|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/13
(MODHYAMPUR)
|
0414005000NRG25140620240060167
|
14/06/2024
|
BOLURAM RABHA
|
0414005WL004759
|
BOLURAM RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609533
|
|
BOLURAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/28
(MODHYAMPUR)
|
0414005000NRG25140620240060168
|
14/06/2024
|
RANJU HAZUWARI
|
0414005WL004759
|
RANJU HAZUWARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609529
|
|
RANJU HAZUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/46
(MODHYAMPUR)
|
0414005000NRG25140620240060313
|
14/06/2024
|
NIHA BASUMATARY
|
0414005WL004769
|
NIHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609522
|
|
NIHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/52
(MODHYAMPUR)
|
0414005000NRG25140620240060365
|
14/06/2024
|
PRaMILA HAJUWARi
|
0414005WL004773
|
PRaMILA HAJUWARi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609532
|
|
PRAMILA HAJUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/71
(MODHYAMPUR)
|
0414005000NRG25140620240060256
|
14/06/2024
|
SUMITRA KHAKHALARY
|
0414005WL004765
|
SUMITRA KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609546
|
|
SUMITRA KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/117-A
(MODHYAMPUR)
|
0414005000NRG25140620240060370
|
14/06/2024
|
NOBIN KHAKHLARY
|
0414005WL004774
|
NOBIN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609654
|
|
SHRI NOBIN KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/155-A
(MODHYAMPUR)
|
0414005000NRG25140620240060321
|
14/06/2024
|
BANALATA DAIMARY
|
0414005WL004770
|
BANALATA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609719
|
|
MRS BANALATA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/43
(MODHYAMPUR)
|
0414005000NRG25140620240060372
|
14/06/2024
|
MAGESWARI NARJARY
|
0414005WL004774
|
MAGESWARI NARJARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609564
|
|
MAIDANG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/128
(MODHYAMPUR)
|
0414005000NRG25140620240060176
|
14/06/2024
|
HANIF ALI
|
0414005WL004760
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609633
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/16
(MODHYAMPUR)
|
0414005000NRG25140620240060241
|
14/06/2024
|
FATEMA KHATUN
|
0414005WL004763
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609509
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG25140620240060261
|
14/06/2024
|
AISHA KHATUN
|
0414005WL004765
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5343609545
|
|
SHADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG25140620240060259
|
14/06/2024
|
AR JALIL
|
0414005WL004765
|
AR JALIL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5343609536
|
|
AR JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/29
(MODHYAMPUR)
|
0414005000NRG25140620240060420
|
14/06/2024
|
PADUMI KONWAR
|
0414005WL004776
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609556
|
|
PADUMI KONWER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/82
(MODHYAMPUR)
|
0414005000NRG25140620240060421
|
14/06/2024
|
REKHA BASUMATARY
|
0414005WL004776
|
REKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609538
|
|
REKHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/9
(MODHYAMPUR)
|
0414005000NRG25140620240060322
|
14/06/2024
|
DIPA CHETRY
|
0414005WL004770
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609590
|
|
DIPA CHATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/17
(MODHYAMPUR)
|
0414005000NRG25140620240060366
|
14/06/2024
|
KRISHNA NAHAK
|
0414005WL004773
|
KRISHNA NAHAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609535
|
|
KRISHNA NAHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/14
(MODHYAMPUR)
|
0414005000NRG25140620240060424
|
14/06/2024
|
BHAROT BOROO
|
0414005WL004777
|
BHAROT BOROO
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/06/2024
|
|
5343609648
|
|
PUNYA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/13
(MODHYAMPUR)
|
0414005000NRG25140620240060267
|
14/06/2024
|
PODIP KR. BORO
|
0414005WL004766
|
PODIP KR. BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609558
|
|
MR SANTIRAM BOROO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/16
(MODHYAMPUR)
|
0414005000NRG25140620240060332
|
14/06/2024
|
BHARATI TULSIARY
|
0414005WL004771
|
BHARATI TULSIARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609557
|
|
MR SANKAR BOROO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/9
(MODHYAMPUR)
|
0414005000NRG25140620240060325
|
14/06/2024
|
MINATI BOROO
|
0414005WL004770
|
MINATI BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609530
|
|
MINATI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/31-A
(MODHYAMPUR)
|
0414005000NRG25140620240060269
|
14/06/2024
|
BONDITA CHUTIA
|
0414005WL004766
|
BONDITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609656
|
|
BONDITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/152
(MODHYAMPUR)
|
0414005000NRG25140620240060179
|
14/06/2024
|
kungka gayari
|
0414005WL004760
|
kungka gayari
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609582
|
|
KUNGKA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/90-A
(MODHYAMPUR)
|
0414005000NRG25140620240060264
|
14/06/2024
|
PULIN RABHA
|
0414005WL004765
|
PULIN RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609640
|
|
PULIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/155
(PUB SARUPATHAR)
|
0414005000NRG25140620240060378
|
14/06/2024
|
GULAPI BORO NATH
|
0414005WL004775
|
GULAPI BORO NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609629
|
|
GOLAPI BOROO NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/155
(PUB SARUPATHAR)
|
0414005000NRG25140620240060377
|
14/06/2024
|
PURABI NATH
|
0414005WL004775
|
PURABI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609730
|
|
PURABI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/48
(PUB SARUPATHAR)
|
0414005000NRG25140620240060379
|
14/06/2024
|
NAMITA RABHA NATH
|
0414005WL004775
|
NAMITA RABHA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609620
|
|
NAMITA RABHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/53
(PUB SARUPATHAR)
|
0414005000NRG25140620240060380
|
14/06/2024
|
RANJITA NATH
|
0414005WL004775
|
RANJITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609729
|
|
RANJITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/23
(PUB SARUPATHAR)
|
0414005000NRG25140620240060333
|
14/06/2024
|
BIKASH GOWALA
|
0414005WL004772
|
BIKASH GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609598
|
|
BIKASH GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/13
(PUB SARUPATHAR)
|
0414005000NRG25140620240060336
|
14/06/2024
|
Dhananjay Goiyari
|
0414005WL004772
|
Dhananjay Goiyari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609717
|
|
Dhanjoy Gayary
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16
(PUB SARUPATHAR)
|
0414005000NRG25140620240060337
|
14/06/2024
|
CHAFILA BORO
|
0414005WL004772
|
CHAFILA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609607
|
|
CHAFILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060338
|
14/06/2024
|
SHAD BOROO
|
0414005WL004772
|
SHAD BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609643
|
|
SHAD BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/2
(PUB SARUPATHAR)
|
0414005000NRG25140620240060340
|
14/06/2024
|
LAUGI BASUMATARY
|
0414005WL004772
|
LAUGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609606
|
|
LAUGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/20-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060341
|
14/06/2024
|
NIRALA NARZARY
|
0414005WL004772
|
NIRALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609616
|
|
NIRALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/21
(PUB SARUPATHAR)
|
0414005000NRG25140620240060342
|
14/06/2024
|
ANDARU BASUMATARY
|
0414005WL004772
|
ANDARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609627
|
|
ANDARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/21
(PUB SARUPATHAR)
|
0414005000NRG25140620240060343
|
14/06/2024
|
SHUBASHI BASUMATARY
|
0414005WL004772
|
SHUBASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609585
|
|
SHUBASHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/26
(PUB SARUPATHAR)
|
0414005000NRG25140620240060344
|
14/06/2024
|
MAYARANI BASUMATARY
|
0414005WL004772
|
MAYARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609628
|
|
MISS MAYARANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/28
(PUB SARUPATHAR)
|
0414005000NRG25140620240060345
|
14/06/2024
|
BIMAL BASUMATARY
|
0414005WL004772
|
BIMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609647
|
|
BIMAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/29
(PUB SARUPATHAR)
|
0414005000NRG25140620240060346
|
14/06/2024
|
NAMITA BASUMATARY
|
0414005WL004772
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609642
|
|
MRS NAMITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/5
(PUB SARUPATHAR)
|
0414005000NRG25140620240060349
|
14/06/2024
|
GOCHEL BORO
|
0414005WL004772
|
GOCHEL BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609584
|
|
GACHEL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/51
(PUB SARUPATHAR)
|
0414005000NRG25140620240060351
|
14/06/2024
|
NAYANMONI SWARGIARY
|
0414005WL004772
|
NAYANMONI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609716
|
|
NAYANMONI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25140620240060356
|
14/06/2024
|
TANKESHWAR BARHMA
|
0414005WL004772
|
TANKESHWAR BARHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609718
|
|
TANKESHWAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9
(PUB SARUPATHAR)
|
0414005000NRG25140620240060361
|
14/06/2024
|
BILAU MUSHAHARY
|
0414005WL004772
|
BILAU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609596
|
|
BILAU MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060362
|
14/06/2024
|
RANJAN MUSAHARI
|
0414005WL004772
|
RANJAN MUSAHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609579
|
|
MR RANJAN MUSAHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/4-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060180
|
14/06/2024
|
PRITIREKHA CHUTIA SAIKIA
|
0414005WL004761
|
PRITIREKHA CHUTIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609630
|
|
PRITIREKHA CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/15
(PUB SARUPATHAR)
|
0414005000NRG25140620240060181
|
14/06/2024
|
PURNAKANTA BORA
|
0414005WL004761
|
PURNAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609580
|
|
PURNAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/2
(PUB SARUPATHAR)
|
0414005000NRG25140620240060182
|
14/06/2024
|
AJIT BORA
|
0414005WL004761
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609567
|
|
AJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/2
(PUB SARUPATHAR)
|
0414005000NRG25140620240060183
|
14/06/2024
|
PUSPA BORA
|
0414005WL004761
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609608
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/1
(PUB SARUPATHAR)
|
0414005000NRG25140620240060381
|
14/06/2024
|
PUTALA BORO
|
0414005WL004775
|
PUTALA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609722
|
|
PUTALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/10-C
(PUB SARUPATHAR)
|
0414005000NRG25140620240060383
|
14/06/2024
|
HARIMA BOROO
|
0414005WL004775
|
HARIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609595
|
|
HARIMA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/11
(PUB SARUPATHAR)
|
0414005000NRG25140620240060384
|
14/06/2024
|
AJAMIL RABHA
|
0414005WL004775
|
AJAMIL RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609573
|
|
AJAMIL RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/14-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060385
|
14/06/2024
|
BINANI BORO
|
0414005WL004775
|
BINANI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609623
|
|
BINANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/15
(PUB SARUPATHAR)
|
0414005000NRG25140620240060387
|
14/06/2024
|
ROIMALEE NARZARY
|
0414005WL004775
|
ROIMALEE NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609723
|
|
ROIMALEE NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/15
(PUB SARUPATHAR)
|
0414005000NRG25140620240060386
|
14/06/2024
|
Sri Rajaram NarzarY
|
0414005WL004775
|
Sri Rajaram NarzarY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609578
|
|
RAJARAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/16
(PUB SARUPATHAR)
|
0414005000NRG25140620240060389
|
14/06/2024
|
PITHU DOIMARI
|
0414005WL004775
|
PITHU DOIMARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609631
|
|
PITHU DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/16
(PUB SARUPATHAR)
|
0414005000NRG25140620240060388
|
14/06/2024
|
Renu Basumatary
|
0414005WL004775
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609574
|
|
RENU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060391
|
14/06/2024
|
SIKON BOROO
|
0414005WL004775
|
SIKON BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609575
|
|
MR CHIKAN BORO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/18
(PUB SARUPATHAR)
|
0414005000NRG25140620240060393
|
14/06/2024
|
SUBALA BORO
|
0414005WL004775
|
SUBALA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609592
|
|
SUBALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/19
(PUB SARUPATHAR)
|
0414005000NRG25140620240060395
|
14/06/2024
|
Bistu Khaklary
|
0414005WL004775
|
Bistu Khaklary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609587
|
|
MR BISTU KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/19
(PUB SARUPATHAR)
|
0414005000NRG25140620240060396
|
14/06/2024
|
PADUMI RABA KHAKHLARY
|
0414005WL004775
|
PADUMI RABA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609617
|
|
PADUMI RABHA KHAKHLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/22
(PUB SARUPATHAR)
|
0414005000NRG25140620240060400
|
14/06/2024
|
ANITA BOROO
|
0414005WL004775
|
ANITA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609721
|
|
ANITA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/25
(PUB SARUPATHAR)
|
0414005000NRG25140620240060401
|
14/06/2024
|
KAMALA BASUMATARY
|
0414005WL004775
|
KAMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609726
|
|
KAMALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/58
(PUB SARUPATHAR)
|
0414005000NRG25140620240060402
|
14/06/2024
|
Khagen Hemrom
|
0414005WL004775
|
Khagen Hemrom
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609593
|
|
KHAGEN HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/6
(PUB SARUPATHAR)
|
0414005000NRG25140620240060404
|
14/06/2024
|
FUKUNI KHAKHALARI
|
0414005WL004775
|
FUKUNI KHAKHALARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609725
|
|
FUKUNI KHAKHLARI
|
AXIS BANK(607153)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/6
(PUB SARUPATHAR)
|
0414005000NRG25140620240060403
|
14/06/2024
|
JAGADISH KHAKHALARY
|
0414005WL004775
|
JAGADISH KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609583
|
|
JAGADISH KHAKHLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/67
(PUB SARUPATHAR)
|
0414005000NRG25140620240060405
|
14/06/2024
|
DIPALI BORO
|
0414005WL004775
|
DIPALI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609594
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/68
(PUB SARUPATHAR)
|
0414005000NRG25140620240060407
|
14/06/2024
|
MARAMI BORO RABHA
|
0414005WL004775
|
MARAMI BORO RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609614
|
|
MARAMI BORO RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/7
(PUB SARUPATHAR)
|
0414005000NRG25140620240060408
|
14/06/2024
|
Anjali Rabha
|
0414005WL004775
|
Anjali Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609576
|
|
ANJALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/70
(PUB SARUPATHAR)
|
0414005000NRG25140620240060409
|
14/06/2024
|
TILOK RABHA
|
0414005WL004775
|
TILOK RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609591
|
|
TILOK RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060410
|
14/06/2024
|
APANA BORO
|
0414005WL004775
|
APANA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609618
|
|
ARPANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060413
|
14/06/2024
|
BHAROTI BORO
|
0414005WL004775
|
BHAROTI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609646
|
|
BHAROTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060411
|
14/06/2024
|
KRISHNA BOROO
|
0414005WL004775
|
KRISHNA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609572
|
|
KRISHNA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060412
|
14/06/2024
|
SAPNA BOROO
|
0414005WL004775
|
SAPNA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609619
|
|
SAPNA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/80
(PUB SARUPATHAR)
|
0414005000NRG25140620240060414
|
14/06/2024
|
RUPALI BHUMIJ
|
0414005WL004775
|
RUPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609609
|
|
MRS RUPALI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/81
(PUB SARUPATHAR)
|
0414005000NRG25140620240060415
|
14/06/2024
|
DURPADI BASUMATARY
|
0414005WL004775
|
DURPADI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609621
|
|
DURPADI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/82
(PUB SARUPATHAR)
|
0414005000NRG25140620240060416
|
14/06/2024
|
HAWOLA BASUMATARY
|
0414005WL004775
|
HAWOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609632
|
|
HAWOLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/82
(PUB SARUPATHAR)
|
0414005000NRG25140620240060417
|
14/06/2024
|
MAKARENG BASUMATARY
|
0414005WL004775
|
MAKARENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609724
|
|
MAKARENG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11
(PUB SARUPATHAR)
|
0414005000NRG25140620240060184
|
14/06/2024
|
ROMEN SAIKIA
|
0414005WL004761
|
ROMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609615
|
|
ROMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060185
|
14/06/2024
|
DIPANJALI SAIKIA
|
0414005WL004761
|
DIPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609600
|
|
DIPANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/11-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060186
|
14/06/2024
|
PUJA SAIKIA
|
0414005WL004761
|
PUJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609638
|
|
PUJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25140620240060187
|
14/06/2024
|
BHADRESHWAR BORA
|
0414005WL004761
|
BHADRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609731
|
|
BHADRESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25140620240060188
|
14/06/2024
|
PREMALATA BORA
|
0414005WL004761
|
PREMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609601
|
|
PREMALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/12
(PUB SARUPATHAR)
|
0414005000NRG25140620240060189
|
14/06/2024
|
PURNIMA BORAH
|
0414005WL004761
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609571
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13
(PUB SARUPATHAR)
|
0414005000NRG25140620240060190
|
14/06/2024
|
Jugen Bora
|
0414005WL004761
|
Jugen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609720
|
|
JUGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/20
(PUB SARUPATHAR)
|
0414005000NRG25140620240060194
|
14/06/2024
|
NITYA SAIKIA
|
0414005WL004761
|
NITYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609777
|
|
NITYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/23
(PUB SARUPATHAR)
|
0414005000NRG25140620240060195
|
14/06/2024
|
PUSHPA GOGOI
|
0414005WL004761
|
PUSHPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609635
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/24
(PUB SARUPATHAR)
|
0414005000NRG25140620240060196
|
14/06/2024
|
PALLAB BORA
|
0414005WL004761
|
PALLAB BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609577
|
|
PALLAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/27
(PUB SARUPATHAR)
|
0414005000NRG25140620240060198
|
14/06/2024
|
SABITRI BORA
|
0414005WL004761
|
SABITRI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609563
|
|
SABITRY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/3
(PUB SARUPATHAR)
|
0414005000NRG25140620240060199
|
14/06/2024
|
Pronita Bora
|
0414005WL004761
|
Pronita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609625
|
|
PRONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/30
(PUB SARUPATHAR)
|
0414005000NRG25140620240060200
|
14/06/2024
|
RUNUMAI SAIKIA
|
0414005WL004761
|
RUNUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609602
|
|
RUNUMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31
(PUB SARUPATHAR)
|
0414005000NRG25140620240060201
|
14/06/2024
|
PRABAN SAIKIA
|
0414005WL004761
|
PRABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609636
|
|
PRANAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31
(PUB SARUPATHAR)
|
0414005000NRG25140620240060202
|
14/06/2024
|
PURNIMA BORA SAIKIA
|
0414005WL004761
|
PURNIMA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609847
|
|
PURNIMA BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/31-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060203
|
14/06/2024
|
Sumitra Saikia Bora
|
0414005WL004761
|
Sumitra Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609626
|
|
SUMITRA SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35
(PUB SARUPATHAR)
|
0414005000NRG25140620240060205
|
14/06/2024
|
ABIN BORA
|
0414005WL004761
|
ABIN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609586
|
|
ABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35
(PUB SARUPATHAR)
|
0414005000NRG25140620240060206
|
14/06/2024
|
MAMONI BORA
|
0414005WL004761
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609604
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060207
|
14/06/2024
|
PRANITA BORA
|
0414005WL004761
|
PRANITA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609613
|
|
PRANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/43
(PUB SARUPATHAR)
|
0414005000NRG25140620240060208
|
14/06/2024
|
DIPALI BORA
|
0414005WL004761
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609611
|
|
MRS DIPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060209
|
14/06/2024
|
DIPTY BORA
|
0414005WL004761
|
DIPTY BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609603
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060210
|
14/06/2024
|
JAYANTA BORA
|
0414005WL004761
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609634
|
|
JAYANTA BORA
|
BANK OF BARODA(606985)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/92
(PUB SARUPATHAR)
|
0414005000NRG25140620240060212
|
14/06/2024
|
PRAHLAD BORA
|
0414005WL004761
|
PRAHLAD BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609774
|
|
PRAHALAD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/92
(PUB SARUPATHAR)
|
0414005000NRG25140620240060211
|
14/06/2024
|
REKHA BORA
|
0414005WL004761
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609624
|
|
REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/93
(PUB SARUPATHAR)
|
0414005000NRG25140620240060214
|
14/06/2024
|
JAYA BORA
|
0414005WL004761
|
JAYA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609773
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25140620240060273
|
14/06/2024
|
BADANTO RABHA
|
0414005WL004767
|
BADANTO RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609783
|
|
BEDANTA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25140620240060272
|
14/06/2024
|
DIPALI RABHA
|
0414005WL004767
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609566
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/37
(PUB SARUPATHAR)
|
0414005000NRG25140620240060271
|
14/06/2024
|
NIREN RABHA
|
0414005WL004767
|
NIREN RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609570
|
|
NIREN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/10
(PUB SARUPATHAR)
|
0414005000NRG25140620240060275
|
14/06/2024
|
GITALI HAZARIKA SAIKIA
|
0414005WL004767
|
GITALI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609555
|
|
MRS GITALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/10
(PUB SARUPATHAR)
|
0414005000NRG25140620240060274
|
14/06/2024
|
JAGAT SAIKIA
|
0414005WL004767
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609565
|
|
JAGAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG25140620240060276
|
14/06/2024
|
ABHUJIT SAIKIA
|
0414005WL004767
|
ABHUJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609735
|
|
ABHUJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG25140620240060277
|
14/06/2024
|
JUNMONI SAIKIA
|
0414005WL004767
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609597
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060279
|
14/06/2024
|
LAKHYAJIT SAIKIA
|
0414005WL004767
|
LAKHYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609560
|
|
LAKHYAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060278
|
14/06/2024
|
LAKHYAJIT SAIKIA
|
0414005WL004767
|
LAKHYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609559
|
|
MRS JOGAMAYA KONWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG25140620240060280
|
14/06/2024
|
JULI GOGOI
|
0414005WL004767
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609612
|
|
JULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/15
(PUB SARUPATHAR)
|
0414005000NRG25140620240060281
|
14/06/2024
|
LUHIT SAIKIA
|
0414005WL004767
|
LUHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609734
|
|
LUHIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/16
(PUB SARUPATHAR)
|
0414005000NRG25140620240060282
|
14/06/2024
|
NAMITA SAIKIA
|
0414005WL004767
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609562
|
|
NAMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/16-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060283
|
14/06/2024
|
PRABIN SAIKIA
|
0414005WL004767
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609744
|
|
PROBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/17
(PUB SARUPATHAR)
|
0414005000NRG25140620240060284
|
14/06/2024
|
SEWALI KONWAR
|
0414005WL004767
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609568
|
|
SEWALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/21
(PUB SARUPATHAR)
|
0414005000NRG25140620240060286
|
14/06/2024
|
CHATRA KONWAR
|
0414005WL004767
|
CHATRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609644
|
|
CHATRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/22
(PUB SARUPATHAR)
|
0414005000NRG25140620240060288
|
14/06/2024
|
AKANI KONWAR
|
0414005WL004767
|
AKANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609589
|
|
AKANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/22
(PUB SARUPATHAR)
|
0414005000NRG25140620240060287
|
14/06/2024
|
SUBHARAM KONWAR
|
0414005WL004767
|
SUBHARAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609569
|
|
SHRI SHOBHARAM KONWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/23
(PUB SARUPATHAR)
|
0414005000NRG25140620240060289
|
14/06/2024
|
PRASAD KONWAR
|
0414005WL004767
|
PRASAD KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609637
|
|
PRASAD KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/26
(PUB SARUPATHAR)
|
0414005000NRG25140620240060293
|
14/06/2024
|
PUSHPA SAIKIA
|
0414005WL004767
|
PUSHPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609605
|
|
PUSHPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/38
(PUB SARUPATHAR)
|
0414005000NRG25140620240060294
|
14/06/2024
|
JUGESWAR SAIKIA
|
0414005WL004767
|
JUGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609728
|
|
M/s. JOGESHWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG25140620240060295
|
14/06/2024
|
RANJIT SAIKIA
|
0414005WL004767
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609561
|
|
RANJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG25140620240060296
|
14/06/2024
|
SUNITA SAIKIA
|
0414005WL004767
|
SUNITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609581
|
|
SUNITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/44
(PUB SARUPATHAR)
|
0414005000NRG25140620240060298
|
14/06/2024
|
POKHOLA KHOKHOLARY SAIKIA
|
0414005WL004767
|
POKHOLA KHOKHOLARY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609610
|
|
Pokhila Khakhlary Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/47
(PUB SARUPATHAR)
|
0414005000NRG25140620240060299
|
14/06/2024
|
GANAKANTA SAIKIA
|
0414005WL004767
|
GANAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609588
|
|
GANAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060300
|
14/06/2024
|
TULUMONI GOGOI BORA
|
0414005WL004767
|
TULUMONI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609622
|
|
TULUMONI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8-B
(PUB SARUPATHAR)
|
0414005000NRG25140620240060302
|
14/06/2024
|
PURABI BORAH
|
0414005WL004767
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609639
|
|
PURABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/14
(PUB SARUPATHAR)
|
0414005000NRG25140620240060215
|
14/06/2024
|
Ringku Basumatary
|
0414005WL004761
|
Ringku Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609641
|
|
RINGKU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/60
(PUB SARUPATHAR)
|
0414005000NRG25140620240060305
|
14/06/2024
|
ANU KACHARI
|
0414005WL004767
|
ANU KACHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609732
|
|
MRS ANU KACHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/60
(PUB SARUPATHAR)
|
0414005000NRG25140620240060304
|
14/06/2024
|
PRAFULLA KACHARI
|
0414005WL004767
|
PRAFULLA KACHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609727
|
|
PRAFULLA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/41-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060308
|
14/06/2024
|
KUSUM PHUKAN
|
0414005WL004767
|
KUSUM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609645
|
|
KUSUM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/45
(PUB SARUPATHAR)
|
0414005000NRG25140620240060309
|
14/06/2024
|
SHAONNI GOGOI
|
0414005WL004767
|
SHAONNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609599
|
|
SHAONNI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/56
(PUB SARUPATHAR)
|
0414005000NRG25140620240060310
|
14/06/2024
|
Kunjalata Gogoi
|
0414005WL004767
|
Kunjalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609733
|
|
KUNJALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/123
(CHUNGAJAN MV)
|
0414005000NRG25140620240060108
|
14/06/2024
|
BHAKTA BAHADUR PRADHAN
|
0414005WL004756
|
BHAKTA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609526
|
|
MR BHAKTA BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG25140620240060110
|
14/06/2024
|
Mira Katwal
|
0414005WL004756
|
Mira Katwal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609542
|
|
MIRA KATWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/161
(CHUNGAJAN MV)
|
0414005000NRG25140620240060111
|
14/06/2024
|
MAYA BHUJEL
|
0414005WL004756
|
MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609516
|
|
MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/194
(CHUNGAJAN MV)
|
0414005000NRG25140620240060112
|
14/06/2024
|
TEK BAHADUR LAMA
|
0414005WL004756
|
TEK BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609520
|
|
TEK BAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG25140620240060115
|
14/06/2024
|
DEVI MAYA LAMA
|
0414005WL004756
|
DEVI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609554
|
|
DEVI MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG25140620240060114
|
14/06/2024
|
DHAN LAMA
|
0414005WL004756
|
DHAN LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609517
|
|
DHAN LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/87
(CHUNGAJAN MV)
|
0414005000NRG25140620240060117
|
14/06/2024
|
KEL BAHADUR LIMBU
|
0414005WL004756
|
KEL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609749
|
|
KEL BDR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/93
(CHUNGAJAN MV)
|
0414005000NRG25140620240060119
|
14/06/2024
|
DIPA UPADHAYA
|
0414005WL004756
|
DIPA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609519
|
|
DIPA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/19-A
(CHUNGAJAN MV)
|
0414005000NRG25140620240060120
|
14/06/2024
|
DALAMA LAMA
|
0414005WL004756
|
DALAMA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609650
|
|
DALAMA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/19-A
(CHUNGAJAN MV)
|
0414005000NRG25140620240060121
|
14/06/2024
|
SANJAY LAMA
|
0414005WL004756
|
SANJAY LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609649
|
|
SANJAY LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/32
(CHUNGAJAN MV)
|
0414005000NRG25140620240060122
|
14/06/2024
|
GOPAL LAMA
|
0414005WL004756
|
GOPAL LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609657
|
|
GOPAL LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/36
(CHUNGAJAN MV)
|
0414005000NRG25140620240060124
|
14/06/2024
|
BABULI BASUMATARY
|
0414005WL004756
|
BABULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609515
|
|
BABULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG25140620240060125
|
14/06/2024
|
LAKSHU MAYA LAMA
|
0414005WL004756
|
LAKSHU MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609551
|
|
LAKSHU MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG25140620240060127
|
14/06/2024
|
ABINA LAMA
|
0414005WL004756
|
ABINA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609548
|
|
ABINA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG25140620240060126
|
14/06/2024
|
SOM BAHADUR LAMA
|
0414005WL004756
|
SOM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609549
|
|
SOM BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG25140620240060130
|
14/06/2024
|
DIPALI DAIMARY BASUMATARY
|
0414005WL004756
|
DIPALI DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609524
|
|
DIPALI DAIMARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG25140620240060129
|
14/06/2024
|
Karna Basumatary
|
0414005WL004756
|
Karna Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609518
|
|
KARNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-B
(CHUNGAJAN MV)
|
0414005000NRG25140620240060131
|
14/06/2024
|
KAPIL DAIMARY
|
0414005WL004756
|
KAPIL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609550
|
|
KAPIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-B
(CHUNGAJAN MV)
|
0414005000NRG25140620240060132
|
14/06/2024
|
NISHA BASUMATARY DOIMARI
|
0414005WL004756
|
NISHA BASUMATARY DOIMARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609653
|
|
Nisha Basumatary Doimari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/51
(CHUNGAJAN MV)
|
0414005000NRG25140620240060133
|
14/06/2024
|
MANUMATI BASUMOTARY
|
0414005WL004756
|
MANUMATI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609651
|
|
MANUMATI BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/55
(CHUNGAJAN MV)
|
0414005000NRG25140620240060134
|
14/06/2024
|
PREM BH LAMA
|
0414005WL004756
|
PREM BH LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609503
|
|
PREM BAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/55
(CHUNGAJAN MV)
|
0414005000NRG25140620240060135
|
14/06/2024
|
PURNIMA LAMA
|
0414005WL004756
|
PURNIMA LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609525
|
|
PURNIMA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/81
(CHUNGAJAN MV)
|
0414005000NRG25140620240060139
|
14/06/2024
|
MINU BASUMATARY
|
0414005WL004756
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609655
|
|
MRS MINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/15
(CHUNGAJAN MV)
|
0414005000NRG25140620240060140
|
14/06/2024
|
GEETA SINGH
|
0414005WL004756
|
GEETA SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609553
|
|
GEETA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/15
(CHUNGAJAN MV)
|
0414005000NRG25140620240060141
|
14/06/2024
|
RINKU SINGH
|
0414005WL004756
|
RINKU SINGH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609552
|
|
RINKU SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/4
(CHUNGAJAN MV)
|
0414005000NRG25140620240060143
|
14/06/2024
|
JINA SANGMA
|
0414005WL004756
|
JINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609652
|
|
JINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/113
(PACHIM NAOJAN)
|
0414005000NRG25140620240060483
|
14/06/2024
|
ANJU DAS
|
0414005WL004785
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609534
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/119
(PACHIM NAOJAN)
|
0414005000NRG25140620240060497
|
14/06/2024
|
KAJAL DAS
|
0414005WL004787
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609500
|
|
KAJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/119
(PACHIM NAOJAN)
|
0414005000NRG25140620240060498
|
14/06/2024
|
SWAPNA DAS
|
0414005WL004787
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609506
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/128
(PACHIM NAOJAN)
|
0414005000NRG25140620240060499
|
14/06/2024
|
KARTICK DAS
|
0414005WL004787
|
KARTICK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609543
|
|
KARTICK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/129
(PACHIM NAOJAN)
|
0414005000NRG25140620240060503
|
14/06/2024
|
ARJUN SARMMA
|
0414005WL004787
|
ARJUN SARMMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609521
|
|
ARJUN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/135
(PACHIM NAOJAN)
|
0414005000NRG25140620240060505
|
14/06/2024
|
AJANTA SHEEL
|
0414005WL004787
|
AJANTA SHEEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609531
|
|
AJANTA SHEEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/135
(PACHIM NAOJAN)
|
0414005000NRG25140620240060504
|
14/06/2024
|
SIPRA SHILL
|
0414005WL004787
|
SIPRA SHILL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609502
|
|
SIPRA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/191
(PACHIM NAOJAN)
|
0414005000NRG25140620240060509
|
14/06/2024
|
TARU DAS
|
0414005WL004787
|
TARU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609544
|
|
TARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/313-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060517
|
14/06/2024
|
Sumon choudhary
|
0414005WL004787
|
Sumon choudhary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609537
|
|
SUMON CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/320
(PACHIM NAOJAN)
|
0414005000NRG25140620240060521
|
14/06/2024
|
RAJIB GARH
|
0414005WL004787
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609514
|
|
RAJIB GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/33
(PACHIM NAOJAN)
|
0414005000NRG25140620240060525
|
14/06/2024
|
BINJU KURMI
|
0414005WL004787
|
BINJU KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609513
|
|
BINJU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/416
(PACHIM NAOJAN)
|
0414005000NRG25140620240060527
|
14/06/2024
|
BABY SHILL
|
0414005WL004787
|
BABY SHILL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609505
|
|
BABY SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/416
(PACHIM NAOJAN)
|
0414005000NRG25140620240060526
|
14/06/2024
|
BISWAJIT SHIL
|
0414005WL004787
|
BISWAJIT SHIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609501
|
|
BISWAJIT SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/95
(PACHIM NAOJAN)
|
0414005000NRG25140620240060531
|
14/06/2024
|
NIBARON DAS
|
0414005WL004787
|
NIBARON DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609659
|
|
NIBARON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/18
(PACHIM NAOJAN)
|
0414005000NRG25140620240060466
|
14/06/2024
|
FULKUMARI PRADHAN
|
0414005WL004783
|
FULKUMARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609658
|
|
FULKUMARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/288
(PACHIM NAOJAN)
|
0414005000NRG25140620240060536
|
14/06/2024
|
ARIFA BEGUM
|
0414005WL004787
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609540
|
|
ARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/288
(PACHIM NAOJAN)
|
0414005000NRG25140620240060535
|
14/06/2024
|
HARJAT ALI
|
0414005WL004787
|
HARJAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609508
|
|
HARJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/456
(PACHIM NAOJAN)
|
0414005000NRG25140620240060477
|
14/06/2024
|
NITYANANDA GOGOI
|
0414005WL004784
|
NITYANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343609512
|
|
PREMADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/130
(PACHIM NAOJAN)
|
0414005000NRG25140620240060538
|
14/06/2024
|
MONIKA DEYNATH
|
0414005WL004787
|
MONIKA DEYNATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609539
|
|
MONIKA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/136
(PACHIM NAOJAN)
|
0414005000NRG25140620240060539
|
14/06/2024
|
RANI KISKU
|
0414005WL004787
|
RANI KISKU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609510
|
|
RANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/230
(PACHIM NAOJAN)
|
0414005000NRG25140620240060467
|
14/06/2024
|
AASMINA BEGUM
|
0414005WL004783
|
AASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609523
|
|
AASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/482
(PACHIM NAOJAN)
|
0414005000NRG25140620240060545
|
14/06/2024
|
ANJU SAHU
|
0414005WL004787
|
ANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609527
|
|
ANJU SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/482
(PACHIM NAOJAN)
|
0414005000NRG25140620240060544
|
14/06/2024
|
RABINDRA PRASAD SAHU
|
0414005WL004787
|
RABINDRA PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609499
|
|
RABINDRA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/520
(PACHIM NAOJAN)
|
0414005000NRG25140620240060469
|
14/06/2024
|
JUNMONI SAIKIA BORAH
|
0414005WL004783
|
JUNMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609507
|
|
JUNMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/622
(PACHIM NAOJAN)
|
0414005000NRG25140620240060480
|
14/06/2024
|
SHIKHA DEY
|
0414005WL004784
|
SHIKHA DEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609541
|
|
SHIKHA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/682
(PACHIM NAOJAN)
|
0414005000NRG25140620240060546
|
14/06/2024
|
POMPI DEV
|
0414005WL004787
|
POMPI DEV
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609504
|
|
POMPI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/244-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060481
|
14/06/2024
|
MUKUT DEKA
|
0414005WL004784
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609547
|
|
MUKUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/244-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060482
|
14/06/2024
|
SHEWALI DEKA
|
0414005WL004784
|
SHEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609528
|
|
SHEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/36
(PACHIM NAOJAN)
|
0414005000NRG25140620240060485
|
14/06/2024
|
KHAGESWARI BHARALI
|
0414005WL004785
|
KHAGESWARI BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609511
|
|
KHAGESHWAR BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/117
(TENGANI)
|
0414005000NRG25140620240060437
|
14/06/2024
|
GOLAP GOWALA
|
0414005WL004779
|
GOLAP GOWALA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609784
|
|
GOLAP GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/75
(TENGANI)
|
0414005000NRG25140620240060155
|
14/06/2024
|
NIRU BARUAH
|
0414005WL004758
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609859
|
|
Niru Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/17-A
(TENGANI)
|
0414005000NRG25140620240060144
|
14/06/2024
|
MAJAN DAS
|
0414005WL004757
|
MAJAN DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609817
|
|
MAJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25140620240060090
|
14/06/2024
|
KAMAL DAS
|
0414005WL004752
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609816
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/144
(TENGANI)
|
0414005000NRG25140620240060093
|
14/06/2024
|
MONALICHA BORA
|
0414005WL004752
|
MONALICHA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609459
|
|
MONALICHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/51
(TENGANI)
|
0414005000NRG25140620240060487
|
14/06/2024
|
Ranaka Nath Dutta
|
0414005WL004786
|
Ranaka Nath Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609864
|
|
RANAKA NATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/77
(TENGANI)
|
0414005000NRG25140620240060042
|
14/06/2024
|
RAMEN DAS
|
0414005WL004747
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609463
|
|
RAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/34
(TENGANI)
|
0414005000NRG25140620240060251
|
14/06/2024
|
AHINI BORA
|
0414005WL004764
|
AHINI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609861
|
|
AHINI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/52
(TENGANI)
|
0414005000NRG25140620240060095
|
14/06/2024
|
DURGESHWARI BORA
|
0414005WL004752
|
DURGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609808
|
|
Durgeswari Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/52
(TENGANI)
|
0414005000NRG25140620240060094
|
14/06/2024
|
SUNESWARI BORA
|
0414005WL004752
|
SUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609809
|
|
SUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/116
(TENGANI)
|
0414005000NRG25140620240060488
|
14/06/2024
|
Bisanti Bori
|
0414005WL004786
|
Bisanti Bori
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609785
|
|
Bisanti Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/120
(TENGANI)
|
0414005000NRG25140620240060551
|
14/06/2024
|
PUCHAU MARANG
|
0414005WL004788
|
PUCHAU MARANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609743
|
|
PUCHAU MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/120
(TENGANI)
|
0414005000NRG25140620240060550
|
14/06/2024
|
UMAKANTA MARANG
|
0414005WL004788
|
UMAKANTA MARANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609741
|
|
Umakanta Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/139
(TENGANI)
|
0414005000NRG25140620240060552
|
14/06/2024
|
BAIKUNTHA BORA
|
0414005WL004788
|
BAIKUNTHA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609814
|
|
MR BAYKUNTHA BORA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/168
(TENGANI)
|
0414005000NRG25140620240060458
|
14/06/2024
|
BABUA GOGOI
|
0414005WL004782
|
BABUA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609451
|
|
Babu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/168
(TENGANI)
|
0414005000NRG25140620240060459
|
14/06/2024
|
RANJU GOGOI
|
0414005WL004782
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609449
|
|
RANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25140620240060489
|
14/06/2024
|
Sunti Saikia
|
0414005WL004786
|
Sunti Saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609772
|
|
Sonati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25140620240060490
|
14/06/2024
|
TUTUMONI SAIKIA
|
0414005WL004786
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609771
|
|
TUTUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25140620240060444
|
14/06/2024
|
JOJESHWAR BORA
|
0414005WL004779
|
JOJESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609762
|
|
JOJESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25140620240060443
|
14/06/2024
|
Mamu Bora
|
0414005WL004779
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609852
|
|
MAMU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/188
(TENGANI)
|
0414005000NRG25140620240060495
|
14/06/2024
|
DIBYAJYOTI REGON
|
0414005WL004786
|
DIBYAJYOTI REGON
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609759
|
|
DIBYAJYOTI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/194
(TENGANI)
|
0414005000NRG25140620240060149
|
14/06/2024
|
MAMU MILI
|
0414005WL004757
|
MAMU MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609796
|
|
MAMU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/262
(TENGANI)
|
0414005000NRG25140620240060150
|
14/06/2024
|
JOGAN DAS
|
0414005WL004757
|
JOGAN DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609462
|
|
JOGAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/262
(TENGANI)
|
0414005000NRG25140620240060151
|
14/06/2024
|
RUMI DAS
|
0414005WL004757
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609461
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/325
(TENGANI)
|
0414005000NRG25140620240060446
|
14/06/2024
|
NAKUL BORA
|
0414005WL004779
|
NAKUL BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609756
|
|
NAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/360
(TENGANI)
|
0414005000NRG25140620240060160
|
14/06/2024
|
BASANTI POLONG
|
0414005WL004758
|
BASANTI POLONG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609860
|
|
BASANTI PALANG
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/402
(TENGANI)
|
0414005000NRG25140620240060047
|
14/06/2024
|
Karneswar Pathari
|
0414005WL004747
|
Karneswar Pathari
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609754
|
|
KARNASHWAR PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/403
(TENGANI)
|
0414005000NRG25140620240060162
|
14/06/2024
|
ARSON PEGU
|
0414005WL004758
|
ARSON PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609851
|
|
ARSON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/25
(TENGANI)
|
0414005000NRG25140620240060096
|
14/06/2024
|
BINUMAI GOGOI
|
0414005WL004752
|
BINUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609740
|
|
BINUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/155
(TENGANI)
|
0414005000NRG25140620240060098
|
14/06/2024
|
NUMOLI BORA
|
0414005WL004752
|
NUMOLI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609745
|
|
NUMOLI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/84
(TENGANI)
|
0414005000NRG25140620240060102
|
14/06/2024
|
NOMAL CHUTIYA
|
0414005WL004752
|
NOMAL CHUTIYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609460
|
|
OMAL CHUTIYA
|
BANK OF BARODA(606985)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/5
(TENGANI)
|
0414005000NRG25140620240060460
|
14/06/2024
|
ANU HAZARIKA
|
0414005WL004782
|
ANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609862
|
|
ANU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25140620240060164
|
14/06/2024
|
JAGANATH DAS
|
0414005WL004758
|
JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609450
|
|
JAGANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25140620240060432
|
14/06/2024
|
KANBHAI BARUAH
|
0414005WL004778
|
KANBHAI BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609863
|
|
KANBHAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25140620240060433
|
14/06/2024
|
RUNUMONI BOROUA
|
0414005WL004778
|
RUNUMONI BOROUA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609452
|
|
Runumoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387195
|
387195
|
|
|
|
|
|
|
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13
(PUB SARUPATHAR)
|
0414005000NRG25140620240060191
|
14/06/2024
|
DEEP JYOTI BORA
|
0414005WL004761
|
DEEP JYOTI BORA
|
00048
|
BKID0005031
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609782
|
|
DEEPJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25140620240060166
|
14/06/2024
|
MUNU DAS
|
0414005WL004758
|
MUNU DAS
|
00078
|
CNRB0003954
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609748
|
|
MUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/169
(TENGANI)
|
0414005000NRG25140620240060247
|
14/06/2024
|
Mohan Rajbonshi
|
0414005WL004764
|
Mohan Rajbonshi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609444
|
|
MOHAN RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/106
(TENGANI)
|
0414005000NRG25140620240060454
|
14/06/2024
|
DIPA BAKTI
|
0414005WL004782
|
DIPA BAKTI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609832
|
|
DIPA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/75
(TENGANI)
|
0414005000NRG25140620240060156
|
14/06/2024
|
RUBUL HATIBARUAH
|
0414005WL004758
|
RUBUL HATIBARUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609831
|
|
MR RUBUL HATIBARUAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/11
(TENGANI)
|
0414005000NRG25140620240060426
|
14/06/2024
|
Rupali Das
|
0414005WL004778
|
Rupali Das
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609837
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/11
(TENGANI)
|
0414005000NRG25140620240060425
|
14/06/2024
|
RUPALI DAS
|
0414005WL004778
|
RUPALI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609836
|
|
KATIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/121
(TENGANI)
|
0414005000NRG25140620240060428
|
14/06/2024
|
RASHMI DAS
|
0414005WL004778
|
RASHMI DAS
|
00354
|
PUNB0031120
|
498
|
498
|
Processed
|
20/06/2024
|
|
5343609695
|
|
RASHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/121
(TENGANI)
|
0414005000NRG25140620240060427
|
14/06/2024
|
Tankeswar Das
|
0414005WL004778
|
Tankeswar Das
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609698
|
|
TANKESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/170
(TENGANI)
|
0414005000NRG25140620240060548
|
14/06/2024
|
MAHAN BORO
|
0414005WL004788
|
MAHAN BORO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609435
|
|
MAHAN BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/170
(TENGANI)
|
0414005000NRG25140620240060549
|
14/06/2024
|
MOHON BOROO
|
0414005WL004788
|
MOHON BOROO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609436
|
|
DULUMONI DAS BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/19
(TENGANI)
|
0414005000NRG25140620240060088
|
14/06/2024
|
NITUL DAS
|
0414005WL004752
|
NITUL DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609694
|
|
NITUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/19
(TENGANI)
|
0414005000NRG25140620240060089
|
14/06/2024
|
RUMI DAS
|
0414005WL004752
|
RUMI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609707
|
|
RUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25140620240060091
|
14/06/2024
|
BABITA DAS
|
0414005WL004752
|
BABITA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609423
|
|
BABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/240
(TENGANI)
|
0414005000NRG25140620240060145
|
14/06/2024
|
RUPALI DAS
|
0414005WL004757
|
RUPALI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609445
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/56
(TENGANI)
|
0414005000NRG25140620240060041
|
14/06/2024
|
CHANDRA DAS
|
0414005WL004747
|
CHANDRA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609692
|
|
CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/133
(TENGANI)
|
0414005000NRG25140620240060430
|
14/06/2024
|
DIMBESWAR DAS
|
0414005WL004778
|
DIMBESWAR DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609441
|
|
DIMBESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/133
(TENGANI)
|
0414005000NRG25140620240060429
|
14/06/2024
|
Nirmala Das
|
0414005WL004778
|
Nirmala Das
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609715
|
|
NIRMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/77
(TENGANI)
|
0414005000NRG25140620240060043
|
14/06/2024
|
KALPANA DAS
|
0414005WL004747
|
KALPANA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609699
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/90
(TENGANI)
|
0414005000NRG25140620240060438
|
14/06/2024
|
Durgeswar Bora
|
0414005WL004779
|
Durgeswar Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609697
|
|
SANKARJYOTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/63
(TENGANI)
|
0414005000NRG25140620240060248
|
14/06/2024
|
BIREN DOLEY
|
0414005WL004764
|
BIREN DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609696
|
|
BIREN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/63
(TENGANI)
|
0414005000NRG25140620240060249
|
14/06/2024
|
CHUCHU DOLEY
|
0414005WL004764
|
CHUCHU DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609424
|
|
CHUCHU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/34
(TENGANI)
|
0414005000NRG25140620240060250
|
14/06/2024
|
LOLIT BORA
|
0414005WL004764
|
LOLIT BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609443
|
|
LALIT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG25140620240060457
|
14/06/2024
|
JUNU BORBORA
|
0414005WL004782
|
JUNU BORBORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609710
|
|
JUNU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG25140620240060456
|
14/06/2024
|
SUNTUL BORBORA
|
0414005WL004782
|
SUNTUL BORBORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609709
|
|
SUNTUL BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/16
(TENGANI)
|
0414005000NRG25140620240060157
|
14/06/2024
|
BHAIKON GOGOI
|
0414005WL004758
|
BHAIKON GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609713
|
|
BHAIKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25140620240060441
|
14/06/2024
|
MANASHI SAIKIA BORA
|
0414005WL004779
|
MANASHI SAIKIA BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609438
|
|
MANASHI SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/3
(TENGANI)
|
0414005000NRG25140620240060442
|
14/06/2024
|
DIGANTA KACHARI
|
0414005WL004779
|
DIGANTA KACHARI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609691
|
|
DIGANTA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG25140620240060493
|
14/06/2024
|
KAMAL SAIKIA
|
0414005WL004786
|
KAMAL SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609430
|
|
MR KAMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG25140620240060492
|
14/06/2024
|
NARAYAN SAIKIA
|
0414005WL004786
|
NARAYAN SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609425
|
|
NARAYAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/70-B
(TENGANI)
|
0414005000NRG25140620240060494
|
14/06/2024
|
MINAKSHI BORI TAID
|
0414005WL004786
|
MINAKSHI BORI TAID
|
00354
|
PUNB0031120
|
2739
|
2739
|
Processed
|
20/06/2024
|
|
5343609439
|
|
MINAKSHI BORI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25140620240060445
|
14/06/2024
|
JADUMONI BORA
|
0414005WL004779
|
JADUMONI BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609833
|
|
JADUMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/90
(TENGANI)
|
0414005000NRG25140620240060554
|
14/06/2024
|
BANTI BORA
|
0414005WL004788
|
BANTI BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609706
|
|
BANTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/90
(TENGANI)
|
0414005000NRG25140620240060553
|
14/06/2024
|
PRIYARAM BORA
|
0414005WL004788
|
PRIYARAM BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609426
|
|
PRIYARAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/180-A
(TENGANI)
|
0414005000NRG25140620240060254
|
14/06/2024
|
MUN PAW
|
0414005WL004764
|
MUN PAW
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609427
|
|
MUN PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/183
(TENGANI)
|
0414005000NRG25140620240060255
|
14/06/2024
|
RENUMAI REGAN
|
0414005WL004764
|
RENUMAI REGAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609834
|
|
RENUMAI REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/188
(TENGANI)
|
0414005000NRG25140620240060496
|
14/06/2024
|
DHIREN REGAN
|
0414005WL004786
|
DHIREN REGAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609442
|
|
DHIREN REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/189-A
(TENGANI)
|
0414005000NRG25140620240060044
|
14/06/2024
|
BADOL DOLEY
|
0414005WL004747
|
BADOL DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609433
|
|
BADOL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/189-A
(TENGANI)
|
0414005000NRG25140620240060045
|
14/06/2024
|
MUNI DOLEY
|
0414005WL004747
|
MUNI DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609838
|
|
MUNI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/191-A
(TENGANI)
|
0414005000NRG25140620240060147
|
14/06/2024
|
MUNNA MILI
|
0414005WL004757
|
MUNNA MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609704
|
|
MUNNA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/273
(TENGANI)
|
0414005000NRG25140620240060158
|
14/06/2024
|
CHAK URANG
|
0414005WL004758
|
CHAK URANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609431
|
|
CHAK URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/273
(TENGANI)
|
0414005000NRG25140620240060159
|
14/06/2024
|
FULMONI URANG
|
0414005WL004758
|
FULMONI URANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609705
|
|
FULMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/318
(TENGANI)
|
0414005000NRG25140620240060556
|
14/06/2024
|
KETEKI DAW POLONG
|
0414005WL004788
|
KETEKI DAW POLONG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609703
|
|
KETEKI DAW POLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/318
(TENGANI)
|
0414005000NRG25140620240060555
|
14/06/2024
|
SUNA PALONG
|
0414005WL004788
|
SUNA PALONG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609829
|
|
Sona Palang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/356
(TENGANI)
|
0414005000NRG25140620240060046
|
14/06/2024
|
MONITA MADOK
|
0414005WL004747
|
MONITA MADOK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609835
|
|
MONITA MADOK
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/402
(TENGANI)
|
0414005000NRG25140620240060048
|
14/06/2024
|
NIJORA PATHORI
|
0414005WL004747
|
NIJORA PATHORI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609432
|
|
NIJORA PATHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/403
(TENGANI)
|
0414005000NRG25140620240060163
|
14/06/2024
|
PUNPUNI PEGU
|
0414005WL004758
|
PUNPUNI PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609702
|
|
PUNUPUNI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/93
(TENGANI)
|
0414005000NRG25140620240060431
|
14/06/2024
|
Brojen Gogoi
|
0414005WL004778
|
Brojen Gogoi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609828
|
|
THANESHWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/331
(TENGANI)
|
0414005000NRG25140620240060557
|
14/06/2024
|
NIRAN GOGOI
|
0414005WL004788
|
NIRAN GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609690
|
|
NIRAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/50
(TENGANI)
|
0414005000NRG25140620240060049
|
14/06/2024
|
SARUFUL PHUKAN
|
0414005WL004747
|
SARUFUL PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609434
|
|
SARUFUL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/155
(TENGANI)
|
0414005000NRG25140620240060097
|
14/06/2024
|
JADAB BORA
|
0414005WL004752
|
JADAB BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609712
|
|
JADAB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25140620240060100
|
14/06/2024
|
Bidyut Bora
|
0414005WL004752
|
Bidyut Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609830
|
|
Bidyut Bora
|
INDUSIND BANK(607189)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25140620240060099
|
14/06/2024
|
Rina Bora
|
0414005WL004752
|
Rina Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609429
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG25140620240060153
|
14/06/2024
|
LAKHI HATIMURIA GOGOI
|
0414005WL004757
|
LAKHI HATIMURIA GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609711
|
|
LAKHI HATIMURIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG25140620240060152
|
14/06/2024
|
NITUL GOGOI
|
0414005WL004757
|
NITUL GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609428
|
|
NITUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/98
(TENGANI)
|
0414005000NRG25140620240060461
|
14/06/2024
|
NIJARA GOGOI SAIKIA
|
0414005WL004782
|
NIJARA GOGOI SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609437
|
|
NIJARA GOGOI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25140620240060165
|
14/06/2024
|
KANLORA DAS
|
0414005WL004758
|
KANLORA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609700
|
|
KANLORA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25140620240060434
|
14/06/2024
|
JITEN BORUAH
|
0414005WL004778
|
JITEN BORUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609440
|
|
MR. JITEN BORUAH .
|
CITY UNION BANK LIMITED(607324)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/135
(TENGANI)
|
0414005000NRG25140620240060436
|
14/06/2024
|
FULMANI DAS
|
0414005WL004778
|
FULMANI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609708
|
|
FULMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/135
(TENGANI)
|
0414005000NRG25140620240060435
|
14/06/2024
|
MUKHESWAR DAS
|
0414005WL004778
|
MUKHESWAR DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609701
|
|
MUKHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/146
(TENGANI)
|
0414005000NRG25140620240060154
|
14/06/2024
|
MAMANA DAS
|
0414005WL004757
|
MAMANA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609693
|
|
MAMANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145167
|
145167
|
|
|
|
|
|
|
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/63
(MODHYAMPUR)
|
0414005000NRG25140620240060270
|
14/06/2024
|
Niyeti Basumatary
|
0414005WL004766
|
Niyeti Basumatary
|
00354
|
PUNB0172320
|
249
|
249
|
Processed
|
20/06/2024
|
|
5343609683
|
|
JIBAN BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/24
(PUB SARUPATHAR)
|
0414005000NRG25140620240060290
|
14/06/2024
|
SUNIL CHUTIA
|
0414005WL004767
|
SUNIL CHUTIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609685
|
|
SUNIL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/25
(PUB SARUPATHAR)
|
0414005000NRG25140620240060291
|
14/06/2024
|
MONUJ SAIKIA
|
0414005WL004767
|
MONUJ SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609684
|
|
MONUJ SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/520
(PACHIM NAOJAN)
|
0414005000NRG25140620240060468
|
14/06/2024
|
ARUP BORA
|
0414005WL004783
|
ARUP BORA
|
00354
|
PUNB0393300
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609457
|
|
ARUP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/240
(TENGANI)
|
0414005000NRG25140620240060146
|
14/06/2024
|
BHUPEN DAS
|
0414005WL004757
|
BHUPEN DAS
|
00354
|
PUNB0393300
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609447
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/21
(TENGANI)
|
0414005000NRG25140620240060092
|
14/06/2024
|
Mr BABU DAS
|
0414005WL004752
|
Mr BABU DAS
|
00415
|
SBIN0000083
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609815
|
|
BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/360
(TENGANI)
|
0414005000NRG25140620240060161
|
14/06/2024
|
Mr. RAM KUMAR POLONG
|
0414005WL004758
|
Mr. RAM KUMAR POLONG
|
00415
|
SBIN0000083
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609488
|
|
Ramkumar Polong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/35
(MODHYAMPUR)
|
0414005000NRG25140620240060364
|
14/06/2024
|
RANJIT HAZUWARY
|
0414005WL004773
|
RANJIT HAZUWARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609770
|
|
DIPANJALI HAZUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/38
(MODHYAMPUR)
|
0414005000NRG25140620240060169
|
14/06/2024
|
ANIT NARZARY
|
0414005WL004759
|
ANIT NARZARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609682
|
|
Mr. ANIT NARZARY
|
INDIAN BANK(607105)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/53
(MODHYAMPUR)
|
0414005000NRG25140620240060265
|
14/06/2024
|
MONI BORO
|
0414005WL004766
|
MONI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609811
|
|
MRS MONI BORO
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/75
(MODHYAMPUR)
|
0414005000NRG25140620240060418
|
14/06/2024
|
SAJYA KHAKHLARY
|
0414005WL004776
|
SAJYA KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609768
|
|
MRS SAJYA KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/122
(MODHYAMPUR)
|
0414005000NRG25140620240060314
|
14/06/2024
|
Punjila Rabha
|
0414005WL004769
|
Punjila Rabha
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609469
|
|
MRS PANJILA RABHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/147
(MODHYAMPUR)
|
0414005000NRG25140620240060316
|
14/06/2024
|
DOLIMA RABHA
|
0414005WL004769
|
DOLIMA RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609788
|
|
MRS DOLIMA RABHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/147
(MODHYAMPUR)
|
0414005000NRG25140620240060315
|
14/06/2024
|
dulima rabha
|
0414005WL004769
|
dulima rabha
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609787
|
|
PANCHOMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/150
(MODHYAMPUR)
|
0414005000NRG25140620240060318
|
14/06/2024
|
ANITA BORO
|
0414005WL004769
|
ANITA BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609493
|
|
MRS ANITA BORO
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/150
(MODHYAMPUR)
|
0414005000NRG25140620240060317
|
14/06/2024
|
DEBANAN BORO
|
0414005WL004769
|
DEBANAN BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609464
|
|
MR DEBANAN BORO
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/162
(MODHYAMPUR)
|
0414005000NRG25140620240060319
|
14/06/2024
|
BIRAJ DOIMARY
|
0414005WL004769
|
BIRAJ DOIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609487
|
|
BIRAJ DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/183
(MODHYAMPUR)
|
0414005000NRG25140620240060266
|
14/06/2024
|
HIMANI BASUMATARY
|
0414005WL004766
|
HIMANI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609758
|
|
MRS HIMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/211
(MODHYAMPUR)
|
0414005000NRG25140620240060174
|
14/06/2024
|
labanya boro
|
0414005WL004760
|
labanya boro
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609786
|
|
MISS LABANYA BORO
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/46
(MODHYAMPUR)
|
0414005000NRG25140620240060320
|
14/06/2024
|
SHANTI BORO
|
0414005WL004769
|
SHANTI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609813
|
|
SHANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG25140620240060419
|
14/06/2024
|
MONTU DAIMARY
|
0414005WL004776
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609751
|
|
SHRI MONTU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/58-A
(MODHYAMPUR)
|
0414005000NRG25140620240060170
|
14/06/2024
|
anjana boro
|
0414005WL004759
|
anjana boro
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609483
|
|
ANJANA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/58-A
(MODHYAMPUR)
|
0414005000NRG25140620240060171
|
14/06/2024
|
prajendra boroo
|
0414005WL004759
|
prajendra boroo
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609486
|
|
MR PRAJENDRA BOROO
|
STATE BANK OF INDIA(508548)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/65
(MODHYAMPUR)
|
0414005000NRG25140620240060172
|
14/06/2024
|
LAKHI RABHA
|
0414005WL004759
|
LAKHI RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609805
|
|
MRS LAKHI RABHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/84
(MODHYAMPUR)
|
0414005000NRG25140620240060173
|
14/06/2024
|
MANJULA RABHA
|
0414005WL004759
|
MANJULA RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609480
|
|
MANJILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/106
(MODHYAMPUR)
|
0414005000NRG25140620240060327
|
14/06/2024
|
BABUL KARUWA
|
0414005WL004771
|
BABUL KARUWA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609801
|
|
MR BABUL KARUWA
|
STATE BANK OF INDIA(508548)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/18
(MODHYAMPUR)
|
0414005000NRG25140620240060328
|
14/06/2024
|
POTUMONI SONOWAL
|
0414005WL004771
|
POTUMONI SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609676
|
|
PUTUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/39
(MODHYAMPUR)
|
0414005000NRG25140620240060373
|
14/06/2024
|
ANITA KANDULA
|
0414005WL004774
|
ANITA KANDULA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609818
|
|
ILACHA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118
(MODHYAMPUR)
|
0414005000NRG25140620240060175
|
14/06/2024
|
JOHOR ALI
|
0414005WL004760
|
JOHOR ALI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609789
|
|
JAHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/41-A
(MODHYAMPUR)
|
0414005000NRG25140620240060329
|
14/06/2024
|
MARAJAN KHAThUN
|
0414005WL004771
|
MARAJAN KHAThUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609767
|
|
MARAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/53
(MODHYAMPUR)
|
0414005000NRG25140620240060257
|
14/06/2024
|
MR. TAHAJUL ISLAM
|
0414005WL004765
|
MR. TAHAJUL ISLAM
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609798
|
|
Tahajul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG25140620240060260
|
14/06/2024
|
SHADDAM HUSSAIN
|
0414005WL004765
|
SHADDAM HUSSAIN
|
00415
|
SBIN0002123
|
1743
|
1743
|
Rejected
|
20/06/2024
|
|
5343609797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/102
(MODHYAMPUR)
|
0414005000NRG25140620240060242
|
14/06/2024
|
RADHAMONI GORH
|
0414005WL004763
|
RADHAMONI GORH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609790
|
|
RADHMONI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/14
(MODHYAMPUR)
|
0414005000NRG25140620240060243
|
14/06/2024
|
PURN KURMIE
|
0414005WL004763
|
PURN KURMIE
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
20/06/2024
|
|
5343609675
|
|
MR PURN KURMIE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/22-A
(MODHYAMPUR)
|
0414005000NRG25140620240060244
|
14/06/2024
|
MRS. BASANTI BHUMIJ
|
0414005WL004763
|
MRS. BASANTI BHUMIJ
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609793
|
|
BASANTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/26-A
(MODHYAMPUR)
|
0414005000NRG25140620240060330
|
14/06/2024
|
NANDESWAR GARH
|
0414005WL004771
|
NANDESWAR GARH
|
00415
|
SBIN0002123
|
2241
|
2241
|
Processed
|
20/06/2024
|
|
5343609800
|
|
NANDESWAR GORH
|
AXIS BANK(607153)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/99
(MODHYAMPUR)
|
0414005000NRG25140620240060323
|
14/06/2024
|
ANIMA MARDI
|
0414005WL004770
|
ANIMA MARDI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609792
|
|
ANIMA KISKU MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/13
(MODHYAMPUR)
|
0414005000NRG25140620240060422
|
14/06/2024
|
NARAYAN BOROO
|
0414005WL004776
|
NARAYAN BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609803
|
|
MR NARAYAN BOROO
|
STATE BANK OF INDIA(508548)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/50
(MODHYAMPUR)
|
0414005000NRG25140620240060331
|
14/06/2024
|
SOBITA KHAKHLARY
|
0414005WL004771
|
SOBITA KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609665
|
|
MRS SOBITA KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/14
(MODHYAMPUR)
|
0414005000NRG25140620240060268
|
14/06/2024
|
PRAFULLA DAIMARY
|
0414005WL004766
|
PRAFULLA DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609678
|
|
MR PRAFULLA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/32-A
(MODHYAMPUR)
|
0414005000NRG25140620240060245
|
14/06/2024
|
PUJA PAYENG KHAKHLARY
|
0414005WL004763
|
PUJA PAYENG KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609804
|
|
MRS PUJA PAYENG KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-003-026/35
(MODHYAMPUR)
|
0414005000NRG25140620240060374
|
14/06/2024
|
MEERA RABHA
|
0414005WL004774
|
MEERA RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609766
|
|
MIRA RABHA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/35
(MODHYAMPUR)
|
0414005000NRG25140620240060324
|
14/06/2024
|
SONACHUKI BORO
|
0414005WL004770
|
SONACHUKI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609794
|
|
SONACHUKI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/4-A
(MODHYAMPUR)
|
0414005000NRG25140620240060177
|
14/06/2024
|
NIRALA BOROO
|
0414005WL004760
|
NIRALA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609474
|
|
MRS NIRALA BOROO
|
STATE BANK OF INDIA(508548)
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/165
(MODHYAMPUR)
|
0414005000NRG25140620240060178
|
14/06/2024
|
minoti mardi
|
0414005WL004760
|
minoti mardi
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609674
|
|
MINATI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/2
(MODHYAMPUR)
|
0414005000NRG25140620240060367
|
14/06/2024
|
Rijom Khaklary
|
0414005WL004773
|
Rijom Khaklary
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609679
|
|
MR RIJAM KHAKLARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/53
(MODHYAMPUR)
|
0414005000NRG25140620240060368
|
14/06/2024
|
RINA BOSUMATARY
|
0414005WL004773
|
RINA BOSUMATARY
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
20/06/2024
|
|
5343609666
|
|
MRS RINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/55
(MODHYAMPUR)
|
0414005000NRG25140620240060369
|
14/06/2024
|
GITANJALI RABHA
|
0414005WL004773
|
GITANJALI RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609819
|
|
GITANJALI RABHA
|
BANK OF BARODA(606985)
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/19
(MODHYAMPUR)
|
0414005000NRG25140620240060423
|
14/06/2024
|
MAMI BASUMATARY
|
0414005WL004776
|
MAMI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609802
|
|
MRS MAMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/127
(MODHYAMPUR)
|
0414005000NRG25140620240060262
|
14/06/2024
|
MRS. DURGESWARI RABHA
|
0414005WL004765
|
MRS. DURGESWARI RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609478
|
|
Mrs. DURGESWARI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/26
(MODHYAMPUR)
|
0414005000NRG25140620240060246
|
14/06/2024
|
BIUTI KHAKHALARI
|
0414005WL004763
|
BIUTI KHAKHALARI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609795
|
|
MRS BIUTI KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/29-A
(MODHYAMPUR)
|
0414005000NRG25140620240060263
|
14/06/2024
|
MRS. BINATI BAGLARY
|
0414005WL004765
|
MRS. BINATI BAGLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609791
|
|
MRS BINATI BAGLARY
|
STATE BANK OF INDIA(508548)
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/64
(MODHYAMPUR)
|
0414005000NRG25140620240060375
|
14/06/2024
|
DHRUBA BOROO
|
0414005WL004774
|
DHRUBA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609845
|
|
MR DHRUBABOROO BOROO
|
STATE BANK OF INDIA(508548)
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060334
|
14/06/2024
|
BIPEN KONWAR
|
0414005WL004772
|
BIPEN KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609739
|
|
SHRI BIPIN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/13
(PUB SARUPATHAR)
|
0414005000NRG25140620240060335
|
14/06/2024
|
BHAROTI GOYARI
|
0414005WL004772
|
BHAROTI GOYARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609806
|
|
MRS BHAROTI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/17
(PUB SARUPATHAR)
|
0414005000NRG25140620240060339
|
14/06/2024
|
MALOTI BHUMIJ
|
0414005WL004772
|
MALOTI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609810
|
|
MALOTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/3
(PUB SARUPATHAR)
|
0414005000NRG25140620240060347
|
14/06/2024
|
BIJOY BORO
|
0414005WL004772
|
BIJOY BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609778
|
|
MR BIJOY BORO
|
STATE BANK OF INDIA(508548)
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/4
(PUB SARUPATHAR)
|
0414005000NRG25140620240060348
|
14/06/2024
|
UKHA NARZARY
|
0414005WL004772
|
UKHA NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609490
|
|
UKHA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/50
(PUB SARUPATHAR)
|
0414005000NRG25140620240060350
|
14/06/2024
|
BINU DOIMARI
|
0414005WL004772
|
BINU DOIMARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609764
|
|
MRS BINU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/51
(PUB SARUPATHAR)
|
0414005000NRG25140620240060352
|
14/06/2024
|
BISTU DOIMARI
|
0414005WL004772
|
BISTU DOIMARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609765
|
|
SHRI BISTU DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6
(PUB SARUPATHAR)
|
0414005000NRG25140620240060353
|
14/06/2024
|
SURJYA KUMAR BRAHMA
|
0414005WL004772
|
SURJYA KUMAR BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609664
|
|
MR SURJYA KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060354
|
14/06/2024
|
SANJITAKUMAR BRAHMA
|
0414005WL004772
|
SANJITAKUMAR BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609746
|
|
MR SANJITAKUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25140620240060357
|
14/06/2024
|
MIKEL BRAHMA
|
0414005WL004772
|
MIKEL BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609779
|
|
SHRI MIKEL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG25140620240060355
|
14/06/2024
|
NEBASHI BRAHMA
|
0414005WL004772
|
NEBASHI BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609763
|
|
NABASHI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/7
(PUB SARUPATHAR)
|
0414005000NRG25140620240060359
|
14/06/2024
|
BISWAJIT BASUMATARY
|
0414005WL004772
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609471
|
|
BISWAJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/7
(PUB SARUPATHAR)
|
0414005000NRG25140620240060358
|
14/06/2024
|
MANISHA BASUMATARY
|
0414005WL004772
|
MANISHA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609775
|
|
MRS MANISHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/8-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060360
|
14/06/2024
|
MINA BASUMATARY
|
0414005WL004772
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609750
|
|
MINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060363
|
14/06/2024
|
Ranuma Basumatary
|
0414005WL004772
|
Ranuma Basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609448
|
|
RENUMA BASUMATARY MUSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/10
(PUB SARUPATHAR)
|
0414005000NRG25140620240060382
|
14/06/2024
|
PURNIMA BOROO
|
0414005WL004775
|
PURNIMA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609467
|
|
PORONI MURA BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17
(PUB SARUPATHAR)
|
0414005000NRG25140620240060390
|
14/06/2024
|
KAMAL BORO
|
0414005WL004775
|
KAMAL BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609670
|
|
KAMAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-C
(PUB SARUPATHAR)
|
0414005000NRG25140620240060392
|
14/06/2024
|
KARABI SWARGIARY
|
0414005WL004775
|
KARABI SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609473
|
|
KARABI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/18-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060394
|
14/06/2024
|
SAPNA DAIMARY BOROO
|
0414005WL004775
|
SAPNA DAIMARY BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609760
|
|
SAPNA DAIMARY BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/2-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060398
|
14/06/2024
|
CHUMI BASUMATARY
|
0414005WL004775
|
CHUMI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609689
|
|
CHUMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/2-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060397
|
14/06/2024
|
JITEN BASUMATARY
|
0414005WL004775
|
JITEN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609686
|
|
MR JITEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/22
(PUB SARUPATHAR)
|
0414005000NRG25140620240060399
|
14/06/2024
|
PURNA BOROO
|
0414005WL004775
|
PURNA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609688
|
|
PURNA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/68
(PUB SARUPATHAR)
|
0414005000NRG25140620240060406
|
14/06/2024
|
FAGUN RABHA
|
0414005WL004775
|
FAGUN RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609761
|
|
FAGUN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/15
(PUB SARUPATHAR)
|
0414005000NRG25140620240060192
|
14/06/2024
|
MINA BORA
|
0414005WL004761
|
MINA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609489
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/19-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060193
|
14/06/2024
|
LUKUMONI BORA
|
0414005WL004761
|
LUKUMONI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609492
|
|
LUKUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/24
(PUB SARUPATHAR)
|
0414005000NRG25140620240060197
|
14/06/2024
|
SUWALA BORAH
|
0414005WL004761
|
SUWALA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609663
|
|
SUWALA BORA
|
BANK OF BARODA(606985)
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/33
(PUB SARUPATHAR)
|
0414005000NRG25140620240060204
|
14/06/2024
|
PASANTA BORA
|
0414005WL004761
|
PASANTA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609672
|
|
PRASHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/18
(PUB SARUPATHAR)
|
0414005000NRG25140620240060285
|
14/06/2024
|
RIJUMONI KONWAR
|
0414005WL004767
|
RIJUMONI KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609844
|
|
MRS RIJUMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/26
(PUB SARUPATHAR)
|
0414005000NRG25140620240060292
|
14/06/2024
|
Tridip Saikia
|
0414005WL004767
|
Tridip Saikia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609677
|
|
TRIDIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/42
(PUB SARUPATHAR)
|
0414005000NRG25140620240060297
|
14/06/2024
|
SANGITA GOGOI
|
0414005WL004767
|
SANGITA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609776
|
|
MRS SANGITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8
(PUB SARUPATHAR)
|
0414005000NRG25140620240060301
|
14/06/2024
|
Prabhat Borah
|
0414005WL004767
|
Prabhat Borah
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609687
|
|
MR PRABHAT BORAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/8-B
(PUB SARUPATHAR)
|
0414005000NRG25140620240060303
|
14/06/2024
|
DHRUBAJYOTI BORAH
|
0414005WL004767
|
DHRUBAJYOTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609466
|
|
DHRUBAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/4-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060307
|
14/06/2024
|
PRABIN BORAH
|
0414005WL004767
|
PRABIN BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609484
|
|
PRABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/4-A
(PUB SARUPATHAR)
|
0414005000NRG25140620240060306
|
14/06/2024
|
REKHA BORAH
|
0414005WL004767
|
REKHA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609494
|
|
REKHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/61
(PUB SARUPATHAR)
|
0414005000NRG25140620240060311
|
14/06/2024
|
NAYAN JYOTI BORAH
|
0414005WL004767
|
NAYAN JYOTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609680
|
|
MR NAYAN JYOTI BORA
|
STATE BANK OF INDIA(508548)
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG25140620240060109
|
14/06/2024
|
GHANSHYAM KATOWAL
|
0414005WL004756
|
GHANSHYAM KATOWAL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609843
|
|
MR GHANASHAYAM KATOWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/194-A
(CHUNGAJAN MV)
|
0414005000NRG25140620240060113
|
14/06/2024
|
Mrs. Suk maya lama
|
0414005WL004756
|
Mrs. Suk maya lama
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609846
|
|
SUK MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/238
(CHUNGAJAN MV)
|
0414005000NRG25140620240060116
|
14/06/2024
|
Mrs INDAR MAYA UPYADYA
|
0414005WL004756
|
Mrs INDAR MAYA UPYADYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609747
|
|
INDRA MAYA UPADHAYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/93
(CHUNGAJAN MV)
|
0414005000NRG25140620240060118
|
14/06/2024
|
RAJU UPADHYA
|
0414005WL004756
|
RAJU UPADHYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609667
|
|
RAJU UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/32
(CHUNGAJAN MV)
|
0414005000NRG25140620240060123
|
14/06/2024
|
Jun maya lama
|
0414005WL004756
|
Jun maya lama
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609753
|
|
MRS JUN MAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG25140620240060128
|
14/06/2024
|
JAMUNA CHETRY DAIMARY
|
0414005WL004756
|
JAMUNA CHETRY DAIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609812
|
|
MRS JAMUNA CHETRY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/56
(CHUNGAJAN MV)
|
0414005000NRG25140620240060137
|
14/06/2024
|
BOBITA BASUMATARY
|
0414005WL004756
|
BOBITA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609737
|
|
MRS BOBITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/56
(CHUNGAJAN MV)
|
0414005000NRG25140620240060136
|
14/06/2024
|
RAJA BASUMOTARY
|
0414005WL004756
|
RAJA BASUMOTARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609736
|
|
MR RAJA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/62
(CHUNGAJAN MV)
|
0414005000NRG25140620240060138
|
14/06/2024
|
Mrs geolangshri basumatary
|
0414005WL004756
|
Mrs geolangshri basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609470
|
|
GEOLANGSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/15
(CHUNGAJAN MV)
|
0414005000NRG25140620240060142
|
14/06/2024
|
Kamala chetry singh
|
0414005WL004756
|
Kamala chetry singh
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609752
|
|
MRS KAMALA CHETRY SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/36
(PACHIM NAOJAN)
|
0414005000NRG25140620240060462
|
14/06/2024
|
GULAPI DEVI
|
0414005WL004783
|
GULAPI DEVI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609660
|
|
GULABI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/50
(PACHIM NAOJAN)
|
0414005000NRG25140620240060463
|
14/06/2024
|
AJAY SINGH
|
0414005WL004783
|
AJAY SINGH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609456
|
|
AJAY SINGH
|
INDUSIND BANK(607189)
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/55
(PACHIM NAOJAN)
|
0414005000NRG25140620240060464
|
14/06/2024
|
SUDHAMANI SHING
|
0414005WL004783
|
SUDHAMANI SHING
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609854
|
|
MR SUDHAMANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/128
(PACHIM NAOJAN)
|
0414005000NRG25140620240060500
|
14/06/2024
|
MRS JHUMA DAS
|
0414005WL004787
|
MRS JHUMA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609839
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/129
(PACHIM NAOJAN)
|
0414005000NRG25140620240060501
|
14/06/2024
|
PINKY CHETRY
|
0414005WL004787
|
PINKY CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609485
|
|
MRS PINKY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/129
(PACHIM NAOJAN)
|
0414005000NRG25140620240060502
|
14/06/2024
|
RAM BAHADUR CHETRY
|
0414005WL004787
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609446
|
|
MR RAM BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/174
(PACHIM NAOJAN)
|
0414005000NRG25140620240060506
|
14/06/2024
|
LAKHI GOGOI PAUL
|
0414005WL004787
|
LAKHI GOGOI PAUL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609827
|
|
MRS LAKHI GOGOI PAUL
|
STATE BANK OF INDIA(508548)
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/177-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060507
|
14/06/2024
|
FULURANI DAS
|
0414005WL004787
|
FULURANI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609498
|
|
FULURANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/177-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060508
|
14/06/2024
|
RAHUL DAS
|
0414005WL004787
|
RAHUL DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609807
|
|
RAHUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/191
(PACHIM NAOJAN)
|
0414005000NRG25140620240060511
|
14/06/2024
|
Shuklarani das
|
0414005WL004787
|
Shuklarani das
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609757
|
|
SHUKLA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/191
(PACHIM NAOJAN)
|
0414005000NRG25140620240060510
|
14/06/2024
|
SURESH DAS
|
0414005WL004787
|
SURESH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609453
|
|
SURESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/248
(PACHIM NAOJAN)
|
0414005000NRG25140620240060465
|
14/06/2024
|
Mr kukheswar saikia
|
0414005WL004783
|
Mr kukheswar saikia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609673
|
|
MR KUKHESWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/261
(PACHIM NAOJAN)
|
0414005000NRG25140620240060512
|
14/06/2024
|
PRANATI DAS
|
0414005WL004787
|
PRANATI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609475
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/261
(PACHIM NAOJAN)
|
0414005000NRG25140620240060513
|
14/06/2024
|
SANKAR DAS
|
0414005WL004787
|
SANKAR DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609476
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/265
(PACHIM NAOJAN)
|
0414005000NRG25140620240060515
|
14/06/2024
|
GOURI DAS
|
0414005WL004787
|
GOURI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609481
|
|
GAURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/265
(PACHIM NAOJAN)
|
0414005000NRG25140620240060514
|
14/06/2024
|
PINKU DAS
|
0414005WL004787
|
PINKU DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609668
|
|
PINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/298
(PACHIM NAOJAN)
|
0414005000NRG25140620240060516
|
14/06/2024
|
RUMI SHIL
|
0414005WL004787
|
RUMI SHIL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609497
|
|
MRS RUMI SHIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/314-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060518
|
14/06/2024
|
MR.RATISH DAS
|
0414005WL004787
|
MR.RATISH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609823
|
|
MR RATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/314-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060519
|
14/06/2024
|
MR.RATISH DAS
|
0414005WL004787
|
MR.RATISH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609824
|
|
MRS RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/320
(PACHIM NAOJAN)
|
0414005000NRG25140620240060520
|
14/06/2024
|
PRAMILA GARH
|
0414005WL004787
|
PRAMILA GARH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609840
|
|
PROMILA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/321
(PACHIM NAOJAN)
|
0414005000NRG25140620240060522
|
14/06/2024
|
DURNA KURMI
|
0414005WL004787
|
DURNA KURMI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609841
|
|
DURNA KURMI
|
BANK OF BARODA(606985)
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/322
(PACHIM NAOJAN)
|
0414005000NRG25140620240060523
|
14/06/2024
|
SARALA KURMI
|
0414005WL004787
|
SARALA KURMI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609825
|
|
MRS SARALA KURMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/326
(PACHIM NAOJAN)
|
0414005000NRG25140620240060524
|
14/06/2024
|
PROTIMA KURMI
|
0414005WL004787
|
PROTIMA KURMI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609455
|
|
MRS PROTIMA KURMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25140620240060528
|
14/06/2024
|
ANJANA DAS
|
0414005WL004787
|
ANJANA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609479
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25140620240060530
|
14/06/2024
|
GOPAL DAS
|
0414005WL004787
|
GOPAL DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609472
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25140620240060529
|
14/06/2024
|
NIRDHAN DAS
|
0414005WL004787
|
NIRDHAN DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609495
|
|
MR NIRDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/95
(PACHIM NAOJAN)
|
0414005000NRG25140620240060532
|
14/06/2024
|
BHAGYARANI DAS
|
0414005WL004787
|
BHAGYARANI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609496
|
|
BHAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/98-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060533
|
14/06/2024
|
NARAYAN DAS
|
0414005WL004787
|
NARAYAN DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609669
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/98-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060534
|
14/06/2024
|
RUMA DAS
|
0414005WL004787
|
RUMA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609468
|
|
RUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/106-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060474
|
14/06/2024
|
Mrs TULESHWARI KONWAR
|
0414005WL004784
|
Mrs TULESHWARI KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609820
|
|
MRS TULESHWARI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/106-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060475
|
14/06/2024
|
Ms MALABIKA KONWAR
|
0414005WL004784
|
Ms MALABIKA KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609853
|
|
MS MALABIKA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/15
(PACHIM NAOJAN)
|
0414005000NRG25140620240060476
|
14/06/2024
|
HIMAKSHI DIHINGIA
|
0414005WL004784
|
HIMAKSHI DIHINGIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609780
|
|
MRS HIMAKSHI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/55
(PACHIM NAOJAN)
|
0414005000NRG25140620240060478
|
14/06/2024
|
KARABI BORUAH
|
0414005WL004784
|
KARABI BORUAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609454
|
|
MRS KARABI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/124
(PACHIM NAOJAN)
|
0414005000NRG25140620240060537
|
14/06/2024
|
KRISHNA BOROO
|
0414005WL004787
|
KRISHNA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609482
|
|
KRISHNA KURMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/185
(PACHIM NAOJAN)
|
0414005000NRG25140620240060541
|
14/06/2024
|
CHINUBALA DEV
|
0414005WL004787
|
CHINUBALA DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609465
|
|
CHINU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/185
(PACHIM NAOJAN)
|
0414005000NRG25140620240060540
|
14/06/2024
|
RINTU KUMAR DEV
|
0414005WL004787
|
RINTU KUMAR DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609826
|
|
RINTU KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/307-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060542
|
14/06/2024
|
PURNIMA DEY
|
0414005WL004787
|
PURNIMA DEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609821
|
|
MRS PURNIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/341
(PACHIM NAOJAN)
|
0414005000NRG25140620240060543
|
14/06/2024
|
DIPANKAR DEY
|
0414005WL004787
|
DIPANKAR DEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609681
|
|
DIPANKAR DEY
|
BANK OF BARODA(606985)
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/541
(PACHIM NAOJAN)
|
0414005000NRG25140620240060484
|
14/06/2024
|
CHANDEN DEY
|
0414005WL004785
|
CHANDEN DEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609662
|
|
CHANDAN DEY
|
BANK OF BARODA(606985)
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/622
(PACHIM NAOJAN)
|
0414005000NRG25140620240060479
|
14/06/2024
|
ASHOK DEY
|
0414005WL004784
|
ASHOK DEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609661
|
|
MR ASHOK DEY
|
STATE BANK OF INDIA(508548)
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/682
(PACHIM NAOJAN)
|
0414005000NRG25140620240060547
|
14/06/2024
|
JANTU DEV
|
0414005WL004787
|
JANTU DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609822
|
|
JANTU DEB
|
BANK OF BARODA(606985)
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/302-B
(PACHIM NAOJAN)
|
0414005000NRG25140620240060470
|
14/06/2024
|
Puneswari Nayak
|
0414005WL004783
|
Puneswari Nayak
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609491
|
|
PUNESWARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/314-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060471
|
14/06/2024
|
Intaj ali
|
0414005WL004783
|
Intaj ali
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609855
|
|
MRS INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/314-A
(PACHIM NAOJAN)
|
0414005000NRG25140620240060472
|
14/06/2024
|
Wahida khatun
|
0414005WL004783
|
Wahida khatun
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609856
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/103
(TENGANI)
|
0414005000NRG25140620240060455
|
14/06/2024
|
DHANAKUMAR MARANG
|
0414005WL004782
|
DHANAKUMAR MARANG
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609858
|
|
Dhanakumar Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/194
(TENGANI)
|
0414005000NRG25140620240060148
|
14/06/2024
|
Poresh Mili
|
0414005WL004757
|
Poresh Mili
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609671
|
|
PORESH MILI
|
STATE BANK OF INDIA(508548)
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/330
(TENGANI)
|
0414005000NRG25140620240060447
|
14/06/2024
|
JURI LAYA GOGOI
|
0414005WL004779
|
JURI LAYA GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609477
|
|
MISS JURI LAYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249996
|
249996
|
|
|
|
|
|
|
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/2
(TENGANI)
|
0414005000NRG25140620240060486
|
14/06/2024
|
Mausumi Dutta
|
0414005WL004786
|
Mausumi Dutta
|
00415
|
SBIN0007060
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609850
|
|
MOUSUMI DUTTA
|
BANK OF BARODA(606985)
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25140620240060439
|
14/06/2024
|
DULDEEP BORA
|
0414005WL004779
|
DULDEEP BORA
|
00415
|
SBIN0007060
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609742
|
|
MR DULDEEP BORA
|
STATE BANK OF INDIA(508548)
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25140620240060440
|
14/06/2024
|
Sarumai Bora
|
0414005WL004779
|
Sarumai Bora
|
00415
|
SBIN0007060
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609842
|
|
MRS SARUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/63
(TENGANI)
|
0414005000NRG25140620240060252
|
14/06/2024
|
PRASANTA BORA
|
0414005WL004764
|
PRASANTA BORA
|
00415
|
SBIN0007060
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609849
|
|
MR PRASANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/180-A
(TENGANI)
|
0414005000NRG25140620240060253
|
14/06/2024
|
MUNU PAW
|
0414005WL004764
|
MUNU PAW
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609857
|
|
Munu Paw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25140620240060101
|
14/06/2024
|
BITUPON BORA
|
0414005WL004752
|
BITUPON BORA
|
00415
|
SBIN0017207
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343609755
|
|
BITUPON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25140620240060491
|
14/06/2024
|
MONJIT SAIKIA
|
0414005WL004786
|
MONJIT SAIKIA
|
00468
|
UBIN0561461
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609738
|
|
MONJIT SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/53
(MODHYAMPUR)
|
0414005000NRG25140620240060258
|
14/06/2024
|
MRS. YESMINA BEGUM
|
0414005WL004765
|
MRS. YESMINA BEGUM
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609799
|
|
MRS YESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/57
(MODHYAMPUR)
|
0414005000NRG25140620240060326
|
14/06/2024
|
BABITA RABHA
|
0414005WL004770
|
BABITA RABHA
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609769
|
|
BABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/93
(PUB SARUPATHAR)
|
0414005000NRG25140620240060213
|
14/06/2024
|
PRONAB BORA
|
0414005WL004761
|
PRONAB BORA
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609781
|
|
PRONAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/275
(PACHIM NAOJAN)
|
0414005000NRG25140620240060473
|
14/06/2024
|
NIMAI DAS
|
0414005WL004784
|
NIMAI DAS
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343609458
|
|
NIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/168
(MODHYAMPUR)
|
0414005000NRG25140620240060371
|
14/06/2024
|
SUNITA BASUMATARY
|
0414005WL004774
|
SUNITA BASUMATARY
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609714
|
|
SUNITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/64-A
(MODHYAMPUR)
|
0414005000NRG25140620240060376
|
14/06/2024
|
gitumoni boroo
|
0414005WL004774
|
gitumoni boroo
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343609848
|
|
GITUMONI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827427
|
827427
|
|
|
|
|
|
|
|