NRG25130520240025930
|
13/05/2024
|
ROBIN CH BOROO
|
0414005WL002046
|
ROBIN CH BOROO
|
00415
|
SBIN0002123
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168463
|
|
ROBIN CH BOROO
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG25130520240025877
|
13/05/2024
|
PHULAMATI BORO RABHA
|
0414005WL002037
|
PHULAMATI BORO RABHA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168631
|
|
MRS PHULAMATI BORO RABHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/8
(MODHYAMPUR)
|
0414005000NRG25130520240025919
|
13/05/2024
|
PRADIP NATH
|
0414005WL002043
|
PRADIP NATH
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168630
|
|
PRADIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/9
(MODHYAMPUR)
|
0414005000NRG25130520240025836
|
13/05/2024
|
RANJITA RABHA
|
0414005WL002032
|
RANJITA RABHA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168540
|
|
Ranjita Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13-B
(MODHYAMPUR)
|
0414005000NRG25130520240025923
|
13/05/2024
|
BASANTI BORO
|
0414005WL002044
|
BASANTI BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168516
|
|
MRS BASANTI BORO
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13-B
(MODHYAMPUR)
|
0414005000NRG25130520240025922
|
13/05/2024
|
Basanti Boroo
|
0414005WL002044
|
Basanti Boroo
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168640
|
|
MR SUBARNA BORO
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/23
(MODHYAMPUR)
|
0414005000NRG25130520240025924
|
13/05/2024
|
Miss Aroti Boro
|
0414005WL002044
|
Miss Aroti Boro
|
00415
|
SBIN0002123
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117168472
|
|
ARATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/3
(MODHYAMPUR)
|
0414005000NRG25130520240025916
|
13/05/2024
|
PRASANTA BORO
|
0414005WL002042
|
PRASANTA BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168471
|
|
PRASANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/8
(MODHYAMPUR)
|
0414005000NRG25130520240025925
|
13/05/2024
|
BUDHA KHAKHLARY
|
0414005WL002044
|
BUDHA KHAKHLARY
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168632
|
|
BUDDHA KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/13
(MODHYAMPUR)
|
0414005000NRG25130520240025917
|
13/05/2024
|
MRS. BICHITRA BASUMATARY
|
0414005WL002042
|
MRS. BICHITRA BASUMATARY
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168618
|
|
MRS BICHITRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/11-A
(MODHYAMPUR)
|
0414005000NRG25130520240025837
|
13/05/2024
|
DHANANJAY PATGIRI
|
0414005WL002032
|
DHANANJAY PATGIRI
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168638
|
|
DHANANJAY PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/19
(MODHYAMPUR)
|
0414005000NRG25130520240025927
|
13/05/2024
|
DHARMENDRA NARZARY
|
0414005WL002045
|
DHARMENDRA NARZARY
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168499
|
|
MR DHARMENDRA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/22
(MODHYAMPUR)
|
0414005000NRG25130520240025839
|
13/05/2024
|
FULMANI BASUMATARY
|
0414005WL002032
|
FULMANI BASUMATARY
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168539
|
|
FULMANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/33
(MODHYAMPUR)
|
0414005000NRG25130520240025840
|
13/05/2024
|
MRS. RENUKA BORO
|
0414005WL002032
|
MRS. RENUKA BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168467
|
|
RENUKA BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/64
(MODHYAMPUR)
|
0414005000NRG25130520240025961
|
13/05/2024
|
MR. TUNIRAM SONOWAL
|
0414005WL002050
|
MR. TUNIRAM SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168610
|
|
TUNIRAM SONOWAL
|
KARNATAKA BANK LTD(607270)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/64
(MODHYAMPUR)
|
0414005000NRG25130520240025962
|
13/05/2024
|
MRS. PAPIMONI SAIKIA SONOWAL
|
0414005WL002050
|
MRS. PAPIMONI SAIKIA SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168639
|
|
Papimoni Saikia Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/79
(MODHYAMPUR)
|
0414005000NRG25130520240025932
|
13/05/2024
|
MINA BORO
|
0414005WL002046
|
MINA BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168544
|
|
MRS MINA BORO
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/80
(MODHYAMPUR)
|
0414005000NRG25130520240025933
|
13/05/2024
|
BISKRITI BORO
|
0414005WL002046
|
BISKRITI BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168541
|
|
MRS BISKRITI BORO
|
STATE BANK OF INDIA(508548)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/72
(MODHYAMPUR)
|
0414005000NRG25130520240025920
|
13/05/2024
|
SAMILA RABHA
|
0414005WL002043
|
SAMILA RABHA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168542
|
|
MRS SAMILA RABHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/72
(MODHYAMPUR)
|
0414005000NRG25130520240025921
|
13/05/2024
|
SUMILA RAVA
|
0414005WL002043
|
SUMILA RAVA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117168543
|
|
SHRI CHANDRA KANTA RABHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/532
(GELABIL)
|
0414005000NRG25130520240025519
|
13/05/2024
|
JANU CHETRI
|
0414005WL001988
|
JANU CHETRI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168575
|
|
MRS JANU CHETRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/299
(GELABIL)
|
0414005000NRG25130520240025532
|
13/05/2024
|
MUKHESHWAR KARMAKAR
|
0414005WL001990
|
MUKHESHWAR KARMAKAR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168566
|
|
MUKHESWAR KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/108
(GELABIL)
|
0414005000NRG25130520240025527
|
13/05/2024
|
BHONI SOH
|
0414005WL001989
|
BHONI SOH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168567
|
|
BHONI SOH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/79-A
(GELABIL)
|
0414005000NRG25130520240025523
|
13/05/2024
|
SUNARAM SOH
|
0414005WL001988
|
SUNARAM SOH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168568
|
|
SUNARAM SOH
|
UNION BANK OF INDIA(508500)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/236
(GELABIL)
|
0414005000NRG25130520240025502
|
13/05/2024
|
BHIGU GOGOI
|
0414005WL001984
|
BHIGU GOGOI
|
00415
|
SBIN0002123
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117168749
|
|
JITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024427
|
13/05/2024
|
JUITE EKKA
|
0414005WL001911
|
JUITE EKKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168492
|
|
JEUTI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024431
|
13/05/2024
|
SONJOY TOPPO
|
0414005WL001911
|
SONJOY TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168613
|
|
SANJAY TOPPO SO JEROM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024432
|
13/05/2024
|
AJONTI MINJ
|
0414005WL001911
|
AJONTI MINJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168612
|
|
MISS AJONTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024434
|
13/05/2024
|
MALOTI TIRKEY
|
0414005WL001911
|
MALOTI TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168511
|
|
MRS MALOTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024437
|
13/05/2024
|
ALBERT KERKETTA
|
0414005WL001911
|
ALBERT KERKETTA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168617
|
|
MR ALBERT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/123-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024438
|
13/05/2024
|
BINITA BARWA
|
0414005WL001911
|
BINITA BARWA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168491
|
|
BINITA BARWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024446
|
13/05/2024
|
BENEDIC TIGA
|
0414005WL001911
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168604
|
|
BENEDIK TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024454
|
13/05/2024
|
FILCITA LAKRA
|
0414005WL001911
|
FILCITA LAKRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168608
|
|
FELICITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024456
|
13/05/2024
|
ARENIUS KANDULANA
|
0414005WL001911
|
ARENIUS KANDULANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168615
|
|
EAREMIJUCH KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/57
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024462
|
13/05/2024
|
BINOY BHENGRA
|
0414005WL001911
|
BINOY BHENGRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168616
|
|
BINOY BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024469
|
13/05/2024
|
MR PRINCE TOPPO
|
0414005WL001911
|
MR PRINCE TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168606
|
|
PRINCE TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024476
|
13/05/2024
|
BASHIL TIRKEY
|
0414005WL001911
|
BASHIL TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168490
|
|
BASIL TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130520240024477
|
13/05/2024
|
CHRISTINA KUJUR
|
0414005WL001911
|
CHRISTINA KUJUR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168607
|
|
CHRISTINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/74
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024989
|
13/05/2024
|
SARUDAY GOGOI
|
0414005WL001960
|
SARUDAY GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168641
|
|
SARUDAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/151-A
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024990
|
13/05/2024
|
AJUFA KHATUN
|
0414005WL001960
|
AJUFA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168534
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG25130520240024996
|
13/05/2024
|
TASLIMA BEGUM
|
0414005WL001960
|
TASLIMA BEGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168458
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/304
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025002
|
13/05/2024
|
TARJINA BEGGUM
|
0414005WL001960
|
TARJINA BEGGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168537
|
|
TARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/177
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025015
|
13/05/2024
|
RAMESH CHETRY
|
0414005WL001960
|
RAMESH CHETRY
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168757
|
|
RAMESH CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/187
(KOROIGHAT G.P.)
|
0414005000NRG25130520240025017
|
13/05/2024
|
MINA THAPA BORO
|
0414005WL001960
|
MINA THAPA BORO
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117168530
|
|
MINA THAPA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/133
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026081
|
13/05/2024
|
SITARANI SHUKLABAIDYA
|
0414005WL002055
|
SITARANI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168558
|
|
SITARANI SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/133-A
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026082
|
13/05/2024
|
RINA SUKLABAIDYA
|
0414005WL002055
|
RINA SUKLABAIDYA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168524
|
|
MRS RINA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/187
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026083
|
13/05/2024
|
SOBITA GANJU
|
0414005WL002055
|
SOBITA GANJU
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168626
|
|
MISS SOBITA GANJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/252
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026084
|
13/05/2024
|
SOWALA TAMULI
|
0414005WL002055
|
SOWALA TAMULI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168557
|
|
SOWALA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/254
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026085
|
13/05/2024
|
GHANA KANTA TAMULI
|
0414005WL002055
|
GHANA KANTA TAMULI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168627
|
|
MR GHANA KANTA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/254
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026086
|
13/05/2024
|
SANJUMA TAMULI
|
0414005WL002055
|
SANJUMA TAMULI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168625
|
|
MRS SANJUMA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/271
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026088
|
13/05/2024
|
BRAJEN BORAH
|
0414005WL002055
|
BRAJEN BORAH
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168753
|
|
MR BRAJEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/274
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026090
|
13/05/2024
|
NIKAN BORA
|
0414005WL002055
|
NIKAN BORA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168554
|
|
MRS NIKAN BORA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/274-A
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026092
|
13/05/2024
|
Mrs JAYANTI BORA
|
0414005WL002055
|
Mrs JAYANTI BORA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168525
|
|
MRS JAYANTI BORA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/274-A
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026093
|
13/05/2024
|
Mrs SIMA BORAH
|
0414005WL002055
|
Mrs SIMA BORAH
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168531
|
|
MRS SIMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/277
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026094
|
13/05/2024
|
SANTUSH BORAH
|
0414005WL002055
|
SANTUSH BORAH
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168752
|
|
MR SANTUSH BORAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/306
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026101
|
13/05/2024
|
PURNIMA BHARALI GOGOI
|
0414005WL002055
|
PURNIMA BHARALI GOGOI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168629
|
|
MRS PURNIMA BHARALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/149
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026106
|
13/05/2024
|
LAKHIMAI BORA
|
0414005WL002055
|
LAKHIMAI BORA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168532
|
|
LAKHIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/213
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026108
|
13/05/2024
|
BABITA SAIKIA
|
0414005WL002055
|
BABITA SAIKIA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168500
|
|
BABITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-015-002/8
(PUB - NAOJAN)
|
0414005000NRG25130520240025338
|
13/05/2024
|
ANIMA GORH
|
0414005WL001976
|
ANIMA GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168487
|
|
MRS ANIMA GORH
|
STATE BANK OF INDIA(508548)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-015-002/8
(PUB - NAOJAN)
|
0414005000NRG25130520240025337
|
13/05/2024
|
ROMESH GORH
|
0414005WL001976
|
ROMESH GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168459
|
|
ROMESH GORH
|
IDBI BANK(607095)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25130520240025396
|
13/05/2024
|
JUBITA KERKETA
|
0414005WL001980
|
JUBITA KERKETA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168609
|
|
MRS JUBITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/151
(PUB - NAOJAN)
|
0414005000NRG25130520240025340
|
13/05/2024
|
KUNJALATA BORO
|
0414005WL001976
|
KUNJALATA BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168552
|
|
MRS KUNJALATA BORO
|
STATE BANK OF INDIA(508548)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/99-A
(PUB - NAOJAN)
|
0414005000NRG25130520240025345
|
13/05/2024
|
NABANITA RABHA BOROO
|
0414005WL001977
|
NABANITA RABHA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168591
|
|
MRS NABANITA RABHA BOROO
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/6
(PUB - NAOJAN)
|
0414005000NRG25130520240025355
|
13/05/2024
|
BIBHAV URANG
|
0414005WL001978
|
BIBHAV URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168590
|
|
MR BIBHAV URANG
|
STATE BANK OF INDIA(508548)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/68
(PUB - NAOJAN)
|
0414005000NRG25130520240025346
|
13/05/2024
|
NARESHWARI BHUMIJ
|
0414005WL001977
|
NARESHWARI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168602
|
|
MRS NARESHWARI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/64
(PUB - NAOJAN)
|
0414005000NRG25130520240025358
|
13/05/2024
|
PROFULLA BORAH
|
0414005WL001978
|
PROFULLA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168496
|
|
MR PROFULLA BORAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/89
(PUB - NAOJAN)
|
0414005000NRG25130520240025347
|
13/05/2024
|
DHIREN URANG
|
0414005WL001977
|
DHIREN URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168536
|
|
DHIREN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/89
(PUB - NAOJAN)
|
0414005000NRG25130520240025348
|
13/05/2024
|
PINKY URANG
|
0414005WL001977
|
PINKY URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168578
|
|
Pinki Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/46
(PUB - NAOJAN)
|
0414005000NRG25130520240025360
|
13/05/2024
|
LILI SAIKIA
|
0414005WL001978
|
LILI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117168555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/515
(PUB - NAOJAN)
|
0414005000NRG25130520240025399
|
13/05/2024
|
JAYMOTI NARZARI BORA
|
0414005WL001980
|
JAYMOTI NARZARI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168611
|
|
MRS JAYMOTI NARZARI BORA
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/84
(PUB - NAOJAN)
|
0414005000NRG25130520240025361
|
13/05/2024
|
JUNALI BORA
|
0414005WL001978
|
JUNALI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168482
|
|
MRS JONALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25130520240025401
|
13/05/2024
|
RUPESHWARI KISHAN
|
0414005WL001980
|
RUPESHWARI KISHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168535
|
|
Rupeshwari Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/354
(PUB - NAOJAN)
|
0414005000NRG25130520240025349
|
13/05/2024
|
PRABAN TANTI
|
0414005WL001977
|
PRABAN TANTI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168587
|
|
MR PRABAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/354
(PUB - NAOJAN)
|
0414005000NRG25130520240025350
|
13/05/2024
|
PROBAN TANTI
|
0414005WL001977
|
PROBAN TANTI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168605
|
|
MRS AGHONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG25130520240025352
|
13/05/2024
|
RUPALI BORA
|
0414005WL001977
|
RUPALI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168589
|
|
Rupali Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/36
(PACHIM NAOJAN)
|
0414005000NRG25130520240025739
|
13/05/2024
|
GULAPI DEVI
|
0414005WL002020
|
GULAPI DEVI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168479
|
|
GULABI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/15
(PACHIM NAOJAN)
|
0414005000NRG25130520240025740
|
13/05/2024
|
HIMAKSHI DIHINGIA
|
0414005WL002020
|
HIMAKSHI DIHINGIA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168592
|
|
MRS HIMAKSHI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/622
(PACHIM NAOJAN)
|
0414005000NRG25130520240025743
|
13/05/2024
|
ASHOK DEY
|
0414005WL002020
|
ASHOK DEY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168501
|
|
MR ASHOK DEY
|
STATE BANK OF INDIA(508548)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/302-B
(PACHIM NAOJAN)
|
0414005000NRG25130520240025729
|
13/05/2024
|
Puneswari Nayak
|
0414005WL002018
|
Puneswari Nayak
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168486
|
|
PUNESWARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/319-A
(PACHIM NAOJAN)
|
0414005000NRG25130520240025730
|
13/05/2024
|
APURBA BORA
|
0414005WL002018
|
APURBA BORA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117168478
|
|
APURBA BORA
|
STATE BANK OF INDIA(508548)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/321
(PACHIM NAOJAN)
|
0414005000NRG25130520240025731
|
13/05/2024
|
LAKI GOGOI
|
0414005WL002018
|
LAKI GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168588
|
|
MRS LAKI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/332
(TENGANI)
|
0414005000NRG25130520240026043
|
13/05/2024
|
Mrs. UPEN PEGU
|
0414005WL002053
|
Mrs. UPEN PEGU
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168634
|
|
UPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/332
(TENGANI)
|
0414005000NRG25130520240026042
|
13/05/2024
|
Rumi Pegu
|
0414005WL002053
|
Rumi Pegu
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168526
|
|
RUMI SOH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/80
(TENGANI)
|
0414005000NRG25130520240026044
|
13/05/2024
|
NARESWAR MORANG
|
0414005WL002053
|
NARESWAR MORANG
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168483
|
|
NARESHWAR MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180144
|
180144
|
|
|
|
|
|
|
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/111
(GELABIL)
|
0414005000NRG25130520240025513
|
13/05/2024
|
DAYABATI DAPAK
|
0414005WL001986
|
DAYABATI DAPAK
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117168520
|
|
DOYAWATI DAPAK SOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/534
(GELABIL)
|
0414005000NRG25130520240025522
|
13/05/2024
|
INUMA SOH
|
0414005WL001988
|
INUMA SOH
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168642
|
|
MRS INUMA SOH
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/79-B
(GELABIL)
|
0414005000NRG25130520240025524
|
13/05/2024
|
JUNMONI REGON SOH
|
0414005WL001988
|
JUNMONI REGON SOH
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117168579
|
|
Junmoni Regon Soh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/192
(PUB - NAOJAN)
|
0414005000NRG25130520240025341
|
13/05/2024
|
ANDHARIYA PEESA
|
0414005WL001976
|
ANDHARIYA PEESA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168621
|
|
MR ANDHARIYA PEESA
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25130520240025363
|
13/05/2024
|
MANJU BHUMIJ
|
0414005WL001978
|
MANJU BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168598
|
|
MRS MANJU BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25130520240025362
|
13/05/2024
|
NICHIMANI BHUMIJ
|
0414005WL001978
|
NICHIMANI BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168597
|
|
MRS NICHIMANI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/259
(PACHIM SARUPATHAR)
|
0414005000NRG25130520240026087
|
13/05/2024
|
DEBAJANI BORA
|
0414005WL002055
|
DEBAJANI BORA
|
00662
|
BDBL0001491
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117168633
|
|
DEBAJANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576024
|
576024
|
|
|
|
|
|
|
|