|
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-14-005-003-004/73
(MODHYAMPUR)
|
0414005000NRG25160520240030730
|
16/05/2024
|
MAMONI CHUTIA
|
0414005WL002481
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Rejected
|
22/05/2024
|
|
4213406426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030523
|
16/05/2024
|
FHOOLMONI EKKA
|
0414005WL002459
|
FHOOLMONI EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406537
|
|
PHOOLMONI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030525
|
16/05/2024
|
TAPAN SOREN
|
0414005WL002459
|
TAPAN SOREN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406573
|
|
MRS TAPAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030526
|
16/05/2024
|
SIMON KUJUR
|
0414005WL002459
|
SIMON KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406581
|
|
SIMON KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/154
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030527
|
16/05/2024
|
Kartik Soren
|
0414005WL002459
|
Kartik Soren
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406582
|
|
KARTIK SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030528
|
16/05/2024
|
MONIKA KERKETA
|
0414005WL002459
|
MONIKA KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406556
|
|
MONIKA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030530
|
16/05/2024
|
LUIS KERKETA
|
0414005WL002459
|
LUIS KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406559
|
|
LUIS KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030532
|
16/05/2024
|
MARY TIGGA
|
0414005WL002459
|
MARY TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406560
|
|
MARY TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/29-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030533
|
16/05/2024
|
TERSHA TIGGA
|
0414005WL002459
|
TERSHA TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406538
|
|
TERSHA TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030535
|
16/05/2024
|
FRACHAKA BORA
|
0414005WL002459
|
FRACHAKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406558
|
|
PRACHAKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030536
|
16/05/2024
|
MRS. LUKUMONI BARA
|
0414005WL002459
|
MRS. LUKUMONI BARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406536
|
|
LUKUMONI BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030537
|
16/05/2024
|
ISTIPAN TIRKI
|
0414005WL002459
|
ISTIPAN TIRKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406468
|
|
ISTIPAN TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030538
|
16/05/2024
|
REBIKA TIRKEY
|
0414005WL002459
|
REBIKA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406548
|
|
REEBIKA TIRKEY
|
UCO BANK(607066)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030539
|
16/05/2024
|
ANAMERI KHALAKH
|
0414005WL002459
|
ANAMERI KHALAKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406553
|
|
Anameri Khalakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/63
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030540
|
16/05/2024
|
ABHIRAM BASKE
|
0414005WL002459
|
ABHIRAM BASKE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406550
|
|
ABHIRAM BASKE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030543
|
16/05/2024
|
REJINA BARLLA
|
0414005WL002459
|
REJINA BARLLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406563
|
|
REJINA BARLLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030545
|
16/05/2024
|
RAMBATI LAKRA TOPPO
|
0414005WL002459
|
RAMBATI LAKRA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406562
|
|
RAMBATI LAKRA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030544
|
16/05/2024
|
THIFIL TOPPO
|
0414005WL002459
|
THIFIL TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406539
|
|
Tifil Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030546
|
16/05/2024
|
Rubeti Khalkho
|
0414005WL002459
|
Rubeti Khalkho
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406580
|
|
RUBOTI XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030547
|
16/05/2024
|
DEWNIS KHALKHO
|
0414005WL002459
|
DEWNIS KHALKHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406579
|
|
Deunich Khalakh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030548
|
16/05/2024
|
JACHINTA KHALKH
|
0414005WL002459
|
JACHINTA KHALKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406549
|
|
JACHINTA KHALKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030549
|
16/05/2024
|
THOMAS XALXO
|
0414005WL002459
|
THOMAS XALXO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406570
|
|
THOMAS XALXO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/99
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030550
|
16/05/2024
|
JAMINI TIGGA
|
0414005WL002459
|
JAMINI TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406578
|
|
Jamini Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030551
|
16/05/2024
|
KALAKABIR SWARGIARY
|
0414005WL002459
|
KALAKABIR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406465
|
|
KALAKABIR SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/138
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030553
|
16/05/2024
|
UBEL TASSA
|
0414005WL002459
|
UBEL TASSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406466
|
|
UBEL TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030555
|
16/05/2024
|
DIPTI BASUMATARY
|
0414005WL002459
|
DIPTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406577
|
|
DIPTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030556
|
16/05/2024
|
ALSI TASHA
|
0414005WL002459
|
ALSI TASHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406540
|
|
ALSI TASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030557
|
16/05/2024
|
HABIL TASA
|
0414005WL002459
|
HABIL TASA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406535
|
|
HABIL TASA
|
UCO BANK(607066)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030560
|
16/05/2024
|
CHABITA BARLA
|
0414005WL002459
|
CHABITA BARLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406547
|
|
CHABITA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030562
|
16/05/2024
|
EMALUCH TAAPN
|
0414005WL002459
|
EMALUCH TAAPN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406565
|
|
EMALUCH TAAPN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030563
|
16/05/2024
|
HANA TAAPN
|
0414005WL002459
|
HANA TAAPN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406557
|
|
HANA TAAPN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/38
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030758
|
16/05/2024
|
GHANASHYAM BORA
|
0414005WL002486
|
GHANASHYAM BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406469
|
|
GHANASHYAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/38
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030759
|
16/05/2024
|
MONI BORA
|
0414005WL002486
|
MONI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406504
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/149
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030733
|
16/05/2024
|
CHEJEDA KHATUN
|
0414005WL002482
|
CHEJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406506
|
|
CHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/149
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030732
|
16/05/2024
|
RAFIKUL ISLAM
|
0414005WL002482
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406567
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/156
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030750
|
16/05/2024
|
KACHEM ALI
|
0414005WL002485
|
KACHEM ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406522
|
|
KACHAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/94
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030735
|
16/05/2024
|
CHANDRA MAYA CHETRY
|
0414005WL002482
|
CHANDRA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406555
|
|
CHANDRA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/94
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030734
|
16/05/2024
|
NAR BDR CHETRY
|
0414005WL002482
|
NAR BDR CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406532
|
|
NAR BDR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/69
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030751
|
16/05/2024
|
NUNGSHITAMWI DEVI
|
0414005WL002485
|
NUNGSHITAMWI DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406569
|
|
MRS NUNGSITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/10
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030762
|
16/05/2024
|
RAHUL SOREN
|
0414005WL002486
|
RAHUL SOREN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406575
|
|
RAHUL SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/121-A
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030736
|
16/05/2024
|
KRISHNA CHETRY
|
0414005WL002482
|
KRISHNA CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406561
|
|
KRISHNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/155
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030737
|
16/05/2024
|
PUCHI KAMAR
|
0414005WL002482
|
PUCHI KAMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406529
|
|
PUCHI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/157
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030738
|
16/05/2024
|
JAGADISH KAMAR
|
0414005WL002482
|
JAGADISH KAMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406544
|
|
JAGADISH KAMAR
|
BANK OF BARODA(606985)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/16
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030739
|
16/05/2024
|
CHER BA THAPA
|
0414005WL002482
|
CHER BA THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406568
|
|
CHER BA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/169
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030763
|
16/05/2024
|
Dulary Gorh
|
0414005WL002486
|
Dulary Gorh
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406507
|
|
DULARI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/169
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030764
|
16/05/2024
|
JAYANTI GARH
|
0414005WL002486
|
JAYANTI GARH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406572
|
|
JAYANTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/206
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030740
|
16/05/2024
|
RANJIT KAMAR
|
0414005WL002482
|
RANJIT KAMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406566
|
|
RANJIT KAMAR
|
BANK OF BARODA(606985)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/206
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030741
|
16/05/2024
|
SIMA KAMAR
|
0414005WL002482
|
SIMA KAMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406528
|
|
SEEMA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/238
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030744
|
16/05/2024
|
DIPJYOTI KAMAR
|
0414005WL002482
|
DIPJYOTI KAMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406564
|
|
DIPJYOTI KAMAR
|
BANK OF BARODA(606985)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/238
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030742
|
16/05/2024
|
Pronob Komar
|
0414005WL002482
|
Pronob Komar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406530
|
|
PRANAB KAMAR
|
BANK OF BARODA(606985)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/238
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030743
|
16/05/2024
|
PUTULI KUMAR
|
0414005WL002482
|
PUTULI KUMAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406531
|
|
PUTULI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/254
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030765
|
16/05/2024
|
MINA CHETRY
|
0414005WL002486
|
MINA CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406545
|
|
MINA KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/37
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030745
|
16/05/2024
|
RATNA BA DARJI
|
0414005WL002482
|
RATNA BA DARJI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406551
|
|
RATNA BA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/4
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030753
|
16/05/2024
|
MANDARA DEVI
|
0414005WL002485
|
MANDARA DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406554
|
|
MANDARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/41
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030766
|
16/05/2024
|
MON MAYA SHIJALI
|
0414005WL002486
|
MON MAYA SHIJALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406552
|
|
MON MAYA SHIJALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/41
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030767
|
16/05/2024
|
SANTABIR SIJALI
|
0414005WL002486
|
SANTABIR SIJALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406505
|
|
CHANTABIR SHIJALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030769
|
16/05/2024
|
AITU MAYA LIMBU
|
0414005WL002486
|
AITU MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406467
|
|
AITUMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030768
|
16/05/2024
|
BADAN BDR LIMBU
|
0414005WL002486
|
BADAN BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406533
|
|
BADAN BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030771
|
16/05/2024
|
BHDHURAJ LIMBU
|
0414005WL002486
|
BHDHURAJ LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406574
|
|
BUDURAJ LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030770
|
16/05/2024
|
BIRKHA BDR LIMBU
|
0414005WL002486
|
BIRKHA BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406541
|
|
BIRKHA BAHADUR LIMBU
|
UCO BANK(607066)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/185
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030755
|
16/05/2024
|
Min bahadur Limbu
|
0414005WL002485
|
Min bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406470
|
|
MIN BAHADUR LIMBU
|
BANK OF BARODA(606985)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/185
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030754
|
16/05/2024
|
SITA KUMARI LIMBU
|
0414005WL002485
|
SITA KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406546
|
|
SITA KUMARI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/233-A
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030756
|
16/05/2024
|
TEJ BAHADUR MIZAR
|
0414005WL002485
|
TEJ BAHADUR MIZAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406542
|
|
TEJ BAHADUR MIJAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/233-A
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030757
|
16/05/2024
|
TEJ BAHADUR MIZAR
|
0414005WL002485
|
TEJ BAHADUR MIZAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406543
|
|
KRISHNA MIZAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/41
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030746
|
16/05/2024
|
RATNESHWAR URANG
|
0414005WL002482
|
RATNESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213406571
|
|
MR RATNESWAR URANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG25160520240030174
|
16/05/2024
|
BABULAL PRADHAN
|
0414005WL002424
|
BABULAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406429
|
|
BABULAL PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG25160520240030173
|
16/05/2024
|
Dashe Kumari Newar Pradhan
|
0414005WL002424
|
Dashe Kumari Newar Pradhan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406428
|
|
DOSHAKUMARI SHRESTHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/165
(CHUNGAJAN MV)
|
0414005000NRG25160520240030163
|
16/05/2024
|
Rupali Swargiary
|
0414005WL002423
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406453
|
|
RUPALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/166
(CHUNGAJAN MV)
|
0414005000NRG25160520240030142
|
16/05/2024
|
TULSI CHETRY
|
0414005WL002420
|
TULSI CHETRY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406458
|
|
TULSI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/195
(CHUNGAJAN MV)
|
0414005000NRG25160520240030175
|
16/05/2024
|
PHULMAYA CHETRI
|
0414005WL002424
|
PHULMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406452
|
|
PHULMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/210
(CHUNGAJAN MV)
|
0414005000NRG25160520240030166
|
16/05/2024
|
FULMAYA LAMA
|
0414005WL002423
|
FULMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406447
|
|
FUL MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/212
(CHUNGAJAN MV)
|
0414005000NRG25160520240030143
|
16/05/2024
|
Som Bahadur Bhujel
|
0414005WL002420
|
Som Bahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406450
|
|
MR SOMABAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/212
(CHUNGAJAN MV)
|
0414005000NRG25160520240030144
|
16/05/2024
|
Somabahadur Bhujel
|
0414005WL002420
|
Somabahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406451
|
|
GITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/220
(CHUNGAJAN MV)
|
0414005000NRG25160520240030177
|
16/05/2024
|
Padam sunari
|
0414005WL002424
|
Padam sunari
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406464
|
|
PODAM SUNARI
|
CANARA BANK(508532)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/244
(CHUNGAJAN MV)
|
0414005000NRG25160520240030146
|
16/05/2024
|
Monuj Kumar Thapa
|
0414005WL002420
|
Monuj Kumar Thapa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406448
|
|
MONUJ KUMAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/244
(CHUNGAJAN MV)
|
0414005000NRG25160520240030145
|
16/05/2024
|
Tara Chetry Thapa
|
0414005WL002420
|
Tara Chetry Thapa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406449
|
|
TARA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/246
(CHUNGAJAN MV)
|
0414005000NRG25160520240030170
|
16/05/2024
|
Mohinder thapa
|
0414005WL002423
|
Mohinder thapa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406425
|
|
MR GOMAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/246
(CHUNGAJAN MV)
|
0414005000NRG25160520240030169
|
16/05/2024
|
MRS GOMAYA THAPA
|
0414005WL002423
|
MRS GOMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406424
|
|
Mr. MOHINDER THAPA
|
INDIAN BANK(607105)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/249
(CHUNGAJAN MV)
|
0414005000NRG25160520240030243
|
16/05/2024
|
MATU BHYUAN KARMAKAR
|
0414005WL002436
|
MATU BHYUAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406423
|
|
MRS MATU BHUYAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/37
(CHUNGAJAN MV)
|
0414005000NRG25160520240030147
|
16/05/2024
|
PADAMALAL PURI
|
0414005WL002420
|
PADAMALAL PURI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406444
|
|
PADAMALAL PURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/37
(CHUNGAJAN MV)
|
0414005000NRG25160520240030148
|
16/05/2024
|
SUMITRA PURI
|
0414005WL002420
|
SUMITRA PURI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406422
|
|
SUMITRA PURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/40
(CHUNGAJAN MV)
|
0414005000NRG25160520240030097
|
16/05/2024
|
PHULESWARI BHUYAN
|
0414005WL002414
|
PHULESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406440
|
|
PHULESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/42
(CHUNGAJAN MV)
|
0414005000NRG25160520240030149
|
16/05/2024
|
DULALI BHUYAN
|
0414005WL002420
|
DULALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406441
|
|
DULALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030171
|
16/05/2024
|
RUPALI MUDI
|
0414005WL002423
|
RUPALI MUDI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406446
|
|
RUPALI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/58
(CHUNGAJAN MV)
|
0414005000NRG25160520240030150
|
16/05/2024
|
MAN KUMAR PRODHAN
|
0414005WL002420
|
MAN KUMAR PRODHAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406454
|
|
MAN KUMAR PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/58
(CHUNGAJAN MV)
|
0414005000NRG25160520240030151
|
16/05/2024
|
Rita Pradhan
|
0414005WL002420
|
Rita Pradhan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406432
|
|
RITA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/29
(CHUNGAJAN MV)
|
0414005000NRG25160520240030270
|
16/05/2024
|
JERMIAS TIRKI
|
0414005WL002438
|
JERMIAS TIRKI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406418
|
|
MR JERMIAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/39-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030272
|
16/05/2024
|
ALMA DUNGDUNG
|
0414005WL002438
|
ALMA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406442
|
|
MRS ALAMA BAGHOWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/23
(CHUNGAJAN MV)
|
0414005000NRG25160520240030178
|
16/05/2024
|
KANDRA BASUMATARY
|
0414005WL002424
|
KANDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406421
|
|
KHANDRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24
(CHUNGAJAN MV)
|
0414005000NRG25160520240030098
|
16/05/2024
|
RAJU BASUMATARY
|
0414005WL002414
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406430
|
|
RAJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/33
(CHUNGAJAN MV)
|
0414005000NRG25160520240030273
|
16/05/2024
|
AKANI GOGOI
|
0414005WL002438
|
AKANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406439
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/33
(CHUNGAJAN MV)
|
0414005000NRG25160520240030275
|
16/05/2024
|
Chenti saikia
|
0414005WL002438
|
Chenti saikia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406576
|
|
CHENTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030276
|
16/05/2024
|
Joyshri Daimary
|
0414005WL002438
|
Joyshri Daimary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406437
|
|
JOYSHRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030101
|
16/05/2024
|
DIPALI DAIMARY BASUMATARY
|
0414005WL002414
|
DIPALI DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406434
|
|
DIPALI DAIMARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030100
|
16/05/2024
|
Karna Basumatary
|
0414005WL002414
|
Karna Basumatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406431
|
|
KARNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG25160520240030102
|
16/05/2024
|
DEBANANDA DOIMARY
|
0414005WL002414
|
DEBANANDA DOIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406420
|
|
DEBANAN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG25160520240030103
|
16/05/2024
|
LANGAMI DOIMARY
|
0414005WL002414
|
LANGAMI DOIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406433
|
|
LANGAMI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030105
|
16/05/2024
|
Habil Doimary
|
0414005WL002414
|
Habil Doimary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406456
|
|
MR SABIL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030106
|
16/05/2024
|
SULEKHA DAIMARY
|
0414005WL002414
|
SULEKHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406457
|
|
SULEKHA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/59
(CHUNGAJAN MV)
|
0414005000NRG25160520240030247
|
16/05/2024
|
RUPALI BASUMOTARY
|
0414005WL002436
|
RUPALI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406438
|
|
RUPASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/59
(CHUNGAJAN MV)
|
0414005000NRG25160520240030246
|
16/05/2024
|
SANJIT BASUMOTARY
|
0414005WL002436
|
SANJIT BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406463
|
|
SANJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/60-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030248
|
16/05/2024
|
Rani Narzary
|
0414005WL002436
|
Rani Narzary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406455
|
|
RANI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/78
(CHUNGAJAN MV)
|
0414005000NRG25160520240030107
|
16/05/2024
|
DHAN BAHADUR LIMBU
|
0414005WL002414
|
DHAN BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406462
|
|
Dhan Bahadur Limbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/83
(CHUNGAJAN MV)
|
0414005000NRG25160520240030277
|
16/05/2024
|
JAYANTA GOGOI
|
0414005WL002438
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406445
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/16
(CHUNGAJAN MV)
|
0414005000NRG25160520240030182
|
16/05/2024
|
BINA BASUMATARY
|
0414005WL002424
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406419
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/17
(CHUNGAJAN MV)
|
0414005000NRG25160520240030279
|
16/05/2024
|
RENU BASUMATARY
|
0414005WL002438
|
RENU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406443
|
|
RENU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/8
(CHUNGAJAN MV)
|
0414005000NRG25160520240030183
|
16/05/2024
|
HIRA BASUMATARY
|
0414005WL002424
|
HIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406435
|
|
HIRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/8
(CHUNGAJAN MV)
|
0414005000NRG25160520240030184
|
16/05/2024
|
MOHALI BASUMATARY
|
0414005WL002424
|
MOHALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406436
|
|
MRS MOHALI KHAKHLARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG25160520240029951
|
16/05/2024
|
AMIYA BORA
|
0414005WL002407
|
AMIYA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406414
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/4-A
(PREMHARA)
|
0414005000NRG25150520240029871
|
16/05/2024
|
ILIYA SANGA
|
0414005WL002398
|
ILIYA SANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406526
|
|
ILIYA SANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/10
(PREMHARA)
|
0414005000NRG25160520240029929
|
16/05/2024
|
PRAJALITA HORO TOPNO
|
0414005WL002405
|
PRAJALITA HORO TOPNO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406495
|
|
PRAJALITA HORO TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/104
(PREMHARA)
|
0414005000NRG25150520240029884
|
16/05/2024
|
MINOTI BOROO
|
0414005WL002400
|
MINOTI BOROO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406501
|
|
MINOTI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108
(PREMHARA)
|
0414005000NRG25150520240029910
|
16/05/2024
|
Bijul Boroo
|
0414005WL002403
|
Bijul Boroo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406461
|
|
Bijul Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/140
(PREMHARA)
|
0414005000NRG25150520240029900
|
16/05/2024
|
JAYANTA BOBOO
|
0414005WL002402
|
JAYANTA BOBOO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213406514
|
|
JAYANTA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/238
(PREMHARA)
|
0414005000NRG25160520240029930
|
16/05/2024
|
Rupali Bhengra
|
0414005WL002405
|
Rupali Bhengra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406512
|
|
RUPALI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/10
(PREMHARA)
|
0414005000NRG25150520240029885
|
16/05/2024
|
Rompi Borah
|
0414005WL002400
|
Rompi Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406415
|
|
ROMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/11
(PREMHARA)
|
0414005000NRG25150520240029878
|
16/05/2024
|
BISHWAJYOTI BORA
|
0414005WL002399
|
BISHWAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406499
|
|
BISHWAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/210
(PREMHARA)
|
0414005000NRG25150520240029886
|
16/05/2024
|
KRISHNA GOGOI
|
0414005WL002400
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213406519
|
|
KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/212
(PREMHARA)
|
0414005000NRG25160520240029942
|
16/05/2024
|
PADMESWAR GOGOI
|
0414005WL002406
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406520
|
|
PADMASWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223
(PREMHARA)
|
0414005000NRG25150520240029922
|
16/05/2024
|
BIHUBATI GOGOI
|
0414005WL002404
|
BIHUBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406489
|
|
BIHUBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223
(PREMHARA)
|
0414005000NRG25150520240029921
|
16/05/2024
|
DEHIRAM GOGOI
|
0414005WL002404
|
DEHIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406500
|
|
DEHIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223-A
(PREMHARA)
|
0414005000NRG25160520240029958
|
16/05/2024
|
KESH GOGOI
|
0414005WL002408
|
KESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406471
|
|
KESH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/230
(PREMHARA)
|
0414005000NRG25150520240029880
|
16/05/2024
|
RENU GOGOI
|
0414005WL002399
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406490
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/65-C
(PREMHARA)
|
0414005000NRG25160520240029933
|
16/05/2024
|
NALAN MURAH
|
0414005WL002405
|
NALAN MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406479
|
|
NALAN MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/65-C
(PREMHARA)
|
0414005000NRG25160520240029934
|
16/05/2024
|
NAMITA MURAH
|
0414005WL002405
|
NAMITA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406496
|
|
MAMITA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG25160520240029953
|
16/05/2024
|
GALO MURAH
|
0414005WL002407
|
GALO MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406416
|
|
MR GALO MURAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG25160520240029954
|
16/05/2024
|
PATALI MURAH
|
0414005WL002407
|
PATALI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406485
|
|
PATALI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/88
(PREMHARA)
|
0414005000NRG25160520240029943
|
16/05/2024
|
CHUKORMANI MURAH
|
0414005WL002406
|
CHUKORMANI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406487
|
|
CHUKORMANI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25160520240029944
|
16/05/2024
|
PUSPA GOGOI
|
0414005WL002406
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406517
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/153
(PREMHARA)
|
0414005000NRG25150520240029881
|
16/05/2024
|
DIPA GOGOI RAJBONSHI
|
0414005WL002399
|
DIPA GOGOI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406480
|
|
DIPA GOGOI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/154
(PREMHARA)
|
0414005000NRG25150520240029901
|
16/05/2024
|
MUNU GARH
|
0414005WL002402
|
MUNU GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406503
|
|
MUNU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/192
(PREMHARA)
|
0414005000NRG25150520240029894
|
16/05/2024
|
RANU BARU
|
0414005WL002401
|
RANU BARU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406484
|
|
RANU BARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/224
(PREMHARA)
|
0414005000NRG25150520240029896
|
16/05/2024
|
DIGANTA BORA
|
0414005WL002401
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406502
|
|
Diganta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232
(PREMHARA)
|
0414005000NRG25150520240029912
|
16/05/2024
|
UTTAM BORA
|
0414005WL002403
|
UTTAM BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406498
|
|
UTTAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232-A
(PREMHARA)
|
0414005000NRG25150520240029903
|
16/05/2024
|
BHAROTI BORAH
|
0414005WL002402
|
BHAROTI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406493
|
|
BHAROTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/241
(PREMHARA)
|
0414005000NRG25150520240029873
|
16/05/2024
|
JAYANTI BORA
|
0414005WL002398
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406491
|
|
JAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/276
(PREMHARA)
|
0414005000NRG25150520240029925
|
16/05/2024
|
PRABHAT GOGOI
|
0414005WL002404
|
PRABHAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406478
|
|
PRABHAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG25150520240029914
|
16/05/2024
|
GONESH GOGOI
|
0414005WL002403
|
GONESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406474
|
|
GONESH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG25150520240029915
|
16/05/2024
|
RUPA GOGOI
|
0414005WL002403
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406475
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/321
(PREMHARA)
|
0414005000NRG25150520240029874
|
16/05/2024
|
JUN GOGOI
|
0414005WL002398
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406508
|
|
JUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/326
(PREMHARA)
|
0414005000NRG25150520240029916
|
16/05/2024
|
LILI GOGOI
|
0414005WL002403
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406488
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/360
(PREMHARA)
|
0414005000NRG25150520240029926
|
16/05/2024
|
PUNIMAI HAZARIKA
|
0414005WL002404
|
PUNIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406481
|
|
PUNIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45
(PREMHARA)
|
0414005000NRG25150520240029917
|
16/05/2024
|
MRIDU BORA
|
0414005WL002403
|
MRIDU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406525
|
|
MRIDU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45
(PREMHARA)
|
0414005000NRG25150520240029906
|
16/05/2024
|
RAJU BORA
|
0414005WL002402
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406494
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45-A
(PREMHARA)
|
0414005000NRG25150520240029907
|
16/05/2024
|
BABUL BORA
|
0414005WL002402
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406524
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45-A
(PREMHARA)
|
0414005000NRG25150520240029908
|
16/05/2024
|
MRINALI BORA
|
0414005WL002402
|
MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406523
|
|
MRINALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/129
(PREMHARA)
|
0414005000NRG25150520240029875
|
16/05/2024
|
AMUCH SUIRN
|
0414005WL002398
|
AMUCH SUIRN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406518
|
|
AMUCH SUIRN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/155
(PREMHARA)
|
0414005000NRG25150520240029918
|
16/05/2024
|
SUNITA TOPPO
|
0414005WL002403
|
SUNITA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406515
|
|
SUNITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/156
(PREMHARA)
|
0414005000NRG25150520240029919
|
16/05/2024
|
PREMA HAO
|
0414005WL002403
|
PREMA HAO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406527
|
|
PREMA HAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/167
(PREMHARA)
|
0414005000NRG25160520240029948
|
16/05/2024
|
MANIK LAMA
|
0414005WL002406
|
MANIK LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406516
|
|
MANIK LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/167
(PREMHARA)
|
0414005000NRG25160520240029947
|
16/05/2024
|
Sopna Lama
|
0414005WL002406
|
Sopna Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406459
|
|
SOPNA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/181-A
(PREMHARA)
|
0414005000NRG25160520240029956
|
16/05/2024
|
Bijoy Nag
|
0414005WL002407
|
Bijoy Nag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406492
|
|
BIJOY NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/181-A
(PREMHARA)
|
0414005000NRG25160520240029955
|
16/05/2024
|
JULI NAG
|
0414005WL002407
|
JULI NAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406482
|
|
JULI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/20
(PREMHARA)
|
0414005000NRG25150520240029897
|
16/05/2024
|
Keshob Gogoi
|
0414005WL002401
|
Keshob Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406510
|
|
KESHOB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/20-A
(PREMHARA)
|
0414005000NRG25150520240029899
|
16/05/2024
|
Dilip Gogoi
|
0414005WL002401
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406511
|
|
DILIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/20-A
(PREMHARA)
|
0414005000NRG25150520240029898
|
16/05/2024
|
kalpana gogoi
|
0414005WL002401
|
kalpana gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406509
|
|
KALPANA GOGO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290
(PREMHARA)
|
0414005000NRG25150520240029888
|
16/05/2024
|
CHENIMAI HAZARIKA
|
0414005WL002400
|
CHENIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406486
|
|
CHENIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290
(PREMHARA)
|
0414005000NRG25150520240029889
|
16/05/2024
|
SUSHIL HAZARIKA
|
0414005WL002400
|
SUSHIL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406476
|
|
SUSHIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/371
(PREMHARA)
|
0414005000NRG25160520240029949
|
16/05/2024
|
KERLIN CHAMPI
|
0414005WL002406
|
KERLIN CHAMPI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406477
|
|
KERLIN CHAMPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/38
(PREMHARA)
|
0414005000NRG25160520240029957
|
16/05/2024
|
PRABIN GOGOI
|
0414005WL002407
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406497
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/39
(PREMHARA)
|
0414005000NRG25150520240029890
|
16/05/2024
|
DEHESHWARI GOGOI
|
0414005WL002400
|
DEHESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406521
|
|
DEHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/44
(PREMHARA)
|
0414005000NRG25160520240029938
|
16/05/2024
|
HEMUDHAR GOGOI
|
0414005WL002405
|
HEMUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406460
|
|
HEMODHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/48
(PREMHARA)
|
0414005000NRG25160520240029950
|
16/05/2024
|
REVATI GOGOI
|
0414005WL002406
|
REVATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406483
|
|
REVATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG25160520240029939
|
16/05/2024
|
MILON KANDULONA
|
0414005WL002405
|
MILON KANDULONA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406513
|
|
MILON KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/126
(TENGANI)
|
0414005000NRG25160520240030688
|
16/05/2024
|
DIPALI PHUKON BORA
|
0414005WL002471
|
DIPALI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406417
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/36
(TENGANI)
|
0414005000NRG25160520240030689
|
16/05/2024
|
LUHIT GOGOI
|
0414005WL002471
|
LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406413
|
|
LUHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322953
|
322953
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/73
(MODHYAMPUR)
|
0414005000NRG25160520240030728
|
16/05/2024
|
MAMONI CHUTIA
|
0414005WL002481
|
MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213406427
|
|
MAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030558
|
16/05/2024
|
LUSSY TASSA
|
0414005WL002459
|
LUSSY TASSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406534
|
|
LUCY TASA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/238
(PREMHARA)
|
0414005000NRG25160520240029931
|
16/05/2024
|
VICTOR BHENGRA
|
0414005WL002405
|
VICTOR BHENGRA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406348
|
|
VICTOR BHENGRA P
|
CANARA BANK(508532)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/205
(PREMHARA)
|
0414005000NRG25150520240029893
|
16/05/2024
|
CHANDANA GOGOI
|
0414005WL002401
|
CHANDANA GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406341
|
|
MRS CHANDANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25160520240029946
|
16/05/2024
|
KUM GITIMONI GOGOI
|
0414005WL002406
|
KUM GITIMONI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406345
|
|
GITIMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/276
(PREMHARA)
|
0414005000NRG25150520240029924
|
16/05/2024
|
LILY GOGOI
|
0414005WL002404
|
LILY GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406339
|
|
LILY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/126
(TENGANI)
|
0414005000NRG25160520240030687
|
16/05/2024
|
GULAP BORA
|
0414005WL002471
|
GULAP BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406340
|
|
GULAP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108-A
(TENGANI)
|
0414005000NRG25160520240030691
|
16/05/2024
|
MONJU BORBORA
|
0414005WL002471
|
MONJU BORBORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406347
|
|
MONJU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG25160520240030693
|
16/05/2024
|
LILI BORBORA
|
0414005WL002471
|
LILI BORBORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406346
|
|
LILI BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/18
(TENGANI)
|
0414005000NRG25160520240030694
|
16/05/2024
|
BHAIKAN GOGOI
|
0414005WL002471
|
BHAIKAN GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406343
|
|
BHAIKAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/18
(TENGANI)
|
0414005000NRG25160520240030695
|
16/05/2024
|
JUNTI GOGOI
|
0414005WL002471
|
JUNTI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406342
|
|
JUNTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/146
(TENGANI)
|
0414005000NRG25160520240030696
|
16/05/2024
|
MAMANA DAS
|
0414005WL002471
|
MAMANA DAS
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406344
|
|
MAMANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG25160520240030692
|
16/05/2024
|
TALOKYA BORUAH
|
0414005WL002471
|
TALOKYA BORUAH
|
00354
|
PUNB0142900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406349
|
|
TALUKYA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/73
(MODHYAMPUR)
|
0414005000NRG25160520240030729
|
16/05/2024
|
PAHI CHUTIA
|
0414005WL002481
|
PAHI CHUTIA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213406363
|
|
PAHI CHUTIA
|
INDUSIND BANK(607189)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/23-A
(MODHYAMPUR)
|
0414005000NRG25160520240030731
|
16/05/2024
|
JONTI BORO
|
0414005WL002481
|
JONTI BORO
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213406381
|
|
MRS JONTI BORO
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030524
|
16/05/2024
|
SUCHIL TOPPO
|
0414005WL002459
|
SUCHIL TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406360
|
|
SUCHIL TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030529
|
16/05/2024
|
MARGARAT KERKETTA
|
0414005WL002459
|
MARGARAT KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406401
|
|
MRS MARGARAT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030531
|
16/05/2024
|
MRS. MARIAM KERKETTA
|
0414005WL002459
|
MRS. MARIAM KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406364
|
|
MARIAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030534
|
16/05/2024
|
SEPERIAN BARA
|
0414005WL002459
|
SEPERIAN BARA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406361
|
|
SEPERIAN BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/69
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030541
|
16/05/2024
|
PROBIN SOREN
|
0414005WL002459
|
PROBIN SOREN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406402
|
|
MR PROBIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/138
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030554
|
16/05/2024
|
BIJU TASA
|
0414005WL002459
|
BIJU TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406359
|
|
BIJU SAURA TASSA
|
UCO BANK(607066)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030559
|
16/05/2024
|
AMAR TASA
|
0414005WL002459
|
AMAR TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406379
|
|
AMAR TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030561
|
16/05/2024
|
JUNAMONI BORA BOROO
|
0414005WL002459
|
JUNAMONI BORA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406382
|
|
JUNAMONI BORA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/38
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030760
|
16/05/2024
|
MANASHPROTIM BORAH
|
0414005WL002486
|
MANASHPROTIM BORAH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406398
|
|
SHRI MANASHPRATIM BORAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/15-B
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030752
|
16/05/2024
|
Sanatan Singh
|
0414005WL002485
|
Sanatan Singh
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406406
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/10
(KOROIGHAT G.P.)
|
0414005000NRG25160520240030761
|
16/05/2024
|
MRS RUHILA SOREN
|
0414005WL002486
|
MRS RUHILA SOREN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406392
|
|
RUHILA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/192
(CHUNGAJAN MV)
|
0414005000NRG25160520240030165
|
16/05/2024
|
Mrs ANITA DEVI SUBEDI
|
0414005WL002423
|
Mrs ANITA DEVI SUBEDI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406374
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/220
(CHUNGAJAN MV)
|
0414005000NRG25160520240030176
|
16/05/2024
|
Sorita Sunari
|
0414005WL002424
|
Sorita Sunari
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406393
|
|
SORITA SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030172
|
16/05/2024
|
Mr rajesh bhuyan
|
0414005WL002423
|
Mr rajesh bhuyan
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406400
|
|
RAJESH BHUYAN
|
IDBI BANK(607095)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/19
(CHUNGAJAN MV)
|
0414005000NRG25160520240030244
|
16/05/2024
|
MAJAREL MINJ
|
0414005WL002436
|
MAJAREL MINJ
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406366
|
|
Majarel Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/39-A
(CHUNGAJAN MV)
|
0414005000NRG25160520240030271
|
16/05/2024
|
NUBACH MAGHOWAR
|
0414005WL002438
|
NUBACH MAGHOWAR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406395
|
|
MR NUBACH BAGHOWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/50
(CHUNGAJAN MV)
|
0414005000NRG25160520240030245
|
16/05/2024
|
MRS CHIRIBINA INDUWAR
|
0414005WL002436
|
MRS CHIRIBINA INDUWAR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406390
|
|
KASTAN INDUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/23
(CHUNGAJAN MV)
|
0414005000NRG25160520240030179
|
16/05/2024
|
Mrs ANIMA DAIMARY BASUMATARY
|
0414005WL002424
|
Mrs ANIMA DAIMARY BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406397
|
|
ANIMA DAIMARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/23
(CHUNGAJAN MV)
|
0414005000NRG25160520240030180
|
16/05/2024
|
Samir Basumatary
|
0414005WL002424
|
Samir Basumatary
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406405
|
|
SHRI SAMIR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24
(CHUNGAJAN MV)
|
0414005000NRG25160520240030099
|
16/05/2024
|
BEGELU BASUMATARY
|
0414005WL002414
|
BEGELU BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406391
|
|
BEGELU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/33
(CHUNGAJAN MV)
|
0414005000NRG25160520240030274
|
16/05/2024
|
Mr. Bijit gogoi
|
0414005WL002438
|
Mr. Bijit gogoi
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406404
|
|
MR BIJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG25160520240030104
|
16/05/2024
|
RAJIB DAIMARY
|
0414005WL002414
|
RAJIB DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406387
|
|
Rajib Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/16
(CHUNGAJAN MV)
|
0414005000NRG25160520240030181
|
16/05/2024
|
JAISON BASUMATARY
|
0414005WL002424
|
JAISON BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406352
|
|
JAISON BASUMATARY
|
INDUSIND BANK(607189)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/17
(CHUNGAJAN MV)
|
0414005000NRG25160520240030278
|
16/05/2024
|
GANGUD BASUMATARY
|
0414005WL002438
|
GANGUD BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406367
|
|
MRS GANGAGUD BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/182
(CHUNGAJAN MV)
|
0414005000NRG25160520240030250
|
16/05/2024
|
BISU BASUMATARY
|
0414005WL002436
|
BISU BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406358
|
|
MR BICHU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/182
(CHUNGAJAN MV)
|
0414005000NRG25160520240030249
|
16/05/2024
|
SUBUNGSRI BASUMATARY
|
0414005WL002436
|
SUBUNGSRI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406380
|
|
SUBUNGSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/151-A
(PREMHARA)
|
0414005000NRG25150520240029911
|
16/05/2024
|
ANANTA BASUMATARY
|
0414005WL002403
|
ANANTA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406383
|
|
ANANTA BOSUMATARY
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/77-A
(PREMHARA)
|
0414005000NRG25150520240029892
|
16/05/2024
|
INDIRA NARZARY
|
0414005WL002401
|
INDIRA NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406371
|
|
Mr. SUBHAN NARZARY
|
INDIAN BANK(607105)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223-A
(PREMHARA)
|
0414005000NRG25160520240029959
|
16/05/2024
|
Mrs PADUMI GOGOI
|
0414005WL002408
|
Mrs PADUMI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406373
|
|
MRS PADUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/268
(PREMHARA)
|
0414005000NRG25160520240029932
|
16/05/2024
|
RITAMONI GOGOI
|
0414005WL002405
|
RITAMONI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406410
|
|
MRS RITAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25160520240029945
|
16/05/2024
|
GIRINDA GOGOI
|
0414005WL002406
|
GIRINDA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406362
|
|
MR GIRINDA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/159-A
(PREMHARA)
|
0414005000NRG25150520240029902
|
16/05/2024
|
AMAL GORH
|
0414005WL002402
|
AMAL GORH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213406355
|
|
AMAL GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/223
(PREMHARA)
|
0414005000NRG25150520240029895
|
16/05/2024
|
Mrs LAKHIMAI BORA
|
0414005WL002401
|
Mrs LAKHIMAI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406369
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232
(PREMHARA)
|
0414005000NRG25150520240029913
|
16/05/2024
|
Mrs RITUMONI SONOWAL BORA
|
0414005WL002403
|
Mrs RITUMONI SONOWAL BORA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406385
|
|
RITUMONI SONOWAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/369
(PREMHARA)
|
0414005000NRG25150520240029927
|
16/05/2024
|
SIMANTA GOGOI
|
0414005WL002404
|
SIMANTA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406394
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/381
(PREMHARA)
|
0414005000NRG25150520240029904
|
16/05/2024
|
PROMILA GARH NAGBONSI
|
0414005WL002402
|
PROMILA GARH NAGBONSI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406389
|
|
MRS PROMILA GORH NAGBONSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25150520240029887
|
16/05/2024
|
BALIKA BORA
|
0414005WL002400
|
BALIKA BORA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406356
|
|
BALIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/87-A
(PREMHARA)
|
0414005000NRG25150520240029928
|
16/05/2024
|
DIPTI BORAH
|
0414005WL002404
|
DIPTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406365
|
|
DIPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/159
(PREMHARA)
|
0414005000NRG25150520240029876
|
16/05/2024
|
JAHAN KERKETTA
|
0414005WL002398
|
JAHAN KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406409
|
|
MR JAHAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/201-A
(PREMHARA)
|
0414005000NRG25150520240029920
|
16/05/2024
|
BHARATI HAZARIKA BOROO
|
0414005WL002403
|
BHARATI HAZARIKA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406370
|
|
MRS BHARATI HAZARIKA BOROO
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309
(PREMHARA)
|
0414005000NRG25160520240029936
|
16/05/2024
|
TOPON GOGOI
|
0414005WL002405
|
TOPON GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406354
|
|
Topon Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/359
(PREMHARA)
|
0414005000NRG25160520240029961
|
16/05/2024
|
GOKUL MECH
|
0414005WL002408
|
GOKUL MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406407
|
|
GOKUL MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/40
(PREMHARA)
|
0414005000NRG25150520240029891
|
16/05/2024
|
HEMANTA GOGOI
|
0414005WL002400
|
HEMANTA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406353
|
|
Hemanta Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/44
(PREMHARA)
|
0414005000NRG25160520240029937
|
16/05/2024
|
CHITRA GOGOI
|
0414005WL002405
|
CHITRA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406375
|
|
MRS CHITRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/131
(PREMHARA)
|
0414005000NRG25160520240029940
|
16/05/2024
|
Atulya Baniya
|
0414005WL002405
|
Atulya Baniya
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406408
|
|
MR ATULYA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/326
(PREMHARA)
|
0414005000NRG25150520240029877
|
16/05/2024
|
Mrs BANDITA KONWAR
|
0414005WL002398
|
Mrs BANDITA KONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406384
|
|
MRS BANDITA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91134
|
91134
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/192
(CHUNGAJAN MV)
|
0414005000NRG25160520240030164
|
16/05/2024
|
RAJU CHUBEDI
|
0414005WL002423
|
RAJU CHUBEDI
|
00415
|
SBIN0007051
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406357
|
|
Raju Chubedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG25160520240029952
|
16/05/2024
|
BABUL BORA
|
0414005WL002407
|
BABUL BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406399
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/13
(PREMHARA)
|
0414005000NRG25150520240029879
|
16/05/2024
|
PURNA JYOTI BORA
|
0414005WL002399
|
PURNA JYOTI BORA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406351
|
|
Purna Jyoti Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/212
(PREMHARA)
|
0414005000NRG25160520240029941
|
16/05/2024
|
DIPA GOGOI
|
0414005WL002406
|
DIPA GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406378
|
|
MRS DIPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/90
(PREMHARA)
|
0414005000NRG25150520240029872
|
16/05/2024
|
JAYPRAKASH GOGOI
|
0414005WL002398
|
JAYPRAKASH GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406372
|
|
NILESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/247
(PREMHARA)
|
0414005000NRG25150520240029923
|
16/05/2024
|
Khogeswar Gogoi
|
0414005WL002404
|
Khogeswar Gogoi
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406386
|
|
Mr. Khageswar Borah
|
INDIAN BANK(607105)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/381
(PREMHARA)
|
0414005000NRG25150520240029905
|
16/05/2024
|
PROMILA GARH NAGBONSI
|
0414005WL002402
|
PROMILA GARH NAGBONSI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406388
|
|
PROMILA GARH NAGBONSI
|
INDUSIND BANK(607189)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25150520240029882
|
16/05/2024
|
MOUSUMI BORA
|
0414005WL002399
|
MOUSUMI BORA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213406403
|
|
MISS MOUSUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25150520240029883
|
16/05/2024
|
RAHUL BORA
|
0414005WL002399
|
RAHUL BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406377
|
|
RAHUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/90
(PREMHARA)
|
0414005000NRG25150520240029909
|
16/05/2024
|
Mrs PRANATI BORTHAKUR
|
0414005WL002402
|
Mrs PRANATI BORTHAKUR
|
00415
|
SBIN0017207
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213406376
|
|
MRS PRANATI BORTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/179-C
(PREMHARA)
|
0414005000NRG25160520240029960
|
16/05/2024
|
ACHUYAT NAG
|
0414005WL002408
|
ACHUYAT NAG
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406396
|
|
MR ACHUYAT NAG
|
STATE BANK OF INDIA(508548)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309
(PREMHARA)
|
0414005000NRG25160520240029935
|
16/05/2024
|
Mrs RIMJIM GOGOI
|
0414005WL002405
|
Mrs RIMJIM GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406368
|
|
RIMJHIM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030552
|
16/05/2024
|
MR. RANJOY BASUMATARY
|
0414005WL002459
|
MR. RANJOY BASUMATARY
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406472
|
|
RANJOY BASUMATARY
|
BANK OF BARODA(606985)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/245
(CHUNGAJAN MV)
|
0414005000NRG25160520240030167
|
16/05/2024
|
Khuman Chetry
|
0414005WL002423
|
Khuman Chetry
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406473
|
|
KHUMAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/245
(CHUNGAJAN MV)
|
0414005000NRG25160520240030168
|
16/05/2024
|
Khuman chetry
|
0414005WL002423
|
Khuman chetry
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213406411
|
|
Leela Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/36
(TENGANI)
|
0414005000NRG25160520240030690
|
16/05/2024
|
NIJORA GOGOI
|
0414005WL002471
|
NIJORA GOGOI
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406412
|
|
NIJORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25160520240030542
|
16/05/2024
|
CHUNI SOREN
|
0414005WL002459
|
CHUNI SOREN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213406350
|
|
Chuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462144
|
462144
|
|
|
|
|
|
|
|