|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/13
(CHUNGAJAN)
|
0414005000NRG25150520240028946
|
15/05/2024
|
EANJELA MURAH
|
0414005WL002317
|
EANJELA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981807
|
|
MRS EANJELA MURAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/29
(CHUNGAJAN)
|
0414005000NRG25150520240028949
|
15/05/2024
|
MANTRI DEVI
|
0414005WL002317
|
MANTRI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981824
|
|
MANTRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/290
(CHUNGAJAN)
|
0414005000NRG25150520240028951
|
15/05/2024
|
CHIMA SAHU
|
0414005WL002317
|
CHIMA SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981825
|
|
CHIMA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/300
(CHUNGAJAN)
|
0414005000NRG25150520240028952
|
15/05/2024
|
Punam Bhagat
|
0414005WL002317
|
Punam Bhagat
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981866
|
|
PUNAM BHAGAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/304
(CHUNGAJAN)
|
0414005000NRG25150520240028954
|
15/05/2024
|
Sikander Sahani
|
0414005WL002317
|
Sikander Sahani
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981813
|
|
SIKANDAR SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/308
(CHUNGAJAN)
|
0414005000NRG25150520240028955
|
15/05/2024
|
Sabitri Sahu
|
0414005WL002317
|
Sabitri Sahu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981826
|
|
SABITRI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/57
(CHUNGAJAN)
|
0414005000NRG25150520240028959
|
15/05/2024
|
PROJIT LAMA
|
0414005WL002317
|
PROJIT LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981785
|
|
MR PRAJIT LAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/9
(CHUNGAJAN)
|
0414005000NRG25150520240028964
|
15/05/2024
|
SURESH GOWALA
|
0414005WL002317
|
SURESH GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981806
|
|
SURESH GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/97
(CHUNGAJAN)
|
0414005000NRG25150520240028967
|
15/05/2024
|
ADIP CHETIA
|
0414005WL002317
|
ADIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982358
|
|
ADIP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/97
(CHUNGAJAN)
|
0414005000NRG25150520240028966
|
15/05/2024
|
JUNMONI CHETIA
|
0414005WL002317
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982359
|
|
JUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/1
(MODHYAMPUR)
|
0414005000NRG25140520240027331
|
15/05/2024
|
BIBHA HAJOWARY
|
0414005WL002181
|
BIBHA HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981841
|
|
BIBHA HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/11
(MODHYAMPUR)
|
0414005000NRG25140520240026928
|
15/05/2024
|
DINESH RABHA
|
0414005WL002134
|
DINESH RABHA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981845
|
|
DINESH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17-A
(MODHYAMPUR)
|
0414005000NRG25140520240027332
|
15/05/2024
|
FAGUNI BASUMOTARY
|
0414005WL002181
|
FAGUNI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982196
|
|
FAGUNI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG25140520240027335
|
15/05/2024
|
DIPALI BRAMAH
|
0414005WL002181
|
DIPALI BRAMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981844
|
|
DIPALI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG25140520240027336
|
15/05/2024
|
DHARANI GAYARI
|
0414005WL002181
|
DHARANI GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981840
|
|
DHARANIGAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG25140520240027337
|
15/05/2024
|
RAJANTI GAYARI
|
0414005WL002181
|
RAJANTI GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982307
|
|
RAJANTI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG25140520240027338
|
15/05/2024
|
SNEHANKA GAYARY
|
0414005WL002181
|
SNEHANKA GAYARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981842
|
|
SNEHANKA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58-A
(MODHYAMPUR)
|
0414005000NRG25140520240027342
|
15/05/2024
|
RUMILA DAIMARY
|
0414005WL002181
|
RUMILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981843
|
|
RUMILA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/60
(MODHYAMPUR)
|
0414005000NRG25140520240027344
|
15/05/2024
|
RUMILA RABHA
|
0414005WL002181
|
RUMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982134
|
|
RUMILA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/86
(MODHYAMPUR)
|
0414005000NRG25140520240027345
|
15/05/2024
|
PAMALI MECH
|
0414005WL002181
|
PAMALI MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981802
|
|
PAMALI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/113
(MODHYAMPUR)
|
0414005000NRG25140520240027352
|
15/05/2024
|
ARUN RABHA
|
0414005WL002181
|
ARUN RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982099
|
|
ARUN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/181
(MODHYAMPUR)
|
0414005000NRG25140520240027366
|
15/05/2024
|
AMRIT BORO
|
0414005WL002181
|
AMRIT BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982288
|
|
AMRIT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/34
(MODHYAMPUR)
|
0414005000NRG25140520240027369
|
15/05/2024
|
DHAN BASUMATARY
|
0414005WL002181
|
DHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981612
|
|
DHAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/138
(MODHYAMPUR)
|
0414005000NRG25140520240026929
|
15/05/2024
|
ANJAR ALI
|
0414005WL002134
|
ANJAR ALI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981810
|
|
ANJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/1
(MODHYAMPUR)
|
0414005000NRG25140520240027376
|
15/05/2024
|
TARAMAI BORO
|
0414005WL002181
|
TARAMAI BORO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981932
|
|
TARAMAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/1-A
(MODHYAMPUR)
|
0414005000NRG25140520240027377
|
15/05/2024
|
RUPALI BORO
|
0414005WL002181
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982071
|
|
RUPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/21
(MODHYAMPUR)
|
0414005000NRG25140520240027379
|
15/05/2024
|
ROJONI BOROO
|
0414005WL002181
|
ROJONI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981786
|
|
ROJONI BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/24
(MODHYAMPUR)
|
0414005000NRG25140520240027382
|
15/05/2024
|
LAKHIMAI BORO
|
0414005WL002181
|
LAKHIMAI BORO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981933
|
|
LAKHIMAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/33
(MODHYAMPUR)
|
0414005000NRG25140520240027386
|
15/05/2024
|
MOOL KHAKHALARY
|
0414005WL002181
|
MOOL KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981812
|
|
MUL KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/33
(MODHYAMPUR)
|
0414005000NRG25140520240027388
|
15/05/2024
|
Nilima Khakhlary
|
0414005WL002181
|
Nilima Khakhlary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981956
|
|
NILIMA KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/46
(MODHYAMPUR)
|
0414005000NRG25140520240027390
|
15/05/2024
|
SWARNA DAS
|
0414005WL002181
|
SWARNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981962
|
|
SWARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/47
(MODHYAMPUR)
|
0414005000NRG25140520240027391
|
15/05/2024
|
Amulya Basumatary
|
0414005WL002181
|
Amulya Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981839
|
|
AMULYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/5
(MODHYAMPUR)
|
0414005000NRG25140520240027392
|
15/05/2024
|
HORIMOHAN BORO
|
0414005WL002181
|
HORIMOHAN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982375
|
|
HARI MOHAN BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/56
(MODHYAMPUR)
|
0414005000NRG25140520240027395
|
15/05/2024
|
PABAN KHAKHLARY
|
0414005WL002181
|
PABAN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981835
|
|
PABAN KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/56
(MODHYAMPUR)
|
0414005000NRG25140520240027394
|
15/05/2024
|
PATESHWARI KHAKAHLARI
|
0414005WL002181
|
PATESHWARI KHAKAHLARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981963
|
|
PATESHWARI KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/23
(MODHYAMPUR)
|
0414005000NRG25140520240027400
|
15/05/2024
|
BHROMONI THAPA
|
0414005WL002181
|
BHROMONI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982066
|
|
BHROMONI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/25
(MODHYAMPUR)
|
0414005000NRG25140520240027401
|
15/05/2024
|
TIKA MAYA RAI
|
0414005WL002181
|
TIKA MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982150
|
|
TIKA MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/29
(MODHYAMPUR)
|
0414005000NRG25140520240027402
|
15/05/2024
|
BUBULI BORA
|
0414005WL002181
|
BUBULI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982372
|
|
BUBULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/29
(MODHYAMPUR)
|
0414005000NRG25140520240027403
|
15/05/2024
|
RASMI BORA
|
0414005WL002181
|
RASMI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981801
|
|
RASHMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/47
(MODHYAMPUR)
|
0414005000NRG25140520240027408
|
15/05/2024
|
KAMAL BORA
|
0414005WL002181
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981799
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-A
(MODHYAMPUR)
|
0414005000NRG25140520240027411
|
15/05/2024
|
babatu gogoi
|
0414005WL002181
|
babatu gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981928
|
|
BABATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-A
(MODHYAMPUR)
|
0414005000NRG25140520240027412
|
15/05/2024
|
RUPA GOGOI
|
0414005WL002181
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981985
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-B
(MODHYAMPUR)
|
0414005000NRG25140520240027413
|
15/05/2024
|
Nipu Gogoi
|
0414005WL002181
|
Nipu Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4109981800
|
|
NIPU GOGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-B
(MODHYAMPUR)
|
0414005000NRG25140520240027414
|
15/05/2024
|
RIJIM GOGOI
|
0414005WL002181
|
RIJIM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981592
|
|
RIMJIM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/60
(MODHYAMPUR)
|
0414005000NRG25140520240027418
|
15/05/2024
|
MINAKUMARI THAPA
|
0414005WL002181
|
MINAKUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981811
|
|
MINAKUMARI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/62
(MODHYAMPUR)
|
0414005000NRG25140520240027419
|
15/05/2024
|
DHAN MAYA BALAMPAKI
|
0414005WL002181
|
DHAN MAYA BALAMPAKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981929
|
|
DHAN MAYA BALAMPAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/83
(MODHYAMPUR)
|
0414005000NRG25140520240027422
|
15/05/2024
|
AMAR BAHADUR PRADHAN
|
0414005WL002181
|
AMAR BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981943
|
|
AMAR BAHADUR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/83
(MODHYAMPUR)
|
0414005000NRG25140520240027421
|
15/05/2024
|
Ganga Pradhan
|
0414005WL002181
|
Ganga Pradhan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981942
|
|
GANGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/17-A
(MODHYAMPUR)
|
0414005000NRG25140520240027431
|
15/05/2024
|
AHELA KHAKHLARY
|
0414005WL002181
|
AHELA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981797
|
|
AHELA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/27
(MODHYAMPUR)
|
0414005000NRG25140520240027433
|
15/05/2024
|
MADHABI GAYARI
|
0414005WL002181
|
MADHABI GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981798
|
|
MADHABI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/27
(MODHYAMPUR)
|
0414005000NRG25140520240027432
|
15/05/2024
|
PRATAP GAYARI
|
0414005WL002181
|
PRATAP GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982362
|
|
PRATAP GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/4
(MODHYAMPUR)
|
0414005000NRG25140520240027438
|
15/05/2024
|
BASANTA RABHA
|
0414005WL002181
|
BASANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982170
|
|
BASANTA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/14
(MODHYAMPUR)
|
0414005000NRG25140520240027447
|
15/05/2024
|
MUJEN RABHA
|
0414005WL002181
|
MUJEN RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982033
|
|
MUJEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/37
(MODHYAMPUR)
|
0414005000NRG25140520240027450
|
15/05/2024
|
PAKHILA KHAKLARY
|
0414005WL002181
|
PAKHILA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981803
|
|
MRS POKHILA KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/37
(MODHYAMPUR)
|
0414005000NRG25140520240027452
|
15/05/2024
|
SABITRI KHAKHLARY
|
0414005WL002181
|
SABITRI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982168
|
|
SABITRI KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/37
(MODHYAMPUR)
|
0414005000NRG25140520240027451
|
15/05/2024
|
SADHAN KHAKHLARY
|
0414005WL002181
|
SADHAN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981804
|
|
SADHAN KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/9
(MODHYAMPUR)
|
0414005000NRG25140520240027453
|
15/05/2024
|
MALOTY KHAKHLRY
|
0414005WL002181
|
MALOTY KHAKHLRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981611
|
|
MALOTI KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/101
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027148
|
15/05/2024
|
Lakhimai Bora
|
0414005WL002165
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981700
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/43-A
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027154
|
15/05/2024
|
ANIMA BORA
|
0414005WL002165
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982002
|
|
ANIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/62
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027155
|
15/05/2024
|
MATO BORA
|
0414005WL002165
|
MATO BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982308
|
|
MATO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/64
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027156
|
15/05/2024
|
MUNU HAZARIKA BORA
|
0414005WL002165
|
MUNU HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982309
|
|
MUNU HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/73
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027161
|
15/05/2024
|
ANAMIKA BORA
|
0414005WL002165
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981701
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/73
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027160
|
15/05/2024
|
DEBAYANI BORA
|
0414005WL002165
|
DEBAYANI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981602
|
|
DEBAYANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/74
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027163
|
15/05/2024
|
BASANTI SAIKIA BORA
|
0414005WL002165
|
BASANTI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982314
|
|
BASANTI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/77
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027164
|
15/05/2024
|
BABI BORA
|
0414005WL002165
|
BABI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982094
|
|
BABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/82
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027167
|
15/05/2024
|
BAHAGI BARUAH
|
0414005WL002165
|
BAHAGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981702
|
|
BAHAGI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/93
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027169
|
15/05/2024
|
BUDHESHWARI SAIKIA
|
0414005WL002165
|
BUDHESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981699
|
|
BUDHESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/95-A
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027172
|
15/05/2024
|
KUNJA BORA SHEKHAWAT
|
0414005WL002165
|
KUNJA BORA SHEKHAWAT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981698
|
|
KUNJA BORA SHEKHAWAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/33
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027180
|
15/05/2024
|
HEMLOTA GOGOI
|
0414005WL002165
|
HEMLOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981657
|
|
HEMLOTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/33
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027179
|
15/05/2024
|
Raju Gogoi
|
0414005WL002165
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981781
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/305
(GANDHAKOROI)
|
0414005000NRG25150520240029449
|
15/05/2024
|
Dipali Konwar
|
0414005WL002351
|
Dipali Konwar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982135
|
|
DIPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/305
(GANDHAKOROI)
|
0414005000NRG25150520240029448
|
15/05/2024
|
Jyotish Konwar
|
0414005WL002351
|
Jyotish Konwar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981869
|
|
JYOTISH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/305
(GANDHAKOROI)
|
0414005000NRG25150520240029450
|
15/05/2024
|
Pallabi Borah Konwar
|
0414005WL002351
|
Pallabi Borah Konwar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981914
|
|
PALLABI BORAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/306
(GANDHAKOROI)
|
0414005000NRG25150520240029452
|
15/05/2024
|
CHUNU KONWAR
|
0414005WL002351
|
CHUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981989
|
|
CHUNU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/306
(GANDHAKOROI)
|
0414005000NRG25150520240029453
|
15/05/2024
|
KUNJA KONWAR
|
0414005WL002351
|
KUNJA KONWAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982133
|
|
KUNJO KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/331
(GANDHAKOROI)
|
0414005000NRG25150520240029456
|
15/05/2024
|
LILADHAR SAIKIA
|
0414005WL002351
|
LILADHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982128
|
|
LILADHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/331
(GANDHAKOROI)
|
0414005000NRG25150520240029457
|
15/05/2024
|
RUPA SAIKIA
|
0414005WL002351
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981990
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/335
(GANDHAKOROI)
|
0414005000NRG25150520240029458
|
15/05/2024
|
BINA KONWAR
|
0414005WL002351
|
BINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982127
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/335
(GANDHAKOROI)
|
0414005000NRG25150520240029459
|
15/05/2024
|
HEMASHREE KONWAR
|
0414005WL002351
|
HEMASHREE KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981988
|
|
HEMASHREE KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/345
(GANDHAKOROI)
|
0414005000NRG25150520240029460
|
15/05/2024
|
DULESWARI GHATUAL
|
0414005WL002351
|
DULESWARI GHATUAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981994
|
|
DULESHWARI GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/421
(GANDHAKOROI)
|
0414005000NRG25150520240029463
|
15/05/2024
|
BHADRESWAR SAIKIA
|
0414005WL002351
|
BHADRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982130
|
|
BHADRESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/162
(GANDHAKOROI)
|
0414005000NRG25150520240029466
|
15/05/2024
|
SIMA KONWAR
|
0414005WL002351
|
SIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981992
|
|
SIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/56
(PUB SARUPATHAR)
|
0414005000NRG25140520240026578
|
15/05/2024
|
RIMISH KUJUR
|
0414005WL002105
|
RIMISH KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981583
|
|
RIMISH KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/61
(PUB SARUPATHAR)
|
0414005000NRG25140520240026463
|
15/05/2024
|
NESTRO MINJ
|
0414005WL002099
|
NESTRO MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981925
|
|
NESTOR MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/1
(PUB SARUPATHAR)
|
0414005000NRG25150520240028741
|
15/05/2024
|
MALOTI BORO
|
0414005WL002310
|
MALOTI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982067
|
|
MALOTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/10
(PUB SARUPATHAR)
|
0414005000NRG25150520240028742
|
15/05/2024
|
CHUNIA BASUMATARY
|
0414005WL002310
|
CHUNIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982321
|
|
MRS CHUNIA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028745
|
15/05/2024
|
BHANUMATI RABHA
|
0414005WL002310
|
BHANUMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982169
|
|
MRS BHANUMATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028744
|
15/05/2024
|
DINESH RABHA
|
0414005WL002310
|
DINESH RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981917
|
|
MR DINESH RABHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028746
|
15/05/2024
|
KATIRAM TULSHIARY
|
0414005WL002310
|
KATIRAM TULSHIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981876
|
|
KATIRAM TULSIARY
|
AXIS BANK(607153)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/19
(PUB SARUPATHAR)
|
0414005000NRG25150520240028748
|
15/05/2024
|
REKHA RABHA
|
0414005WL002310
|
REKHA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982124
|
|
REKHA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028749
|
15/05/2024
|
Mungali Boroo
|
0414005WL002310
|
Mungali Boroo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982123
|
|
MUNGALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/20
(PUB SARUPATHAR)
|
0414005000NRG25150520240028750
|
15/05/2024
|
BAJAYANTI RABHA
|
0414005WL002310
|
BAJAYANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982028
|
|
BAJAYANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/21
(PUB SARUPATHAR)
|
0414005000NRG25150520240028751
|
15/05/2024
|
Raimoti Boroo
|
0414005WL002310
|
Raimoti Boroo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982125
|
|
RAHIMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/22
(PUB SARUPATHAR)
|
0414005000NRG25150520240028752
|
15/05/2024
|
JITUMONI KHAKLARY
|
0414005WL002310
|
JITUMONI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981614
|
|
MRS JITUMANI KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/23
(PUB SARUPATHAR)
|
0414005000NRG25150520240028753
|
15/05/2024
|
Phuleswari Basumatary Chutia
|
0414005WL002310
|
Phuleswari Basumatary Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982269
|
|
MRS PHULESWARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/24
(PUB SARUPATHAR)
|
0414005000NRG25150520240028754
|
15/05/2024
|
SHILA DOIMARY
|
0414005WL002310
|
SHILA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981788
|
|
SHILA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/26
(PUB SARUPATHAR)
|
0414005000NRG25150520240028755
|
15/05/2024
|
JINU BASUMATARY
|
0414005WL002310
|
JINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982139
|
|
JINU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/28
(PUB SARUPATHAR)
|
0414005000NRG25150520240028757
|
15/05/2024
|
NILIMA BASUMOTARY
|
0414005WL002310
|
NILIMA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981912
|
|
NILIMA BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/3
(PUB SARUPATHAR)
|
0414005000NRG25150520240028760
|
15/05/2024
|
JAIMATI RABHA
|
0414005WL002310
|
JAIMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981980
|
|
JAIMATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/3
(PUB SARUPATHAR)
|
0414005000NRG25150520240028759
|
15/05/2024
|
SANJAY RABHA
|
0414005WL002310
|
SANJAY RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982122
|
|
SANJAY RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/4-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028761
|
15/05/2024
|
DIPALI RABHA
|
0414005WL002310
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981606
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/4-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028762
|
15/05/2024
|
RANJIT RABHA
|
0414005WL002310
|
RANJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982074
|
|
RANJIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028763
|
15/05/2024
|
DIPEN DOIMARY
|
0414005WL002310
|
DIPEN DOIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981787
|
|
DIPEN DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028765
|
15/05/2024
|
Khoda kt Basumatary
|
0414005WL002310
|
Khoda kt Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982121
|
|
MR KHODO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028766
|
15/05/2024
|
KARTTI BASUMATARY
|
0414005WL002310
|
KARTTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982014
|
|
KARTTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/9
(PUB SARUPATHAR)
|
0414005000NRG25150520240028767
|
15/05/2024
|
Khageswari Rabha
|
0414005WL002310
|
Khageswari Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982126
|
|
KHAGESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/44
(PUB SARUPATHAR)
|
0414005000NRG25140520240026580
|
15/05/2024
|
KARMESWAR BASUMATARY
|
0414005WL002105
|
KARMESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982032
|
|
KARMESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/87
(PUB SARUPATHAR)
|
0414005000NRG25140520240026466
|
15/05/2024
|
HACHANA BEGUM
|
0414005WL002099
|
HACHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981584
|
|
HACHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/1
(PUB SARUPATHAR)
|
0414005000NRG25150520240028769
|
15/05/2024
|
REKHA BORA
|
0414005WL002311
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982017
|
|
REKHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/23
(PUB SARUPATHAR)
|
0414005000NRG25150520240028770
|
15/05/2024
|
BIKASH GOWALA
|
0414005WL002311
|
BIKASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981964
|
|
BIKASH GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028774
|
15/05/2024
|
Dhananjay Goiyari
|
0414005WL002311
|
Dhananjay Goiyari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982080
|
|
Dhanjoy Gayary
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028775
|
15/05/2024
|
CHAFILA BORO
|
0414005WL002311
|
CHAFILA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981976
|
|
CHAFILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028777
|
15/05/2024
|
RAJU BOROO
|
0414005WL002311
|
RAJU BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982082
|
|
RAJU BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028776
|
15/05/2024
|
SHAD BOROO
|
0414005WL002311
|
SHAD BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982076
|
|
SHAD BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028780
|
15/05/2024
|
LAUGI BASUMATARY
|
0414005WL002311
|
LAUGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981975
|
|
LAUGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028779
|
15/05/2024
|
TUKHAR BASUMATARY
|
0414005WL002311
|
TUKHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981776
|
|
Tushar Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/20-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028781
|
15/05/2024
|
NIRALA NARZARY
|
0414005WL002311
|
NIRALA NARZARY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982015
|
|
NIRALA NARZARY
|
INDUSIND BANK(607189)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/20-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028782
|
15/05/2024
|
NIRALA NARZARY
|
0414005WL002311
|
NIRALA NARZARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982016
|
|
NIRALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/21
(PUB SARUPATHAR)
|
0414005000NRG25150520240028783
|
15/05/2024
|
ANDARU BASUMATARY
|
0414005WL002311
|
ANDARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982025
|
|
ANDARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/21
(PUB SARUPATHAR)
|
0414005000NRG25150520240028784
|
15/05/2024
|
SHUBASHI BASUMATARY
|
0414005WL002311
|
SHUBASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981920
|
|
SHUBASHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/26
(PUB SARUPATHAR)
|
0414005000NRG25150520240028785
|
15/05/2024
|
MAYARANI BASUMATARY
|
0414005WL002311
|
MAYARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982030
|
|
MISS MAYARANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/28
(PUB SARUPATHAR)
|
0414005000NRG25150520240028786
|
15/05/2024
|
BIMAL BASUMATARY
|
0414005WL002311
|
BIMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981918
|
|
BIMAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/29
(PUB SARUPATHAR)
|
0414005000NRG25150520240028787
|
15/05/2024
|
NAMITA BASUMATARY
|
0414005WL002311
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982075
|
|
MRS NAMITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/5
(PUB SARUPATHAR)
|
0414005000NRG25150520240028790
|
15/05/2024
|
GOCHEL BORO
|
0414005WL002311
|
GOCHEL BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981919
|
|
GACHEL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/51
(PUB SARUPATHAR)
|
0414005000NRG25150520240028792
|
15/05/2024
|
NAYANMONI SWARGIARY
|
0414005WL002311
|
NAYANMONI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982079
|
|
NAYANMONI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028795
|
15/05/2024
|
SONIMA BRAHMA
|
0414005WL002311
|
SONIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981927
|
|
SONMAI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25150520240028799
|
15/05/2024
|
TANKESHWAR BARHMA
|
0414005WL002311
|
TANKESHWAR BARHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982083
|
|
TANKESHWAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9
(PUB SARUPATHAR)
|
0414005000NRG25150520240028804
|
15/05/2024
|
BILAU MUSHAHARY
|
0414005WL002311
|
BILAU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981931
|
|
BILAU MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028805
|
15/05/2024
|
RANJAN MUSAHARI
|
0414005WL002311
|
RANJAN MUSAHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981913
|
|
MR RANJAN MUSAHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/133
(PUB SARUPATHAR)
|
0414005000NRG25150520240028807
|
15/05/2024
|
THUNTHUNI BASUMATARY
|
0414005WL002311
|
THUNTHUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982070
|
|
THUNTHUNI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/136
(PUB SARUPATHAR)
|
0414005000NRG25150520240028810
|
15/05/2024
|
BALU BASUMATARY
|
0414005WL002311
|
BALU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982078
|
|
BALU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/136
(PUB SARUPATHAR)
|
0414005000NRG25150520240028809
|
15/05/2024
|
DAULEP BASUMATARY
|
0414005WL002311
|
DAULEP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982072
|
|
DAULEP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/137
(PUB SARUPATHAR)
|
0414005000NRG25150520240028812
|
15/05/2024
|
BISHNU BASUMATARY
|
0414005WL002311
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982013
|
|
SHRI BISHNU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/137
(PUB SARUPATHAR)
|
0414005000NRG25150520240028811
|
15/05/2024
|
SANTI BASUMATARY
|
0414005WL002311
|
SANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981921
|
|
MRS SANTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028813
|
15/05/2024
|
MON BDR PULAMI
|
0414005WL002311
|
MON BDR PULAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982034
|
|
MON BAHADUR PULAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028814
|
15/05/2024
|
SOBHA PULAMI
|
0414005WL002311
|
SOBHA PULAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982081
|
|
SOBHA PULAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/4-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028815
|
15/05/2024
|
PRITIREKHA CHUTIA SAIKIA
|
0414005WL002311
|
PRITIREKHA CHUTIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982031
|
|
PRITIREKHA CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/15
(PUB SARUPATHAR)
|
0414005000NRG25150520240028682
|
15/05/2024
|
PURNAKANTA BORA
|
0414005WL002305
|
PURNAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981915
|
|
PURNAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028683
|
15/05/2024
|
AJIT BORA
|
0414005WL002305
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981874
|
|
AJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028684
|
15/05/2024
|
PUSPA BORA
|
0414005WL002305
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109981977
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/1-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026583
|
15/05/2024
|
JAYAMATI BORO
|
0414005WL002105
|
JAYAMATI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982018
|
|
JAYAMATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25140520240026450
|
15/05/2024
|
MINAMATI KHAKHLARY
|
0414005WL002096
|
MINAMATI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982019
|
|
MINAMATI KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25140520240026451
|
15/05/2024
|
PHUKAN BOROO
|
0414005WL002096
|
PHUKAN BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981922
|
|
PHUKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/4
(PUB SARUPATHAR)
|
0414005000NRG25140520240026453
|
15/05/2024
|
MONOMOTI BASUMATARY
|
0414005WL002096
|
MONOMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981910
|
|
MONOMOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11
(PUB SARUPATHAR)
|
0414005000NRG25150520240028685
|
15/05/2024
|
ROMEN SAIKIA
|
0414005WL002305
|
ROMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981986
|
|
ROMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028686
|
15/05/2024
|
DIPANJALI SAIKIA
|
0414005WL002305
|
DIPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981968
|
|
DIPANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028687
|
15/05/2024
|
PUJA SAIKIA
|
0414005WL002305
|
PUJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982065
|
|
PUJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028688
|
15/05/2024
|
BHADRESHWAR BORA
|
0414005WL002305
|
BHADRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982365
|
|
BHADRESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028689
|
15/05/2024
|
PREMALATA BORA
|
0414005WL002305
|
PREMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981969
|
|
PREMALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028690
|
15/05/2024
|
PURNIMA BORAH
|
0414005WL002305
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981881
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028691
|
15/05/2024
|
Jugen Bora
|
0414005WL002305
|
Jugen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982120
|
|
JUGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/20
(PUB SARUPATHAR)
|
0414005000NRG25150520240028694
|
15/05/2024
|
NITYA SAIKIA
|
0414005WL002305
|
NITYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981683
|
|
NITYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/23
(PUB SARUPATHAR)
|
0414005000NRG25150520240028695
|
15/05/2024
|
PUSHPA GOGOI
|
0414005WL002305
|
PUSHPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982036
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/24
(PUB SARUPATHAR)
|
0414005000NRG25150520240028696
|
15/05/2024
|
PALLAB BORA
|
0414005WL002305
|
PALLAB BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981911
|
|
PALLAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/27
(PUB SARUPATHAR)
|
0414005000NRG25150520240028698
|
15/05/2024
|
SABITRI BORA
|
0414005WL002305
|
SABITRI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982142
|
|
SABITRY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/3
(PUB SARUPATHAR)
|
0414005000NRG25150520240028699
|
15/05/2024
|
Pronita Bora
|
0414005WL002305
|
Pronita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982023
|
|
PRONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/30
(PUB SARUPATHAR)
|
0414005000NRG25150520240028700
|
15/05/2024
|
RUNUMAI SAIKIA
|
0414005WL002305
|
RUNUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981971
|
|
RUNUMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31
(PUB SARUPATHAR)
|
0414005000NRG25150520240028701
|
15/05/2024
|
PRABAN SAIKIA
|
0414005WL002305
|
PRABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982037
|
|
PRANAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31
(PUB SARUPATHAR)
|
0414005000NRG25150520240028702
|
15/05/2024
|
PURNIMA BORA SAIKIA
|
0414005WL002305
|
PURNIMA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981868
|
|
PURNIMA BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028703
|
15/05/2024
|
Sumitra Saikia Bora
|
0414005WL002305
|
Sumitra Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982024
|
|
SUMITRA SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028705
|
15/05/2024
|
PRANITA BORA
|
0414005WL002305
|
PRANITA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981984
|
|
PRANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/43
(PUB SARUPATHAR)
|
0414005000NRG25150520240028706
|
15/05/2024
|
DIPALI BORA
|
0414005WL002305
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981979
|
|
MRS DIPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028707
|
15/05/2024
|
DIPTY BORA
|
0414005WL002305
|
DIPTY BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981973
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028708
|
15/05/2024
|
JAYANTA BORA
|
0414005WL002305
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982035
|
|
JAYANTA BORA
|
BANK OF BARODA(606985)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/92
(PUB SARUPATHAR)
|
0414005000NRG25150520240028710
|
15/05/2024
|
PRAHLAD BORA
|
0414005WL002305
|
PRAHLAD BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981643
|
|
PRAHALAD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/92
(PUB SARUPATHAR)
|
0414005000NRG25150520240028709
|
15/05/2024
|
REKHA BORA
|
0414005WL002305
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982021
|
|
REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/93
(PUB SARUPATHAR)
|
0414005000NRG25150520240028712
|
15/05/2024
|
JAYA BORA
|
0414005WL002305
|
JAYA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981642
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/10
(PUB SARUPATHAR)
|
0414005000NRG25150520240028816
|
15/05/2024
|
RINA BORA
|
0414005WL002312
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982006
|
|
MRS RINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/12-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028820
|
15/05/2024
|
AMI GOGOI
|
0414005WL002312
|
AMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982086
|
|
AMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028823
|
15/05/2024
|
BABITA HAJARIKA KONWAR
|
0414005WL002312
|
BABITA HAJARIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981882
|
|
MRS BABITA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028822
|
15/05/2024
|
HEMOKANTA KONWAR
|
0414005WL002312
|
HEMOKANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982117
|
|
HEMO KANTA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/14
(PUB SARUPATHAR)
|
0414005000NRG25150520240028824
|
15/05/2024
|
KANMAI HAZARIKA
|
0414005WL002312
|
KANMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982089
|
|
KONMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028826
|
15/05/2024
|
PHULMAti KONWAR
|
0414005WL002312
|
PHULMAti KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981966
|
|
FULAMATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028825
|
15/05/2024
|
SANAN CH.KONWAR
|
0414005WL002312
|
SANAN CH.KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982004
|
|
SNAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028827
|
15/05/2024
|
UMPRAKASH KONWAR
|
0414005WL002312
|
UMPRAKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982008
|
|
OM PRAKASH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/17
(PUB SARUPATHAR)
|
0414005000NRG25150520240028829
|
15/05/2024
|
GOLAPY BHARALI
|
0414005WL002312
|
GOLAPY BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981930
|
|
GOLAPY BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/17
(PUB SARUPATHAR)
|
0414005000NRG25150520240028830
|
15/05/2024
|
PURNIMA BHARALI
|
0414005WL002312
|
PURNIMA BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982118
|
|
MRS PURNIMA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/18
(PUB SARUPATHAR)
|
0414005000NRG25150520240028831
|
15/05/2024
|
BADAN GOGOI
|
0414005WL002312
|
BADAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982084
|
|
BADAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/18
(PUB SARUPATHAR)
|
0414005000NRG25150520240028832
|
15/05/2024
|
JUNUMAI GOGOI
|
0414005WL002312
|
JUNUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982085
|
|
JUNUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/19
(PUB SARUPATHAR)
|
0414005000NRG25150520240028833
|
15/05/2024
|
CHENIRAM HAZARIKA
|
0414005WL002312
|
CHENIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982007
|
|
CHENIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/20
(PUB SARUPATHAR)
|
0414005000NRG25150520240028836
|
15/05/2024
|
Nomal Bora
|
0414005WL002312
|
Nomal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982087
|
|
NOMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/20
(PUB SARUPATHAR)
|
0414005000NRG25150520240028837
|
15/05/2024
|
PARASHMONI BORA
|
0414005WL002312
|
PARASHMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982088
|
|
PORASH MONI GOGOI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/21
(PUB SARUPATHAR)
|
0414005000NRG25150520240028838
|
15/05/2024
|
Kabinda Bora
|
0414005WL002312
|
Kabinda Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982003
|
|
KABINDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/22
(PUB SARUPATHAR)
|
0414005000NRG25150520240028839
|
15/05/2024
|
Rongili Bora
|
0414005WL002312
|
Rongili Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982027
|
|
RONGILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/4
(PUB SARUPATHAR)
|
0414005000NRG25150520240028841
|
15/05/2024
|
NAREN BORA
|
0414005WL002312
|
NAREN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982132
|
|
NAREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/4
(PUB SARUPATHAR)
|
0414005000NRG25150520240028840
|
15/05/2024
|
TULASWARI BORAH
|
0414005WL002312
|
TULASWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981955
|
|
TULASWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028842
|
15/05/2024
|
DRUNAKANTA BORA
|
0414005WL002312
|
DRUNAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982009
|
|
DRUNA KANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028843
|
15/05/2024
|
YUGA BORA
|
0414005WL002312
|
YUGA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982090
|
|
YUGA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028845
|
15/05/2024
|
DULUMONI SAIKIA
|
0414005WL002312
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982119
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/9
(PUB SARUPATHAR)
|
0414005000NRG25150520240028847
|
15/05/2024
|
AMAI BORAH
|
0414005WL002312
|
AMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981873
|
|
Ami Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/9
(PUB SARUPATHAR)
|
0414005000NRG25150520240028848
|
15/05/2024
|
PITE BORA
|
0414005WL002312
|
PITE BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982026
|
|
PITIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/23-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028850
|
15/05/2024
|
Renu Hazarika
|
0414005WL002312
|
Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982029
|
|
MISS RENU SAIKIA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25150520240028882
|
15/05/2024
|
BADANTO RABHA
|
0414005WL002316
|
BADANTO RABHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981689
|
|
BEDANTA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25150520240028881
|
15/05/2024
|
DIPALI RABHA
|
0414005WL002316
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981872
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25150520240028880
|
15/05/2024
|
NIREN RABHA
|
0414005WL002316
|
NIREN RABHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981880
|
|
NIREN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/38
(PUB SARUPATHAR)
|
0414005000NRG25140520240026454
|
15/05/2024
|
KALPANA BORO
|
0414005WL002096
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981972
|
|
KALPANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/54-B
(PUB SARUPATHAR)
|
0414005000NRG25140520240026455
|
15/05/2024
|
CHINTAMANI KHAKHLARI
|
0414005WL002096
|
CHINTAMANI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981620
|
|
CHINTAMANI KHAKHILARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/10
(PUB SARUPATHAR)
|
0414005000NRG25150520240028884
|
15/05/2024
|
GITALI HAZARIKA SAIKIA
|
0414005WL002316
|
GITALI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981954
|
|
MRS GITALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/10
(PUB SARUPATHAR)
|
0414005000NRG25150520240028883
|
15/05/2024
|
JAGAT SAIKIA
|
0414005WL002316
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981871
|
|
JAGAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028885
|
15/05/2024
|
ABHUJIT SAIKIA
|
0414005WL002316
|
ABHUJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981641
|
|
ABHUJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028886
|
15/05/2024
|
JUNMONI SAIKIA
|
0414005WL002316
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981961
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028888
|
15/05/2024
|
LAKHYAJIT SAIKIA
|
0414005WL002316
|
LAKHYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982137
|
|
LAKHYAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028887
|
15/05/2024
|
LAKHYAJIT SAIKIA
|
0414005WL002316
|
LAKHYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982136
|
|
MRS JOGAMAYA KONWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028889
|
15/05/2024
|
HEMALATA BORA
|
0414005WL002316
|
HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981878
|
|
HEMALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG25150520240028891
|
15/05/2024
|
JULI GOGOI
|
0414005WL002316
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981981
|
|
JULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/15
(PUB SARUPATHAR)
|
0414005000NRG25150520240028892
|
15/05/2024
|
LUHIT SAIKIA
|
0414005WL002316
|
LUHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981640
|
|
LUHIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028893
|
15/05/2024
|
NAMITA SAIKIA
|
0414005WL002316
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982140
|
|
NAMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/16-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028894
|
15/05/2024
|
PRABIN SAIKIA
|
0414005WL002316
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982294
|
|
PROBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/17
(PUB SARUPATHAR)
|
0414005000NRG25150520240028895
|
15/05/2024
|
SEWALI KONWAR
|
0414005WL002316
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981877
|
|
SEWALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/21
(PUB SARUPATHAR)
|
0414005000NRG25150520240028897
|
15/05/2024
|
CHATRA KONWAR
|
0414005WL002316
|
CHATRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982077
|
|
CHATRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/22
(PUB SARUPATHAR)
|
0414005000NRG25150520240028899
|
15/05/2024
|
AKANI KONWAR
|
0414005WL002316
|
AKANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981926
|
|
AKANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/22
(PUB SARUPATHAR)
|
0414005000NRG25150520240028898
|
15/05/2024
|
SUBHARAM KONWAR
|
0414005WL002316
|
SUBHARAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981879
|
|
SHRI SHOBHARAM KONWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/23
(PUB SARUPATHAR)
|
0414005000NRG25150520240028900
|
15/05/2024
|
PRASAD KONWAR
|
0414005WL002316
|
PRASAD KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982038
|
|
PRASAD KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/26
(PUB SARUPATHAR)
|
0414005000NRG25150520240028905
|
15/05/2024
|
PUSHPA SAIKIA
|
0414005WL002316
|
PUSHPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981974
|
|
PUSHPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/38
(PUB SARUPATHAR)
|
0414005000NRG25150520240028908
|
15/05/2024
|
JUGESWAR SAIKIA
|
0414005WL002316
|
JUGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981639
|
|
M/s. JOGESHWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG25150520240028909
|
15/05/2024
|
RANJIT SAIKIA
|
0414005WL002316
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982138
|
|
RANJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG25150520240028910
|
15/05/2024
|
SUNITA SAIKIA
|
0414005WL002316
|
SUNITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981916
|
|
SUNITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/44
(PUB SARUPATHAR)
|
0414005000NRG25150520240028912
|
15/05/2024
|
POKHOLA KHOKHOLARY SAIKIA
|
0414005WL002316
|
POKHOLA KHOKHOLARY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981978
|
|
Pokhila Khakhlary Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/47
(PUB SARUPATHAR)
|
0414005000NRG25150520240028913
|
15/05/2024
|
GANAKANTA SAIKIA
|
0414005WL002316
|
GANAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981924
|
|
GANAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028914
|
15/05/2024
|
NABANITA SAIKIA
|
0414005WL002316
|
NABANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981952
|
|
NABNITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028915
|
15/05/2024
|
TULUMONI GOGOI BORA
|
0414005WL002316
|
TULUMONI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982020
|
|
TULUMONI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8-B
(PUB SARUPATHAR)
|
0414005000NRG25150520240028917
|
15/05/2024
|
PURABI BORAH
|
0414005WL002316
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982068
|
|
PURABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/30
(PUB SARUPATHAR)
|
0414005000NRG25150520240028919
|
15/05/2024
|
RENU GOGOI
|
0414005WL002316
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981970
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/60
(PUB SARUPATHAR)
|
0414005000NRG25150520240028921
|
15/05/2024
|
ANU KACHARI
|
0414005WL002316
|
ANU KACHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981706
|
|
MRS ANU KACHARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/60
(PUB SARUPATHAR)
|
0414005000NRG25150520240028920
|
15/05/2024
|
PRAFULLA KACHARI
|
0414005WL002316
|
PRAFULLA KACHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981705
|
|
PRAFULLA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028853
|
15/05/2024
|
DIPANDITA SAIKIA
|
0414005WL002312
|
DIPANDITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982005
|
|
DIPANDITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028852
|
15/05/2024
|
RANJIT SAIKIA
|
0414005WL002312
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981875
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/97
(PUB SARUPATHAR)
|
0414005000NRG25150520240028922
|
15/05/2024
|
Prabha Baruwah
|
0414005WL002316
|
Prabha Baruwah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981909
|
|
PRABHA BARUWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/98
(PUB SARUPATHAR)
|
0414005000NRG25150520240028924
|
15/05/2024
|
GUBINDA GOGOI
|
0414005WL002316
|
GUBINDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982141
|
|
GUBINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/98
(PUB SARUPATHAR)
|
0414005000NRG25150520240028923
|
15/05/2024
|
GUNESWARI GOGOI
|
0414005WL002316
|
GUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981983
|
|
GUNESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/41-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028768
|
15/05/2024
|
Jintu Phukan
|
0414005WL002310
|
Jintu Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981923
|
|
JINTU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/41-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028927
|
15/05/2024
|
KUSUM PHUKAN
|
0414005WL002316
|
KUSUM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981982
|
|
KUSUM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/45
(PUB SARUPATHAR)
|
0414005000NRG25150520240028928
|
15/05/2024
|
SHAONNI GOGOI
|
0414005WL002316
|
SHAONNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981965
|
|
SHAONNI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/47
(PUB SARUPATHAR)
|
0414005000NRG25150520240028929
|
15/05/2024
|
DOMBARU SAIKIA
|
0414005WL002316
|
DOMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982364
|
|
DOMBARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/49
(PUB SARUPATHAR)
|
0414005000NRG25150520240028854
|
15/05/2024
|
JITEN SAIKIA
|
0414005WL002312
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982047
|
|
JITEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/56
(PUB SARUPATHAR)
|
0414005000NRG25150520240028930
|
15/05/2024
|
Kunjalata Gogoi
|
0414005WL002316
|
Kunjalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981707
|
|
KUNJALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/56
(PUB SARUPATHAR)
|
0414005000NRG25150520240028931
|
15/05/2024
|
RITURAJ GOGOI
|
0414005WL002316
|
RITURAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981934
|
|
RITURAJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/60
(PUB SARUPATHAR)
|
0414005000NRG25150520240028932
|
15/05/2024
|
Jatin Gogoi
|
0414005WL002316
|
Jatin Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981704
|
|
JATIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/60
(PUB SARUPATHAR)
|
0414005000NRG25150520240028933
|
15/05/2024
|
PINKU MONI GOGOI
|
0414005WL002316
|
PINKU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981708
|
|
PINKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/61
(PUB SARUPATHAR)
|
0414005000NRG25150520240028934
|
15/05/2024
|
DIPALI BORA
|
0414005WL002316
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981967
|
|
MRS DIPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/36
(PUB SARUPATHAR)
|
0414005000NRG25150520240028855
|
15/05/2024
|
BUDHESHWAR BORA
|
0414005WL002312
|
BUDHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982073
|
|
BUDHESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100-A
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029399
|
15/05/2024
|
ANIMA SHUKLABAIDYA
|
0414005WL002349
|
ANIMA SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109982129
|
|
ANIMA SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/139-B
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029392
|
15/05/2024
|
RENU SHUKLABAIDYA
|
0414005WL002348
|
RENU SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109981993
|
|
RENU SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/364
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029393
|
15/05/2024
|
NIYATI SUKLABAIDYA
|
0414005WL002348
|
NIYATI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981957
|
|
NIYATI SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/124
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027467
|
15/05/2024
|
Boby Rajkhowa
|
0414005WL002182
|
Boby Rajkhowa
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981953
|
|
BOBY RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/139
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029401
|
15/05/2024
|
KAMOL BORA
|
0414005WL002349
|
KAMOL BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981958
|
|
MR KAMAL BORA
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/139
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029402
|
15/05/2024
|
MAMONI BORAH
|
0414005WL002349
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981959
|
|
MAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/2
(CHUNGAJAN MV)
|
0414005000NRG25140520240027083
|
15/05/2024
|
MONIKA LIMBU
|
0414005WL002157
|
MONIKA LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981940
|
|
MONIKA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/2
(CHUNGAJAN MV)
|
0414005000NRG25140520240027082
|
15/05/2024
|
SHANTI LIMBU
|
0414005WL002157
|
SHANTI LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981633
|
|
SHANTA BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/2-A
(CHUNGAJAN MV)
|
0414005000NRG25140520240027084
|
15/05/2024
|
BHIM PRASHAD LIMBU
|
0414005WL002157
|
BHIM PRASHAD LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981941
|
|
BHIM LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/20
(CHUNGAJAN MV)
|
0414005000NRG25140520240027086
|
15/05/2024
|
ALPANA CHUTIA
|
0414005WL002157
|
ALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981823
|
|
ALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/20
(CHUNGAJAN MV)
|
0414005000NRG25140520240027085
|
15/05/2024
|
SONOW CHUTIA
|
0414005WL002157
|
SONOW CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981783
|
|
MR SONAU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/24
(CHUNGAJAN MV)
|
0414005000NRG25150520240029129
|
15/05/2024
|
TARA CHETRY
|
0414005WL002335
|
TARA CHETRY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981935
|
|
TARA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/83
(CHUNGAJAN MV)
|
0414005000NRG25140520240027073
|
15/05/2024
|
MOINA GOGOI
|
0414005WL002155
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981832
|
|
MOINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/84
(CHUNGAJAN MV)
|
0414005000NRG25140520240027075
|
15/05/2024
|
KUNJA GOGOI
|
0414005WL002155
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981631
|
|
KUNJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/101
(CHUNGAJAN MV)
|
0414005000NRG25150520240029130
|
15/05/2024
|
DEBEN BHUYAN
|
0414005WL002335
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981827
|
|
DEBEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/101
(CHUNGAJAN MV)
|
0414005000NRG25150520240029131
|
15/05/2024
|
LAKHI BHUYAN
|
0414005WL002335
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981830
|
|
LAKHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/106
(CHUNGAJAN MV)
|
0414005000NRG25150520240029132
|
15/05/2024
|
CHANDRA MAYA LAMA
|
0414005WL002335
|
CHANDRA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981782
|
|
CHANDRAMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/107
(CHUNGAJAN MV)
|
0414005000NRG25150520240029133
|
15/05/2024
|
DILIRAM SARMA
|
0414005WL002335
|
DILIRAM SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982261
|
|
DILIRAM SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/107
(CHUNGAJAN MV)
|
0414005000NRG25150520240029134
|
15/05/2024
|
KAMALA DEVI
|
0414005WL002335
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981937
|
|
KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/113
(CHUNGAJAN MV)
|
0414005000NRG25150520240029137
|
15/05/2024
|
PRADIP CHETRY
|
0414005WL002335
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982166
|
|
PRADIP CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/123
(CHUNGAJAN MV)
|
0414005000NRG25140520240026648
|
15/05/2024
|
BHAKTA BAHADUR PRADHAN
|
0414005WL002113
|
BHAKTA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982287
|
|
MR BHAKTA BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/124
(CHUNGAJAN MV)
|
0414005000NRG25150520240029140
|
15/05/2024
|
GOKUL GURUNG
|
0414005WL002335
|
GOKUL GURUNG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981849
|
|
GOKUL GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029143
|
15/05/2024
|
GOMA SUNARI
|
0414005WL002335
|
GOMA SUNARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982333
|
|
GUMA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029144
|
15/05/2024
|
GONESH SUNARI
|
0414005WL002335
|
GONESH SUNARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981863
|
|
GONESH SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG25150520240029147
|
15/05/2024
|
CHUKURMONI MURAH
|
0414005WL002335
|
CHUKURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981818
|
|
CHUKURMONI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG25150520240029146
|
15/05/2024
|
RAMU MURAH
|
0414005WL002335
|
RAMU MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981817
|
|
RAMU MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149
(CHUNGAJAN MV)
|
0414005000NRG25150520240029148
|
15/05/2024
|
DHAN BAHADUR PRADHAN
|
0414005WL002335
|
DHAN BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981791
|
|
DHAN BAHADUR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029151
|
15/05/2024
|
USHA PRADHAN
|
0414005WL002335
|
USHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982266
|
|
USHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/153
(CHUNGAJAN MV)
|
0414005000NRG25150520240029152
|
15/05/2024
|
DEEPAK BHUYAN
|
0414005WL002335
|
DEEPAK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981792
|
|
DIPAK BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG25150520240029154
|
15/05/2024
|
Mira Katwal
|
0414005WL002335
|
Mira Katwal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981793
|
|
MIRA KATWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG25150520240029157
|
15/05/2024
|
PRABITA UPADHAYAY
|
0414005WL002335
|
PRABITA UPADHAYAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982195
|
|
PRABITA UPADHAYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG25150520240029156
|
15/05/2024
|
PREM PRASHAD UPAIDHYAYA
|
0414005WL002335
|
PREM PRASHAD UPAIDHYAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981795
|
|
PREM PRASAD UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG25150520240029155
|
15/05/2024
|
Sri Prem Prasad Upaidhyaya
|
0414005WL002335
|
Sri Prem Prasad Upaidhyaya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981794
|
|
RANJITH SHARMA SO PE
|
BANK OF BARODA(606985)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG25150520240029158
|
15/05/2024
|
SUMITRA DEVI
|
0414005WL002335
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982300
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/157
(CHUNGAJAN MV)
|
0414005000NRG25150520240029159
|
15/05/2024
|
Subhadra Upadhayaya
|
0414005WL002335
|
Subhadra Upadhayaya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981846
|
|
SUBHADRA UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/158
(CHUNGAJAN MV)
|
0414005000NRG25150520240029160
|
15/05/2024
|
Iyam Bd. Thapa
|
0414005WL002335
|
Iyam Bd. Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981809
|
|
IYAM THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/158
(CHUNGAJAN MV)
|
0414005000NRG25150520240029161
|
15/05/2024
|
PHULMAYA THAPA
|
0414005WL002335
|
PHULMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981906
|
|
PHULMAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/161
(CHUNGAJAN MV)
|
0414005000NRG25140520240026649
|
15/05/2024
|
JUGARAJ BHUJEL
|
0414005WL002113
|
JUGARAJ BHUJEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981618
|
|
JUGARAJ BHUJEL
|
HDFC BANK LTD(607152)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/161
(CHUNGAJAN MV)
|
0414005000NRG25140520240026650
|
15/05/2024
|
MAYA BHUJEL
|
0414005WL002113
|
MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982248
|
|
MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/162
(CHUNGAJAN MV)
|
0414005000NRG25150520240029162
|
15/05/2024
|
Putul Bhuyan
|
0414005WL002335
|
Putul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981847
|
|
PUTUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/162
(CHUNGAJAN MV)
|
0414005000NRG25150520240029163
|
15/05/2024
|
TUKESWARI BHUYAN
|
0414005WL002335
|
TUKESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981857
|
|
TUKESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/163
(CHUNGAJAN MV)
|
0414005000NRG25150520240029164
|
15/05/2024
|
Robi Tamang
|
0414005WL002335
|
Robi Tamang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981850
|
|
ROBI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/167
(CHUNGAJAN MV)
|
0414005000NRG25150520240029166
|
15/05/2024
|
Kul Bahadur Thapa
|
0414005WL002335
|
Kul Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981851
|
|
KUL BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/169
(CHUNGAJAN MV)
|
0414005000NRG25150520240029169
|
15/05/2024
|
GONGARAM KARKI
|
0414005WL002335
|
GONGARAM KARKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981852
|
|
GONGARAM KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/169
(CHUNGAJAN MV)
|
0414005000NRG25150520240029167
|
15/05/2024
|
Kishor kumar Karki
|
0414005WL002335
|
Kishor kumar Karki
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982335
|
|
KISHOR KUMAR KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/171
(CHUNGAJAN MV)
|
0414005000NRG25150520240029170
|
15/05/2024
|
NAR BAR GURUNG
|
0414005WL002335
|
NAR BAR GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981837
|
|
NAR BAR GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/171
(CHUNGAJAN MV)
|
0414005000NRG25150520240029171
|
15/05/2024
|
SANTI GRUNG
|
0414005WL002335
|
SANTI GRUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981796
|
|
SANTI GRUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/177
(CHUNGAJAN MV)
|
0414005000NRG25150520240029172
|
15/05/2024
|
PANCHAMAYA LAMA
|
0414005WL002335
|
PANCHAMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981838
|
|
PANCHAMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/178
(CHUNGAJAN MV)
|
0414005000NRG25150520240029173
|
15/05/2024
|
SUKMAYA LAMA
|
0414005WL002335
|
SUKMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982357
|
|
SUKMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/182
(CHUNGAJAN MV)
|
0414005000NRG25140520240027076
|
15/05/2024
|
DEVI MAYA LAMA
|
0414005WL002155
|
DEVI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981862
|
|
DEVI MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/184
(CHUNGAJAN MV)
|
0414005000NRG25150520240029174
|
15/05/2024
|
FULMAYA LAMA
|
0414005WL002335
|
FULMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981757
|
|
FULMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/184-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029175
|
15/05/2024
|
Durga lama
|
0414005WL002335
|
Durga lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981815
|
|
DURGA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/187
(CHUNGAJAN MV)
|
0414005000NRG25150520240029178
|
15/05/2024
|
AMUNA CHETRI
|
0414005WL002335
|
AMUNA CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981816
|
|
AMUNA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/187
(CHUNGAJAN MV)
|
0414005000NRG25150520240029177
|
15/05/2024
|
MOHAN CHETRI
|
0414005WL002335
|
MOHAN CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981821
|
|
MOHAN CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/188
(CHUNGAJAN MV)
|
0414005000NRG25150520240029179
|
15/05/2024
|
BOBITA CHETRY
|
0414005WL002335
|
BOBITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982252
|
|
BOBITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/189
(CHUNGAJAN MV)
|
0414005000NRG25150520240029180
|
15/05/2024
|
LAKHI UPADHAYA CHUBEDAI
|
0414005WL002335
|
LAKHI UPADHAYA CHUBEDAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982253
|
|
LAKHI UPADHAYA CHUBEDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/190
(CHUNGAJAN MV)
|
0414005000NRG25150520240029181
|
15/05/2024
|
SANTI THAPA
|
0414005WL002335
|
SANTI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982265
|
|
SANTI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/194
(CHUNGAJAN MV)
|
0414005000NRG25140520240026651
|
15/05/2024
|
TEK BAHADUR LAMA
|
0414005WL002113
|
TEK BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981617
|
|
TEK BAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG25140520240026653
|
15/05/2024
|
DEVI MAYA LAMA
|
0414005WL002113
|
DEVI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981939
|
|
DEVI MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG25140520240026652
|
15/05/2024
|
DHAN LAMA
|
0414005WL002113
|
DHAN LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981820
|
|
DHAN LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029183
|
15/05/2024
|
Santi lama
|
0414005WL002335
|
Santi lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981903
|
|
SHANTI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/198
(CHUNGAJAN MV)
|
0414005000NRG25150520240029184
|
15/05/2024
|
Sita pradhan
|
0414005WL002335
|
Sita pradhan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982267
|
|
SITA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/199
(CHUNGAJAN MV)
|
0414005000NRG25150520240029185
|
15/05/2024
|
Lal bahadur chetry
|
0414005WL002335
|
Lal bahadur chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982334
|
|
LAL BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/201
(CHUNGAJAN MV)
|
0414005000NRG25150520240029186
|
15/05/2024
|
SONDIYA TAMANG
|
0414005WL002335
|
SONDIYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981856
|
|
CHANDIA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/202
(CHUNGAJAN MV)
|
0414005000NRG25140520240026980
|
15/05/2024
|
MRS BAJ KUMARI CHETRY
|
0414005WL002140
|
MRS BAJ KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982328
|
|
BAJ KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/205
(CHUNGAJAN MV)
|
0414005000NRG25140520240027088
|
15/05/2024
|
MRS AITA MAYA LIMBU
|
0414005WL002157
|
MRS AITA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982268
|
|
AITA MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/21
(CHUNGAJAN MV)
|
0414005000NRG25140520240027077
|
15/05/2024
|
KALPANA GURUNG
|
0414005WL002155
|
KALPANA GURUNG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982368
|
|
KOLPANA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/213
(CHUNGAJAN MV)
|
0414005000NRG25140520240026983
|
15/05/2024
|
Rashma chetry
|
0414005WL002140
|
Rashma chetry
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981948
|
|
MRS RESHMA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/217
(CHUNGAJAN MV)
|
0414005000NRG25150520240029188
|
15/05/2024
|
Kumari cheatary
|
0414005WL002335
|
Kumari cheatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982096
|
|
KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/218
(CHUNGAJAN MV)
|
0414005000NRG25150520240029190
|
15/05/2024
|
Bimala chetry
|
0414005WL002335
|
Bimala chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982069
|
|
BIMALA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/223
(CHUNGAJAN MV)
|
0414005000NRG25150520240029193
|
15/05/2024
|
bhim bahadur rai
|
0414005WL002335
|
bhim bahadur rai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981752
|
|
Bhim Bahadur Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/225
(CHUNGAJAN MV)
|
0414005000NRG25150520240029194
|
15/05/2024
|
Mon maya gurung
|
0414005WL002335
|
Mon maya gurung
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981756
|
|
MRS MON MAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/231
(CHUNGAJAN MV)
|
0414005000NRG25150520240029199
|
15/05/2024
|
binu chetry
|
0414005WL002335
|
binu chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981908
|
|
BINU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/231
(CHUNGAJAN MV)
|
0414005000NRG25150520240029198
|
15/05/2024
|
Hari bahadur chetry
|
0414005WL002335
|
Hari bahadur chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981907
|
|
HARI BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/232
(CHUNGAJAN MV)
|
0414005000NRG25150520240029200
|
15/05/2024
|
KALU MUDI
|
0414005WL002335
|
KALU MUDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981861
|
|
KALU MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/232
(CHUNGAJAN MV)
|
0414005000NRG25150520240029201
|
15/05/2024
|
Mrs. Binita mudi
|
0414005WL002335
|
Mrs. Binita mudi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982165
|
|
BINITA MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/237
(CHUNGAJAN MV)
|
0414005000NRG25150520240029202
|
15/05/2024
|
Sunita chetry
|
0414005WL002335
|
Sunita chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981819
|
|
SUNITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/240
(CHUNGAJAN MV)
|
0414005000NRG25150520240029203
|
15/05/2024
|
PUSHPA GIRI
|
0414005WL002335
|
PUSHPA GIRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981949
|
|
PUSHPA GIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/248
(CHUNGAJAN MV)
|
0414005000NRG25150520240029204
|
15/05/2024
|
Santa Maya Rai
|
0414005WL002335
|
Santa Maya Rai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981855
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/251
(CHUNGAJAN MV)
|
0414005000NRG25150520240029206
|
15/05/2024
|
Jostamaya karki chetri
|
0414005WL002335
|
Jostamaya karki chetri
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981854
|
|
MRS JOSTA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/255
(CHUNGAJAN MV)
|
0414005000NRG25150520240029207
|
15/05/2024
|
sarada chetrif
|
0414005WL002335
|
sarada chetrif
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981836
|
|
SARADA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/259
(CHUNGAJAN MV)
|
0414005000NRG25150520240029208
|
15/05/2024
|
sita katuwal
|
0414005WL002335
|
sita katuwal
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981865
|
|
SITA KATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/26
(CHUNGAJAN MV)
|
0414005000NRG25150520240029210
|
15/05/2024
|
CHITRA BAHADUR LIMBU
|
0414005WL002335
|
CHITRA BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981858
|
|
CHITRA BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/26
(CHUNGAJAN MV)
|
0414005000NRG25150520240029209
|
15/05/2024
|
Monmaya Limbu
|
0414005WL002335
|
Monmaya Limbu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981790
|
|
MANMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/29
(CHUNGAJAN MV)
|
0414005000NRG25150520240029211
|
15/05/2024
|
EAM BAHADUR GURUNG
|
0414005WL002335
|
EAM BAHADUR GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982299
|
|
EAM BAHADUR GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/29
(CHUNGAJAN MV)
|
0414005000NRG25150520240029212
|
15/05/2024
|
PURNIMAYA GURUNG
|
0414005WL002335
|
PURNIMAYA GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981596
|
|
PURNI MAYA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/30
(CHUNGAJAN MV)
|
0414005000NRG25150520240029213
|
15/05/2024
|
SAM MAYA GURUNG
|
0414005WL002335
|
SAM MAYA GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982360
|
|
SOM MAYA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/30-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029215
|
15/05/2024
|
Podom gurung
|
0414005WL002335
|
Podom gurung
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981831
|
|
PODOM GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/33
(CHUNGAJAN MV)
|
0414005000NRG25150520240029218
|
15/05/2024
|
CHANDRA MAYA LAMA
|
0414005WL002335
|
CHANDRA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981848
|
|
MRS CHANDRA MAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/33
(CHUNGAJAN MV)
|
0414005000NRG25150520240029217
|
15/05/2024
|
RAM LAL LAMA
|
0414005WL002335
|
RAM LAL LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982361
|
|
RAMLAL LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/34
(CHUNGAJAN MV)
|
0414005000NRG25140520240026985
|
15/05/2024
|
Dol Bahadur Lama
|
0414005WL002140
|
Dol Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981860
|
|
DOL BAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/34
(CHUNGAJAN MV)
|
0414005000NRG25150520240029219
|
15/05/2024
|
Sunita Lama
|
0414005WL002335
|
Sunita Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982326
|
|
SUNITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/34-A
(CHUNGAJAN MV)
|
0414005000NRG25140520240027091
|
15/05/2024
|
JIT BAHADUR LAMA
|
0414005WL002157
|
JIT BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981950
|
|
Jit Bahadur Lama
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/34-A
(CHUNGAJAN MV)
|
0414005000NRG25140520240027090
|
15/05/2024
|
SAPONA LAMA
|
0414005WL002157
|
SAPONA LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982327
|
|
SAPONA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG25150520240029220
|
15/05/2024
|
BHAROTI BHUYAN
|
0414005WL002335
|
BHAROTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982354
|
|
BHAROTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG25150520240029221
|
15/05/2024
|
KOLIYA BHUYAN
|
0414005WL002335
|
KOLIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981864
|
|
KOLIYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/54
(CHUNGAJAN MV)
|
0414005000NRG25140520240027078
|
15/05/2024
|
PRAMILA LAMA
|
0414005WL002155
|
PRAMILA LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981632
|
|
PRAMILA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61
(CHUNGAJAN MV)
|
0414005000NRG25150520240029223
|
15/05/2024
|
SITA DEVI PRADHAN
|
0414005WL002335
|
SITA DEVI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981947
|
|
SITA DEVI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61
(CHUNGAJAN MV)
|
0414005000NRG25150520240029222
|
15/05/2024
|
TUL KUMAR PRADHAN
|
0414005WL002335
|
TUL KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981946
|
|
TUL KUMAR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/62
(CHUNGAJAN MV)
|
0414005000NRG25150520240029226
|
15/05/2024
|
PUTUKAN BHUYAN
|
0414005WL002335
|
PUTUKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981784
|
|
MR PUTUKAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/66
(CHUNGAJAN MV)
|
0414005000NRG25140520240026986
|
15/05/2024
|
KAMALA LAMA
|
0414005WL002140
|
KAMALA LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982369
|
|
KUMAR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/66
(CHUNGAJAN MV)
|
0414005000NRG25140520240026987
|
15/05/2024
|
KUMAR LAMA
|
0414005WL002140
|
KUMAR LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981690
|
|
SITA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG25150520240029227
|
15/05/2024
|
BAGAI BHUYAN
|
0414005WL002335
|
BAGAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982272
|
|
BAGAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG25150520240029228
|
15/05/2024
|
KETKEI BHUYAN
|
0414005WL002335
|
KETKEI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982271
|
|
KETAKI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/87
(CHUNGAJAN MV)
|
0414005000NRG25140520240026655
|
15/05/2024
|
KEL BAHADUR LIMBU
|
0414005WL002113
|
KEL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982247
|
|
KEL BDR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/87
(CHUNGAJAN MV)
|
0414005000NRG25150520240029231
|
15/05/2024
|
TULSHI LIMBU
|
0414005WL002335
|
TULSHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982251
|
|
TULSHI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/92
(CHUNGAJAN MV)
|
0414005000NRG25140520240026656
|
15/05/2024
|
DHAN KUMAR LIMBU
|
0414005WL002113
|
DHAN KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981938
|
|
DHAN KUMAR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/92
(CHUNGAJAN MV)
|
0414005000NRG25140520240026657
|
15/05/2024
|
KUMARI LIMBU
|
0414005WL002113
|
KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981822
|
|
Kumari Limbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/93
(CHUNGAJAN MV)
|
0414005000NRG25140520240026659
|
15/05/2024
|
DIPA UPADHAYA
|
0414005WL002113
|
DIPA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981616
|
|
DIPA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG25150520240029232
|
15/05/2024
|
DEB BAHADUR MARAPACHE
|
0414005WL002335
|
DEB BAHADUR MARAPACHE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981859
|
|
Bed Bahadur Marapachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG25150520240029233
|
15/05/2024
|
MIRA MARAPACHI
|
0414005WL002335
|
MIRA MARAPACHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981828
|
|
MIRA MARAPACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/95
(CHUNGAJAN MV)
|
0414005000NRG25140520240026661
|
15/05/2024
|
ARUN MUDI
|
0414005WL002113
|
ARUN MUDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982353
|
|
MR ARUN MUDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/95
(CHUNGAJAN MV)
|
0414005000NRG25140520240026660
|
15/05/2024
|
BAGI MUDI
|
0414005WL002113
|
BAGI MUDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981834
|
|
BAGI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG25150520240029234
|
15/05/2024
|
PRATAP SINGH LAMA
|
0414005WL002335
|
PRATAP SINGH LAMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981808
|
|
PRATAP SINGH LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-B
(CHUNGAJAN MV)
|
0414005000NRG25140520240026663
|
15/05/2024
|
KAPIL DAIMARY
|
0414005WL002113
|
KAPIL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981887
|
|
KAPIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-B
(CHUNGAJAN MV)
|
0414005000NRG25140520240026662
|
15/05/2024
|
NISHA BASUMATARY DOIMARI
|
0414005WL002113
|
NISHA BASUMATARY DOIMARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982101
|
|
Nisha Basumatary Doimari
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG25150520240029236
|
15/05/2024
|
SONATI DOIMARY
|
0414005WL002335
|
SONATI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982352
|
|
SONATHI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/15
(CHUNGAJAN MV)
|
0414005000NRG25140520240026664
|
15/05/2024
|
RINKU SINGH
|
0414005WL002113
|
RINKU SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981936
|
|
RINKU SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG25150520240029240
|
15/05/2024
|
BISHNUDEBI UPADHAYA
|
0414005WL002335
|
BISHNUDEBI UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981883
|
|
BISHNUDEBI UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG25150520240029239
|
15/05/2024
|
MADAN UPADHYAYA
|
0414005WL002335
|
MADAN UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982064
|
|
MADAN UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029242
|
15/05/2024
|
DHARMENDRA UPADHAYA
|
0414005WL002335
|
DHARMENDRA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982093
|
|
DHARMENDRA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/102
(CHUNGAJAN MV)
|
0414005000NRG25150520240029245
|
15/05/2024
|
DURGA MAYA PANGSI MAGAR
|
0414005WL002335
|
DURGA MAYA PANGSI MAGAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982164
|
|
DURGA MAYA PANGSI MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/103
(CHUNGAJAN MV)
|
0414005000NRG25150520240029246
|
15/05/2024
|
INDRA MAYA MAGAR
|
0414005WL002335
|
INDRA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982163
|
|
INDRA MAYA MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/12
(CHUNGAJAN MV)
|
0414005000NRG25150520240029248
|
15/05/2024
|
BINDU UPADHAYA
|
0414005WL002335
|
BINDU UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981899
|
|
BINDU UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029249
|
15/05/2024
|
MATILAL UPADHAYA
|
0414005WL002335
|
MATILAL UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981751
|
|
MATILAL UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029253
|
15/05/2024
|
GITA UPADHYA
|
0414005WL002335
|
GITA UPADHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981760
|
|
GITA UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/14-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029254
|
15/05/2024
|
PUJA DEVI
|
0414005WL002335
|
PUJA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981891
|
|
PUJA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/17
(CHUNGAJAN MV)
|
0414005000NRG25150520240029256
|
15/05/2024
|
GITA LAKRA
|
0414005WL002335
|
GITA LAKRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981893
|
|
GITA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/20
(CHUNGAJAN MV)
|
0414005000NRG25150520240029258
|
15/05/2024
|
MARTHA BEG
|
0414005WL002335
|
MARTHA BEG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982356
|
|
MARTHA BEG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/22
(CHUNGAJAN MV)
|
0414005000NRG25150520240029260
|
15/05/2024
|
BIJOY BEK
|
0414005WL002335
|
BIJOY BEK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981889
|
|
BIJOY BEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/22
(CHUNGAJAN MV)
|
0414005000NRG25150520240029259
|
15/05/2024
|
EALIJABET BEK
|
0414005WL002335
|
EALIJABET BEK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981885
|
|
EALIJABET BEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/24
(CHUNGAJAN MV)
|
0414005000NRG25150520240029262
|
15/05/2024
|
MRS AMBIKA THAPA
|
0414005WL002335
|
MRS AMBIKA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981789
|
|
AMBIKA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/24
(CHUNGAJAN MV)
|
0414005000NRG25150520240029263
|
15/05/2024
|
TILA DEVI THAPA
|
0414005WL002335
|
TILA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981894
|
|
TILA DEVI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/25
(CHUNGAJAN MV)
|
0414005000NRG25150520240029264
|
15/05/2024
|
LAKHI THAPA
|
0414005WL002335
|
LAKHI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982097
|
|
Lakhi Thapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/28
(CHUNGAJAN MV)
|
0414005000NRG25150520240029266
|
15/05/2024
|
KABITA CHATRY
|
0414005WL002335
|
KABITA CHATRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982091
|
|
KOBITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/3
(CHUNGAJAN MV)
|
0414005000NRG25150520240029267
|
15/05/2024
|
JUN MRIDHA
|
0414005WL002335
|
JUN MRIDHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981884
|
|
MRS JUN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/34
(CHUNGAJAN MV)
|
0414005000NRG25150520240029268
|
15/05/2024
|
DURGI KANDANGKEL
|
0414005WL002335
|
DURGI KANDANGKEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981900
|
|
DURGI KANDANGKEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37
(CHUNGAJAN MV)
|
0414005000NRG25150520240029269
|
15/05/2024
|
KRISHNA PRASAD SHARMA
|
0414005WL002335
|
KRISHNA PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981755
|
|
KRISHNA PRASAD SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029272
|
15/05/2024
|
MANJU BHANDARI
|
0414005WL002335
|
MANJU BHANDARI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981805
|
|
MANJU BHANDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39
(CHUNGAJAN MV)
|
0414005000NRG25150520240029275
|
15/05/2024
|
GOPAL SINGHA
|
0414005WL002335
|
GOPAL SINGHA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981902
|
|
GOPAL SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39
(CHUNGAJAN MV)
|
0414005000NRG25150520240029276
|
15/05/2024
|
TOGAR SINGHA
|
0414005WL002335
|
TOGAR SINGHA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982161
|
|
TAGAR SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/41
(CHUNGAJAN MV)
|
0414005000NRG25150520240029279
|
15/05/2024
|
Reena Hazarika
|
0414005WL002335
|
Reena Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982160
|
|
RINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/43
(CHUNGAJAN MV)
|
0414005000NRG25150520240029280
|
15/05/2024
|
RINA HAZARIKA
|
0414005WL002335
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982095
|
|
RINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/5
(CHUNGAJAN MV)
|
0414005000NRG25150520240029282
|
15/05/2024
|
SIBINA DUNGDUNG
|
0414005WL002335
|
SIBINA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982162
|
|
SIBIRINA DUNG DUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/52
(CHUNGAJAN MV)
|
0414005000NRG25150520240029283
|
15/05/2024
|
RENU PANNA
|
0414005WL002335
|
RENU PANNA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981944
|
|
RENU PANNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/57
(CHUNGAJAN MV)
|
0414005000NRG25150520240029285
|
15/05/2024
|
AGASHTUCH EKKA
|
0414005WL002335
|
AGASHTUCH EKKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981892
|
|
AGASHTUCH EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/58
(CHUNGAJAN MV)
|
0414005000NRG25150520240029286
|
15/05/2024
|
MAGDALI TIGGA
|
0414005WL002335
|
MAGDALI TIGGA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981901
|
|
MAGDALI TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/63
(CHUNGAJAN MV)
|
0414005000NRG25150520240029288
|
15/05/2024
|
CHILENA KHARIA
|
0414005WL002335
|
CHILENA KHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981829
|
|
CHILENA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/63
(CHUNGAJAN MV)
|
0414005000NRG25150520240029289
|
15/05/2024
|
RUCH KHARIA
|
0414005WL002335
|
RUCH KHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981951
|
|
RUCH KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/64
(CHUNGAJAN MV)
|
0414005000NRG25150520240029290
|
15/05/2024
|
SURPINA KHARIYA
|
0414005WL002335
|
SURPINA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981890
|
|
SURPINA KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/65
(CHUNGAJAN MV)
|
0414005000NRG25150520240029291
|
15/05/2024
|
MATINDA KUJUR
|
0414005WL002335
|
MATINDA KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981945
|
|
MATINDA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/67
(CHUNGAJAN MV)
|
0414005000NRG25150520240029292
|
15/05/2024
|
JONICH KHARIYA
|
0414005WL002335
|
JONICH KHARIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981867
|
|
MR JONICH KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/70
(CHUNGAJAN MV)
|
0414005000NRG25150520240029296
|
15/05/2024
|
ASHOK GOWALA
|
0414005WL002335
|
ASHOK GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981754
|
|
ASHOK GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/70
(CHUNGAJAN MV)
|
0414005000NRG25150520240029297
|
15/05/2024
|
KULU GOWALA
|
0414005WL002335
|
KULU GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981758
|
|
KULU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/71
(CHUNGAJAN MV)
|
0414005000NRG25150520240029299
|
15/05/2024
|
JYOTI GOWALA
|
0414005WL002335
|
JYOTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981898
|
|
JYOTI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/71-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029300
|
15/05/2024
|
Sunita Gowala
|
0414005WL002335
|
Sunita Gowala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981759
|
|
SUNITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/73
(CHUNGAJAN MV)
|
0414005000NRG25150520240029302
|
15/05/2024
|
BHAROTI GOWALA
|
0414005WL002335
|
BHAROTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981895
|
|
BHAROTI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/73-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029303
|
15/05/2024
|
Sunila gowala
|
0414005WL002335
|
Sunila gowala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981753
|
|
SUNILA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/75
(CHUNGAJAN MV)
|
0414005000NRG25150520240029304
|
15/05/2024
|
KALARA LAKRA
|
0414005WL002335
|
KALARA LAKRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981896
|
|
KALARA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/75-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029305
|
15/05/2024
|
PRISKA KULU LAKRA
|
0414005WL002335
|
PRISKA KULU LAKRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981814
|
|
PRISKA KULLU LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/75-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029307
|
15/05/2024
|
MAGDALI SURIN
|
0414005WL002335
|
MAGDALI SURIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981833
|
|
MAGDALI SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/75-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029306
|
15/05/2024
|
Shri FRANCIS LAKRA
|
0414005WL002335
|
Shri FRANCIS LAKRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982098
|
|
FRANCIS LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/77
(CHUNGAJAN MV)
|
0414005000NRG25150520240029308
|
15/05/2024
|
BINA MURAH
|
0414005WL002335
|
BINA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982355
|
|
BINA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/8
(CHUNGAJAN MV)
|
0414005000NRG25150520240029309
|
15/05/2024
|
CHAMPA BHUMIJ
|
0414005WL002335
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981750
|
|
MRS CHAMPA BHUMIS
|
STATE BANK OF INDIA(508548)
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/90
(CHUNGAJAN MV)
|
0414005000NRG25150520240029310
|
15/05/2024
|
Anima Billung
|
0414005WL002335
|
Anima Billung
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981897
|
|
ANIMA BILLUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/96
(CHUNGAJAN MV)
|
0414005000NRG25150520240029313
|
15/05/2024
|
Mrs. Kamala devi poudel
|
0414005WL002335
|
Mrs. Kamala devi poudel
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982092
|
|
KAMALA DEVI POUDEL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/67
(CHUNGAJAN MV)
|
0414005000NRG25150520240029315
|
15/05/2024
|
DIL BDR. KHULAL
|
0414005WL002335
|
DIL BDR. KHULAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981904
|
|
MR DIL BAHADUR KHULAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/67
(CHUNGAJAN MV)
|
0414005000NRG25150520240029316
|
15/05/2024
|
MONMAYA DEVI
|
0414005WL002335
|
MONMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981905
|
|
MONMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/89
(CHUNGAJAN MV)
|
0414005000NRG25150520240029317
|
15/05/2024
|
CHANDRA KUMARI CHETRY
|
0414005WL002335
|
CHANDRA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982167
|
|
CHANDRA KUMARI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/91
(CHUNGAJAN MV)
|
0414005000NRG25150520240029319
|
15/05/2024
|
PUSPA CHETRY
|
0414005WL002335
|
PUSPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982312
|
|
PUSPA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/160
(CHUNGAJAN MV)
|
0414005000NRG25150520240029321
|
15/05/2024
|
DAMAN KUMARI GIRI
|
0414005WL002335
|
DAMAN KUMARI GIRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982320
|
|
DAMAN KUMARI GIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/160
(CHUNGAJAN MV)
|
0414005000NRG25150520240029320
|
15/05/2024
|
DHOKESOR GIRI
|
0414005WL002335
|
DHOKESOR GIRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981853
|
|
DHOKESOR GIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG25150520240029323
|
15/05/2024
|
BISAL RABHA
|
0414005WL002335
|
BISAL RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981886
|
|
BISAL RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG25150520240029322
|
15/05/2024
|
LILI RABHA
|
0414005WL002335
|
LILI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982250
|
|
LILI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029326
|
15/05/2024
|
DURGA DEVI
|
0414005WL002335
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981888
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21
(CHUNGAJAN MV)
|
0414005000NRG25150520240029327
|
15/05/2024
|
NIRMALI MARAK
|
0414005WL002335
|
NIRMALI MARAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982371
|
|
NIRMALI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG25150520240029329
|
15/05/2024
|
MALOTI MURAH RABHA
|
0414005WL002335
|
MALOTI MURAH RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982100
|
|
MALOTI MURAH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG25150520240029328
|
15/05/2024
|
SAHEB RABHA
|
0414005WL002335
|
SAHEB RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982249
|
|
SAHEB RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/84-A
(RATANPUR)
|
0414005000NRG25140520240027117
|
15/05/2024
|
SUNMONI BORA
|
0414005WL002161
|
SUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982306
|
|
SUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/75-A
(RATANPUR)
|
0414005000NRG25140520240027120
|
15/05/2024
|
RUMA MILI
|
0414005WL002161
|
RUMA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982220
|
|
RUMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/116
(RATANPUR)
|
0414005000NRG25140520240027094
|
15/05/2024
|
RINA NAGBANSHI
|
0414005WL002158
|
RINA NAGBANSHI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981636
|
|
RINA NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/5
(RATANPUR)
|
0414005000NRG25140520240027122
|
15/05/2024
|
RAJESH PAYENG
|
0414005WL002161
|
RAJESH PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981777
|
|
RAJESH PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/151
(RATANPUR)
|
0414005000NRG25140520240027097
|
15/05/2024
|
Monu Saikia
|
0414005WL002158
|
Monu Saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981637
|
|
Monu Saikia
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/95
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028867
|
15/05/2024
|
JAGAT BOROO
|
0414005WL002314
|
JAGAT BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982148
|
|
JAGAT BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/358
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028874
|
15/05/2024
|
PRAKASH PHUKAN
|
0414005WL002315
|
PRAKASH PHUKAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982146
|
|
PRAKASH PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/177
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028877
|
15/05/2024
|
ARUP MUDI
|
0414005WL002315
|
ARUP MUDI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982149
|
|
ARUP MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/177
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028878
|
15/05/2024
|
MINA MUDI
|
0414005WL002315
|
MINA MUDI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982145
|
|
MINA MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/177
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028879
|
15/05/2024
|
RUPA MUNDA
|
0414005WL002315
|
RUPA MUNDA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982144
|
|
RUPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/3
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028863
|
15/05/2024
|
BIREN RAJKHOWA
|
0414005WL002313
|
BIREN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981604
|
|
Biren Rajkhowa
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/43
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028871
|
15/05/2024
|
RAMLAL NAGBONGSHI
|
0414005WL002314
|
RAMLAL NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982147
|
|
RAMLAL NAGBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/102
(PREMHARA)
|
0414005000NRG25150520240028972
|
15/05/2024
|
TILESWAR BORA
|
0414005WL002319
|
TILESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981960
|
|
TILESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/134
(PREMHARA)
|
0414005000NRG25150520240028975
|
15/05/2024
|
MAMONI BORA
|
0414005WL002319
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981987
|
|
MAMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/140
(PREMHARA)
|
0414005000NRG25150520240028976
|
15/05/2024
|
GAUTOM BORA
|
0414005WL002319
|
GAUTOM BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981778
|
|
PAMPI SHARMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG25150520240028983
|
15/05/2024
|
MUKUL BORA
|
0414005WL002319
|
MUKUL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981779
|
|
Mukul Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/47-A
(TENGANI)
|
0414005000NRG25140520240026973
|
15/05/2024
|
JUNARAM DOLEY
|
0414005WL002139
|
JUNARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982311
|
|
JUNARAM DOLEY
|
IDBI BANK(607095)
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/155
(TENGANI)
|
0414005000NRG25140520240026976
|
15/05/2024
|
DINESWARI GOGOI
|
0414005WL002139
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981692
|
|
DINESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/155
(TENGANI)
|
0414005000NRG25140520240026977
|
15/05/2024
|
JINTU GOGOI
|
0414005WL002139
|
JINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981780
|
|
JINTU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668565
|
668565
|
|
|
|
|
|
|
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/364
(GANDHAKOROI)
|
0414005000NRG25150520240029462
|
15/05/2024
|
KRISHNA SARKAR
|
0414005WL002351
|
KRISHNA SARKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982131
|
|
KRISHNA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/7-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028846
|
15/05/2024
|
KARABI SAIKIA
|
0414005WL002312
|
KARABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982022
|
|
KARABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/111
(CHUNGAJAN MV)
|
0414005000NRG25150520240029135
|
15/05/2024
|
BIDYUT MUDI
|
0414005WL002335
|
BIDYUT MUDI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982262
|
|
BIDYUT MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/113
(CHUNGAJAN MV)
|
0414005000NRG25150520240029138
|
15/05/2024
|
ASHA CHETRY
|
0414005WL002335
|
ASHA CHETRY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982264
|
|
ASHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/113
(CHUNGAJAN MV)
|
0414005000NRG25150520240029136
|
15/05/2024
|
CHATRA BD CHETRY
|
0414005WL002335
|
CHATRA BD CHETRY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982263
|
|
CHATRA BD CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/237
(TENGANI)
|
0414005000NRG25140520240026967
|
15/05/2024
|
Bishwa Doley
|
0414005WL002139
|
Bishwa Doley
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982151
|
|
BISHWA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/52
(CHUNGAJAN)
|
0414005000NRG25150520240028958
|
15/05/2024
|
SANJAY MUDI
|
0414005WL002317
|
SANJAY MUDI
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981662
|
|
SANJAY MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028764
|
15/05/2024
|
MONIKA DAIMARY
|
0414005WL002310
|
MONIKA DAIMARY
|
00045
|
BARB0VJGOLA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982319
|
|
MONIKA DAIMARY
|
BANK OF BARODA(606985)
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/133
(PUB SARUPATHAR)
|
0414005000NRG25150520240028808
|
15/05/2024
|
MAHENDRA BASUMATARY
|
0414005WL002311
|
MAHENDRA BASUMATARY
|
00045
|
BARB0VJGOLA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981688
|
|
MAHENDRA BASUMATARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028692
|
15/05/2024
|
DEEP JYOTI BORA
|
0414005WL002305
|
DEEP JYOTI BORA
|
00048
|
BKID0005031
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981687
|
|
DEEPJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/52
(RATANPUR)
|
0414005000NRG25140520240027092
|
15/05/2024
|
Dwipen Gogoi
|
0414005WL002158
|
Dwipen Gogoi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982172
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/85
(RATANPUR)
|
0414005000NRG25140520240027048
|
15/05/2024
|
BOGI SONOWAL
|
0414005WL002153
|
BOGI SONOWAL
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982193
|
|
BAGI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/85
(RATANPUR)
|
0414005000NRG25140520240027047
|
15/05/2024
|
NRIPEN SONOWAL
|
0414005WL002153
|
NRIPEN SONOWAL
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982237
|
|
NRIPEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/38
(RATANPUR)
|
0414005000NRG25140520240027115
|
15/05/2024
|
MAYA VEVI RANI
|
0414005WL002161
|
MAYA VEVI RANI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982174
|
|
MAYARANI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/38
(RATANPUR)
|
0414005000NRG25140520240027116
|
15/05/2024
|
MAYADEVI RAI
|
0414005WL002161
|
MAYADEVI RAI
|
00354
|
PUNB0031120
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109982175
|
|
DIL BAHADUR RAI
|
HDFC BANK LTD(607152)
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/39
(RATANPUR)
|
0414005000NRG25140520240027123
|
15/05/2024
|
RUPA MILI
|
0414005WL002162
|
RUPA MILI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982176
|
|
RUPA MILI
|
HDFC BANK LTD(607152)
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/108
(RATANPUR)
|
0414005000NRG25140520240027050
|
15/05/2024
|
DURGA KARKI
|
0414005WL002153
|
DURGA KARKI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982191
|
|
DURGA DEVI CHETRY KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/108
(RATANPUR)
|
0414005000NRG25140520240027049
|
15/05/2024
|
NETRA BAHADUR KARKI
|
0414005WL002153
|
NETRA BAHADUR KARKI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982190
|
|
Netra Bahadur Karki
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/110
(RATANPUR)
|
0414005000NRG25140520240027118
|
15/05/2024
|
MAHAN KAKOTI
|
0414005WL002161
|
MAHAN KAKOTI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982194
|
|
Mahan Kakati
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/110
(RATANPUR)
|
0414005000NRG25140520240027119
|
15/05/2024
|
MRS NIRU KAKATI
|
0414005WL002161
|
MRS NIRU KAKATI
|
00354
|
PUNB0031120
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109982242
|
|
NIRU KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/154
(RATANPUR)
|
0414005000NRG25140520240027093
|
15/05/2024
|
JYOTI BHUJEL
|
0414005WL002158
|
JYOTI BHUJEL
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982222
|
|
JYOTI BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/77
(RATANPUR)
|
0414005000NRG25140520240027124
|
15/05/2024
|
RINKUMONI BHUJEL
|
0414005WL002162
|
RINKUMONI BHUJEL
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982223
|
|
RINKUMONI BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/148-A
(RATANPUR)
|
0414005000NRG25140520240027051
|
15/05/2024
|
NUMALI KATHAR
|
0414005WL002153
|
NUMALI KATHAR
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982183
|
|
NUMALI KATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/395
(RATANPUR)
|
0414005000NRG25140520240027095
|
15/05/2024
|
GUNA BORA
|
0414005WL002158
|
GUNA BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982179
|
|
GUNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/171
(RATANPUR)
|
0414005000NRG25140520240027052
|
15/05/2024
|
SATYAJIT BORUAH
|
0414005WL002153
|
SATYAJIT BORUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982226
|
|
SATYAJIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/191-A
(RATANPUR)
|
0414005000NRG25140520240027096
|
15/05/2024
|
SHEWALI GOWALA
|
0414005WL002158
|
SHEWALI GOWALA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982224
|
|
SEWALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/64
(RATANPUR)
|
0414005000NRG25140520240027054
|
15/05/2024
|
BULU PHUKAN
|
0414005WL002153
|
BULU PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982221
|
|
BULU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/246
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028856
|
15/05/2024
|
AIKUTANG CHIRING
|
0414005WL002313
|
AIKUTANG CHIRING
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982230
|
|
AIKUTANG CHIRING
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/246
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028857
|
15/05/2024
|
SATYABATI BOROO CHIRING
|
0414005WL002313
|
SATYABATI BOROO CHIRING
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982234
|
|
SATYABATI BOROOCHIRING
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/144
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028859
|
15/05/2024
|
Manish Singha
|
0414005WL002313
|
Manish Singha
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982235
|
|
MR MANISH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/144
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028858
|
15/05/2024
|
SABITRI DEVI
|
0414005WL002313
|
SABITRI DEVI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982182
|
|
SABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/380
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028865
|
15/05/2024
|
RANGILA KUMAR
|
0414005WL002314
|
RANGILA KUMAR
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982188
|
|
RONGILA KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/95
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028868
|
15/05/2024
|
MINA BOROO
|
0414005WL002314
|
MINA BOROO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982227
|
|
MRS MINA BOROO
|
STATE BANK OF INDIA(508548)
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/95
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028869
|
15/05/2024
|
PUSPANJALI BOROO
|
0414005WL002314
|
PUSPANJALI BOROO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982236
|
|
PUSPANJALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/161
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028861
|
15/05/2024
|
BHASKAR JYOTI PHUKAN
|
0414005WL002313
|
BHASKAR JYOTI PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982228
|
|
BHASKAR JYOTI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/161
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028860
|
15/05/2024
|
SHARAT PHUKAN
|
0414005WL002313
|
SHARAT PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982241
|
|
SHARAT PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/358
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028876
|
15/05/2024
|
GEETARTHA PHUKAN
|
0414005WL002315
|
GEETARTHA PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982239
|
|
GEETARTHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/63
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028862
|
15/05/2024
|
SALEHA BEGUM
|
0414005WL002313
|
SALEHA BEGUM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982192
|
|
SALEHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/96
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028870
|
15/05/2024
|
TILOK BORA
|
0414005WL002314
|
TILOK BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982185
|
|
MR TILAK BORA
|
STATE BANK OF INDIA(508548)
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/35
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028864
|
15/05/2024
|
Hemonti Nagbonshi
|
0414005WL002313
|
Hemonti Nagbonshi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982225
|
|
HEMANTI NAGBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-020-010/25
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028872
|
15/05/2024
|
BELA KUMAR
|
0414005WL002314
|
BELA KUMAR
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982184
|
|
BELA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-020-010/25
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028873
|
15/05/2024
|
UTTAM KUMAR
|
0414005WL002314
|
UTTAM KUMAR
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982180
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/101
(PREMHARA)
|
0414005000NRG25150520240028971
|
15/05/2024
|
Mukti Nath Bora
|
0414005WL002319
|
Mukti Nath Bora
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982173
|
|
MUKTINATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/110
(PREMHARA)
|
0414005000NRG25150520240028973
|
15/05/2024
|
BASTAB BORA
|
0414005WL002319
|
BASTAB BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982238
|
|
BASTAB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/81
(PREMHARA)
|
0414005000NRG25150520240028979
|
15/05/2024
|
RUNJUN SAIKIA
|
0414005WL002319
|
RUNJUN SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982181
|
|
MRS RUNJUN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG25150520240028984
|
15/05/2024
|
MINA BORA
|
0414005WL002319
|
MINA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982189
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/237
(TENGANI)
|
0414005000NRG25140520240026968
|
15/05/2024
|
JUNALI PEGU DALEY
|
0414005WL002139
|
JUNALI PEGU DALEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982240
|
|
JUNALI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/341
(TENGANI)
|
0414005000NRG25140520240026969
|
15/05/2024
|
MITHUN PEGU
|
0414005WL002139
|
MITHUN PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982232
|
|
MITHUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/341
(TENGANI)
|
0414005000NRG25140520240026970
|
15/05/2024
|
Mithun Pegu
|
0414005WL002139
|
Mithun Pegu
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982233
|
|
AGAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/68
(TENGANI)
|
0414005000NRG25140520240026972
|
15/05/2024
|
Konsuwali Morang
|
0414005WL002139
|
Konsuwali Morang
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982229
|
|
KONUSUWALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/155
(TENGANI)
|
0414005000NRG25140520240026975
|
15/05/2024
|
PUNIRAM GOGOI
|
0414005WL002139
|
PUNIRAM GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982231
|
|
PUNIRAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/57
(TENGANI)
|
0414005000NRG25140520240026979
|
15/05/2024
|
EAGANCHIYA KERKETA
|
0414005WL002139
|
EAGANCHIYA KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982186
|
|
EAGANECHIYA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/57
(TENGANI)
|
0414005000NRG25140520240026978
|
15/05/2024
|
PHULJEN KERKETA
|
0414005WL002139
|
PHULJEN KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982187
|
|
Fulajen Kerketa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96114
|
96114
|
|
|
|
|
|
|
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/4-A
(MODHYAMPUR)
|
0414005000NRG25140520240027441
|
15/05/2024
|
BIMALA RABHA
|
0414005WL002181
|
BIMALA RABHA
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982338
|
|
BIMALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/4-A
(MODHYAMPUR)
|
0414005000NRG25140520240027440
|
15/05/2024
|
BISHNU RABHA
|
0414005WL002181
|
BISHNU RABHA
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982339
|
|
BISHNU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/63
(MODHYAMPUR)
|
0414005000NRG25140520240026933
|
15/05/2024
|
Niyeti Basumatary
|
0414005WL002134
|
Niyeti Basumatary
|
00354
|
PUNB0172320
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981997
|
|
JIBAN BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/305
(GANDHAKOROI)
|
0414005000NRG25150520240029447
|
15/05/2024
|
PURNA KONWAR
|
0414005WL002351
|
PURNA KONWAR
|
00354
|
PUNB0172320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982278
|
|
PURNA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/364
(GANDHAKOROI)
|
0414005000NRG25150520240029461
|
15/05/2024
|
JARNA SARKAR
|
0414005WL002351
|
JARNA SARKAR
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982281
|
|
JARNA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/421
(GANDHAKOROI)
|
0414005000NRG25150520240029464
|
15/05/2024
|
MINA SAIKIA
|
0414005WL002351
|
MINA SAIKIA
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981991
|
|
MINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/136
(GANDHAKOROI)
|
0414005000NRG25150520240029465
|
15/05/2024
|
SANDHYA BHUMIJ
|
0414005WL002351
|
SANDHYA BHUMIJ
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982152
|
|
Sandhya Bhumij
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG25150520240029467
|
15/05/2024
|
Anirudha Ghatowal
|
0414005WL002351
|
Anirudha Ghatowal
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982178
|
|
ANIRUDHA GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG25150520240029468
|
15/05/2024
|
AROTI GHATOWAL
|
0414005WL002351
|
AROTI GHATOWAL
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982177
|
|
AROTI GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/545
(GANDHAKOROI)
|
0414005000NRG25150520240029469
|
15/05/2024
|
Drupati Bhumij
|
0414005WL002351
|
Drupati Bhumij
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982153
|
|
Durpati Bhumij
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028817
|
15/05/2024
|
Bubul Gogoi
|
0414005WL002312
|
Bubul Gogoi
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982043
|
|
Bubul Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/12
(PUB SARUPATHAR)
|
0414005000NRG25150520240028818
|
15/05/2024
|
DIPALI GOGOI
|
0414005WL002312
|
DIPALI GOGOI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982042
|
|
Dipali Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/12-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028819
|
15/05/2024
|
MOHAN CHANDRA GOGOI
|
0414005WL002312
|
MOHAN CHANDRA GOGOI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981995
|
|
MOHAN CHANDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/16
(PUB SARUPATHAR)
|
0414005000NRG25150520240028828
|
15/05/2024
|
NIJUMONI KONWAR
|
0414005WL002312
|
NIJUMONI KONWAR
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981996
|
|
NIJUMANI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/2
(PUB SARUPATHAR)
|
0414005000NRG25150520240028835
|
15/05/2024
|
SUBHAN SAIKIA
|
0414005WL002312
|
SUBHAN SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981998
|
|
SUBHAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/24
(PUB SARUPATHAR)
|
0414005000NRG25150520240028901
|
15/05/2024
|
SUNIL CHUTIA
|
0414005WL002316
|
SUNIL CHUTIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982279
|
|
SUNIL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/25
(PUB SARUPATHAR)
|
0414005000NRG25150520240028902
|
15/05/2024
|
MOHAN SAIKIA
|
0414005WL002316
|
MOHAN SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981645
|
|
MOHAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/25
(PUB SARUPATHAR)
|
0414005000NRG25150520240028903
|
15/05/2024
|
MONUJ SAIKIA
|
0414005WL002316
|
MONUJ SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981644
|
|
MONUJ SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/471
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029390
|
15/05/2024
|
Anuwara Begum
|
0414005WL002348
|
Anuwara Begum
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982209
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/471
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029389
|
15/05/2024
|
Gopal Keot
|
0414005WL002348
|
Gopal Keot
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981629
|
|
GOPAL KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/103-D
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029391
|
15/05/2024
|
PALTU SHUKLABAIDYA
|
0414005WL002348
|
PALTU SHUKLABAIDYA
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982329
|
|
PALTU SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/104
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027455
|
15/05/2024
|
PUNYA BORA
|
0414005WL002182
|
PUNYA BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982298
|
|
PUNYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/104
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027454
|
15/05/2024
|
Tukheshwar Bora
|
0414005WL002182
|
Tukheshwar Bora
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981660
|
|
Tukheshwar Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/105
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027456
|
15/05/2024
|
RUPA CHUTIA
|
0414005WL002182
|
RUPA CHUTIA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982282
|
|
Rupa Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/107
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027457
|
15/05/2024
|
DIPEN CHUTIA
|
0414005WL002182
|
DIPEN CHUTIA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982212
|
|
Dipen Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/108
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027459
|
15/05/2024
|
CHITRA CHUTIA
|
0414005WL002182
|
CHITRA CHUTIA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982283
|
|
CHITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/108
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027458
|
15/05/2024
|
SUSHIL CHUTIA
|
0414005WL002182
|
SUSHIL CHUTIA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982277
|
|
SUSHIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/109-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027460
|
15/05/2024
|
JYOTI BORA
|
0414005WL002182
|
JYOTI BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982280
|
|
JYOTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/109-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027461
|
15/05/2024
|
NIRMAL BORA
|
0414005WL002182
|
NIRMAL BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982284
|
|
Nirmal Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/109-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027462
|
15/05/2024
|
RICHI BORA
|
0414005WL002182
|
RICHI BORA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982296
|
|
Richi Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/119
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027464
|
15/05/2024
|
TUTU MONI GOGOI
|
0414005WL002182
|
TUTU MONI GOGOI
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982297
|
|
TUTU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027466
|
15/05/2024
|
Mukuta Bora
|
0414005WL002182
|
Mukuta Bora
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982290
|
|
MUKUTA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/150-B
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027468
|
15/05/2024
|
RUPALI GOGOI CHUTIA
|
0414005WL002182
|
RUPALI GOGOI CHUTIA
|
00354
|
PUNB0172320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982291
|
|
RUPALI GOGOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/174-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027473
|
15/05/2024
|
MINATI GOGOI
|
0414005WL002182
|
MINATI GOGOI
|
00354
|
PUNB0172320
|
747
|
747
|
Rejected
|
18/05/2024
|
|
4109982370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/712
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029395
|
15/05/2024
|
OM PRAKASH SAHU
|
0414005WL002348
|
OM PRAKASH SAHU
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982210
|
|
OM PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/126
(CHUNGAJAN)
|
0414005000NRG25150520240028944
|
15/05/2024
|
Furba Lama
|
0414005WL002317
|
Furba Lama
|
00415
|
SBIN0002028
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981725
|
|
MR FURBA LAMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/304
(CHUNGAJAN)
|
0414005000NRG25150520240028953
|
15/05/2024
|
Anita Devi
|
0414005WL002317
|
Anita Devi
|
00415
|
SBIN0002028
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981726
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG25150520240029237
|
15/05/2024
|
IKKA DAIMARY
|
0414005WL002335
|
IKKA DAIMARY
|
00415
|
SBIN0002028
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982322
|
|
IKKA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/38
(CHUNGAJAN MV)
|
0414005000NRG25150520240029274
|
15/05/2024
|
ANIL PATRA
|
0414005WL002335
|
ANIL PATRA
|
00415
|
SBIN0002028
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982048
|
|
ANIL PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/67
(CHUNGAJAN MV)
|
0414005000NRG25150520240029293
|
15/05/2024
|
ARTI DHAN
|
0414005WL002335
|
ARTI DHAN
|
00415
|
SBIN0002028
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981677
|
|
ARTI DHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/65
(CHUNGAJAN)
|
0414005000NRG25150520240028937
|
15/05/2024
|
BITUL GOGOI
|
0414005WL002317
|
BITUL GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981675
|
|
BITUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/65
(CHUNGAJAN)
|
0414005000NRG25150520240028938
|
15/05/2024
|
SURABHI GOGOI
|
0414005WL002317
|
SURABHI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981676
|
|
SURABHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/110
(CHUNGAJAN)
|
0414005000NRG25150520240028939
|
15/05/2024
|
RITA MANI BORA
|
0414005WL002317
|
RITA MANI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981722
|
|
RITAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/38
(CHUNGAJAN)
|
0414005000NRG25150520240028940
|
15/05/2024
|
SONGRAM BORA
|
0414005WL002317
|
SONGRAM BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981679
|
|
SHRI SONGRAM BORA
|
STATE BANK OF INDIA(508548)
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/10
(CHUNGAJAN)
|
0414005000NRG25150520240028941
|
15/05/2024
|
Chukuramani Gowala
|
0414005WL002317
|
Chukuramani Gowala
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981670
|
|
MRS SUKUMONI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/10-A
(CHUNGAJAN)
|
0414005000NRG25150520240028942
|
15/05/2024
|
Urmila Gowala Koya
|
0414005WL002317
|
Urmila Gowala Koya
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981767
|
|
MRS URMILA GOWALA KOYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/122
(CHUNGAJAN)
|
0414005000NRG25150520240028943
|
15/05/2024
|
PARBATI BHUMIJ
|
0414005WL002317
|
PARBATI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981680
|
|
MRS PARBATI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/129
(CHUNGAJAN)
|
0414005000NRG25150520240028945
|
15/05/2024
|
LAKHI MUDI
|
0414005WL002317
|
LAKHI MUDI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981682
|
|
MRS LAKHI MUDI
|
STATE BANK OF INDIA(508548)
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/289
(CHUNGAJAN)
|
0414005000NRG25150520240028948
|
15/05/2024
|
Muskan Sahani
|
0414005WL002317
|
Muskan Sahani
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981771
|
|
MRS MUSKAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/289
(CHUNGAJAN)
|
0414005000NRG25150520240028947
|
15/05/2024
|
SHIB SAHANI
|
0414005WL002317
|
SHIB SAHANI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981724
|
|
MR SHIB SAHANI
|
STATE BANK OF INDIA(508548)
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/290
(CHUNGAJAN)
|
0414005000NRG25150520240028950
|
15/05/2024
|
NARAYAN SAHU
|
0414005WL002317
|
NARAYAN SAHU
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981673
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/49
(CHUNGAJAN)
|
0414005000NRG25150520240028956
|
15/05/2024
|
Basanti Mudi
|
0414005WL002317
|
Basanti Mudi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981681
|
|
BASANTI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/52
(CHUNGAJAN)
|
0414005000NRG25150520240028957
|
15/05/2024
|
JAYA MUDI
|
0414005WL002317
|
JAYA MUDI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981727
|
|
MRS JAYA MUDI
|
STATE BANK OF INDIA(508548)
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/57
(CHUNGAJAN)
|
0414005000NRG25150520240028960
|
15/05/2024
|
PHULMAYA LAMA
|
0414005WL002317
|
PHULMAYA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981672
|
|
MRS PHULMAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/65
(CHUNGAJAN)
|
0414005000NRG25150520240028961
|
15/05/2024
|
Sukmaya Lama
|
0414005WL002317
|
Sukmaya Lama
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981711
|
|
MRS SUKMAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/7-A
(CHUNGAJAN)
|
0414005000NRG25150520240028962
|
15/05/2024
|
NILU KHAKHOLARY URANG
|
0414005WL002317
|
NILU KHAKHOLARY URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981610
|
|
MRS NALU KHAKHOLARY URANG
|
STATE BANK OF INDIA(508548)
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/89
(CHUNGAJAN)
|
0414005000NRG25150520240028963
|
15/05/2024
|
RAIBARI MUNDA
|
0414005WL002317
|
RAIBARI MUNDA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981723
|
|
MRS RAIBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-001-020/9
(CHUNGAJAN)
|
0414005000NRG25150520240028965
|
15/05/2024
|
Jaimati Gowala
|
0414005WL002317
|
Jaimati Gowala
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981766
|
|
JAIMATI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17-A
(MODHYAMPUR)
|
0414005000NRG25140520240027333
|
15/05/2024
|
ABHIGO BASUMATARY
|
0414005WL002181
|
ABHIGO BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981674
|
|
MR ABHIUGO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/2
(MODHYAMPUR)
|
0414005000NRG25140520240027334
|
15/05/2024
|
BISHWAJIT HAZOWARY
|
0414005WL002181
|
BISHWAJIT HAZOWARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982246
|
|
BISWAJIT HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/4
(MODHYAMPUR)
|
0414005000NRG25140520240027339
|
15/05/2024
|
krishna Khakhlary
|
0414005WL002181
|
krishna Khakhlary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982201
|
|
KRISHNA KHAKHALARY
|
UNION BANK OF INDIA(508500)
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/47
(MODHYAMPUR)
|
0414005000NRG25140520240027340
|
15/05/2024
|
DILIP KHAKHLARY
|
0414005WL002181
|
DILIP KHAKHLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982200
|
|
DILIP KHAKLARY
|
BANK OF BARODA(606985)
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58-A
(MODHYAMPUR)
|
0414005000NRG25140520240027341
|
15/05/2024
|
RUBUL DOIMARY
|
0414005WL002181
|
RUBUL DOIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982302
|
|
RUBUL DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/60
(MODHYAMPUR)
|
0414005000NRG25140520240027343
|
15/05/2024
|
MUNIN RABHA
|
0414005WL002181
|
MUNIN RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982199
|
|
MUNIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/100
(MODHYAMPUR)
|
0414005000NRG25140520240027346
|
15/05/2024
|
Aloka Rabha
|
0414005WL002181
|
Aloka Rabha
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981668
|
|
MRS ALKA RABHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/100
(MODHYAMPUR)
|
0414005000NRG25140520240027347
|
15/05/2024
|
MALIRAM RABHA
|
0414005WL002181
|
MALIRAM RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982057
|
|
SHRI MALIRAM RABHA
|
STATE BANK OF INDIA(508548)
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/107
(MODHYAMPUR)
|
0414005000NRG25140520240027348
|
15/05/2024
|
DIMBESWAR BORO
|
0414005WL002181
|
DIMBESWAR BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982274
|
|
MR DIMBESHWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/107
(MODHYAMPUR)
|
0414005000NRG25140520240027349
|
15/05/2024
|
Rambha Boro
|
0414005WL002181
|
Rambha Boro
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982104
|
|
RAMBHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/109
(MODHYAMPUR)
|
0414005000NRG25140520240027350
|
15/05/2024
|
Sangeeta Rabha
|
0414005WL002181
|
Sangeeta Rabha
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981667
|
|
MR SANGITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/110
(MODHYAMPUR)
|
0414005000NRG25140520240027351
|
15/05/2024
|
TITLY RAVA
|
0414005WL002181
|
TITLY RAVA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981669
|
|
TITILI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/113
(MODHYAMPUR)
|
0414005000NRG25140520240027353
|
15/05/2024
|
SILONI RABHA
|
0414005WL002181
|
SILONI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982051
|
|
MRS SILONI RABHA
|
STATE BANK OF INDIA(508548)
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/115
(MODHYAMPUR)
|
0414005000NRG25140520240027354
|
15/05/2024
|
Chanta Rabha
|
0414005WL002181
|
Chanta Rabha
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982050
|
|
MRS CHANTA RABHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG25140520240027355
|
15/05/2024
|
MRS. KALTI NARZARY
|
0414005WL002181
|
MRS. KALTI NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982317
|
|
MRS KALTI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG25140520240027356
|
15/05/2024
|
SUJIT NARZARY
|
0414005WL002181
|
SUJIT NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982348
|
|
SHRI SUJIT NARZARY
|
STATE BANK OF INDIA(508548)
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/123
(MODHYAMPUR)
|
0414005000NRG25140520240027357
|
15/05/2024
|
BHAKTA BORO
|
0414005WL002181
|
BHAKTA BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982301
|
|
MR BHAKTA BORO
|
STATE BANK OF INDIA(508548)
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG25140520240027359
|
15/05/2024
|
MANITA DAIMARY
|
0414005WL002181
|
MANITA DAIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982053
|
|
MRS MANITA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG25140520240027358
|
15/05/2024
|
RATUL DAIMARY
|
0414005WL002181
|
RATUL DAIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982202
|
|
SHRI RATUL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/133
(MODHYAMPUR)
|
0414005000NRG25140520240027360
|
15/05/2024
|
Miss. JUNMONI BASUMATARY
|
0414005WL002181
|
Miss. JUNMONI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982315
|
|
MISS JUNMONI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG25140520240027362
|
15/05/2024
|
JAMUNA KHAKHLARY
|
0414005WL002181
|
JAMUNA KHAKHLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982304
|
|
MRS JAMUNA KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/151
(MODHYAMPUR)
|
0414005000NRG25140520240027363
|
15/05/2024
|
MINAKSHI BORO
|
0414005WL002181
|
MINAKSHI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982116
|
|
MINAKSHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/166
(MODHYAMPUR)
|
0414005000NRG25140520240027364
|
15/05/2024
|
Debi Goyary
|
0414005WL002181
|
Debi Goyary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981714
|
|
MRS DEBI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/181
(MODHYAMPUR)
|
0414005000NRG25140520240027365
|
15/05/2024
|
BAIJANTI BORO
|
0414005WL002181
|
BAIJANTI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982109
|
|
BAIJANTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/182
(MODHYAMPUR)
|
0414005000NRG25140520240027367
|
15/05/2024
|
Paban Rabha
|
0414005WL002181
|
Paban Rabha
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982063
|
|
SHRI PABAN RABHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/3
(MODHYAMPUR)
|
0414005000NRG25140520240027368
|
15/05/2024
|
NALINI RABHA
|
0414005WL002181
|
NALINI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982303
|
|
MRS NALINI RABHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/34
(MODHYAMPUR)
|
0414005000NRG25140520240027370
|
15/05/2024
|
Sabita Basumatary
|
0414005WL002181
|
Sabita Basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981609
|
|
SABITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/47
(MODHYAMPUR)
|
0414005000NRG25140520240027371
|
15/05/2024
|
MINU BORO
|
0414005WL002181
|
MINU BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981624
|
|
MRS MENAKA BOROO
|
STATE BANK OF INDIA(508548)
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG25140520240027372
|
15/05/2024
|
MRS. FAGUNI BASUMATARY
|
0414005WL002181
|
MRS. FAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982316
|
|
FAGUNI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/77
(MODHYAMPUR)
|
0414005000NRG25140520240027373
|
15/05/2024
|
GOPAL RABHA
|
0414005WL002181
|
GOPAL RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982061
|
|
SHRI GOPAL RABHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/87
(MODHYAMPUR)
|
0414005000NRG25140520240027374
|
15/05/2024
|
DIPALI BASUMATARY
|
0414005WL002181
|
DIPALI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982055
|
|
MRS DIPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/97
(MODHYAMPUR)
|
0414005000NRG25140520240027375
|
15/05/2024
|
PANGKAJ RABHA
|
0414005WL002181
|
PANGKAJ RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982203
|
|
PANGKAJ RABHA
|
BANK OF BARODA(606985)
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/53
(MODHYAMPUR)
|
0414005000NRG25140520240026930
|
15/05/2024
|
MR. TAHAJUL ISLAM
|
0414005WL002134
|
MR. TAHAJUL ISLAM
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981741
|
|
Tahajul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/17
(MODHYAMPUR)
|
0414005000NRG25140520240027378
|
15/05/2024
|
KISHORE BOROO
|
0414005WL002181
|
KISHORE BOROO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982102
|
|
KISHORE BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/23
(MODHYAMPUR)
|
0414005000NRG25140520240027380
|
15/05/2024
|
ELA BOROO
|
0414005WL002181
|
ELA BOROO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982108
|
|
ELA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/24
(MODHYAMPUR)
|
0414005000NRG25140520240027381
|
15/05/2024
|
RAM ASHISH BORO
|
0414005WL002181
|
RAM ASHISH BORO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982115
|
|
RAMASISH BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/25
(MODHYAMPUR)
|
0414005000NRG25140520240027383
|
15/05/2024
|
KUSUMBAR DAS
|
0414005WL002181
|
KUSUMBAR DAS
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982305
|
|
KUSUMBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/26
(MODHYAMPUR)
|
0414005000NRG25140520240027384
|
15/05/2024
|
Rekha Rabha
|
0414005WL002181
|
Rekha Rabha
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982106
|
|
REKHA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/31
(MODHYAMPUR)
|
0414005000NRG25140520240027385
|
15/05/2024
|
DEBANAN KHAKHLARY
|
0414005WL002181
|
DEBANAN KHAKHLARY
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982039
|
|
DEBANAN KHAKHLARY
|
BANK OF BARODA(606985)
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/33
(MODHYAMPUR)
|
0414005000NRG25140520240027387
|
15/05/2024
|
JIBA KANTA KHAKLARY
|
0414005WL002181
|
JIBA KANTA KHAKLARY
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982373
|
|
SHRI JIBA KT KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/39
(MODHYAMPUR)
|
0414005000NRG25140520240027389
|
15/05/2024
|
DIMBESWAR BOROO
|
0414005WL002181
|
DIMBESWAR BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982273
|
|
MR DIMBESWAR BOROO
|
STATE BANK OF INDIA(508548)
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/5
(MODHYAMPUR)
|
0414005000NRG25140520240027393
|
15/05/2024
|
ANJALI BASUMATARY
|
0414005WL002181
|
ANJALI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982374
|
|
ANJOLI BASUMATARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/60
(MODHYAMPUR)
|
0414005000NRG25140520240027396
|
15/05/2024
|
ANJU RABHA
|
0414005WL002181
|
ANJU RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982062
|
|
MRS ANJU RABHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG25140520240027398
|
15/05/2024
|
DAMAYANTI BASUMATARY
|
0414005WL002181
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982107
|
|
DAMAYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG25140520240027397
|
15/05/2024
|
HITESWAR BASUMATARY
|
0414005WL002181
|
HITESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982112
|
|
HITESHWAR BASUMATARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/14-B
(MODHYAMPUR)
|
0414005000NRG25140520240026932
|
15/05/2024
|
PUNAM KURMI
|
0414005WL002134
|
PUNAM KURMI
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981770
|
|
PUNAM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/22
(MODHYAMPUR)
|
0414005000NRG25140520240027399
|
15/05/2024
|
veena rai
|
0414005WL002181
|
veena rai
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982105
|
|
VEENA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/34
(MODHYAMPUR)
|
0414005000NRG25140520240027405
|
15/05/2024
|
MRS. DIL KUMARI RAI
|
0414005WL002181
|
MRS. DIL KUMARI RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981593
|
|
DIL KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/34
(MODHYAMPUR)
|
0414005000NRG25140520240027404
|
15/05/2024
|
ROBI KUMAR RAI
|
0414005WL002181
|
ROBI KUMAR RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981594
|
|
MR ROBI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/40
(MODHYAMPUR)
|
0414005000NRG25140520240027406
|
15/05/2024
|
SHALMI KARMAKAR
|
0414005WL002181
|
SHALMI KARMAKAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982111
|
|
CHALAMI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/42
(MODHYAMPUR)
|
0414005000NRG25140520240027407
|
15/05/2024
|
KHILESWAR SONOWAL
|
0414005WL002181
|
KHILESWAR SONOWAL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982103
|
|
SHRI KHILESHWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48
(MODHYAMPUR)
|
0414005000NRG25140520240027409
|
15/05/2024
|
NEARAM GOGOI
|
0414005WL002181
|
NEARAM GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982010
|
|
MR NEORAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48
(MODHYAMPUR)
|
0414005000NRG25140520240027410
|
15/05/2024
|
NEARAM GOGOI
|
0414005WL002181
|
NEARAM GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982011
|
|
PHULESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-C
(MODHYAMPUR)
|
0414005000NRG25140520240027415
|
15/05/2024
|
junali bora gogoi
|
0414005WL002181
|
junali bora gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981590
|
|
PAPU GOGOI
|
HDFC BANK LTD(607152)
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/48-C
(MODHYAMPUR)
|
0414005000NRG25140520240027416
|
15/05/2024
|
Junali Gogoi
|
0414005WL002181
|
Junali Gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981591
|
|
JONALI BORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/53
(MODHYAMPUR)
|
0414005000NRG25140520240027030
|
15/05/2024
|
JITEN PORJA
|
0414005WL002147
|
JITEN PORJA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109982295
|
|
JITEN PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/59
(MODHYAMPUR)
|
0414005000NRG25140520240027417
|
15/05/2024
|
THEOKE RAI
|
0414005WL002181
|
THEOKE RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981638
|
|
MR THEOKE RAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/65
(MODHYAMPUR)
|
0414005000NRG25140520240027420
|
15/05/2024
|
Desh maya Rai
|
0414005WL002181
|
Desh maya Rai
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982113
|
|
MRS DESH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/96
(MODHYAMPUR)
|
0414005000NRG25140520240027424
|
15/05/2024
|
Manti Prodhan
|
0414005WL002181
|
Manti Prodhan
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982041
|
|
MANTI PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/96
(MODHYAMPUR)
|
0414005000NRG25140520240027423
|
15/05/2024
|
RAM BAHADUR PRODHAN
|
0414005WL002181
|
RAM BAHADUR PRODHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982012
|
|
MR RAM BAHADUR PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/11
(MODHYAMPUR)
|
0414005000NRG25140520240027425
|
15/05/2024
|
NILAM KHAKHLARY
|
0414005WL002181
|
NILAM KHAKHLARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982343
|
|
NILAM KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/20
(MODHYAMPUR)
|
0414005000NRG25140520240027031
|
15/05/2024
|
SUMITRA RABHA
|
0414005WL002147
|
SUMITRA RABHA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982349
|
|
MRS SUMITRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/27
(MODHYAMPUR)
|
0414005000NRG25140520240027426
|
15/05/2024
|
MRS. MONDIRA BORO
|
0414005WL002181
|
MRS. MONDIRA BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981625
|
|
MRS MANDIRA BOROO
|
STATE BANK OF INDIA(508548)
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-003-019/1
(MODHYAMPUR)
|
0414005000NRG25140520240027427
|
15/05/2024
|
DHANANJAY KHAKLARY
|
0414005WL002181
|
DHANANJAY KHAKLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982197
|
|
DHANANJAY KHAKHLARY
|
UNION BANK OF INDIA(508500)
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-003-019/1
(MODHYAMPUR)
|
0414005000NRG25140520240027428
|
15/05/2024
|
NIROLA KHAKLARY
|
0414005WL002181
|
NIROLA KHAKLARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982206
|
|
KAREN KHAKHLARI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-003-019/3
(MODHYAMPUR)
|
0414005000NRG25140520240027429
|
15/05/2024
|
MRS. RUTAMI KHAKHLARY
|
0414005WL002181
|
MRS. RUTAMI KHAKHLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982207
|
|
RUTMI KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/17-A
(MODHYAMPUR)
|
0414005000NRG25140520240027430
|
15/05/2024
|
BHAITI KHAKHLARY
|
0414005WL002181
|
BHAITI KHAKHLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982204
|
|
MR BHAITI KHAKLARI
|
STATE BANK OF INDIA(508548)
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/10
(MODHYAMPUR)
|
0414005000NRG25140520240027435
|
15/05/2024
|
RADHIKAGOYARI RABHA GOYARI RABHA
|
0414005WL002181
|
RADHIKAGOYARI RABHA GOYARI RABHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981626
|
|
RADHEKA GOYARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/10
(MODHYAMPUR)
|
0414005000NRG25140520240027434
|
15/05/2024
|
RUNIMA RABHA
|
0414005WL002181
|
RUNIMA RABHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981628
|
|
MRS RUNIMA RABHA
|
STATE BANK OF INDIA(508548)
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/15-A
(MODHYAMPUR)
|
0414005000NRG25140520240027436
|
15/05/2024
|
PUNE BASUMATARY
|
0414005WL002181
|
PUNE BASUMATARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982211
|
|
PUNE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/3
(MODHYAMPUR)
|
0414005000NRG25140520240027437
|
15/05/2024
|
MAMONI KHAKHLARY
|
0414005WL002181
|
MAMONI KHAKHLARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981623
|
|
MRS MAMANI KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/4
(MODHYAMPUR)
|
0414005000NRG25140520240027439
|
15/05/2024
|
DOLUMONI BORO
|
0414005WL002181
|
DOLUMONI BORO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982040
|
|
DULUMONI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/6
(MODHYAMPUR)
|
0414005000NRG25140520240027442
|
15/05/2024
|
GANESH BOROO
|
0414005WL002181
|
GANESH BOROO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982243
|
|
GANESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/6
(MODHYAMPUR)
|
0414005000NRG25140520240027443
|
15/05/2024
|
SUSITRA BOROO
|
0414005WL002181
|
SUSITRA BOROO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982340
|
|
SUCHITRA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/7
(MODHYAMPUR)
|
0414005000NRG25140520240027444
|
15/05/2024
|
LAHAKAR RABHA
|
0414005WL002181
|
LAHAKAR RABHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981666
|
|
MR LAHAKAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG25140520240027445
|
15/05/2024
|
MOHAN DAIMARY
|
0414005WL002181
|
MOHAN DAIMARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981627
|
|
SHRI MOHAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG25140520240027446
|
15/05/2024
|
SUBHOMONI DAIMARY
|
0414005WL002181
|
SUBHOMONI DAIMARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982205
|
|
MRS SUBHOMONI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/20
(MODHYAMPUR)
|
0414005000NRG25140520240027448
|
15/05/2024
|
DIPIKA BASUMATARY
|
0414005WL002181
|
DIPIKA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981709
|
|
DIPIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/27
(MODHYAMPUR)
|
0414005000NRG25140520240027449
|
15/05/2024
|
KABITA KHAKHALARI
|
0414005WL002181
|
KABITA KHAKHALARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982285
|
|
MRS KABITA KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/63
(MODHYAMPUR)
|
0414005000NRG25140520240026934
|
15/05/2024
|
BAYN BOROO
|
0414005WL002134
|
BAYN BOROO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981769
|
|
MR BAYN BOROO
|
STATE BANK OF INDIA(508548)
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/64
(MODHYAMPUR)
|
0414005000NRG25140520240027032
|
15/05/2024
|
DHRUBA BOROO
|
0414005WL002147
|
DHRUBA BOROO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981721
|
|
MR DHRUBABOROO BOROO
|
STATE BANK OF INDIA(508548)
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/103
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027149
|
15/05/2024
|
BULBULI HAZARIKA
|
0414005WL002165
|
BULBULI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981599
|
|
MRS BULBULI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/116
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027151
|
15/05/2024
|
LAKI SAIKIA
|
0414005WL002165
|
LAKI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981598
|
|
LAKI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/120
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027152
|
15/05/2024
|
GITALI BARUAH SAIKIA
|
0414005WL002165
|
GITALI BARUAH SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981696
|
|
MRS GITALI BARUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/130
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027153
|
15/05/2024
|
JUNMONI SAIKIA SHEKHAWAT
|
0414005WL002165
|
JUNMONI SAIKIA SHEKHAWAT
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981693
|
|
JUNMONI SAIKIA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/72
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027157
|
15/05/2024
|
ANITA BORA
|
0414005WL002165
|
ANITA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981600
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/73
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027159
|
15/05/2024
|
MR HAMANTA BORA
|
0414005WL002165
|
MR HAMANTA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982000
|
|
HEMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/73
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027158
|
15/05/2024
|
PULIN BORA
|
0414005WL002165
|
PULIN BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981597
|
|
MR PULIN BORA
|
STATE BANK OF INDIA(508548)
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/74
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027162
|
15/05/2024
|
AKON BORA
|
0414005WL002165
|
AKON BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981663
|
|
MR AKAN CHANDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/81
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027166
|
15/05/2024
|
LABAKUMAR BORA
|
0414005WL002165
|
LABAKUMAR BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981697
|
|
SHRI LABAKUMAR BORA
|
STATE BANK OF INDIA(508548)
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/81
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027165
|
15/05/2024
|
PRATIMA BORA
|
0414005WL002165
|
PRATIMA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981695
|
|
MRS PRATIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027168
|
15/05/2024
|
REKHAMANI GOGOI
|
0414005WL002165
|
REKHAMANI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981601
|
|
REKHAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/93
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027170
|
15/05/2024
|
MR ATUL SAIKIA
|
0414005WL002165
|
MR ATUL SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981694
|
|
MR ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-005-011/104
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027173
|
15/05/2024
|
DILIP SAIKIA
|
0414005WL002165
|
DILIP SAIKIA
|
00415
|
SBIN0002123
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109981659
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-005-011/104
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027174
|
15/05/2024
|
MAMONI SAIKIA
|
0414005WL002165
|
MAMONI SAIKIA
|
00415
|
SBIN0002123
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109981658
|
|
MRS MAMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/11
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027177
|
15/05/2024
|
Ful Gogoi
|
0414005WL002165
|
Ful Gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982337
|
|
MR FUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/11
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027178
|
15/05/2024
|
JON GOGOI
|
0414005WL002165
|
JON GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982336
|
|
JON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/306
(GANDHAKOROI)
|
0414005000NRG25150520240029451
|
15/05/2024
|
CHANDANJYOTI KONWAR
|
0414005WL002351
|
CHANDANJYOTI KONWAR
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981664
|
|
CHANDANJYOTI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/321
(GANDHAKOROI)
|
0414005000NRG25150520240029455
|
15/05/2024
|
MAMONI BORA
|
0414005WL002351
|
MAMONI BORA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981720
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/2
(PUB SARUPATHAR)
|
0414005000NRG25140520240026579
|
15/05/2024
|
RAGINI MUSAHARI
|
0414005WL002105
|
RAGINI MUSAHARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981595
|
|
MRS RAGINI MUSAHARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/11-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028743
|
15/05/2024
|
BOBITA SWARGIARY BORO
|
0414005WL002310
|
BOBITA SWARGIARY BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982255
|
|
BOBITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028747
|
15/05/2024
|
NAVOMI BOROO TULSIARY
|
0414005WL002310
|
NAVOMI BOROO TULSIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982045
|
|
NAVOMI BOROO TULSIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/27
(PUB SARUPATHAR)
|
0414005000NRG25150520240028756
|
15/05/2024
|
DIPALI GOGOI
|
0414005WL002310
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982341
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/29
(PUB SARUPATHAR)
|
0414005000NRG25150520240028758
|
15/05/2024
|
SUMIT KUMAR RABHA
|
0414005WL002310
|
SUMIT KUMAR RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982110
|
|
MR SUMIT KUMAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/40
(PUB SARUPATHAR)
|
0414005000NRG25140520240026449
|
15/05/2024
|
BASANTI RABHA
|
0414005WL002096
|
BASANTI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982254
|
|
BASANTIBALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/38-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026464
|
15/05/2024
|
UTPAL BASUMATARY
|
0414005WL002099
|
UTPAL BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981579
|
|
UTPAL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/50
(PUB SARUPATHAR)
|
0414005000NRG25140520240026465
|
15/05/2024
|
SUMITRA BAGLARY
|
0414005WL002099
|
SUMITRA BAGLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982332
|
|
SUMITRA BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/103-B
(PUB SARUPATHAR)
|
0414005000NRG25140520240026581
|
15/05/2024
|
BINANDA RABHA
|
0414005WL002105
|
BINANDA RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981582
|
|
MR BINANDA RABHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028771
|
15/05/2024
|
BIPEN KONWAR
|
0414005WL002311
|
BIPEN KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982286
|
|
SHRI BIPIN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/10
(PUB SARUPATHAR)
|
0414005000NRG25150520240028772
|
15/05/2024
|
BIR BASUMATARY
|
0414005WL002311
|
BIR BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982289
|
|
SHRI BIR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/13
(PUB SARUPATHAR)
|
0414005000NRG25150520240028773
|
15/05/2024
|
BHAROTI GOYARI
|
0414005WL002311
|
BHAROTI GOYARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982270
|
|
MRS BHAROTI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/17
(PUB SARUPATHAR)
|
0414005000NRG25150520240028778
|
15/05/2024
|
MALOTI BHUMIJ
|
0414005WL002311
|
MALOTI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982046
|
|
MALOTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/3
(PUB SARUPATHAR)
|
0414005000NRG25150520240028788
|
15/05/2024
|
BIJOY BORO
|
0414005WL002311
|
BIJOY BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981684
|
|
MR BIJOY BORO
|
STATE BANK OF INDIA(508548)
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/4
(PUB SARUPATHAR)
|
0414005000NRG25150520240028789
|
15/05/2024
|
UKHA NARZARY
|
0414005WL002311
|
UKHA NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981652
|
|
UKHA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/50
(PUB SARUPATHAR)
|
0414005000NRG25150520240028791
|
15/05/2024
|
BINU DOIMARI
|
0414005WL002311
|
BINU DOIMARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981622
|
|
MRS BINU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/51
(PUB SARUPATHAR)
|
0414005000NRG25150520240028793
|
15/05/2024
|
BISTU DOIMARI
|
0414005WL002311
|
BISTU DOIMARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981581
|
|
SHRI BISTU DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6
(PUB SARUPATHAR)
|
0414005000NRG25150520240028794
|
15/05/2024
|
SURJYA KUMAR BRAHMA
|
0414005WL002311
|
SURJYA KUMAR BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982363
|
|
MR SURJYA KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028796
|
15/05/2024
|
SANJITAKUMAR BRAHMA
|
0414005WL002311
|
SANJITAKUMAR BRAHMA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982318
|
|
MRS PUDULI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028797
|
15/05/2024
|
SANJITAKUMAR BRAHMA
|
0414005WL002311
|
SANJITAKUMAR BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982330
|
|
MR SANJITAKUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25150520240028800
|
15/05/2024
|
MIKEL BRAHMA
|
0414005WL002311
|
MIKEL BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981685
|
|
SHRI MIKEL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25150520240028798
|
15/05/2024
|
NEBASHI BRAHMA
|
0414005WL002311
|
NEBASHI BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981621
|
|
NABASHI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028802
|
15/05/2024
|
BISWAJIT BASUMATARY
|
0414005WL002311
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981649
|
|
BISWAJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028801
|
15/05/2024
|
MANISHA BASUMATARY
|
0414005WL002311
|
MANISHA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981655
|
|
MRS MANISHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/8-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028803
|
15/05/2024
|
MINA BASUMATARY
|
0414005WL002311
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982257
|
|
MINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028806
|
15/05/2024
|
Ranuma Basumatary
|
0414005WL002311
|
Ranuma Basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981613
|
|
RENUMA BASUMATARY MUSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/32
(PUB SARUPATHAR)
|
0414005000NRG25140520240026582
|
15/05/2024
|
MUNMI SAIKIA
|
0414005WL002105
|
MUNMI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981580
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-C
(PUB SARUPATHAR)
|
0414005000NRG25140520240026468
|
15/05/2024
|
KARABI SWARGIARY
|
0414005WL002099
|
KARABI SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981605
|
|
KARABI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-C
(PUB SARUPATHAR)
|
0414005000NRG25140520240026467
|
15/05/2024
|
LIKAN BOROO
|
0414005WL002099
|
LIKAN BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982376
|
|
LIKAN BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/21
(PUB SARUPATHAR)
|
0414005000NRG25140520240026452
|
15/05/2024
|
SONESHWARI BORO
|
0414005WL002096
|
SONESHWARI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982342
|
|
SONESHWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/19-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028693
|
15/05/2024
|
LUKUMONI BORA
|
0414005WL002305
|
LUKUMONI BORA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109981653
|
|
LUKUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/24
(PUB SARUPATHAR)
|
0414005000NRG25150520240028697
|
15/05/2024
|
SUWALA BORAH
|
0414005WL002305
|
SUWALA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981619
|
|
SUWALA BORA
|
BANK OF BARODA(606985)
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/33
(PUB SARUPATHAR)
|
0414005000NRG25150520240028704
|
15/05/2024
|
PASANTA BORA
|
0414005WL002305
|
PASANTA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981647
|
|
PRASHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/12-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028821
|
15/05/2024
|
BISHWA PROTIM GOGOI
|
0414005WL002312
|
BISHWA PROTIM GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981728
|
|
PARTHA PROTIM GOGOI
|
UCO BANK(607066)
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/19
(PUB SARUPATHAR)
|
0414005000NRG25150520240028834
|
15/05/2024
|
MUHINI HAZARIKA
|
0414005WL002312
|
MUHINI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981999
|
|
MUHINI HAZARIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/7
(PUB SARUPATHAR)
|
0414005000NRG25150520240028844
|
15/05/2024
|
MONMOHAN SAIKIA
|
0414005WL002312
|
MONMOHAN SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982001
|
|
MANMOHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/23-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028849
|
15/05/2024
|
Basanta Hazarika
|
0414005WL002312
|
Basanta Hazarika
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982044
|
|
Basanta Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/65
(PUB SARUPATHAR)
|
0414005000NRG25150520240028851
|
15/05/2024
|
UMESH BORAH
|
0414005WL002312
|
UMESH BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981710
|
|
MR UMESH BORAH
|
STATE BANK OF INDIA(508548)
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG25150520240028890
|
15/05/2024
|
DIMBESWARI SAIKIA
|
0414005WL002316
|
DIMBESWARI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982275
|
|
DIMBESHWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/18
(PUB SARUPATHAR)
|
0414005000NRG25150520240028896
|
15/05/2024
|
RIJUMONI KONWAR
|
0414005WL002316
|
RIJUMONI KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981718
|
|
MRS RIJUMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/26
(PUB SARUPATHAR)
|
0414005000NRG25150520240028904
|
15/05/2024
|
Tridip Saikia
|
0414005WL002316
|
Tridip Saikia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981646
|
|
TRIDIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/3
(PUB SARUPATHAR)
|
0414005000NRG25150520240028906
|
15/05/2024
|
PADMA GOGOI
|
0414005WL002316
|
PADMA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981650
|
|
MRS PADMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/32
(PUB SARUPATHAR)
|
0414005000NRG25140520240026469
|
15/05/2024
|
Monuj Gogoi
|
0414005WL002099
|
Monuj Gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982293
|
|
Monuj Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/34-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028907
|
15/05/2024
|
JOYANTI GOGOI
|
0414005WL002316
|
JOYANTI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981635
|
|
MRS JOYANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/42
(PUB SARUPATHAR)
|
0414005000NRG25150520240028911
|
15/05/2024
|
SANGITA GOGOI
|
0414005WL002316
|
SANGITA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981656
|
|
MRS SANGITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8
(PUB SARUPATHAR)
|
0414005000NRG25150520240028916
|
15/05/2024
|
Prabhat Borah
|
0414005WL002316
|
Prabhat Borah
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982245
|
|
MR PRABHAT BORAH
|
STATE BANK OF INDIA(508548)
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8-B
(PUB SARUPATHAR)
|
0414005000NRG25150520240028918
|
15/05/2024
|
DHRUBAJYOTI BORAH
|
0414005WL002316
|
DHRUBAJYOTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981648
|
|
DHRUBAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/4-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028926
|
15/05/2024
|
PRABIN BORAH
|
0414005WL002316
|
PRABIN BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981651
|
|
PRABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/4-A
(PUB SARUPATHAR)
|
0414005000NRG25150520240028925
|
15/05/2024
|
REKHA BORAH
|
0414005WL002316
|
REKHA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981654
|
|
REKHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/61
(PUB SARUPATHAR)
|
0414005000NRG25150520240028935
|
15/05/2024
|
NAYAN JYOTI BORAH
|
0414005WL002316
|
NAYAN JYOTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981703
|
|
MR NAYAN JYOTI BORA
|
STATE BANK OF INDIA(508548)
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/465
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029396
|
15/05/2024
|
RUKMA LIMBU
|
0414005WL002349
|
RUKMA LIMBU
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982313
|
|
RUKMA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100-A
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029398
|
15/05/2024
|
SANTOSH SUKLABAIDYA
|
0414005WL002349
|
SANTOSH SUKLABAIDYA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981587
|
|
MR SANTOSH SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/73
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029400
|
15/05/2024
|
CHILA DAS
|
0414005WL002349
|
CHILA DAS
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981634
|
|
MRS CHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/119
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027463
|
15/05/2024
|
MIRA GOGOI
|
0414005WL002182
|
MIRA GOGOI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982325
|
|
MRS MIRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027465
|
15/05/2024
|
BOBITA HAZORIKA BORAH
|
0414005WL002182
|
BOBITA HAZORIKA BORAH
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982292
|
|
BOBITA HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/159
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027469
|
15/05/2024
|
BALIKA GOGOI
|
0414005WL002182
|
BALIKA GOGOI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982345
|
|
MRS BALIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/166-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027470
|
15/05/2024
|
BULU SAIKIA
|
0414005WL002182
|
BULU SAIKIA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982346
|
|
MRS BULU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171-A
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027471
|
15/05/2024
|
SILPISIKHA MAHANTA
|
0414005WL002182
|
SILPISIKHA MAHANTA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982347
|
|
MRS SILPISIKHA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/173
(PACHIM SARUPATHAR)
|
0414005000NRG25140520240027472
|
15/05/2024
|
ARUPAMONI GOGOI
|
0414005WL002182
|
ARUPAMONI GOGOI
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982244
|
|
ARUPAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/231
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029405
|
15/05/2024
|
ANKUR BORA
|
0414005WL002349
|
ANKUR BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982218
|
|
MR ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/231
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029404
|
15/05/2024
|
RASHMI BORA
|
0414005WL002349
|
RASHMI BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982216
|
|
MRS RASHMI BORA
|
STATE BANK OF INDIA(508548)
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/231
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029403
|
15/05/2024
|
ROMEN BORA
|
0414005WL002349
|
ROMEN BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982217
|
|
Romen Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/425
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029394
|
15/05/2024
|
Uma Gogoi
|
0414005WL002348
|
Uma Gogoi
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981630
|
|
Uma Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-012-002/54
(CHUNGAJAN MV)
|
0414005000NRG25140520240027070
|
15/05/2024
|
MR ANIL DAS
|
0414005WL002155
|
MR ANIL DAS
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981603
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/110
(CHUNGAJAN MV)
|
0414005000NRG25140520240027072
|
15/05/2024
|
BITU BORA
|
0414005WL002155
|
BITU BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981589
|
|
MR BITU BORA
|
STATE BANK OF INDIA(508548)
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/110
(CHUNGAJAN MV)
|
0414005000NRG25140520240027071
|
15/05/2024
|
MISS SMRITT BORA
|
0414005WL002155
|
MISS SMRITT BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982323
|
|
MRS SMRITI HAZARIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/20-A
(CHUNGAJAN MV)
|
0414005000NRG25140520240027087
|
15/05/2024
|
TIKHESWAR CHUTIA
|
0414005WL002157
|
TIKHESWAR CHUTIA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981586
|
|
BALIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/84
(CHUNGAJAN MV)
|
0414005000NRG25140520240027074
|
15/05/2024
|
TUTUKON GOGOI
|
0414005WL002155
|
TUTUKON GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981585
|
|
TUTUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/117
(CHUNGAJAN MV)
|
0414005000NRG25150520240029139
|
15/05/2024
|
Mrs champa davi
|
0414005WL002335
|
Mrs champa davi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982260
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/124
(CHUNGAJAN MV)
|
0414005000NRG25150520240029141
|
15/05/2024
|
TEK MAYA GURUNG
|
0414005WL002335
|
TEK MAYA GURUNG
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981737
|
|
TEK MAYA RANA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/124-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029142
|
15/05/2024
|
Mrs. Bharoti gurung
|
0414005WL002335
|
Mrs. Bharoti gurung
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981746
|
|
MRS BHAROTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/13-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029145
|
15/05/2024
|
Mrs. Dhan maya sumari
|
0414005WL002335
|
Mrs. Dhan maya sumari
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981740
|
|
MRS DHANMAYA SUNARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149
(CHUNGAJAN MV)
|
0414005000NRG25150520240029150
|
15/05/2024
|
Mrs maya pradhan
|
0414005WL002335
|
Mrs maya pradhan
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982259
|
|
MAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149
(CHUNGAJAN MV)
|
0414005000NRG25150520240029149
|
15/05/2024
|
Mrs pinky newar pradhan
|
0414005WL002335
|
Mrs pinky newar pradhan
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982258
|
|
PINKY NEWAR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG25150520240029153
|
15/05/2024
|
GHANSHYAM KATOWAL
|
0414005WL002335
|
GHANSHYAM KATOWAL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981715
|
|
MR GHANASHAYAM KATOWAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/169
(CHUNGAJAN MV)
|
0414005000NRG25150520240029168
|
15/05/2024
|
ANJU CHETRY KARKI
|
0414005WL002335
|
ANJU CHETRY KARKI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982256
|
|
ANJU CHETRY KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/186-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029176
|
15/05/2024
|
RADHA CHETRY
|
0414005WL002335
|
RADHA CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982060
|
|
MRS RADHA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/194-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029182
|
15/05/2024
|
Mrs. Suk maya lama
|
0414005WL002335
|
Mrs. Suk maya lama
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981732
|
|
SUK MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/202
(CHUNGAJAN MV)
|
0414005000NRG25140520240026981
|
15/05/2024
|
MR KUMAR CHETRY
|
0414005WL002140
|
MR KUMAR CHETRY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982344
|
|
KUMAR CHETRY
|
AXIS BANK(607153)
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/204
(CHUNGAJAN MV)
|
0414005000NRG25140520240026982
|
15/05/2024
|
Kishori sonari
|
0414005WL002140
|
Kishori sonari
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982367
|
|
KESHOR SUNAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/205
(CHUNGAJAN MV)
|
0414005000NRG25140520240027089
|
15/05/2024
|
Mrs. Bishnu maya limbu
|
0414005WL002157
|
Mrs. Bishnu maya limbu
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981608
|
|
MRS BISHNU MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/208
(CHUNGAJAN MV)
|
0414005000NRG25150520240029187
|
15/05/2024
|
MR AJOY LAMA
|
0414005WL002335
|
MR AJOY LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981607
|
|
MR AJOY LAMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/218
(CHUNGAJAN MV)
|
0414005000NRG25150520240029191
|
15/05/2024
|
Padma kumari thapa
|
0414005WL002335
|
Padma kumari thapa
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981734
|
|
Padma Kumari Thapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/221
(CHUNGAJAN MV)
|
0414005000NRG25140520240026984
|
15/05/2024
|
Ganesh Bahadur Chetry
|
0414005WL002140
|
Ganesh Bahadur Chetry
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982366
|
|
Ganesh Bahadur Chetry
|
INDUSIND BANK(607189)
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/222
(CHUNGAJAN MV)
|
0414005000NRG25150520240029192
|
15/05/2024
|
Mrs. Buli mudi
|
0414005WL002335
|
Mrs. Buli mudi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982059
|
|
BULI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/226
(CHUNGAJAN MV)
|
0414005000NRG25150520240029195
|
15/05/2024
|
Hem Kumar Chetry
|
0414005WL002335
|
Hem Kumar Chetry
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981762
|
|
HEM KUMAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/229
(CHUNGAJAN MV)
|
0414005000NRG25150520240029196
|
15/05/2024
|
Hari puri
|
0414005WL002335
|
Hari puri
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981743
|
|
HARI PURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/230
(CHUNGAJAN MV)
|
0414005000NRG25150520240029197
|
15/05/2024
|
Janu Mukhiya Marapachi
|
0414005WL002335
|
Janu Mukhiya Marapachi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981747
|
|
JANU MUKHIYA MARAPACHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/238
(CHUNGAJAN MV)
|
0414005000NRG25140520240026654
|
15/05/2024
|
Mrs INDAR MAYA UPYADYA
|
0414005WL002113
|
Mrs INDAR MAYA UPYADYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982219
|
|
INDRA MAYA UPADHAYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/248
(CHUNGAJAN MV)
|
0414005000NRG25150520240029205
|
15/05/2024
|
SORE RAI
|
0414005WL002335
|
SORE RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981735
|
|
Sore Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/30-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029214
|
15/05/2024
|
Mrs. Dhani maya gurung
|
0414005WL002335
|
Mrs. Dhani maya gurung
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981772
|
|
MRS DHANI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/30-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029216
|
15/05/2024
|
Mrs.mamta rai gurung
|
0414005WL002335
|
Mrs.mamta rai gurung
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981765
|
|
MRS MAMITA RAI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029224
|
15/05/2024
|
Mr GANGA BAHADUR PRADHAN
|
0414005WL002335
|
Mr GANGA BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982213
|
|
GANGA BDR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029225
|
15/05/2024
|
Mrs KAMALA NEWAR PRADHAN
|
0414005WL002335
|
Mrs KAMALA NEWAR PRADHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982215
|
|
KAMALA NEWAR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/86
(CHUNGAJAN MV)
|
0414005000NRG25150520240029229
|
15/05/2024
|
JAGANNATH DAS
|
0414005WL002335
|
JAGANNATH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981774
|
|
JAGANNATH DAS
|
HDFC BANK LTD(607152)
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/86
(CHUNGAJAN MV)
|
0414005000NRG25150520240029230
|
15/05/2024
|
SUMITRA DAS
|
0414005WL002335
|
SUMITRA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982214
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/93
(CHUNGAJAN MV)
|
0414005000NRG25140520240026658
|
15/05/2024
|
RAJU UPADHYA
|
0414005WL002113
|
RAJU UPADHYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981615
|
|
RAJU UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG25150520240029238
|
15/05/2024
|
ESTER DAIMARY
|
0414005WL002335
|
ESTER DAIMARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982324
|
|
MRS ESTER DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG25150520240029235
|
15/05/2024
|
KALEN DAIMARY
|
0414005WL002335
|
KALEN DAIMARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982198
|
|
Kalen Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10
(CHUNGAJAN MV)
|
0414005000NRG25150520240029241
|
15/05/2024
|
DURGA DEVI UPADHAYA
|
0414005WL002335
|
DURGA DEVI UPADHAYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982052
|
|
Durga Maya Bhandari Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029243
|
15/05/2024
|
Mrs GITA DEVI
|
0414005WL002335
|
Mrs GITA DEVI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982056
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/101
(CHUNGAJAN MV)
|
0414005000NRG25150520240029244
|
15/05/2024
|
bhima sharma dutta
|
0414005WL002335
|
bhima sharma dutta
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982158
|
|
MRS BHIMA SHARMA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/12
(CHUNGAJAN MV)
|
0414005000NRG25150520240029247
|
15/05/2024
|
KRISHNA PRASAD UPADHAYA
|
0414005WL002335
|
KRISHNA PRASAD UPADHAYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981738
|
|
KRISHNA PRASAD UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029250
|
15/05/2024
|
AMBIKA DEVI
|
0414005WL002335
|
AMBIKA DEVI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981736
|
|
AMBIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029251
|
15/05/2024
|
NITA UPADHAI
|
0414005WL002335
|
NITA UPADHAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981742
|
|
NITA UPADHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG25150520240029252
|
15/05/2024
|
SANTOSH UPADHI
|
0414005WL002335
|
SANTOSH UPADHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981739
|
|
SANTOSH UPADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/164
(CHUNGAJAN MV)
|
0414005000NRG25150520240029255
|
15/05/2024
|
Mrs. Jachinta dungdung toppo
|
0414005WL002335
|
Mrs. Jachinta dungdung toppo
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981748
|
|
MRS JACHINTA DUNGDUNG TOPPO
|
STATE BANK OF INDIA(508548)
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/18
(CHUNGAJAN MV)
|
0414005000NRG25150520240029257
|
15/05/2024
|
LAXMI LAMA
|
0414005WL002335
|
LAXMI LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982157
|
|
LAXMI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/26
(CHUNGAJAN MV)
|
0414005000NRG25150520240029265
|
15/05/2024
|
KAMAL KUMARI THAPA
|
0414005WL002335
|
KAMAL KUMARI THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981712
|
|
KAMAL KUMARI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37
(CHUNGAJAN MV)
|
0414005000NRG25150520240029270
|
15/05/2024
|
Tanka nath sharma
|
0414005WL002335
|
Tanka nath sharma
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981744
|
|
SHRI TANKA NATH SARMAH
|
STATE BANK OF INDIA(508548)
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029271
|
15/05/2024
|
Mrs KRISHNA KUMERI SHARMA
|
0414005WL002335
|
Mrs KRISHNA KUMERI SHARMA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981729
|
|
MRS KRISHNA KUMERI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/38
(CHUNGAJAN MV)
|
0414005000NRG25150520240029273
|
15/05/2024
|
ANIMA PATRO
|
0414005WL002335
|
ANIMA PATRO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109982049
|
|
ANIMA PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029277
|
15/05/2024
|
MR. NITYA KUMAR SINGH
|
0414005WL002335
|
MR. NITYA KUMAR SINGH
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109982155
|
|
Nitya Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029278
|
15/05/2024
|
Mrs. Mampi singha
|
0414005WL002335
|
Mrs. Mampi singha
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109981775
|
|
MRS MAMPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/49
(CHUNGAJAN MV)
|
0414005000NRG25150520240029281
|
15/05/2024
|
SUNITA TIRKEY
|
0414005WL002335
|
SUNITA TIRKEY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982058
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/55
(CHUNGAJAN MV)
|
0414005000NRG25150520240029284
|
15/05/2024
|
SONTOSH TIRKEY
|
0414005WL002335
|
SONTOSH TIRKEY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109982054
|
|
SONTOSH TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/58
(CHUNGAJAN MV)
|
0414005000NRG25150520240029287
|
15/05/2024
|
Mr. Albart tigga
|
0414005WL002335
|
Mr. Albart tigga
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109981730
|
|
MR ALBART TIGGA
|
STATE BANK OF INDIA(508548)
|
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/67-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029294
|
15/05/2024
|
Mr. Eachadas kharia
|
0414005WL002335
|
Mr. Eachadas kharia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982156
|
|
MR EACHUDAS KHARIA
|
STATE BANK OF INDIA(508548)
|
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/68
(CHUNGAJAN MV)
|
0414005000NRG25150520240029295
|
15/05/2024
|
NIRU LAMA
|
0414005WL002335
|
NIRU LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982154
|
|
MRS NIRU LAMA
|
STATE BANK OF INDIA(508548)
|
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/70-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029298
|
15/05/2024
|
Mr. Buutu gowala
|
0414005WL002335
|
Mr. Buutu gowala
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981768
|
|
MR BUUTU GOWALA
|
STATE BANK OF INDIA(508548)
|
|
769
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/71-A
(CHUNGAJAN MV)
|
0414005000NRG25150520240029301
|
15/05/2024
|
Mr. Ananta gowala
|
0414005WL002335
|
Mr. Ananta gowala
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981745
|
|
MR ANANTA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
770
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/90
(CHUNGAJAN MV)
|
0414005000NRG25150520240029311
|
15/05/2024
|
ALEXJANDAR TIGGA
|
0414005WL002335
|
ALEXJANDAR TIGGA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981731
|
|
ALEXJANDAR TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
771
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/94
(CHUNGAJAN MV)
|
0414005000NRG25150520240029312
|
15/05/2024
|
Mrs JYOTI JAJUWAR TIGGA
|
0414005WL002335
|
Mrs JYOTI JAJUWAR TIGGA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981761
|
|
JYOTI JAJUWAR TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
772
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/99
(CHUNGAJAN MV)
|
0414005000NRG25150520240029314
|
15/05/2024
|
Mrs. Loshmi murah goipai
|
0414005WL002335
|
Mrs. Loshmi murah goipai
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982159
|
|
MRS LOSHMI MURAH GOIPAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/91
(CHUNGAJAN MV)
|
0414005000NRG25150520240029318
|
15/05/2024
|
DEVI KUMARI
|
0414005WL002335
|
DEVI KUMARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982310
|
|
DEVI KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
774
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/11-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029325
|
15/05/2024
|
Mr. Bitupon bora
|
0414005WL002335
|
Mr. Bitupon bora
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981773
|
|
MR BITUPON BORA
|
STATE BANK OF INDIA(508548)
|
|
775
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/11-B
(CHUNGAJAN MV)
|
0414005000NRG25150520240029324
|
15/05/2024
|
Mrs. Bulbuli rabidas bora
|
0414005WL002335
|
Mrs. Bulbuli rabidas bora
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981764
|
|
MRS BULBULI RABIDAS BORA
|
STATE BANK OF INDIA(508548)
|
|
776
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/75-A
(RATANPUR)
|
0414005000NRG25140520240027121
|
15/05/2024
|
AJOY MILI
|
0414005WL002161
|
AJOY MILI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982331
|
|
AJAY MILI
|
AXIS BANK(607153)
|
|
777
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/41
(RATANPUR)
|
0414005000NRG25140520240027053
|
15/05/2024
|
FAGUNI BARUAH
|
0414005WL002153
|
FAGUNI BARUAH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982350
|
|
FAGUNI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/525
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028866
|
15/05/2024
|
PREMJIT SINGH
|
0414005WL002314
|
PREMJIT SINGH
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981691
|
|
PREMJIT SINGH
|
AXIS BANK(607153)
|
|
779
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/68
(TENGANI)
|
0414005000NRG25140520240026971
|
15/05/2024
|
DAMBIKANTA MARANG
|
0414005WL002139
|
DAMBIKANTA MARANG
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981716
|
|
DAMBIKANTA MARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/47-A
(TENGANI)
|
0414005000NRG25140520240026974
|
15/05/2024
|
Mrs. MOINAMOTI DOLEY
|
0414005WL002139
|
Mrs. MOINAMOTI DOLEY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981671
|
|
MRS MOINAMOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380970
|
380970
|
|
|
|
|
|
|
|
|
781
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/218
(CHUNGAJAN MV)
|
0414005000NRG25150520240029189
|
15/05/2024
|
Mr. Prakash thapa
|
0414005WL002335
|
Mr. Prakash thapa
|
00415
|
SBIN0007051
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981661
|
|
PRAKASH THAPA
|
ICICI BANK LTD(508534)
|
|
782
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/24
(CHUNGAJAN MV)
|
0414005000NRG25150520240029261
|
15/05/2024
|
Narayan Thapa
|
0414005WL002335
|
Narayan Thapa
|
00415
|
SBIN0007051
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982276
|
|
NARAYAN THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
783
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/163
(CHUNGAJAN MV)
|
0414005000NRG25150520240029165
|
15/05/2024
|
Mrs Shanti Tamang
|
0414005WL002335
|
Mrs Shanti Tamang
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982208
|
|
MRS SHANTI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
784
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/358
(PACHIM BORPATHAR)
|
0414005000NRG25150520240028875
|
15/05/2024
|
KOBITA PHUKAN
|
0414005WL002315
|
KOBITA PHUKAN
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109982114
|
|
KABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
785
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/113
(PREMHARA)
|
0414005000NRG25150520240028974
|
15/05/2024
|
NIRADA BORA
|
0414005WL002319
|
NIRADA BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981717
|
|
NIRADA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/76
(PREMHARA)
|
0414005000NRG25150520240028977
|
15/05/2024
|
PULOK BORA
|
0414005WL002319
|
PULOK BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981678
|
|
PULOK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/79
(PREMHARA)
|
0414005000NRG25150520240028978
|
15/05/2024
|
LAKHI SAIKIA
|
0414005WL002319
|
LAKHI SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981665
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/81
(PREMHARA)
|
0414005000NRG25150520240028980
|
15/05/2024
|
ASHIM KUMAR SAIKIA
|
0414005WL002319
|
ASHIM KUMAR SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981763
|
|
MR ASHIM KUMAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
789
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/82
(PREMHARA)
|
0414005000NRG25150520240028981
|
15/05/2024
|
DHURBAJIT SAIKIA
|
0414005WL002319
|
DHURBAJIT SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981719
|
|
DHURBA JIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/86
(PREMHARA)
|
0414005000NRG25150520240028982
|
15/05/2024
|
BEDABROT SAIKIA
|
0414005WL002319
|
BEDABROT SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981713
|
|
BEDABROT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG25150520240028985
|
15/05/2024
|
LEKHASHRI BORA
|
0414005WL002319
|
LEKHASHRI BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981733
|
|
LAKHASHREE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
792
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG25140520240027361
|
15/05/2024
|
JGADISH KHAKHLARY
|
0414005WL002181
|
JGADISH KHAKHLARY
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982143
|
|
JAGADISH KHAKHLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/53
(MODHYAMPUR)
|
0414005000NRG25140520240026931
|
15/05/2024
|
MRS. YESMINA BEGUM
|
0414005WL002134
|
MRS. YESMINA BEGUM
|
00662
|
BDBL0001491
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981749
|
|
MRS YESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
794
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/104
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027150
|
15/05/2024
|
Bhoni Bora
|
0414005WL002165
|
Bhoni Bora
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982351
|
|
BHONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/93
(PUB SARUPATHAR)
|
0414005000NRG25150520240028711
|
15/05/2024
|
PRONAB BORA
|
0414005WL002305
|
PRONAB BORA
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109981686
|
|
PRONAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/112
(PACHIM SARUPATHAR)
|
0414005000NRG25150520240029397
|
15/05/2024
|
BASANTI PRADHAN GARH
|
0414005WL002349
|
BASANTI PRADHAN GARH
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109981588
|
|
MR PURNA PRADHAN GARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
797
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/94-A
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027171
|
15/05/2024
|
JUNMONI SAIKIA
|
0414005WL002165
|
JUNMONI SAIKIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982171
|
|
JUNMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
798
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/64-A
(MODHYAMPUR)
|
0414005000NRG25140520240027033
|
15/05/2024
|
gitumoni boroo
|
0414005WL002147
|
gitumoni boroo
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109981870
|
|
GITUMONI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244502
|
1244502
|
|
|
|
|
|
|
|