|
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-14-005-002-002/145
(PAANJAN)
|
0414005000NRG25170520240031428
|
17/05/2024
|
SUMITRA SAIKIA
|
0414005WL002513
|
SUMITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598187
|
|
Sumitra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/114
(PAANJAN)
|
0414005000NRG25170520240031404
|
17/05/2024
|
SARALA RABHA
|
0414005WL002511
|
SARALA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598246
|
|
SARALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/127
(PAANJAN)
|
0414005000NRG25170520240031436
|
17/05/2024
|
Bonati Rabha
|
0414005WL002514
|
Bonati Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598234
|
|
BANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/127
(PAANJAN)
|
0414005000NRG25170520240031437
|
17/05/2024
|
TIKEN RABHA
|
0414005WL002514
|
TIKEN RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598233
|
|
MR TIKEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/111
(PAANJAN)
|
0414005000NRG25170520240031405
|
17/05/2024
|
MANESHWAR BASUMATARY
|
0414005WL002511
|
MANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598244
|
|
MANESHWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/102
(PAANJAN)
|
0414005000NRG25170520240031438
|
17/05/2024
|
NORMADA HAJUWARY
|
0414005WL002514
|
NORMADA HAJUWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598289
|
|
MRS NARMODA RABHA HAZUARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/107
(PAANJAN)
|
0414005000NRG25170520240031407
|
17/05/2024
|
RANJITA BOROO
|
0414005WL002511
|
RANJITA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598253
|
|
RANJITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/107
(PAANJAN)
|
0414005000NRG25170520240031408
|
17/05/2024
|
RANJITA BOROO
|
0414005WL002511
|
RANJITA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598254
|
|
LOHIT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG25170520240031415
|
17/05/2024
|
NIREN DAIMARY
|
0414005WL002512
|
NIREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598251
|
|
Niran Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/115
(PAANJAN)
|
0414005000NRG25170520240031430
|
17/05/2024
|
MABATI RABHA
|
0414005WL002513
|
MABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598303
|
|
MABATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/123
(PAANJAN)
|
0414005000NRG25170520240031439
|
17/05/2024
|
NIJARA DOIMARY
|
0414005WL002514
|
NIJARA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598264
|
|
MRS NIJARA DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/100-A
(PAANJAN)
|
0414005000NRG25170520240031449
|
17/05/2024
|
AKON HAZUWARY
|
0414005WL002515
|
AKON HAZUWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598294
|
|
AKON HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/100-A
(PAANJAN)
|
0414005000NRG25170520240031450
|
17/05/2024
|
SUMITRA HAZUWARY
|
0414005WL002515
|
SUMITRA HAZUWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598293
|
|
MRS SUMITRA HAJOWARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/119
(PAANJAN)
|
0414005000NRG25170520240031417
|
17/05/2024
|
MULIN KHAKLARY
|
0414005WL002512
|
MULIN KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598188
|
|
MULIN KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/125
(PAANJAN)
|
0414005000NRG25170520240031420
|
17/05/2024
|
RAMILA BASUMATARY
|
0414005WL002512
|
RAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598249
|
|
RAMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/125
(PAANJAN)
|
0414005000NRG25170520240031419
|
17/05/2024
|
SUBHAL BASUMATARY
|
0414005WL002512
|
SUBHAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598252
|
|
SUBAL BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/127
(PAANJAN)
|
0414005000NRG25170520240031421
|
17/05/2024
|
HIRALAL BASUMATARY
|
0414005WL002512
|
HIRALAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598247
|
|
HIRALAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/127
(PAANJAN)
|
0414005000NRG25170520240031422
|
17/05/2024
|
KASHYALLA BASUMATARY
|
0414005WL002512
|
KASHYALLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598248
|
|
KASHAILYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/141
(PAANJAN)
|
0414005000NRG25170520240031441
|
17/05/2024
|
PRIYA PATGIRI
|
0414005WL002514
|
PRIYA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598301
|
|
PRIYA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/157
(PAANJAN)
|
0414005000NRG25170520240031451
|
17/05/2024
|
KRISHNA BASUMATARY HAZUWARI
|
0414005WL002515
|
KRISHNA BASUMATARY HAZUWARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598295
|
|
KRISHNA BASUMATARY HAZUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/157
(PAANJAN)
|
0414005000NRG25170520240031452
|
17/05/2024
|
RABIN HAJOWARY
|
0414005WL002515
|
RABIN HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598296
|
|
RABIN HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/176
(PAANJAN)
|
0414005000NRG25170520240031433
|
17/05/2024
|
CHITRA BORO
|
0414005WL002513
|
CHITRA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598235
|
|
CHITRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/60-A
(PAANJAN)
|
0414005000NRG25170520240031435
|
17/05/2024
|
URIMILA DOLOI
|
0414005WL002513
|
URIMILA DOLOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598223
|
|
URMILA DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG25170520240031453
|
17/05/2024
|
AJAD TONPA
|
0414005WL002515
|
AJAD TONPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598282
|
|
AJAD TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG25170520240031454
|
17/05/2024
|
TERESHA TOPPO
|
0414005WL002515
|
TERESHA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598276
|
|
TERESHA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/62
(PAANJAN)
|
0414005000NRG25170520240031413
|
17/05/2024
|
KANDRU TIRKEY
|
0414005WL002511
|
KANDRU TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598219
|
|
KANDRO TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/171
(PAANJAN)
|
0414005000NRG25170520240031423
|
17/05/2024
|
ROHILA BASUMUTARY
|
0414005WL002512
|
ROHILA BASUMUTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598237
|
|
RAHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG25170520240031455
|
17/05/2024
|
MATU GOGOI
|
0414005WL002515
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598256
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG25170520240031456
|
17/05/2024
|
PAPULI CHUTIA GOGOI
|
0414005WL002515
|
PAPULI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598299
|
|
PAPULI CHUTIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/175
(PAANJAN)
|
0414005000NRG25170520240031414
|
17/05/2024
|
KUKHESWARI URANG
|
0414005WL002511
|
KUKHESWARI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598250
|
|
KOKHESWARI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/147
(PAANJAN)
|
0414005000NRG25170520240031457
|
17/05/2024
|
AIJANI DEKA
|
0414005WL002515
|
AIJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598302
|
|
AIJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/281
(PAANJAN)
|
0414005000NRG25170520240031459
|
17/05/2024
|
RAMESWARI GOGOI
|
0414005WL002515
|
RAMESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598236
|
|
RAMESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/52
(MODHYAMPUR)
|
0414005000NRG25170520240031536
|
17/05/2024
|
PRaMILA HAJUWARi
|
0414005WL002535
|
PRaMILA HAJUWARi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598239
|
|
PRAMILA HAJUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/117-A
(MODHYAMPUR)
|
0414005000NRG25170520240031530
|
17/05/2024
|
NOBIN KHAKHLARY
|
0414005WL002533
|
NOBIN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598258
|
|
SHRI NOBIN KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/155-A
(MODHYAMPUR)
|
0414005000NRG25170520240031572
|
17/05/2024
|
BANALATA DAIMARY
|
0414005WL002546
|
BANALATA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598274
|
|
MRS BANALATA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/43
(MODHYAMPUR)
|
0414005000NRG25170520240031531
|
17/05/2024
|
MAGESWARI NARJARY
|
0414005WL002533
|
MAGESWARI NARJARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598260
|
|
MAIDANG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/83
(MODHYAMPUR)
|
0414005000NRG25170520240031564
|
17/05/2024
|
PUSHPA PATOR
|
0414005WL002544
|
PUSHPA PATOR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598266
|
|
PUSHPA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/87
(MODHYAMPUR)
|
0414005000NRG25170520240031583
|
17/05/2024
|
CHAMPA SONOWAL
|
0414005WL002549
|
CHAMPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598245
|
|
CHAMPA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/37
(MODHYAMPUR)
|
0414005000NRG25170520240031546
|
17/05/2024
|
NIRODA CHUTIA
|
0414005WL002538
|
NIRODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598265
|
|
NIRODA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/5
(MODHYAMPUR)
|
0414005000NRG25170520240031565
|
17/05/2024
|
RINA SAIKIA BOROO
|
0414005WL002544
|
RINA SAIKIA BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598273
|
|
RINA SAIKIA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG25170520240031568
|
17/05/2024
|
BIMALA KHATUN
|
0414005WL002545
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Rejected
|
22/05/2024
|
|
4211598275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG25170520240031567
|
17/05/2024
|
HAJARAT ALI
|
0414005WL002545
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598281
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/128
(MODHYAMPUR)
|
0414005000NRG25170520240031596
|
17/05/2024
|
HANIF ALI
|
0414005WL002552
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598286
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/16
(MODHYAMPUR)
|
0414005000NRG25170520240031597
|
17/05/2024
|
FATEMA KHATUN
|
0414005WL002552
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598300
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/66
(MODHYAMPUR)
|
0414005000NRG25170520240031598
|
17/05/2024
|
CHALEKA KHATUN
|
0414005WL002552
|
CHALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4211598269
|
|
CHALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/68-A
(MODHYAMPUR)
|
0414005000NRG25170520240031599
|
17/05/2024
|
JIABUR RAHMAN
|
0414005WL002552
|
JIABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598278
|
|
JIABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/29
(MODHYAMPUR)
|
0414005000NRG25170520240031519
|
17/05/2024
|
PADUMI KONWAR
|
0414005WL002530
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598259
|
|
PADUMI KONWER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/32
(MODHYAMPUR)
|
0414005000NRG25170520240031609
|
17/05/2024
|
BARNALI RABHA
|
0414005WL002553
|
BARNALI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598272
|
|
BARNALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/82
(MODHYAMPUR)
|
0414005000NRG25170520240031491
|
17/05/2024
|
REKHA BASUMATARY
|
0414005WL002522
|
REKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598291
|
|
REKHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/15
(MODHYAMPUR)
|
0414005000NRG25170520240031566
|
17/05/2024
|
KANCHANI KHATUN
|
0414005WL002544
|
KANCHANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598270
|
|
KANCHANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/26-A
(MODHYAMPUR)
|
0414005000NRG25170520240031591
|
17/05/2024
|
ADIP GORH
|
0414005WL002551
|
ADIP GORH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598279
|
|
ADIP GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/26-A
(MODHYAMPUR)
|
0414005000NRG25170520240031592
|
17/05/2024
|
DEEPA GORH
|
0414005WL002551
|
DEEPA GORH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598280
|
|
DEEPA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/4
(MODHYAMPUR)
|
0414005000NRG25170520240031579
|
17/05/2024
|
KRISHNA MAYA UPADHAYA
|
0414005WL002548
|
KRISHNA MAYA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598283
|
|
KRISHNA MAYA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/44
(MODHYAMPUR)
|
0414005000NRG25170520240031520
|
17/05/2024
|
DIPAK SABAR
|
0414005WL002530
|
DIPAK SABAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598261
|
|
DIPAK SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/9
(MODHYAMPUR)
|
0414005000NRG25170520240031561
|
17/05/2024
|
DIPA CHETRY
|
0414005WL002543
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598285
|
|
DIPA CHATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/99
(MODHYAMPUR)
|
0414005000NRG25170520240031552
|
17/05/2024
|
NUMALI HAZARIKA
|
0414005WL002540
|
NUMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598263
|
|
NUMALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/17
(MODHYAMPUR)
|
0414005000NRG25170520240031538
|
17/05/2024
|
KRISHNA NAHAK
|
0414005WL002536
|
KRISHNA NAHAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598297
|
|
KRISHNA NAHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/2-A
(MODHYAMPUR)
|
0414005000NRG25170520240031581
|
17/05/2024
|
RAMINI DAIMARY
|
0414005WL002548
|
RAMINI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598287
|
|
RAMINI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/24
(MODHYAMPUR)
|
0414005000NRG25170520240031573
|
17/05/2024
|
Mohen Boro
|
0414005WL002546
|
Mohen Boro
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598284
|
|
MOHEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/16
(MODHYAMPUR)
|
0414005000NRG25170520240031549
|
17/05/2024
|
BHARATI TULSIARY
|
0414005WL002539
|
BHARATI TULSIARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598292
|
|
MR SANKAR BOROO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/25
(MODHYAMPUR)
|
0414005000NRG25170520240031550
|
17/05/2024
|
DUGESWARI BORO
|
0414005WL002539
|
DUGESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598238
|
|
DURGESWARI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/9
(MODHYAMPUR)
|
0414005000NRG25170520240031563
|
17/05/2024
|
MONOMATI BASUMATARY
|
0414005WL002543
|
MONOMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598240
|
|
Monomati Basumatary Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/9
(MODHYAMPUR)
|
0414005000NRG25170520240031570
|
17/05/2024
|
MINATI BOROO
|
0414005WL002545
|
MINATI BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598277
|
|
MINATI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/9
(MODHYAMPUR)
|
0414005000NRG25170520240031571
|
17/05/2024
|
RAMEN BORO
|
0414005WL002545
|
RAMEN BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598298
|
|
RAMEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/26
(MODHYAMPUR)
|
0414005000NRG25170520240031554
|
17/05/2024
|
KALAPAHAR KHAKHLARI
|
0414005WL002540
|
KALAPAHAR KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598262
|
|
KALAPAHAR KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/54
(MODHYAMPUR)
|
0414005000NRG25170520240031601
|
17/05/2024
|
SATRADHAR SAIKIA
|
0414005WL002552
|
SATRADHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598268
|
|
SATRADHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/35
(MODHYAMPUR)
|
0414005000NRG25170520240031594
|
17/05/2024
|
ROMON DOIMARY
|
0414005WL002551
|
ROMON DOIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598290
|
|
RAMEN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/55-A
(MODHYAMPUR)
|
0414005000NRG25170520240031587
|
17/05/2024
|
nikheta boroo
|
0414005WL002549
|
nikheta boroo
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598271
|
|
NIKHETA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/55-A
(MODHYAMPUR)
|
0414005000NRG25170520240031586
|
17/05/2024
|
NISHITA BOROO
|
0414005WL002549
|
NISHITA BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598267
|
|
KARTAK BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/90-A
(MODHYAMPUR)
|
0414005000NRG25170520240031578
|
17/05/2024
|
PULIN RABHA
|
0414005WL002547
|
PULIN RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598288
|
|
PULIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/27
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031464
|
17/05/2024
|
CHULEMA KAHTUN
|
0414005WL002518
|
CHULEMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598255
|
|
CHULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/27
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031465
|
17/05/2024
|
SULEMA KAHTUN
|
0414005WL002518
|
SULEMA KAHTUN
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598257
|
|
SULTAN ALI
|
BANK OF BARODA(606985)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/28
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031466
|
17/05/2024
|
HACHAN BANU
|
0414005WL002518
|
HACHAN BANU
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598243
|
|
HACHAN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/28
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031467
|
17/05/2024
|
MANJUR ALI
|
0414005WL002518
|
MANJUR ALI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598242
|
|
Jafar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141432
|
141432
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/110
(PAANJAN)
|
0414005000NRG25170520240031403
|
17/05/2024
|
HELEN KHAKHALARY
|
0414005WL002511
|
HELEN KHAKHALARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598241
|
|
HELEN KHAKHALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/32-A
(MODHYAMPUR)
|
0414005000NRG25170520240031588
|
17/05/2024
|
junu badao
|
0414005WL002550
|
junu badao
|
00032
|
UTIB0000830
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598304
|
|
JUNU BADAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/27
(MODHYAMPUR)
|
0414005000NRG25170520240031517
|
17/05/2024
|
MADAN TULACHIARI
|
0414005WL002529
|
MADAN TULACHIARI
|
00089
|
CBIN0282885
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598193
|
|
Mr. MADAN TULSIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/158
(PAANJAN)
|
0414005000NRG25170520240031426
|
17/05/2024
|
MOON BORA
|
0414005WL002513
|
MOON BORA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598136
|
|
MOON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/12
(MODHYAMPUR)
|
0414005000NRG25170520240031551
|
17/05/2024
|
GAJENDRA BORO
|
0414005WL002539
|
GAJENDRA BORO
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598135
|
|
GAJENDRA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/158
(PAANJAN)
|
0414005000NRG25170520240031425
|
17/05/2024
|
BHAROTI BORA
|
0414005WL002513
|
BHAROTI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598175
|
|
BHAROTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/145
(PAANJAN)
|
0414005000NRG25170520240031427
|
17/05/2024
|
NIBANKAR SAIKIA
|
0414005WL002513
|
NIBANKAR SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598140
|
|
NIBANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/66-B
(PAANJAN)
|
0414005000NRG25170520240031445
|
17/05/2024
|
MAMU GOGOI
|
0414005WL002515
|
MAMU GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598222
|
|
MRS MAMU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76
(PAANJAN)
|
0414005000NRG25170520240031429
|
17/05/2024
|
BUDHESWAR BORA
|
0414005WL002513
|
BUDHESWAR BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598156
|
|
BUDHESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/94
(PAANJAN)
|
0414005000NRG25170520240031446
|
17/05/2024
|
MRS NIRUMAI RAJBONGSHI
|
0414005WL002515
|
MRS NIRUMAI RAJBONGSHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598228
|
|
NIRUMAI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/94
(PAANJAN)
|
0414005000NRG25170520240031447
|
17/05/2024
|
NITUL RAJBONSHI
|
0414005WL002515
|
NITUL RAJBONSHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598153
|
|
NITUL RAJBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/193
(PAANJAN)
|
0414005000NRG25170520240031448
|
17/05/2024
|
Mrs MONJUMONI JHARIYA
|
0414005WL002515
|
Mrs MONJUMONI JHARIYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598157
|
|
MONJUMONI JHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/33
(PAANJAN)
|
0414005000NRG25170520240031460
|
17/05/2024
|
Rumi Saikia
|
0414005WL002516
|
Rumi Saikia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598181
|
|
MRS RUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/111
(PAANJAN)
|
0414005000NRG25170520240031406
|
17/05/2024
|
MATHEW BASUMATARY
|
0414005WL002511
|
MATHEW BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598185
|
|
MR MATHEW BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG25170520240031416
|
17/05/2024
|
JAMUNA DAIMARY
|
0414005WL002512
|
JAMUNA DAIMARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598218
|
|
JAMUNA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/119
(PAANJAN)
|
0414005000NRG25170520240031418
|
17/05/2024
|
MRS MANOMATI KHAKHALARY
|
0414005WL002512
|
MRS MANOMATI KHAKHALARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598186
|
|
MANOMATI KHAKHALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/141
(PAANJAN)
|
0414005000NRG25170520240031440
|
17/05/2024
|
KARNA RAM PATGIRI
|
0414005WL002514
|
KARNA RAM PATGIRI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598179
|
|
MR KARNA RAM PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/145
(PAANJAN)
|
0414005000NRG25170520240031431
|
17/05/2024
|
MRS RUPA BASUMATARY
|
0414005WL002513
|
MRS RUPA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598221
|
|
MRS RUPA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/170
(PAANJAN)
|
0414005000NRG25170520240031442
|
17/05/2024
|
Mr PREMAKANTA KHAKHALARY
|
0414005WL002514
|
Mr PREMAKANTA KHAKHALARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598213
|
|
MR PREMAKANTA KHAKHALARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/170
(PAANJAN)
|
0414005000NRG25170520240031443
|
17/05/2024
|
NIMI MUNDA KHALHALARY
|
0414005WL002514
|
NIMI MUNDA KHALHALARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598214
|
|
MRS NIMI MUNDA KHALHALARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/176
(PAANJAN)
|
0414005000NRG25170520240031432
|
17/05/2024
|
MANOJ BORO
|
0414005WL002513
|
MANOJ BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598232
|
|
MR MANOJ BORO
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/51
(PAANJAN)
|
0414005000NRG25170520240031444
|
17/05/2024
|
SARALA BASUMATARY
|
0414005WL002514
|
SARALA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598229
|
|
MRS SARALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/53
(PAANJAN)
|
0414005000NRG25170520240031434
|
17/05/2024
|
ANIL BASUMATARY
|
0414005WL002513
|
ANIL BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598180
|
|
ANIL BASUMATARY
|
BANK OF BARODA(606985)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/99
(PAANJAN)
|
0414005000NRG25170520240031409
|
17/05/2024
|
TULSI KISSAN
|
0414005WL002511
|
TULSI KISSAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598178
|
|
MR TULSHI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-002-016/129
(PAANJAN)
|
0414005000NRG25170520240031411
|
17/05/2024
|
HABIB ALI
|
0414005WL002511
|
HABIB ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598231
|
|
LILIYMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-002-016/129
(PAANJAN)
|
0414005000NRG25170520240031410
|
17/05/2024
|
HABIB ALI
|
0414005WL002511
|
HABIB ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598226
|
|
HABIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/61
(PAANJAN)
|
0414005000NRG25170520240031412
|
17/05/2024
|
MRS KARATI TIRKI
|
0414005WL002511
|
MRS KARATI TIRKI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598212
|
|
MRS KARATI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/40
(PAANJAN)
|
0414005000NRG25170520240031424
|
17/05/2024
|
AJOY GOGOI
|
0414005WL002512
|
AJOY GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598139
|
|
MR AJOY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/156
(PAANJAN)
|
0414005000NRG25170520240031458
|
17/05/2024
|
MRS PARAWI CHUTIA
|
0414005WL002515
|
MRS PARAWI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598155
|
|
MRS PARAWI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/272
(PAANJAN)
|
0414005000NRG25170520240031461
|
17/05/2024
|
JUGA SAIKIA
|
0414005WL002516
|
JUGA SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211598176
|
|
MRS JUGA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/35
(MODHYAMPUR)
|
0414005000NRG25170520240031535
|
17/05/2024
|
RANJIT HAZUWARY
|
0414005WL002535
|
RANJIT HAZUWARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598200
|
|
DIPANJALI HAZUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/53
(MODHYAMPUR)
|
0414005000NRG25170520240031500
|
17/05/2024
|
MONI BORO
|
0414005WL002525
|
MONI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598220
|
|
MRS MONI BORO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/75
(MODHYAMPUR)
|
0414005000NRG25170520240031522
|
17/05/2024
|
SAJYA KHAKHLARY
|
0414005WL002531
|
SAJYA KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598196
|
|
MRS SAJYA KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/106
(MODHYAMPUR)
|
0414005000NRG25170520240031529
|
17/05/2024
|
PUJA RABHA
|
0414005WL002533
|
PUJA RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598143
|
|
PUJA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/125
(MODHYAMPUR)
|
0414005000NRG25170520240031525
|
17/05/2024
|
LATIF BASUMATARY
|
0414005WL002532
|
LATIF BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598149
|
|
LATIF BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/15-A
(MODHYAMPUR)
|
0414005000NRG25170520240031515
|
17/05/2024
|
HAJU RABHA
|
0414005WL002529
|
HAJU RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598225
|
|
HAJU DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/15-A
(MODHYAMPUR)
|
0414005000NRG25170520240031516
|
17/05/2024
|
UMALI DAIMARY
|
0414005WL002529
|
UMALI DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598162
|
|
MRS UMALI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/156
(MODHYAMPUR)
|
0414005000NRG25170520240031503
|
17/05/2024
|
BINOY BASUMATARY
|
0414005WL002526
|
BINOY BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598161
|
|
MR BINOY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/183
(MODHYAMPUR)
|
0414005000NRG25170520240031490
|
17/05/2024
|
HIMANI BASUMATARY
|
0414005WL002522
|
HIMANI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598184
|
|
MRS HIMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/22
(MODHYAMPUR)
|
0414005000NRG25170520240031533
|
17/05/2024
|
MANJU DOIMARY
|
0414005WL002534
|
MANJU DOIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598151
|
|
MANJU DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG25170520240031504
|
17/05/2024
|
MONTU DAIMARY
|
0414005WL002526
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598183
|
|
SHRI MONTU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/106
(MODHYAMPUR)
|
0414005000NRG25170520240031545
|
17/05/2024
|
BABUL KARUWA
|
0414005WL002538
|
BABUL KARUWA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598217
|
|
MR BABUL KARUWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/18
(MODHYAMPUR)
|
0414005000NRG25170520240031548
|
17/05/2024
|
POTUMONI SONOWAL
|
0414005WL002539
|
POTUMONI SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598144
|
|
PUTUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/39
(MODHYAMPUR)
|
0414005000NRG25170520240031523
|
17/05/2024
|
ANITA KANDULA
|
0414005WL002531
|
ANITA KANDULA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598177
|
|
ILACHA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/118
(MODHYAMPUR)
|
0414005000NRG25170520240031605
|
17/05/2024
|
Jun Sonowal
|
0414005WL002553
|
Jun Sonowal
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598209
|
|
MUKUT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/118
(MODHYAMPUR)
|
0414005000NRG25170520240031604
|
17/05/2024
|
JUNMONI BORUAH SONOWAL
|
0414005WL002553
|
JUNMONI BORUAH SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598208
|
|
JUNMONI BORUAH SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/43
(MODHYAMPUR)
|
0414005000NRG25170520240031501
|
17/05/2024
|
SHANGKH RABHA
|
0414005WL002525
|
SHANGKH RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598165
|
|
SHANGKH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/6
(MODHYAMPUR)
|
0414005000NRG25170520240031585
|
17/05/2024
|
ANSUMI SONOWAL
|
0414005WL002549
|
ANSUMI SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598148
|
|
MRS ANCHUMI DAIMARY SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/6
(MODHYAMPUR)
|
0414005000NRG25170520240031584
|
17/05/2024
|
APURBA SONOWAL
|
0414005WL002549
|
APURBA SONOWAL
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598137
|
|
APURBA SONOWAL
|
HDFC BANK LTD(607152)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118
(MODHYAMPUR)
|
0414005000NRG25170520240031606
|
17/05/2024
|
JOHOR ALI
|
0414005WL002553
|
JOHOR ALI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598204
|
|
JAHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/119
(MODHYAMPUR)
|
0414005000NRG25170520240031589
|
17/05/2024
|
MINARA KHATUN
|
0414005WL002551
|
MINARA KHATUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598201
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/171
(MODHYAMPUR)
|
0414005000NRG25170520240031527
|
17/05/2024
|
ASMINA KHATUN
|
0414005WL002532
|
ASMINA KHATUN
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
22/05/2024
|
|
4211598215
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/41-A
(MODHYAMPUR)
|
0414005000NRG25170520240031547
|
17/05/2024
|
MARAJAN KHAThUN
|
0414005WL002538
|
MARAJAN KHAThUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598194
|
|
MARAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/68-A
(MODHYAMPUR)
|
0414005000NRG25170520240031600
|
17/05/2024
|
MRS. MAJINA KHATUN
|
0414005WL002552
|
MRS. MAJINA KHATUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598173
|
|
MAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/3
(MODHYAMPUR)
|
0414005000NRG25170520240031607
|
17/05/2024
|
ANIL BASUMATARY
|
0414005WL002553
|
ANIL BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598227
|
|
MR ANIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/32
(MODHYAMPUR)
|
0414005000NRG25170520240031608
|
17/05/2024
|
BHASKAR RAVA
|
0414005WL002553
|
BHASKAR RAVA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598167
|
|
BHASKAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/53
(MODHYAMPUR)
|
0414005000NRG25170520240031492
|
17/05/2024
|
Mumtaj Ali
|
0414005WL002522
|
Mumtaj Ali
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598142
|
|
MUNTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/102
(MODHYAMPUR)
|
0414005000NRG25170520240031590
|
17/05/2024
|
RADHAMONI GORH
|
0414005WL002551
|
RADHAMONI GORH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598205
|
|
RADHMONI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/4
(MODHYAMPUR)
|
0414005000NRG25170520240031580
|
17/05/2024
|
MANOJ UPADHAYA
|
0414005WL002548
|
MANOJ UPADHAYA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598147
|
|
Mr. MANOJ . UPADHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/7
(MODHYAMPUR)
|
0414005000NRG25170520240031612
|
17/05/2024
|
BIR BAHADUR LIMBU
|
0414005WL002554
|
BIR BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4211598159
|
|
BIR BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/26
(MODHYAMPUR)
|
0414005000NRG25170520240031539
|
17/05/2024
|
MRS. JAYAMATI GARH
|
0414005WL002536
|
MRS. JAYAMATI GARH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598195
|
|
JAYAMATI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/26-A
(MODHYAMPUR)
|
0414005000NRG25170520240031540
|
17/05/2024
|
NANDESWAR GARH
|
0414005WL002536
|
NANDESWAR GARH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598216
|
|
NANDESWAR GORH
|
AXIS BANK(607153)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/99
(MODHYAMPUR)
|
0414005000NRG25170520240031562
|
17/05/2024
|
ANIMA MARDI
|
0414005WL002543
|
ANIMA MARDI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598207
|
|
ANIMA KISKU MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/24
(MODHYAMPUR)
|
0414005000NRG25170520240031574
|
17/05/2024
|
BIRINDA BOROO
|
0414005WL002546
|
BIRINDA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598174
|
|
BIRINDA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/12
(MODHYAMPUR)
|
0414005000NRG25170520240031555
|
17/05/2024
|
MRS. ENU BASUMATARY BOROO
|
0414005WL002541
|
MRS. ENU BASUMATARY BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598189
|
|
MRS ENU BASUMATARY BOROO
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/13
(MODHYAMPUR)
|
0414005000NRG25170520240031518
|
17/05/2024
|
NARAYAN BOROO
|
0414005WL002529
|
NARAYAN BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598158
|
|
MR NARAYAN BOROO
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/21-A
(MODHYAMPUR)
|
0414005000NRG25170520240031610
|
17/05/2024
|
HOREN KHAKHLARY
|
0414005WL002553
|
HOREN KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598141
|
|
MR HOREN KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/50
(MODHYAMPUR)
|
0414005000NRG25170520240031553
|
17/05/2024
|
SOBITA KHAKHLARY
|
0414005WL002540
|
SOBITA KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598164
|
|
MRS SOBITA KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/24
(MODHYAMPUR)
|
0414005000NRG25170520240031556
|
17/05/2024
|
MALOTI BOROO
|
0414005WL002541
|
MALOTI BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598169
|
|
MRS MALOTI SWARGIARY BOROO
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/4
(MODHYAMPUR)
|
0414005000NRG25170520240031502
|
17/05/2024
|
ANIL DAIMARY
|
0414005WL002525
|
ANIL DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598145
|
|
ANIL DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/7
(MODHYAMPUR)
|
0414005000NRG25170520240031558
|
17/05/2024
|
SAPTAMI BASUMATARY
|
0414005WL002542
|
SAPTAMI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598146
|
|
SAPTAMI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/1-A
(MODHYAMPUR)
|
0414005000NRG25170520240031559
|
17/05/2024
|
PRATIMA KHAKHALARI
|
0414005WL002542
|
PRATIMA KHAKHALARI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598191
|
|
MRS PRATIMA KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/32-A
(MODHYAMPUR)
|
0414005000NRG25170520240031582
|
17/05/2024
|
PUJA PAYENG KHAKHLARY
|
0414005WL002548
|
PUJA PAYENG KHAKHLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598192
|
|
MRS PUJA PAYENG KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/34
(MODHYAMPUR)
|
0414005000NRG25170520240031560
|
17/05/2024
|
BANDANA BASUMATARY
|
0414005WL002542
|
BANDANA BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598230
|
|
Bandana Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-003-026/35
(MODHYAMPUR)
|
0414005000NRG25170520240031528
|
17/05/2024
|
MEERA RABHA
|
0414005WL002532
|
MEERA RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598160
|
|
MIRA RABHA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/35
(MODHYAMPUR)
|
0414005000NRG25170520240031569
|
17/05/2024
|
SONACHUKI BORO
|
0414005WL002545
|
SONACHUKI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598210
|
|
SONACHUKI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/4-A
(MODHYAMPUR)
|
0414005000NRG25170520240031613
|
17/05/2024
|
NIRALA BOROO
|
0414005WL002554
|
NIRALA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598170
|
|
MRS NIRALA BOROO
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/165
(MODHYAMPUR)
|
0414005000NRG25170520240031614
|
17/05/2024
|
minoti mardi
|
0414005WL002554
|
minoti mardi
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598150
|
|
MINATI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/17
(MODHYAMPUR)
|
0414005000NRG25170520240031615
|
17/05/2024
|
JITEN CHUTIA
|
0414005WL002554
|
JITEN CHUTIA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211598152
|
|
Mr. Sri Jiten Chutia
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/32
(MODHYAMPUR)
|
0414005000NRG25170520240031593
|
17/05/2024
|
mina boro
|
0414005WL002551
|
mina boro
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598203
|
|
MR MOINA BOROO
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/62
(MODHYAMPUR)
|
0414005000NRG25170520240031603
|
17/05/2024
|
ARATI KAHKHALARY
|
0414005WL002552
|
ARATI KAHKHALARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598168
|
|
MRS ARATI KHAKHALARY
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/62
(MODHYAMPUR)
|
0414005000NRG25170520240031602
|
17/05/2024
|
Ruhit Khakhlary
|
0414005WL002552
|
Ruhit Khakhlary
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598182
|
|
MR ROHIT KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/78
(MODHYAMPUR)
|
0414005000NRG25170520240031505
|
17/05/2024
|
PROTIMA BOROO
|
0414005WL002526
|
PROTIMA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598166
|
|
MRS PROTIMA BOROO
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/53
(MODHYAMPUR)
|
0414005000NRG25170520240031537
|
17/05/2024
|
RINA BOSUMATARY
|
0414005WL002535
|
RINA BOSUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598154
|
|
MRS RINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/55
(MODHYAMPUR)
|
0414005000NRG25170520240031534
|
17/05/2024
|
GITANJALI RABHA
|
0414005WL002534
|
GITANJALI RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598224
|
|
GITANJALI RABHA
|
BANK OF BARODA(606985)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/16-A
(MODHYAMPUR)
|
0414005000NRG25170520240031611
|
17/05/2024
|
JURI HAZARIKA BOROO
|
0414005WL002553
|
JURI HAZARIKA BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598171
|
|
JURI HAZARIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/19
(MODHYAMPUR)
|
0414005000NRG25170520240031521
|
17/05/2024
|
MAMI BASUMATARY
|
0414005WL002530
|
MAMI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598163
|
|
MRS MAMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/35
(MODHYAMPUR)
|
0414005000NRG25170520240031595
|
17/05/2024
|
JONALI DAIMARY
|
0414005WL002551
|
JONALI DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598190
|
|
JUNALI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/42
(MODHYAMPUR)
|
0414005000NRG25170520240031524
|
17/05/2024
|
JUSHNA BORO
|
0414005WL002531
|
JUSHNA BORO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4211598199
|
|
MRS JUSHNA BORO
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/85
(MODHYAMPUR)
|
0414005000NRG25170520240031616
|
17/05/2024
|
RITU KUMAR BASUMATARY
|
0414005WL002554
|
RITU KUMAR BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598202
|
|
RITU KUMAR BASUMATARY
|
FEDERAL BANK(607165)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/127
(MODHYAMPUR)
|
0414005000NRG25170520240031575
|
17/05/2024
|
MRS. DURGESWARI RABHA
|
0414005WL002546
|
MRS. DURGESWARI RABHA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598172
|
|
Mrs. DURGESWARI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/26
(MODHYAMPUR)
|
0414005000NRG25170520240031576
|
17/05/2024
|
BIUTI KHAKHALARI
|
0414005WL002547
|
BIUTI KHAKHALARI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598211
|
|
MRS BIUTI KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/29-A
(MODHYAMPUR)
|
0414005000NRG25170520240031577
|
17/05/2024
|
MRS. BINATI BAGLARY
|
0414005WL002547
|
MRS. BINATI BAGLARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598206
|
|
MRS BINATI BAGLARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/29-A
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031468
|
17/05/2024
|
BAHARUL ISLAM
|
0414005WL002518
|
BAHARUL ISLAM
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598198
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189240
|
189240
|
|
|
|
|
|
|
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/57
(MODHYAMPUR)
|
0414005000NRG25170520240031557
|
17/05/2024
|
BABITA RABHA
|
0414005WL002541
|
BABITA RABHA
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598197
|
|
BABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/27
(KOROIGHAT G.P.)
|
0414005000NRG25170520240031463
|
17/05/2024
|
TABIB ALI
|
0414005WL002518
|
TABIB ALI
|
00688
|
FINO0001001
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211598138
|
|
Tabib Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/125
(MODHYAMPUR)
|
0414005000NRG25170520240031526
|
17/05/2024
|
lalita basumatary
|
0414005WL002532
|
lalita basumatary
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598134
|
|
LALITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/168
(MODHYAMPUR)
|
0414005000NRG25170520240031532
|
17/05/2024
|
SUNITA BASUMATARY
|
0414005WL002534
|
SUNITA BASUMATARY
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4211598133
|
|
SUNITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348849
|
348849
|
|
|
|
|
|
|
|