|
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-14-005-002-014/11
(PAANJAN)
|
0414005000NRG25150620240061164
|
15/06/2024
|
BINA BOROO
|
0414005WL004854
|
BINA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309242
|
|
BINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/129
(PAANJAN)
|
0414005000NRG25150620240061165
|
15/06/2024
|
PRATIBHA RABHA
|
0414005WL004854
|
PRATIBHA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309239
|
|
PRATIBHA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/148
(PAANJAN)
|
0414005000NRG25150620240061167
|
15/06/2024
|
KHIRODA GOGOI
|
0414005WL004854
|
KHIRODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309238
|
|
AGHONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/20
(PAANJAN)
|
0414005000NRG25150620240061172
|
15/06/2024
|
MADHAB KHAKHOLARY
|
0414005WL004854
|
MADHAB KHAKHOLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309237
|
|
MADHAB KHAKHOLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/50
(PAANJAN)
|
0414005000NRG25150620240061180
|
15/06/2024
|
Raj Mohan Hazowary
|
0414005WL004854
|
Raj Mohan Hazowary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309241
|
|
RAJAMOHAN HAJOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113-A
(PAANJAN)
|
0414005000NRG25150620240061181
|
15/06/2024
|
BHARATI GOGOI BARUAH
|
0414005WL004854
|
BHARATI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309240
|
|
BHARATI GOGOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/115
(PUB BARPATHAR)
|
0414005000NRG25150620240061230
|
15/06/2024
|
januka shrestha
|
0414005WL004865
|
januka shrestha
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309222
|
|
JANUKA SHRESTHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/490
(PUB BARPATHAR)
|
0414005000NRG25150620240061235
|
15/06/2024
|
MINA THAPA
|
0414005WL004865
|
MINA THAPA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309282
|
|
MINA THAPA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/447
(PUB BARPATHAR)
|
0414005000NRG25150620240061244
|
15/06/2024
|
POPY KOCH
|
0414005WL004865
|
POPY KOCH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309281
|
|
POPE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/108-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061246
|
15/06/2024
|
JAHURA BEGUM
|
0414005WL004865
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309229
|
|
JAHURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/110
(PUB BARPATHAR)
|
0414005000NRG25150620240061247
|
15/06/2024
|
WAHIDA BEGUM
|
0414005WL004865
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309223
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/13
(PUB BARPATHAR)
|
0414005000NRG25150620240061248
|
15/06/2024
|
SAHABUDDIN AHMED
|
0414005WL004865
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309284
|
|
SAHABUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/198
(PUB BARPATHAR)
|
0414005000NRG25150620240061249
|
15/06/2024
|
ABDUL SAJID ALI
|
0414005WL004865
|
ABDUL SAJID ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309283
|
|
ABDUL SAJID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/198
(PUB BARPATHAR)
|
0414005000NRG25150620240061250
|
15/06/2024
|
MS ANJUMA BEGUM
|
0414005WL004865
|
MS ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309236
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/200
(PUB BARPATHAR)
|
0414005000NRG25150620240061251
|
15/06/2024
|
JENICHA HAZARIKA
|
0414005WL004865
|
JENICHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309233
|
|
JENICHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/21
(PUB BARPATHAR)
|
0414005000NRG25150620240061253
|
15/06/2024
|
MRS MOMI BORAH
|
0414005WL004865
|
MRS MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309221
|
|
MOMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/223
(PUB BARPATHAR)
|
0414005000NRG25150620240061254
|
15/06/2024
|
FATEMA BEGUM
|
0414005WL004865
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309286
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/237
(PUB BARPATHAR)
|
0414005000NRG25150620240061255
|
15/06/2024
|
JUNU ALI
|
0414005WL004865
|
JUNU ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309227
|
|
Junu Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/278-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061258
|
15/06/2024
|
OCHAMAN ALI
|
0414005WL004865
|
OCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309225
|
|
OCHAMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/29
(PUB BARPATHAR)
|
0414005000NRG25150620240061261
|
15/06/2024
|
PREMALATA SAIKIA
|
0414005WL004865
|
PREMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309232
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/297
(PUB BARPATHAR)
|
0414005000NRG25150620240061263
|
15/06/2024
|
JUMENA BEGUM
|
0414005WL004865
|
JUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309287
|
|
JUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/30
(PUB BARPATHAR)
|
0414005000NRG25150620240061264
|
15/06/2024
|
ACHU NAYAK
|
0414005WL004865
|
ACHU NAYAK
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309224
|
|
ACHU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/300
(PUB BARPATHAR)
|
0414005000NRG25150620240061265
|
15/06/2024
|
BOBITA GUWALA
|
0414005WL004865
|
BOBITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309234
|
|
BOBITA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/302
(PUB BARPATHAR)
|
0414005000NRG25150620240061266
|
15/06/2024
|
Aleep Sarmah
|
0414005WL004865
|
Aleep Sarmah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309279
|
|
Aleep Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/317
(PUB BARPATHAR)
|
0414005000NRG25150620240061272
|
15/06/2024
|
IAYAJUL ALI
|
0414005WL004865
|
IAYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309226
|
|
IAYAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/34
(PUB BARPATHAR)
|
0414005000NRG25150620240061275
|
15/06/2024
|
KOUSHIK DUTTA
|
0414005WL004865
|
KOUSHIK DUTTA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309228
|
|
KOUSHIK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/362
(PUB BARPATHAR)
|
0414005000NRG25150620240061277
|
15/06/2024
|
ANKUR BORAH
|
0414005WL004865
|
ANKUR BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309285
|
|
Ankur Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/362
(PUB BARPATHAR)
|
0414005000NRG25150620240061276
|
15/06/2024
|
ANUP BORAH
|
0414005WL004865
|
ANUP BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309280
|
|
Anup Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/38
(PUB BARPATHAR)
|
0414005000NRG25150620240061278
|
15/06/2024
|
SOBNAM BEGUM
|
0414005WL004865
|
SOBNAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309289
|
|
SOBNAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/432
(PUB BARPATHAR)
|
0414005000NRG25150620240061280
|
15/06/2024
|
LOKEN DOWARI
|
0414005WL004865
|
LOKEN DOWARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309294
|
|
LOKEN DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/454
(PUB BARPATHAR)
|
0414005000NRG25150620240061283
|
15/06/2024
|
DAYMA BEGUM
|
0414005WL004865
|
DAYMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309288
|
|
DAYMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/454
(PUB BARPATHAR)
|
0414005000NRG25150620240061282
|
15/06/2024
|
MOHAMMAD ENAMUL ALI
|
0414005WL004865
|
MOHAMMAD ENAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309291
|
|
MOHAMMAD ENAMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/48-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061285
|
15/06/2024
|
JABAR KHAN
|
0414005WL004865
|
JABAR KHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309293
|
|
Jabar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/48-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061286
|
15/06/2024
|
RACHIDA BEGUM
|
0414005WL004865
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309292
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/56
(PUB BARPATHAR)
|
0414005000NRG25150620240061289
|
15/06/2024
|
ARFINA BEGUM
|
0414005WL004865
|
ARFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309231
|
|
ARFINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/61
(PUB BARPATHAR)
|
0414005000NRG25150620240061290
|
15/06/2024
|
CHARIJATADDIN AHMED
|
0414005WL004865
|
CHARIJATADDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309290
|
|
CHARIJATADDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/77-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061292
|
15/06/2024
|
MAMONI TANTI
|
0414005WL004865
|
MAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309235
|
|
MAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/77-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061291
|
15/06/2024
|
MINATI TANTI
|
0414005WL004865
|
MINATI TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309230
|
|
MINATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/135
(PUB BARPATHAR)
|
0414005000NRG25150620240061233
|
15/06/2024
|
AMAR RAI
|
0414005WL004865
|
AMAR RAI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309212
|
|
MR AMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/533
(PUB BARPATHAR)
|
0414005000NRG25150620240061237
|
15/06/2024
|
Teresa Padmaral
|
0414005WL004865
|
Teresa Padmaral
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309216
|
|
TERESA PADMARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/534
(PUB BARPATHAR)
|
0414005000NRG25150620240061238
|
15/06/2024
|
BHIMSEN KHARIYA
|
0414005WL004865
|
BHIMSEN KHARIYA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309215
|
|
BHIMSEN KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/402
(PUB BARPATHAR)
|
0414005000NRG25150620240061239
|
15/06/2024
|
AMRIT GOGOI
|
0414005WL004865
|
AMRIT GOGOI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309208
|
|
Amrit Gogoi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/446
(PUB BARPATHAR)
|
0414005000NRG25150620240061243
|
15/06/2024
|
MANURAMA RAY
|
0414005WL004865
|
MANURAMA RAY
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309211
|
|
MANUROMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/21
(PUB BARPATHAR)
|
0414005000NRG25150620240061252
|
15/06/2024
|
MR MANUJ BORA
|
0414005WL004865
|
MR MANUJ BORA
|
00354
|
PUNB0031120
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309218
|
|
Manuj Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/27
(PUB BARPATHAR)
|
0414005000NRG25150620240061257
|
15/06/2024
|
MAMU GOWALA
|
0414005WL004865
|
MAMU GOWALA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309214
|
|
MAMU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/278-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061259
|
15/06/2024
|
NAJMA BEGUM
|
0414005WL004865
|
NAJMA BEGUM
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309243
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/292
(PUB BARPATHAR)
|
0414005000NRG25150620240061262
|
15/06/2024
|
SUMPI BORA
|
0414005WL004865
|
SUMPI BORA
|
00354
|
PUNB0031120
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309219
|
|
SUMPI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/302
(PUB BARPATHAR)
|
0414005000NRG25150620240061267
|
15/06/2024
|
PALLABI SARMAH
|
0414005WL004865
|
PALLABI SARMAH
|
00354
|
PUNB0031120
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309213
|
|
PALLABI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/31
(PUB BARPATHAR)
|
0414005000NRG25150620240061271
|
15/06/2024
|
RATAN MURAH
|
0414005WL004865
|
RATAN MURAH
|
00354
|
PUNB0031120
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309209
|
|
ROTAN MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/33
(PUB BARPATHAR)
|
0414005000NRG25150620240061274
|
15/06/2024
|
HAFIJA BEGUM
|
0414005WL004865
|
HAFIJA BEGUM
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309217
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/47
(PUB BARPATHAR)
|
0414005000NRG25150620240061284
|
15/06/2024
|
RUNJUN CHETIA
|
0414005WL004865
|
RUNJUN CHETIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309210
|
|
RUNJUN CHETIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/483
(PUB BARPATHAR)
|
0414005000NRG25150620240061287
|
15/06/2024
|
JAMIRAT ALI
|
0414005WL004865
|
JAMIRAT ALI
|
00354
|
PUNB0031120
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309220
|
|
JAMIRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/155
(PAANJAN)
|
0414005000NRG25150620240061168
|
15/06/2024
|
MALOBIKA BOROO KALI
|
0414005WL004854
|
MALOBIKA BOROO KALI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309244
|
|
MALOBIKA BORO KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-002-008/20
(PAANJAN)
|
0414005000NRG25150620240061163
|
15/06/2024
|
NIPEN BASUMATARY
|
0414005WL004854
|
NIPEN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309259
|
|
MR NIPEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/142-A
(PAANJAN)
|
0414005000NRG25150620240061166
|
15/06/2024
|
KRISHNA KHAKLARY
|
0414005WL004854
|
KRISHNA KHAKLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309252
|
|
MRS KRISHNA KHAKLARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/156
(PAANJAN)
|
0414005000NRG25150620240061170
|
15/06/2024
|
BIJOY SINGH
|
0414005WL004854
|
BIJOY SINGH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309249
|
|
BIJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/156
(PAANJAN)
|
0414005000NRG25150620240061171
|
15/06/2024
|
LILI BORO
|
0414005WL004854
|
LILI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309258
|
|
LILI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/20
(PAANJAN)
|
0414005000NRG25150620240061173
|
15/06/2024
|
BHUMIDHAR KHAKHILARI
|
0414005WL004854
|
BHUMIDHAR KHAKHILARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309254
|
|
BHUMIDHAR KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/20-A
(PAANJAN)
|
0414005000NRG25150620240061174
|
15/06/2024
|
RAJA KHAKHLARY
|
0414005WL004854
|
RAJA KHAKHLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309276
|
|
MR RAJA KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/44-A
(PAANJAN)
|
0414005000NRG25150620240061175
|
15/06/2024
|
GONESH BASUMATARY
|
0414005WL004854
|
GONESH BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309266
|
|
GANESH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/45
(PAANJAN)
|
0414005000NRG25150620240061178
|
15/06/2024
|
BINA BOROO
|
0414005WL004854
|
BINA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309250
|
|
BINA BOROO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/45
(PAANJAN)
|
0414005000NRG25150620240061176
|
15/06/2024
|
mr KAMALA BOROO
|
0414005WL004854
|
mr KAMALA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309246
|
|
MR KAMALA BOROO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/45
(PAANJAN)
|
0414005000NRG25150620240061177
|
15/06/2024
|
mrs kachila boro
|
0414005WL004854
|
mrs kachila boro
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309272
|
|
MRS KACHILA BORO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/50
(PAANJAN)
|
0414005000NRG25150620240061179
|
15/06/2024
|
Jamini hazowary
|
0414005WL004854
|
Jamini hazowary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309247
|
|
JAMINI HAJOBARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113-A
(PAANJAN)
|
0414005000NRG25150620240061182
|
15/06/2024
|
GUNINDRA BARUAH
|
0414005WL004854
|
GUNINDRA BARUAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309253
|
|
GOBINDA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/168
(PAANJAN)
|
0414005000NRG25150620240061183
|
15/06/2024
|
RITAMONI BASUMATARY
|
0414005WL004854
|
RITAMONI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309261
|
|
MRS RITAMONI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG25150620240061231
|
15/06/2024
|
DHAN PRASAD SHRESTHA
|
0414005WL004865
|
DHAN PRASAD SHRESTHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309256
|
|
MR DHAN PRASAD SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/133
(PUB BARPATHAR)
|
0414005000NRG25150620240061232
|
15/06/2024
|
RAJKUMAR RAI
|
0414005WL004865
|
RAJKUMAR RAI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309248
|
|
RAJ KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/490
(PUB BARPATHAR)
|
0414005000NRG25150620240061234
|
15/06/2024
|
CHANDRA BDR THAPA
|
0414005WL004865
|
CHANDRA BDR THAPA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309245
|
|
MR CHANDRA BDR THAPA SO KRISHNA BDR THAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/414-B
(PUB BARPATHAR)
|
0414005000NRG25150620240061240
|
15/06/2024
|
RANJUMONI KOCH
|
0414005WL004865
|
RANJUMONI KOCH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309269
|
|
RANJUMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/418
(PUB BARPATHAR)
|
0414005000NRG25150620240061242
|
15/06/2024
|
POOJA KHARGHORIA
|
0414005WL004865
|
POOJA KHARGHORIA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309270
|
|
MRS POOJA KHARGHARIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/460
(PUB BARPATHAR)
|
0414005000NRG25150620240061245
|
15/06/2024
|
KALPANA RAJBONSHI KOCH
|
0414005WL004865
|
KALPANA RAJBONSHI KOCH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309271
|
|
MRS KALPANA RAJBONSHI KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/26
(PUB BARPATHAR)
|
0414005000NRG25150620240061256
|
15/06/2024
|
MANALI KOCH
|
0414005WL004865
|
MANALI KOCH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309275
|
|
MRS MANALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/445
(PUB BARPATHAR)
|
0414005000NRG25150620240061281
|
15/06/2024
|
ACHAMA BEGUM
|
0414005WL004865
|
ACHAMA BEGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309263
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG25150620240061294
|
15/06/2024
|
DIPALI GOGOI
|
0414005WL004865
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309262
|
|
DIPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/455
(PUB BARPATHAR)
|
0414005000NRG25150620240061295
|
15/06/2024
|
Ananta Gogoi
|
0414005WL004865
|
Ananta Gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309255
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31623
|
31623
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/502
(PUB BARPATHAR)
|
0414005000NRG25150620240061236
|
15/06/2024
|
JOY BAHADUR THAPA
|
0414005WL004865
|
JOY BAHADUR THAPA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309251
|
|
JAY BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/418
(PUB BARPATHAR)
|
0414005000NRG25150620240061241
|
15/06/2024
|
PARAGJYOTI KHARGHARIA
|
0414005WL004865
|
PARAGJYOTI KHARGHARIA
|
00415
|
SBIN0017207
|
996
|
996
|
Processed
|
20/06/2024
|
|
5345309257
|
|
Parag Jyoti Kharghoria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/287
(PUB BARPATHAR)
|
0414005000NRG25150620240061260
|
15/06/2024
|
RUPALI BORA
|
0414005WL004865
|
RUPALI BORA
|
00415
|
SBIN0017207
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309267
|
|
MRS RUPALI BORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/303-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061269
|
15/06/2024
|
DIPJYOTI BORA BEGUM
|
0414005WL004865
|
DIPJYOTI BORA BEGUM
|
00415
|
SBIN0017207
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309273
|
|
MRS DIPJYOTI BORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/303-A
(PUB BARPATHAR)
|
0414005000NRG25150620240061268
|
15/06/2024
|
HAFIJUDDIN RAHMAN
|
0414005WL004865
|
HAFIJUDDIN RAHMAN
|
00415
|
SBIN0017207
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309264
|
|
MR HAFIJUDDIN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/309
(PUB BARPATHAR)
|
0414005000NRG25150620240061270
|
15/06/2024
|
BHONI DEKA
|
0414005WL004865
|
BHONI DEKA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309268
|
|
BHONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/323
(PUB BARPATHAR)
|
0414005000NRG25150620240061273
|
15/06/2024
|
MRS CHAMCHAD BEGUM
|
0414005WL004865
|
MRS CHAMCHAD BEGUM
|
00415
|
SBIN0017207
|
1743
|
1743
|
Processed
|
20/06/2024
|
|
5345309277
|
|
CHAMCHAD BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/42
(PUB BARPATHAR)
|
0414005000NRG25150620240061279
|
15/06/2024
|
RUPREKHA DEVI
|
0414005WL004865
|
RUPREKHA DEVI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309274
|
|
MRS RUPREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/51
(PUB BARPATHAR)
|
0414005000NRG25150620240061288
|
15/06/2024
|
SANJU BHUYAN
|
0414005WL004865
|
SANJU BHUYAN
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309260
|
|
SANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/9
(PUB BARPATHAR)
|
0414005000NRG25150620240061293
|
15/06/2024
|
MINU GOWALA
|
0414005WL004865
|
MINU GOWALA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5345309265
|
|
MINU GUWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/155
(PAANJAN)
|
0414005000NRG25150620240061169
|
15/06/2024
|
RANJIT KALITA
|
0414005WL004854
|
RANJIT KALITA
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5345309278
|
|
RANJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126492
|
126492
|
|
|
|
|
|
|
|