|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/100
(CHUNGAJAN)
|
0414005000NRG25210520240035678
|
21/05/2024
|
Dineshwari Basumatary
|
0414005WL002903
|
Dineshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375931
|
|
DINESHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/106
(CHUNGAJAN)
|
0414005000NRG25210520240035681
|
21/05/2024
|
Tora bora boroo
|
0414005WL002903
|
Tora bora boroo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375930
|
|
TARA BORA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/108
(CHUNGAJAN)
|
0414005000NRG25210520240035682
|
21/05/2024
|
Ramani Mech
|
0414005WL002903
|
Ramani Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375827
|
|
RAMANI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/109
(CHUNGAJAN)
|
0414005000NRG25210520240035684
|
21/05/2024
|
PUNESWAR BASUMATARY
|
0414005WL002903
|
PUNESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375807
|
|
PUNESWAR BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/115-A
(CHUNGAJAN)
|
0414005000NRG25210520240035687
|
21/05/2024
|
MANJULA SWARGIARY
|
0414005WL002903
|
MANJULA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375828
|
|
MANJULA BASUMATARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/134
(CHUNGAJAN)
|
0414005000NRG25210520240035689
|
21/05/2024
|
KRISHNA BASUMATARY
|
0414005WL002903
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375833
|
|
KRISHNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/162
(CHUNGAJAN)
|
0414005000NRG25210520240035692
|
21/05/2024
|
Rupa Swargiary
|
0414005WL002903
|
Rupa Swargiary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375845
|
|
RUPA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/196
(CHUNGAJAN)
|
0414005000NRG25210520240035693
|
21/05/2024
|
RAJKUMAR SWARGIYARI
|
0414005WL002903
|
RAJKUMAR SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376245
|
|
RAJKUMAR SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/258
(CHUNGAJAN)
|
0414005000NRG25210520240035702
|
21/05/2024
|
DEEPALI KHAKLARI
|
0414005WL002903
|
DEEPALI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375805
|
|
DIPALI KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/306
(CHUNGAJAN)
|
0414005000NRG25210520240035705
|
21/05/2024
|
SUMITRA BASUMATARY
|
0414005WL002903
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375846
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/410
(CHUNGAJAN)
|
0414005000NRG25210520240035706
|
21/05/2024
|
KRISHNA BASUMATARY
|
0414005WL002903
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375932
|
|
KRISHNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/428
(CHUNGAJAN)
|
0414005000NRG25210520240035708
|
21/05/2024
|
KABITA BASUMITARY
|
0414005WL002903
|
KABITA BASUMITARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375829
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/428
(CHUNGAJAN)
|
0414005000NRG25210520240035709
|
21/05/2024
|
RANJIT BASUMATARY
|
0414005WL002903
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375898
|
|
RANJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/437
(CHUNGAJAN)
|
0414005000NRG25210520240035713
|
21/05/2024
|
FULESHWARI BOROO BASUMATARY
|
0414005WL002903
|
FULESHWARI BOROO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375808
|
|
MRS FULESHWARI BOROO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/60
(CHUNGAJAN)
|
0414005000NRG25210520240035715
|
21/05/2024
|
Puna Mech
|
0414005WL002903
|
Puna Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376258
|
|
PUNA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/73
(CHUNGAJAN)
|
0414005000NRG25210520240035718
|
21/05/2024
|
TINUMAI MECH
|
0414005WL002903
|
TINUMAI MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375899
|
|
TINUMAI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/149
(PAANJAN)
|
0414005000NRG25210520240035467
|
21/05/2024
|
PUNAM DUNGDUNG
|
0414005WL002888
|
PUNAM DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376257
|
|
PUNAM DUNGDUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/159
(PAANJAN)
|
0414005000NRG25210520240035658
|
21/05/2024
|
DULUMONI BORA
|
0414005WL002900
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376253
|
|
DULUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/94
(PAANJAN)
|
0414005000NRG25210520240035468
|
21/05/2024
|
BUTU GANJU
|
0414005WL002888
|
BUTU GANJU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375844
|
|
BUTU GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/46
(PAANJAN)
|
0414005000NRG25200520240033897
|
21/05/2024
|
AMIYA BORAH
|
0414005WL002766
|
AMIYA BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375952
|
|
AMIYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/46
(PAANJAN)
|
0414005000NRG25200520240033896
|
21/05/2024
|
BUDHESWAR BORAH
|
0414005WL002766
|
BUDHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375954
|
|
BUDHESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/97
(PAANJAN)
|
0414005000NRG25200520240033898
|
21/05/2024
|
PUTOLI BORAH
|
0414005WL002766
|
PUTOLI BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375953
|
|
PUTOLI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/64
(PAANJAN)
|
0414005000NRG25210520240035469
|
21/05/2024
|
HARAKANTA BOSUMATARY
|
0414005WL002888
|
HARAKANTA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375876
|
|
HARAKANTA BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/69
(PAANJAN)
|
0414005000NRG25210520240035340
|
21/05/2024
|
DHARMAKANTA SONOWAL
|
0414005WL002886
|
DHARMAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376254
|
|
DHARMAKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/79
(PAANJAN)
|
0414005000NRG25210520240035342
|
21/05/2024
|
DIPTI NATH BOROO
|
0414005WL002886
|
DIPTI NATH BOROO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375821
|
|
DIPTI NATH BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/191
(PAANJAN)
|
0414005000NRG25210520240035540
|
21/05/2024
|
NARABAHADUR LIMBU
|
0414005WL002895
|
NARABAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376252
|
|
NARABAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/29
(PAANJAN)
|
0414005000NRG25210520240035659
|
21/05/2024
|
ANIL BORA
|
0414005WL002900
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376247
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/29
(PAANJAN)
|
0414005000NRG25210520240035660
|
21/05/2024
|
AROTI BORA
|
0414005WL002900
|
AROTI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376256
|
|
SHRIMATI ARTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/32
(PAANJAN)
|
0414005000NRG25210520240035661
|
21/05/2024
|
BIPUL SAIKIA
|
0414005WL002900
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375847
|
|
BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/74
(PAANJAN)
|
0414005000NRG25210520240035345
|
21/05/2024
|
BANATHI BASUMATARY
|
0414005WL002886
|
BANATHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375822
|
|
BANATHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/74
(PAANJAN)
|
0414005000NRG25210520240035344
|
21/05/2024
|
SAMBA BASUMATARY
|
0414005WL002886
|
SAMBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375849
|
|
SAMBA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/131
(PAANJAN)
|
0414005000NRG25210520240035541
|
21/05/2024
|
MINAKHI TANTI
|
0414005WL002895
|
MINAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375961
|
|
MINAKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/105
(PAANJAN)
|
0414005000NRG25210520240035346
|
21/05/2024
|
RUHINI BASUMATARY
|
0414005WL002886
|
RUHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376249
|
|
RUHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/110
(PAANJAN)
|
0414005000NRG25210520240035544
|
21/05/2024
|
LILIMA BORO
|
0414005WL002895
|
LILIMA BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376262
|
|
NILIMA RABHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/138
(PAANJAN)
|
0414005000NRG25210520240035350
|
21/05/2024
|
DIPJYOTI CHETIA
|
0414005WL002886
|
DIPJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376255
|
|
DIPJYOTI DUWARAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/158
(PAANJAN)
|
0414005000NRG25210520240035546
|
21/05/2024
|
Puheswar Basumatary
|
0414005WL002895
|
Puheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376246
|
|
PUHESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/47
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033502
|
21/05/2024
|
RINA SAIKIA HAZARIKA
|
0414005WL002741
|
RINA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376175
|
|
RINA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/7
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033447
|
21/05/2024
|
DAMBARUDHAR GOGOI
|
0414005WL002738
|
DAMBARUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376086
|
|
DAMBARUDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-005-006/32
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033448
|
21/05/2024
|
MANUAL DEMTA
|
0414005WL002738
|
MANUAL DEMTA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376088
|
|
MANUAL DEMTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-005-010/68
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033503
|
21/05/2024
|
BINAI MAYA THAPA
|
0414005WL002741
|
BINAI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376176
|
|
BINAI MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-005-012/220
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033450
|
21/05/2024
|
KALPANA DARJEE
|
0414005WL002738
|
KALPANA DARJEE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376033
|
|
KALPANA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/19
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033451
|
21/05/2024
|
KAMAL CHUTIA
|
0414005WL002738
|
KAMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376174
|
|
KAMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033453
|
21/05/2024
|
KAMAL BORA
|
0414005WL002738
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375820
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033739
|
21/05/2024
|
KATIRNA TIRKEY
|
0414005WL002758
|
KATIRNA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376041
|
|
MRS KATRINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033740
|
21/05/2024
|
PREM TOPPO
|
0414005WL002758
|
PREM TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376381
|
|
PREM TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033743
|
21/05/2024
|
LIDIA MINJ
|
0414005WL002758
|
LIDIA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376104
|
|
LIDIA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/118
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033745
|
21/05/2024
|
KOKOI BHENGRA
|
0414005WL002758
|
KOKOI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375731
|
|
KOKOI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033746
|
21/05/2024
|
BIRJINIA TIRKEY
|
0414005WL002758
|
BIRJINIA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375728
|
|
BIRJINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033748
|
21/05/2024
|
SUSITA TOPPO
|
0414005WL002758
|
SUSITA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375730
|
|
SUSITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033750
|
21/05/2024
|
BENJAMIN KHAKHA
|
0414005WL002758
|
BENJAMIN KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376120
|
|
BENJAMIN KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033749
|
21/05/2024
|
MERI KHAKHA
|
0414005WL002758
|
MERI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376379
|
|
MERI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/17-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033751
|
21/05/2024
|
KONSONTINA MINJ
|
0414005WL002758
|
KONSONTINA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376121
|
|
Konsontina Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033753
|
21/05/2024
|
BERONIKA KHAKHA
|
0414005WL002758
|
BERONIKA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376105
|
|
MISS BERONIKA XAXA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033752
|
21/05/2024
|
CHALAMI KHAKHA
|
0414005WL002758
|
CHALAMI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376210
|
|
CHALAMI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033754
|
21/05/2024
|
LIBINIYOUS KUJUR
|
0414005WL002758
|
LIBINIYOUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375673
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/22
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033756
|
21/05/2024
|
DAMANIKA EKKA
|
0414005WL002758
|
DAMANIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375674
|
|
DAMANIKA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033757
|
21/05/2024
|
KALASHITA CHANGA
|
0414005WL002758
|
KALASHITA CHANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376199
|
|
KALASHTKA CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033758
|
21/05/2024
|
ROSOLIA SANGA
|
0414005WL002758
|
ROSOLIA SANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376123
|
|
ROSOLIA SANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033759
|
21/05/2024
|
LEBENA CHANGA
|
0414005WL002758
|
LEBENA CHANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375729
|
|
LABENA CHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033760
|
21/05/2024
|
BINITA KINDO
|
0414005WL002758
|
BINITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376214
|
|
BINITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033761
|
21/05/2024
|
ANITA KINDO
|
0414005WL002758
|
ANITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375681
|
|
ANITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033763
|
21/05/2024
|
BALAMADINA PURTI
|
0414005WL002758
|
BALAMADINA PURTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376200
|
|
BALAMADINA PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/36-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033764
|
21/05/2024
|
JULI TOPPO
|
0414005WL002758
|
JULI TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375670
|
|
JULI TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033765
|
21/05/2024
|
SARITA KERKETTA
|
0414005WL002758
|
SARITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375962
|
|
SARITA KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033766
|
21/05/2024
|
JUSITA KANDULANA
|
0414005WL002758
|
JUSITA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376211
|
|
MRS JUSITA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/43-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033767
|
21/05/2024
|
JASINTA BARAIC TIRKEY
|
0414005WL002758
|
JASINTA BARAIC TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375693
|
|
JASINTA BARAIC TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033768
|
21/05/2024
|
DEBIRANI KHAKHA
|
0414005WL002758
|
DEBIRANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375682
|
|
DEBIRANI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033769
|
21/05/2024
|
RADHIKA TOPPO
|
0414005WL002758
|
RADHIKA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375733
|
|
RADHIKA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033771
|
21/05/2024
|
ARACHAN BHENGRA
|
0414005WL002758
|
ARACHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376201
|
|
ARACHAN BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033773
|
21/05/2024
|
RINA KINDO
|
0414005WL002758
|
RINA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375957
|
|
RINA KIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033774
|
21/05/2024
|
SIMA KINDO
|
0414005WL002758
|
SIMA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375694
|
|
SIMA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033775
|
21/05/2024
|
PEYARI TIRKEY
|
0414005WL002758
|
PEYARI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376202
|
|
Peyari Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033776
|
21/05/2024
|
TARCHILA KHAKHA
|
0414005WL002758
|
TARCHILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376132
|
|
TARCHILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033777
|
21/05/2024
|
AGATHA KHAKHA
|
0414005WL002758
|
AGATHA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375906
|
|
AGATHA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033778
|
21/05/2024
|
BENEDIK TOPPO
|
0414005WL002758
|
BENEDIK TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375959
|
|
BENEDIK TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033779
|
21/05/2024
|
LINA TOPPO
|
0414005WL002758
|
LINA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375657
|
|
LINA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033780
|
21/05/2024
|
ALBENUESH TIRKEY
|
0414005WL002758
|
ALBENUESH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376264
|
|
ALBINUS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033781
|
21/05/2024
|
LEENA TIRKEY
|
0414005WL002758
|
LEENA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376103
|
|
LINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033784
|
21/05/2024
|
AJANTA TOPPO
|
0414005WL002758
|
AJANTA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375976
|
|
MRS AJANTA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033785
|
21/05/2024
|
JULENA KINDO
|
0414005WL002758
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
23/05/2024
|
|
4242375978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033786
|
21/05/2024
|
MARYTIRKEY
|
0414005WL002758
|
MARYTIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376035
|
|
MARY TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033787
|
21/05/2024
|
RASNA KINDU
|
0414005WL002758
|
RASNA KINDU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375672
|
|
RASNA KINDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033789
|
21/05/2024
|
MACHELA TIRKEY
|
0414005WL002758
|
MACHELA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375975
|
|
HUNALI TIRKEY
|
UCO BANK(607066)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033788
|
21/05/2024
|
MARCHELA TIRKEY
|
0414005WL002758
|
MARCHELA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375974
|
|
MARCHELA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033792
|
21/05/2024
|
TILESWARI BHENGRA
|
0414005WL002758
|
TILESWARI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375732
|
|
TILESWARI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033793
|
21/05/2024
|
ASHITRA MINJ
|
0414005WL002758
|
ASHITRA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375675
|
|
ASHRITA MINJ
|
FEDERAL BANK(607165)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033794
|
21/05/2024
|
MISS SONIYA MAJI
|
0414005WL002758
|
MISS SONIYA MAJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376263
|
|
SUNIYA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033796
|
21/05/2024
|
JUGESWAR KUMAR
|
0414005WL002758
|
JUGESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375795
|
|
JUGESWAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033797
|
21/05/2024
|
SOBITA KUMAR
|
0414005WL002758
|
SOBITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376332
|
|
SABITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033799
|
21/05/2024
|
LOKHI KUMAR
|
0414005WL002758
|
LOKHI KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376331
|
|
LOKHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033800
|
21/05/2024
|
MANJU GERWA KUMAR
|
0414005WL002758
|
MANJU GERWA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376321
|
|
MANJU GERWA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033801
|
21/05/2024
|
DEBEN KUMAR
|
0414005WL002758
|
DEBEN KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375825
|
|
Deben Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/186
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033803
|
21/05/2024
|
KALPANA GARH MAL
|
0414005WL002758
|
KALPANA GARH MAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376037
|
|
Kalpana Garh Mal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/189-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033804
|
21/05/2024
|
RUPALI BARIAK
|
0414005WL002758
|
RUPALI BARIAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376130
|
|
RUPALI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033805
|
21/05/2024
|
PRAFULLA GARH
|
0414005WL002758
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375780
|
|
PRAFULLA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033809
|
21/05/2024
|
MONIKA GARH
|
0414005WL002758
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375887
|
|
MRS MANIKA GARH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033808
|
21/05/2024
|
RABIN GARH
|
0414005WL002758
|
RABIN GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376145
|
|
RABIN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033813
|
21/05/2024
|
Leelabati Soren
|
0414005WL002758
|
Leelabati Soren
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376325
|
|
LEELABATI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033815
|
21/05/2024
|
MOLINA KUMAR
|
0414005WL002758
|
MOLINA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375875
|
|
MOLINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033814
|
21/05/2024
|
Sukeswar Kumar
|
0414005WL002758
|
Sukeswar Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375874
|
|
Mr. SUKESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033818
|
21/05/2024
|
MAKRAM ALI
|
0414005WL002758
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375794
|
|
MD MAKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033820
|
21/05/2024
|
RAGHU GARH
|
0414005WL002758
|
RAGHU GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376326
|
|
RAGHU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033822
|
21/05/2024
|
Dirghe Kumar
|
0414005WL002758
|
Dirghe Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376136
|
|
DIRGHE KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033821
|
21/05/2024
|
Kulu Kumar
|
0414005WL002758
|
Kulu Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375886
|
|
KULU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033824
|
21/05/2024
|
MINA KUMARI SURANGI GHATOWAL
|
0414005WL002758
|
MINA KUMARI SURANGI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376270
|
|
MINA KUMARI SURANGI GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033823
|
21/05/2024
|
SANKAR GHATOWAL
|
0414005WL002758
|
SANKAR GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376046
|
|
SANKAR GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033826
|
21/05/2024
|
SUMITRA GHATUWAL
|
0414005WL002758
|
SUMITRA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375966
|
|
SUMITRA GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033828
|
21/05/2024
|
CHUNU KUMAR
|
0414005WL002758
|
CHUNU KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376324
|
|
CHUNU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033827
|
21/05/2024
|
NIRU KUMAR
|
0414005WL002758
|
NIRU KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376135
|
|
NIRU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033829
|
21/05/2024
|
MATU GORH SAIKIA
|
0414005WL002758
|
MATU GORH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375782
|
|
MATU GORH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033833
|
21/05/2024
|
AROTI GORH
|
0414005WL002758
|
AROTI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375841
|
|
AROTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033831
|
21/05/2024
|
HENANDI GARH
|
0414005WL002758
|
HENANDI GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376036
|
|
HENANDI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/56
(PUB SARUPATHAR)
|
0414005000NRG25210520240034859
|
21/05/2024
|
RIMISH KUJUR
|
0414005WL002846
|
RIMISH KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375924
|
|
RIMISH KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/61
(PUB SARUPATHAR)
|
0414005000NRG25210520240034811
|
21/05/2024
|
NESTRO MINJ
|
0414005WL002842
|
NESTRO MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376309
|
|
NESTOR MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/44
(PUB SARUPATHAR)
|
0414005000NRG25210520240034860
|
21/05/2024
|
KARMESWAR BASUMATARY
|
0414005WL002846
|
KARMESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375916
|
|
KARMESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25210520240034929
|
21/05/2024
|
BHOBEN CHUTIA
|
0414005WL002854
|
BHOBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375996
|
|
BHOBEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/195
(PUB SARUPATHAR)
|
0414005000NRG25210520240034911
|
21/05/2024
|
SABANA BEGUM
|
0414005WL002852
|
SABANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376273
|
|
MRS SABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/195
(PUB SARUPATHAR)
|
0414005000NRG25210520240034912
|
21/05/2024
|
SABANA BEGUM
|
0414005WL002852
|
SABANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376274
|
|
MR AKIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/87
(PUB SARUPATHAR)
|
0414005000NRG25210520240034864
|
21/05/2024
|
HACHANA BEGUM
|
0414005WL002846
|
HACHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375925
|
|
HACHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/51
(PUB SARUPATHAR)
|
0414005000NRG25210520240034896
|
21/05/2024
|
SUNMAI SAIKIA
|
0414005WL002849
|
SUNMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375858
|
|
SUNIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25210520240034933
|
21/05/2024
|
ANANTA SAIKIA
|
0414005WL002854
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375710
|
|
ANANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25210520240034813
|
21/05/2024
|
MINAMATI KHAKHLARY
|
0414005WL002842
|
MINAMATI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376269
|
|
MINAMATI KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25210520240034814
|
21/05/2024
|
PHUKAN BOROO
|
0414005WL002842
|
PHUKAN BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376310
|
|
PHUKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/4
(PUB SARUPATHAR)
|
0414005000NRG25210520240034818
|
21/05/2024
|
MONOMOTI BASUMATARY
|
0414005WL002842
|
MONOMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375968
|
|
MONOMOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/49
(PUB SARUPATHAR)
|
0414005000NRG25210520240034897
|
21/05/2024
|
Sanika Bora
|
0414005WL002849
|
Sanika Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375997
|
|
CHAYANIKA BOROO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/82
(PUB SARUPATHAR)
|
0414005000NRG25210520240034914
|
21/05/2024
|
LALIT BAHADUR PUWER
|
0414005WL002852
|
LALIT BAHADUR PUWER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375711
|
|
LALIT BAHADUR POWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG25210520240034915
|
21/05/2024
|
LALITA CHETIA
|
0414005WL002852
|
LALITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375983
|
|
LALITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/14
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033904
|
21/05/2024
|
TILESHWARI GOGOI
|
0414005WL002768
|
TILESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376128
|
|
TILESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/14-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033905
|
21/05/2024
|
PRIYANKA GOGOI
|
0414005WL002768
|
PRIYANKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375692
|
|
MRS PRIYANKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/16
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033907
|
21/05/2024
|
DOLI LAHAN
|
0414005WL002768
|
DOLI LAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376271
|
|
DOLI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/16
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033906
|
21/05/2024
|
TILESHWARI LAHAN
|
0414005WL002768
|
TILESHWARI LAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376131
|
|
TILESHWARI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/17-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033909
|
21/05/2024
|
RUNU LAHAN
|
0414005WL002768
|
RUNU LAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376001
|
|
RUNU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/17-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033908
|
21/05/2024
|
SONESHWAR LAHAN
|
0414005WL002768
|
SONESHWAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242375917
|
|
SONESHWAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033910
|
21/05/2024
|
RANJIT BORA
|
0414005WL002768
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242375839
|
|
RANJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033911
|
21/05/2024
|
SUMITRA BASUMATARY
|
0414005WL002768
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376112
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/59
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033912
|
21/05/2024
|
DEBESWARI BORAH
|
0414005WL002768
|
DEBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242375900
|
|
DEBESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033914
|
21/05/2024
|
SOBITA NARZARY SWARGIYARI
|
0414005WL002768
|
SOBITA NARZARY SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376272
|
|
SABITA NARZARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033915
|
21/05/2024
|
SANJAY SWARGIARY
|
0414005WL002768
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375905
|
|
SANJAY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033916
|
21/05/2024
|
SANJAY SWARGIARY
|
0414005WL002768
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375921
|
|
PUNAM BAGLALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/51
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033917
|
21/05/2024
|
PADMA GOGOI
|
0414005WL002768
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375877
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/58
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033919
|
21/05/2024
|
BHANU GOGOI
|
0414005WL002768
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375724
|
|
BHANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/58
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033918
|
21/05/2024
|
TELESWARI GOGOI
|
0414005WL002768
|
TELESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375958
|
|
TILESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/7
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033920
|
21/05/2024
|
ANUPOMA GOGOI
|
0414005WL002768
|
ANUPOMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375901
|
|
ANUPOMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/92-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033923
|
21/05/2024
|
RIJUMONI GOGOI
|
0414005WL002768
|
RIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375840
|
|
MRS RIJUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/1
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033924
|
21/05/2024
|
DHARENDRA BASI
|
0414005WL002768
|
DHARENDRA BASI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375870
|
|
DHARENDRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/101
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033926
|
21/05/2024
|
JAGU BASUMATARY
|
0414005WL002768
|
JAGU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376399
|
|
JAGU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/101
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033927
|
21/05/2024
|
Karabai Basumatary
|
0414005WL002768
|
Karabai Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376054
|
|
KARABAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/103
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033928
|
21/05/2024
|
KOBITA BASUMATARY
|
0414005WL002768
|
KOBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376118
|
|
KOBITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/112
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033930
|
21/05/2024
|
NIRALA BASUMATARY
|
0414005WL002768
|
NIRALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376137
|
|
NIRALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/16
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033932
|
21/05/2024
|
RITA BASUMATARY
|
0414005WL002768
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376126
|
|
MRS RITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/17
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033933
|
21/05/2024
|
EJA BASUMATARY
|
0414005WL002768
|
EJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376166
|
|
EJA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/18
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033934
|
21/05/2024
|
RAHENA BASUMATARY
|
0414005WL002768
|
RAHENA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376098
|
|
ROHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033937
|
21/05/2024
|
ANJALEE BASUMATARY
|
0414005WL002768
|
ANJALEE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376208
|
|
ANJALEE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033936
|
21/05/2024
|
PETAN BASUMOTARY
|
0414005WL002768
|
PETAN BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376308
|
|
Petan Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/24
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033940
|
21/05/2024
|
RAHINI BASUMATARY
|
0414005WL002768
|
RAHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376225
|
|
RAHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/24
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033939
|
21/05/2024
|
SANTI BASUMATARY
|
0414005WL002768
|
SANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376165
|
|
SANTI BSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/25
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033941
|
21/05/2024
|
DIFU BASUMATARY
|
0414005WL002768
|
DIFU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376206
|
|
DIFU BASUMATARY
|
BANK OF BARODA(606985)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/28
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033943
|
21/05/2024
|
ALA BASUMATARY
|
0414005WL002768
|
ALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376398
|
|
ALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/33
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033946
|
21/05/2024
|
JUMITA BASUMATARY
|
0414005WL002768
|
JUMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375885
|
|
JUMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/33
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033945
|
21/05/2024
|
PHUKAN BASUMATARY
|
0414005WL002768
|
PHUKAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376155
|
|
PHUKAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/34
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033947
|
21/05/2024
|
ABANI BASUMATARY
|
0414005WL002768
|
ABANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376124
|
|
ABANI BASUMATAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/34-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033948
|
21/05/2024
|
SUSHMA BASUMATARY
|
0414005WL002768
|
SUSHMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375838
|
|
MRS SUSHMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/35
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033949
|
21/05/2024
|
BISWAJIT BASUMATARY
|
0414005WL002768
|
BISWAJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375920
|
|
BISWAJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033950
|
21/05/2024
|
BISU BASUMATARY
|
0414005WL002768
|
BISU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376221
|
|
BISU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033951
|
21/05/2024
|
NUMALI BASUMATARY
|
0414005WL002768
|
NUMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376205
|
|
NUMALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033952
|
21/05/2024
|
BIJU BASUMATARY
|
0414005WL002768
|
BIJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375929
|
|
BIJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033953
|
21/05/2024
|
ELIJABETH BASUMATARY
|
0414005WL002768
|
ELIJABETH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376044
|
|
ELIJABETH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033954
|
21/05/2024
|
ABHIJIT BASUMATARY
|
0414005WL002768
|
ABHIJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376400
|
|
ABHIJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033955
|
21/05/2024
|
PUTULI BASUMATARY
|
0414005WL002768
|
PUTULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376119
|
|
MRS PUTULI KHAKHLARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033957
|
21/05/2024
|
Romen Basumatary
|
0414005WL002768
|
Romen Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375809
|
|
ROMEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033956
|
21/05/2024
|
SUJALA BASUMATARY
|
0414005WL002768
|
SUJALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376129
|
|
SUJALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033959
|
21/05/2024
|
CHURAMA NARZARY
|
0414005WL002768
|
CHURAMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375972
|
|
CHURAMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033958
|
21/05/2024
|
SANGSAR NARZARY
|
0414005WL002768
|
SANGSAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375902
|
|
SANGSAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/40
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033960
|
21/05/2024
|
RASANA BASUMATARY
|
0414005WL002768
|
RASANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376099
|
|
RASANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/41
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033961
|
21/05/2024
|
KAMALA NARZARY
|
0414005WL002768
|
KAMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375946
|
|
KAMALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033962
|
21/05/2024
|
NILIMA BASUMATARY
|
0414005WL002768
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376048
|
|
NILIMA BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033963
|
21/05/2024
|
RAHUL BASUMATARY
|
0414005WL002768
|
RAHUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375850
|
|
RAHUL BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033965
|
21/05/2024
|
KHAREN BASUMATARY
|
0414005WL002768
|
KHAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375865
|
|
KHAREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033964
|
21/05/2024
|
SBITA BASUMATARY
|
0414005WL002768
|
SBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376312
|
|
SBITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/47
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033966
|
21/05/2024
|
LILAMAI CHIL
|
0414005WL002768
|
LILAMAI CHIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376204
|
|
LILIMAI CHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033968
|
21/05/2024
|
KUNDALI BASUMATARY
|
0414005WL002768
|
KUNDALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375837
|
|
KUNDALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033969
|
21/05/2024
|
ABHINASH BASUMATARY
|
0414005WL002768
|
ABHINASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376301
|
|
ABHINASH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/5
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033971
|
21/05/2024
|
FAGUNI BASUMATARY
|
0414005WL002768
|
FAGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375979
|
|
MRS FAGUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/5
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033970
|
21/05/2024
|
KANDURA BASUMATARY
|
0414005WL002768
|
KANDURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375980
|
|
KANDURA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/51
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033972
|
21/05/2024
|
LALA BASUMATARY
|
0414005WL002768
|
LALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375926
|
|
LALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/53
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033973
|
21/05/2024
|
MAGANI BRAHMA
|
0414005WL002768
|
MAGANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375832
|
|
MAGANI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/55
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033974
|
21/05/2024
|
SONDALI BOROO
|
0414005WL002768
|
SONDALI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375852
|
|
SONDALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/56
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033975
|
21/05/2024
|
BINAY BRAHMA
|
0414005WL002768
|
BINAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375960
|
|
MR BINAY BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/56
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033976
|
21/05/2024
|
JAHASHI BRAHMA
|
0414005WL002768
|
JAHASHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376167
|
|
JAHASHI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/58
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033978
|
21/05/2024
|
DILIP BASUMATARY
|
0414005WL002768
|
DILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375856
|
|
DILIP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/58
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033977
|
21/05/2024
|
MANESHWARI BASUMATARY
|
0414005WL002768
|
MANESHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376203
|
|
MANESHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/60
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033979
|
21/05/2024
|
NERSWN NARZARY
|
0414005WL002768
|
NERSWN NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376302
|
|
NERSWN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/61
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033980
|
21/05/2024
|
ANASHRI NARZARY
|
0414005WL002768
|
ANASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375842
|
|
ANASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/62-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033981
|
21/05/2024
|
AKHAL BASUMATARY
|
0414005WL002768
|
AKHAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375863
|
|
AKHAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/62-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033982
|
21/05/2024
|
Chambari Basumatary
|
0414005WL002768
|
Chambari Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376115
|
|
CHAMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/64-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033983
|
21/05/2024
|
KUMAR BASUMATARY
|
0414005WL002768
|
KUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375784
|
|
KUMAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/65
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033985
|
21/05/2024
|
KUMAR BRAHMAH
|
0414005WL002768
|
KUMAR BRAHMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375853
|
|
KUMAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/65
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033986
|
21/05/2024
|
NOME BRAHMAH
|
0414005WL002768
|
NOME BRAHMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376125
|
|
NAME BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/71-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033988
|
21/05/2024
|
PAPU BASUMATARY
|
0414005WL002768
|
PAPU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376403
|
|
PAPU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/71-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033989
|
21/05/2024
|
SAMBARI BASUMATARY
|
0414005WL002768
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376311
|
|
SOMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033991
|
21/05/2024
|
KHONSRI BASUMATARY
|
0414005WL002768
|
KHONSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375854
|
|
KHONSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/75
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033992
|
21/05/2024
|
MAIDANGSHRI BASUMATARY
|
0414005WL002768
|
MAIDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376045
|
|
SRI LWITHUMA BASUMATARY
|
UCO BANK(607066)
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/8-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033994
|
21/05/2024
|
SUKURAM BASUMATARY
|
0414005WL002768
|
SUKURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376117
|
|
SUKURAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/81
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033998
|
21/05/2024
|
DALIMI NARZARY
|
0414005WL002768
|
DALIMI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375963
|
|
DALIMI NARJARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/81
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033997
|
21/05/2024
|
DINO NARZARY
|
0414005WL002768
|
DINO NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375851
|
|
DINO NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/82
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033999
|
21/05/2024
|
GITA NARZARI
|
0414005WL002768
|
GITA NARZARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376127
|
|
MRS GITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034001
|
21/05/2024
|
RINI BASUMATARY
|
0414005WL002768
|
RINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375831
|
|
RINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/89
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034003
|
21/05/2024
|
MAUNNB BASUMATRY
|
0414005WL002768
|
MAUNNB BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376397
|
|
MAUNNA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/90
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034004
|
21/05/2024
|
MUKUNDRA NARJARY
|
0414005WL002768
|
MUKUNDRA NARJARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375836
|
|
MUKUNDA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/91
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034006
|
21/05/2024
|
KANDI BASUMATARY
|
0414005WL002768
|
KANDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376195
|
|
KANDI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/92
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034007
|
21/05/2024
|
BINUD NARZARY
|
0414005WL002768
|
BINUD NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376190
|
|
BINUD NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/98
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034008
|
21/05/2024
|
SANJIB BASUMATARY
|
0414005WL002768
|
SANJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375864
|
|
SANJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/213
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034010
|
21/05/2024
|
ABUL KASHEM
|
0414005WL002768
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376402
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/213
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034009
|
21/05/2024
|
ANJUMA BEGUM
|
0414005WL002768
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375664
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/1-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034012
|
21/05/2024
|
RAJESH GOYARI
|
0414005WL002768
|
RAJESH GOYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376212
|
|
RAJESH GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/61
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034013
|
21/05/2024
|
MANITA BASUMATARY
|
0414005WL002768
|
MANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376192
|
|
MANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/61
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034014
|
21/05/2024
|
NAGESHWAR BASUMATARY
|
0414005WL002768
|
NAGESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376038
|
|
NAGESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/75
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034015
|
21/05/2024
|
BAGA BASUMATRY
|
0414005WL002768
|
BAGA BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376268
|
|
BAGA BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034016
|
21/05/2024
|
RUPA THAPA
|
0414005WL002768
|
RUPA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376000
|
|
RUPA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034018
|
21/05/2024
|
HABRI MAYA BHUJEL
|
0414005WL002768
|
HABRI MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376194
|
|
HABRI MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034017
|
21/05/2024
|
INDRA BAHADUR BHUJEL
|
0414005WL002768
|
INDRA BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376052
|
|
INDRA BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034019
|
21/05/2024
|
MANMAYA DARJI
|
0414005WL002768
|
MANMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376053
|
|
MANMAYA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034020
|
21/05/2024
|
REKHA DORJI
|
0414005WL002768
|
REKHA DORJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376002
|
|
REKHA DORJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/9
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034023
|
21/05/2024
|
ANJUMAYA LIMBU
|
0414005WL002768
|
ANJUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376376
|
|
ANJUMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/9
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034022
|
21/05/2024
|
MON BAHADUR LIMBU
|
0414005WL002768
|
MON BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376043
|
|
MON BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/115-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034024
|
21/05/2024
|
BICHITRA KAMAR
|
0414005WL002768
|
BICHITRA KAMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376101
|
|
BICHITRA KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/119
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034025
|
21/05/2024
|
ROMA DEVI LIMBU
|
0414005WL002768
|
ROMA DEVI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376113
|
|
ROMA DEVI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/137
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034026
|
21/05/2024
|
ABDUL KALAM
|
0414005WL002768
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376375
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034029
|
21/05/2024
|
MISS SANTI CHETRY
|
0414005WL002768
|
MISS SANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375897
|
|
MISS SANTI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034030
|
21/05/2024
|
NIRMALA CHETRY
|
0414005WL002768
|
NIRMALA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375964
|
|
NIRMALA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/141
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034034
|
21/05/2024
|
BUDU MAYA CHETRY THAKURI
|
0414005WL002768
|
BUDU MAYA CHETRY THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375981
|
|
BUDU MAYA CHETRY THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034037
|
21/05/2024
|
JOMUNA CHETRY LIMBU
|
0414005WL002768
|
JOMUNA CHETRY LIMBU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242375904
|
|
JAMUNA CHETRY LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034035
|
21/05/2024
|
YASH MAYA LIMBU
|
0414005WL002768
|
YASH MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376303
|
|
YASH MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034039
|
21/05/2024
|
SANGITA LIMBU
|
0414005WL002768
|
SANGITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375783
|
|
SANGITA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/143
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034040
|
21/05/2024
|
RAMKUMAR RAI
|
0414005WL002768
|
RAMKUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376267
|
|
RAM KUMAR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/147
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034042
|
21/05/2024
|
BISHNU KUMAR RAI
|
0414005WL002768
|
BISHNU KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376197
|
|
MR BISHNU KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/148
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034044
|
21/05/2024
|
NAMITA LIMBU SHARMA
|
0414005WL002768
|
NAMITA LIMBU SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375871
|
|
NAMITA LIMBU SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/153
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034046
|
21/05/2024
|
DABU KUMAR
|
0414005WL002768
|
DABU KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376196
|
|
RADHIKA KARMAKAR
|
BANK OF BARODA(606985)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/156-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034048
|
21/05/2024
|
LILA CHETRY
|
0414005WL002768
|
LILA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376191
|
|
LILA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/156-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034047
|
21/05/2024
|
TEK BDR CHETRY
|
0414005WL002768
|
TEK BDR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375995
|
|
TEK BDR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/159
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034049
|
21/05/2024
|
Kulachum Bibi
|
0414005WL002768
|
Kulachum Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376050
|
|
KULACHUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/181
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034050
|
21/05/2024
|
INDRA PRASHAD UPAYDHAYA
|
0414005WL002768
|
INDRA PRASHAD UPAYDHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375896
|
|
INDRA PRASAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/182
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034052
|
21/05/2024
|
BABURAM CHETRY
|
0414005WL002768
|
BABURAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376320
|
|
BABURAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/182
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034053
|
21/05/2024
|
BEDHU MAYA CHETRI
|
0414005WL002768
|
BEDHU MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376193
|
|
BEDHU MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/203-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034055
|
21/05/2024
|
Anar Hussain
|
0414005WL002768
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376058
|
|
ANAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/203-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034056
|
21/05/2024
|
HABIJA KHATUN
|
0414005WL002768
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376057
|
|
HABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/244
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034058
|
21/05/2024
|
MON KUMARI SUBBA
|
0414005WL002768
|
MON KUMARI SUBBA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376047
|
|
MON KUMARI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034060
|
21/05/2024
|
Asma Khatun
|
0414005WL002768
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376114
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/249
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034062
|
21/05/2024
|
DINANATH KAMAR
|
0414005WL002768
|
DINANATH KAMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376306
|
|
DINANATH KOMAR
|
BANK OF BARODA(606985)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/249
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034063
|
21/05/2024
|
RUBI MANKI KAMAR
|
0414005WL002768
|
RUBI MANKI KAMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376213
|
|
RUBI MANKI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/304
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034066
|
21/05/2024
|
MOMOTA TAMANG
|
0414005WL002768
|
MOMOTA TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375998
|
|
MOMOTA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/304
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034065
|
21/05/2024
|
SANTI MAYA TAMANG
|
0414005WL002768
|
SANTI MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376133
|
|
SANTI MAYA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/34
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034067
|
21/05/2024
|
GANGAMAYA CHETRY
|
0414005WL002768
|
GANGAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376087
|
|
GANGA MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/39-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034068
|
21/05/2024
|
MUNI MAYA CHETRY
|
0414005WL002768
|
MUNI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375781
|
|
MUNI MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034069
|
21/05/2024
|
BEL BRA THAPA
|
0414005WL002768
|
BEL BRA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376056
|
|
BEL BRA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034070
|
21/05/2024
|
RINACHARA MAGAR THAPA
|
0414005WL002768
|
RINACHARA MAGAR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376307
|
|
RANICHARA MAGAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034072
|
21/05/2024
|
RUPJYOTI CHUTIA
|
0414005WL002768
|
RUPJYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375848
|
|
RUPJYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/21
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034073
|
21/05/2024
|
ASHARANI BASUMATARY
|
0414005WL002768
|
ASHARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375950
|
|
ASHARANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/22
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034074
|
21/05/2024
|
PAHARI BASUMATARY
|
0414005WL002768
|
PAHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375951
|
|
PAHARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/31
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034075
|
21/05/2024
|
BHILO BASUMATARY
|
0414005WL002768
|
BHILO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376314
|
|
BHILO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034076
|
21/05/2024
|
Diliman Thapa
|
0414005WL002768
|
Diliman Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376396
|
|
DILIMAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034078
|
21/05/2024
|
HALURAM GORH
|
0414005WL002768
|
HALURAM GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375843
|
|
MALURAM GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034079
|
21/05/2024
|
MITALI GORH
|
0414005WL002768
|
MITALI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375725
|
|
MITALI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034080
|
21/05/2024
|
BISHNU BASUMATARY
|
0414005WL002768
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376224
|
|
Bishnu Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034082
|
21/05/2024
|
AITUMAYA LIMBU
|
0414005WL002768
|
AITUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376055
|
|
AITU MAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034081
|
21/05/2024
|
BHUNTU LIMBU
|
0414005WL002768
|
BHUNTU LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375977
|
|
Bhuntu Limbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034083
|
21/05/2024
|
MONMAYA LIMBU
|
0414005WL002768
|
MONMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375934
|
|
MON MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034084
|
21/05/2024
|
MAYA KUMARI THAPA
|
0414005WL002768
|
MAYA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376122
|
|
Maya Kumari Dorji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034085
|
21/05/2024
|
MINAKUMARI LIMBU
|
0414005WL002768
|
MINAKUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375935
|
|
MINAKUMARI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/250
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034088
|
21/05/2024
|
CHANDRAKALA LIMBU
|
0414005WL002768
|
CHANDRAKALA LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376305
|
|
CHANDRAKALA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/336
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034089
|
21/05/2024
|
DAMBARU BAHADUR LIMBU
|
0414005WL002768
|
DAMBARU BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376042
|
|
DAMBARU BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/336
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034090
|
21/05/2024
|
MRS. SANJU LIMBU
|
0414005WL002768
|
MRS. SANJU LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376034
|
|
SANJU LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/85
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034091
|
21/05/2024
|
BIRINDA PHUYEL
|
0414005WL002768
|
BIRINDA PHUYEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375903
|
|
BIRINDA PHUYEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/30
(CHUNGAJAN MV)
|
0414005000NRG25200520240033401
|
21/05/2024
|
PHILIP TIRKI
|
0414005WL002734
|
PHILIP TIRKI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375940
|
|
MR PHILIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/45
(CHUNGAJAN MV)
|
0414005000NRG25200520240033893
|
21/05/2024
|
DIPTI SONOWAL
|
0414005WL002765
|
DIPTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375937
|
|
DIPTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/45
(CHUNGAJAN MV)
|
0414005000NRG25200520240033892
|
21/05/2024
|
SONAI SONOWAL
|
0414005WL002765
|
SONAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375949
|
|
SONAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/45-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033895
|
21/05/2024
|
SUNALI SONOWAL BORO
|
0414005WL002765
|
SUNALI SONOWAL BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376261
|
|
SUNALI SONOWAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/45-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033894
|
21/05/2024
|
TARUN SONOWAL
|
0414005WL002765
|
TARUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376259
|
|
TARUN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/28
(CHUNGAJAN MV)
|
0414005000NRG25200520240033349
|
21/05/2024
|
FUL DAIMARY
|
0414005WL002728
|
FUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376022
|
|
FUL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/28-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033844
|
21/05/2024
|
TUTUMONI CHUTIA DOIMARI
|
0414005WL002761
|
TUTUMONI CHUTIA DOIMARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376028
|
|
MRS TUTUMONI CHUTIA DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/44-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033845
|
21/05/2024
|
BISHAN DAIMARY
|
0414005WL002761
|
BISHAN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376025
|
|
BISHAN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/119
(CHUNGAJAN MV)
|
0414005000NRG25200520240033403
|
21/05/2024
|
MAHESWOR SUBBA
|
0414005WL002734
|
MAHESWOR SUBBA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375948
|
|
MAHESHWOR SUBBA
|
ICICI BANK LTD(508534)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/119
(CHUNGAJAN MV)
|
0414005000NRG25200520240033404
|
21/05/2024
|
SITA SUBBA
|
0414005WL002734
|
SITA SUBBA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375938
|
|
MRS SITA CHUBBA
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033722
|
21/05/2024
|
DANDI BASUMATARY
|
0414005WL002755
|
DANDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375944
|
|
DANDI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/12
(CHUNGAJAN MV)
|
0414005000NRG25200520240033855
|
21/05/2024
|
SABITA DAIMARY
|
0414005WL002763
|
SABITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376029
|
|
SABITA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033857
|
21/05/2024
|
Jungthima Musahari
|
0414005WL002763
|
Jungthima Musahari
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376031
|
|
JWNGTIMA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/80
(CHUNGAJAN MV)
|
0414005000NRG25200520240033858
|
21/05/2024
|
MONJU BASUMATARY
|
0414005WL002763
|
MONJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376030
|
|
MONJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/81
(CHUNGAJAN MV)
|
0414005000NRG25200520240033860
|
21/05/2024
|
RIJU BAGLARY
|
0414005WL002763
|
RIJU BAGLARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375814
|
|
RIJU BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/43
(CHUNGAJAN MV)
|
0414005000NRG25200520240033847
|
21/05/2024
|
SUBURUN NESA
|
0414005WL002761
|
SUBURUN NESA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376023
|
|
SUBURUN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/228
(CHUNGAJAN MV)
|
0414005000NRG25200520240033515
|
21/05/2024
|
MANJU SANGMA
|
0414005WL002743
|
MANJU SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376019
|
|
MRS MANJU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/231
(CHUNGAJAN MV)
|
0414005000NRG25200520240033420
|
21/05/2024
|
ASHWANA SANGMA
|
0414005WL002736
|
ASHWANA SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376027
|
|
MRS ASHWANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/231
(CHUNGAJAN MV)
|
0414005000NRG25200520240033421
|
21/05/2024
|
BIPUL SANGMA
|
0414005WL002736
|
BIPUL SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376032
|
|
MR BIPUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/243
(CHUNGAJAN MV)
|
0414005000NRG25200520240033516
|
21/05/2024
|
SABINA MOMIN
|
0414005WL002743
|
SABINA MOMIN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376024
|
|
SABINA MOMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/45
(CHUNGAJAN MV)
|
0414005000NRG25200520240033392
|
21/05/2024
|
BILANDINA MARAK
|
0414005WL002733
|
BILANDINA MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376014
|
|
MRS BLADINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/49
(CHUNGAJAN MV)
|
0414005000NRG25200520240033519
|
21/05/2024
|
BIJULI SANGMA
|
0414005WL002743
|
BIJULI SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376260
|
|
BIJULI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/50
(CHUNGAJAN MV)
|
0414005000NRG25200520240033588
|
21/05/2024
|
SUNDURI MARAK
|
0414005WL002749
|
SUNDURI MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376016
|
|
SUNDARI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/53
(CHUNGAJAN MV)
|
0414005000NRG25200520240033589
|
21/05/2024
|
SAMIR SANGMA
|
0414005WL002749
|
SAMIR SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376012
|
|
SAMIR SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/59
(CHUNGAJAN MV)
|
0414005000NRG25200520240033520
|
21/05/2024
|
PINU MARAK
|
0414005WL002743
|
PINU MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376018
|
|
MRS PINU MARAK
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/60
(CHUNGAJAN MV)
|
0414005000NRG25200520240033521
|
21/05/2024
|
SURJYOMONI MARAK
|
0414005WL002743
|
SURJYOMONI MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376021
|
|
SURJYOMONI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/62
(CHUNGAJAN MV)
|
0414005000NRG25200520240033393
|
21/05/2024
|
DIMOL SANGMA
|
0414005WL002733
|
DIMOL SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376013
|
|
MR DIMAL CHANGMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/62
(CHUNGAJAN MV)
|
0414005000NRG25200520240033394
|
21/05/2024
|
REJINA SANGMA
|
0414005WL002733
|
REJINA SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376017
|
|
REJINA CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/65
(CHUNGAJAN MV)
|
0414005000NRG25200520240033387
|
21/05/2024
|
PRANALI SANGMA
|
0414005WL002732
|
PRANALI SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376020
|
|
PRANALI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/89
(CHUNGAJAN MV)
|
0414005000NRG25200520240033523
|
21/05/2024
|
RAJANI MARAK
|
0414005WL002743
|
RAJANI MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376015
|
|
RAJANI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/90
(CHUNGAJAN MV)
|
0414005000NRG25200520240033406
|
21/05/2024
|
BINA MARAK
|
0414005WL002734
|
BINA MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376010
|
|
RINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/98-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033848
|
21/05/2024
|
Kajak kilingpi
|
0414005WL002761
|
Kajak kilingpi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376250
|
|
KAJAK KILINGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/140
(CHUNGAJAN MV)
|
0414005000NRG25200520240033724
|
21/05/2024
|
JOHAN HERRENG
|
0414005WL002755
|
JOHAN HERRENG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375939
|
|
JAHAN HERENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033725
|
21/05/2024
|
Prankrishna Das
|
0414005WL002755
|
Prankrishna Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375941
|
|
PRAN KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/47
(CHUNGAJAN MV)
|
0414005000NRG25200520240033391
|
21/05/2024
|
SOMBARU BASUMATARY
|
0414005WL002732
|
SOMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375936
|
|
SODOSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033357
|
21/05/2024
|
PRAKASH MARAK
|
0414005WL002728
|
PRAKASH MARAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375943
|
|
PRAKASH MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033358
|
21/05/2024
|
PUSPA SANGMA
|
0414005WL002728
|
PUSPA SANGMA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375942
|
|
PUSPA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/3
(CHUNGAJAN MV)
|
0414005000NRG25200520240033849
|
21/05/2024
|
AKON RABHA
|
0414005WL002761
|
AKON RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376011
|
|
AKAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/34
(CHUNGAJAN MV)
|
0414005000NRG25200520240033359
|
21/05/2024
|
AKON BORO
|
0414005WL002728
|
AKON BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376026
|
|
AKON BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/27
(PUB - NAOJAN)
|
0414005000NRG25200520240033370
|
21/05/2024
|
RENGTU GORH
|
0414005WL002730
|
RENGTU GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376111
|
|
RENGTU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25200520240033371
|
21/05/2024
|
CH CHANI KERKETA
|
0414005WL002730
|
CH CHANI KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375880
|
|
CH CHANI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/7
(PUB - NAOJAN)
|
0414005000NRG25200520240033376
|
21/05/2024
|
MADHABI RAI
|
0414005WL002731
|
MADHABI RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375895
|
|
MADHABI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/80
(PUB - NAOJAN)
|
0414005000NRG25200520240033361
|
21/05/2024
|
JAYANTI GOGOI
|
0414005WL002729
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376106
|
|
JAYANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/80
(PUB - NAOJAN)
|
0414005000NRG25200520240033360
|
21/05/2024
|
MADON GOGOI
|
0414005WL002729
|
MADON GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375671
|
|
MADAN GOGOI
|
BANK OF INDIA(508505)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/33
(PUB - NAOJAN)
|
0414005000NRG25200520240033363
|
21/05/2024
|
BHUKLA URANG
|
0414005WL002729
|
BHUKLA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376102
|
|
BHUKLA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/120
(PUB - NAOJAN)
|
0414005000NRG25210520240034848
|
21/05/2024
|
RAJEN RAJKONWER
|
0414005WL002845
|
RAJEN RAJKONWER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376265
|
|
RAJEN RAJKONWER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/234
(PUB - NAOJAN)
|
0414005000NRG25210520240034853
|
21/05/2024
|
BUBUL SAIKIA
|
0414005WL002845
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375882
|
|
BUBUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/234
(PUB - NAOJAN)
|
0414005000NRG25210520240034854
|
21/05/2024
|
JUN BOROO
|
0414005WL002845
|
JUN BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376168
|
|
JUN BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/235-A
(PUB - NAOJAN)
|
0414005000NRG25210520240034855
|
21/05/2024
|
DIPA SAIKIA
|
0414005WL002845
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376248
|
|
MRS DIPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25200520240033367
|
21/05/2024
|
DILLOKHAN KISHAN
|
0414005WL002729
|
DILLOKHAN KISHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376164
|
|
MR DILALAKHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG25200520240033381
|
21/05/2024
|
RAMCHANDRA BORA
|
0414005WL002731
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
23/05/2024
|
|
4242375894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/100
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033863
|
21/05/2024
|
BUDHANI MAYA THAPA
|
0414005WL002764
|
BUDHANI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376327
|
|
MRS BUDHANI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/100
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033862
|
21/05/2024
|
KUMAR THAPA
|
0414005WL002764
|
KUMAR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376322
|
|
KUMAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/104
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033865
|
21/05/2024
|
DAMAR KUMARI THAPA
|
0414005WL002764
|
DAMAR KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376329
|
|
DAMAR KUMARI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/104
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033864
|
21/05/2024
|
JOY BH THAPA
|
0414005WL002764
|
JOY BH THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376049
|
|
JAY BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/108
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033866
|
21/05/2024
|
MON MAYA THAPA
|
0414005WL002764
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375790
|
|
MON MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/109
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033868
|
21/05/2024
|
JOYMALA THAPA
|
0414005WL002764
|
JOYMALA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375810
|
|
JOYMALA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/109
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033867
|
21/05/2024
|
KEOAL BAHADUR THAPA
|
0414005WL002764
|
KEOAL BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375791
|
|
KEWAL BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/110
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033869
|
21/05/2024
|
CHANU THAPA
|
0414005WL002764
|
CHANU THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375973
|
|
SANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/110
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033870
|
21/05/2024
|
RUPA MAYA THAPA
|
0414005WL002764
|
RUPA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376328
|
|
RUPA MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/114
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033872
|
21/05/2024
|
SUMITRA MAYA THAPA
|
0414005WL002764
|
SUMITRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376051
|
|
SUMITRA MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/115
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033873
|
21/05/2024
|
PURNA BH THAPA
|
0414005WL002764
|
PURNA BH THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376380
|
|
PURNA BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/115
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033874
|
21/05/2024
|
REKHA MAYA THAPA
|
0414005WL002764
|
REKHA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376304
|
|
REKHA MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/116
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033875
|
21/05/2024
|
RAN MAYA THAPA
|
0414005WL002764
|
RAN MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375788
|
|
RAN MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/116
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033876
|
21/05/2024
|
SURAJ BAHADUR THAPA
|
0414005WL002764
|
SURAJ BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375787
|
|
SURAJ BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/118
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033877
|
21/05/2024
|
MINUMAYA THAPA
|
0414005WL002764
|
MINUMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375969
|
|
MRS MINUMAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/118
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033878
|
21/05/2024
|
TUL BAHADUR THAPA
|
0414005WL002764
|
TUL BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375786
|
|
TUL BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/120
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033879
|
21/05/2024
|
ROBI THAPA
|
0414005WL002764
|
ROBI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375970
|
|
ROBILAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/123
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033881
|
21/05/2024
|
GAYATRI MAYA THAPA
|
0414005WL002764
|
GAYATRI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375793
|
|
MRS GAYATRI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/123
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033880
|
21/05/2024
|
KANCHA THAPA
|
0414005WL002764
|
KANCHA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375792
|
|
KANCHA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/91
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033882
|
21/05/2024
|
TARA MAYA THAPA
|
0414005WL002764
|
TARA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375811
|
|
TARA MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/92
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033883
|
21/05/2024
|
JIBON THAPA
|
0414005WL002764
|
JIBON THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376330
|
|
JIVAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/93
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033885
|
21/05/2024
|
MEENA KUMARI THAPA
|
0414005WL002764
|
MEENA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376323
|
|
MEENA KUMARI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/98
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033887
|
21/05/2024
|
Dipali Sanggha
|
0414005WL002764
|
Dipali Sanggha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376266
|
|
MRS DIPALI MURAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/99
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033889
|
21/05/2024
|
CHAT MURA
|
0414005WL002764
|
CHAT MURA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375789
|
|
CHAT MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/488
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033672
|
21/05/2024
|
Binanda Duarah
|
0414005WL002754
|
Binanda Duarah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376170
|
|
BINANDA DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/902
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034144
|
21/05/2024
|
RICHPAL RAI
|
0414005WL002772
|
RICHPAL RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376039
|
|
RICHPAL RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/902
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034145
|
21/05/2024
|
RICHPAL RAI
|
0414005WL002772
|
RICHPAL RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376040
|
|
ROHIT RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/64
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033890
|
21/05/2024
|
MONI MALA BORA
|
0414005WL002764
|
MONI MALA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376405
|
|
MONIMALA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/64
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033891
|
21/05/2024
|
Padumi Borah
|
0414005WL002764
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376228
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/67
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033630
|
21/05/2024
|
PURNIMA BORAH
|
0414005WL002751
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375933
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/121
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033595
|
21/05/2024
|
PARBIN SAIKIA
|
0414005WL002750
|
PARBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375650
|
|
PRABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/143
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033596
|
21/05/2024
|
SABITRI PANIKA
|
0414005WL002750
|
SABITRI PANIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375704
|
|
SABITRI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/144
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033597
|
21/05/2024
|
CHMPA PANIKA
|
0414005WL002750
|
CHMPA PANIKA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/05/2024
|
|
4242375705
|
|
CHAMPA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/145
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033598
|
21/05/2024
|
BANITA PANIKA
|
0414005WL002750
|
BANITA PANIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375703
|
|
BANITA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033677
|
21/05/2024
|
KABERI PHUKAN BORA
|
0414005WL002754
|
KABERI PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375999
|
|
KABERI PHUKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/107
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033684
|
21/05/2024
|
CHAMPA SAIKIA
|
0414005WL002754
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375855
|
|
CHAMPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/107
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033685
|
21/05/2024
|
MUHIRAM SAIKIA
|
0414005WL002754
|
MUHIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375971
|
|
MUHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/110
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033687
|
21/05/2024
|
RUPA DUTTA
|
0414005WL002754
|
RUPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376134
|
|
RUPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/121
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033688
|
21/05/2024
|
RITA SAIKIA
|
0414005WL002754
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375771
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/153-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033691
|
21/05/2024
|
KIRAN SAIKIA
|
0414005WL002754
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376159
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/158
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033694
|
21/05/2024
|
BITU SAIKIA
|
0414005WL002754
|
BITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375824
|
|
BITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/159
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034147
|
21/05/2024
|
MAMONI SAIKIA
|
0414005WL002772
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375802
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/159
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034146
|
21/05/2024
|
PRADIP SAIKIA
|
0414005WL002772
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375967
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/235
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033696
|
21/05/2024
|
BHANTI BHUYAN
|
0414005WL002754
|
BHANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376424
|
|
BHANTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/235
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033695
|
21/05/2024
|
BOKUL BHUYAN
|
0414005WL002754
|
BOKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376094
|
|
BAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/242
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033699
|
21/05/2024
|
SUREN BORA
|
0414005WL002754
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375956
|
|
Suren Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/251
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033703
|
21/05/2024
|
JYOTI CHUTIA
|
0414005WL002754
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376169
|
|
JYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/265
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033631
|
21/05/2024
|
SUBHAN HAZARIKA
|
0414005WL002751
|
SUBHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376109
|
|
MR SUBHAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/266
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033633
|
21/05/2024
|
JANMAONI BORA
|
0414005WL002751
|
JANMAONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375798
|
|
JANMAONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/266
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033632
|
21/05/2024
|
LOLIT BORA
|
0414005WL002751
|
LOLIT BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375817
|
|
LOLIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/267
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033704
|
21/05/2024
|
REKHA CHUTIA
|
0414005WL002754
|
REKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375815
|
|
REKHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/269
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033634
|
21/05/2024
|
PRAFULLA CHUTIA
|
0414005WL002751
|
PRAFULLA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375890
|
|
PRAFULLA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/269
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033635
|
21/05/2024
|
RINA CHUTIA
|
0414005WL002751
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376198
|
|
RINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/274
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033636
|
21/05/2024
|
PADMESWAR GOGOI
|
0414005WL002751
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375823
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/274
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033637
|
21/05/2024
|
RUPALI GOGOI
|
0414005WL002751
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375816
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/352
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033639
|
21/05/2024
|
HITESHWAR BORA
|
0414005WL002751
|
HITESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376091
|
|
HITESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/356
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033640
|
21/05/2024
|
MOHEN SAIKIA
|
0414005WL002751
|
MOHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375965
|
|
MOHAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/37
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033711
|
21/05/2024
|
NIRALA BORA
|
0414005WL002754
|
NIRALA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376097
|
|
NIRALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/473
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033642
|
21/05/2024
|
RUBUL RAJPUT
|
0414005WL002751
|
RUBUL RAJPUT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375797
|
|
RUBUL RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/475
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033644
|
21/05/2024
|
JAMUNA SAIKIA
|
0414005WL002751
|
JAMUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375687
|
|
MRS JAMUNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/501
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033645
|
21/05/2024
|
ATUL CHUTIA
|
0414005WL002751
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375801
|
|
ATUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/512
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033712
|
21/05/2024
|
MADHU SAIKIA
|
0414005WL002754
|
MADHU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376425
|
|
MADHU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/531
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033713
|
21/05/2024
|
SUMPI GOGOI BORA
|
0414005WL002754
|
SUMPI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376096
|
|
SUMPI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/533
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033714
|
21/05/2024
|
BABUL BORA
|
0414005WL002754
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376428
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/533
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033715
|
21/05/2024
|
JYOTI BORA
|
0414005WL002754
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376100
|
|
JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/534
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033716
|
21/05/2024
|
BHARATI SAIKIA
|
0414005WL002754
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376116
|
|
BHARATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033604
|
21/05/2024
|
JUL BOROO
|
0414005WL002750
|
JUL BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376226
|
|
JUL BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033606
|
21/05/2024
|
BIKASH BOROO
|
0414005WL002750
|
BIKASH BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376235
|
|
BIKASH BOROO
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033605
|
21/05/2024
|
SON MONI BOROO
|
0414005WL002750
|
SON MONI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375645
|
|
SONMONI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/68-C
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033609
|
21/05/2024
|
RAMANI BORO
|
0414005WL002750
|
RAMANI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375785
|
|
RAMANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/69
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033611
|
21/05/2024
|
MAMONI BORO
|
0414005WL002750
|
MAMONI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375647
|
|
MAMONI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/69
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033612
|
21/05/2024
|
NABAJYOTI BORO
|
0414005WL002750
|
NABAJYOTI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376093
|
|
NABAJYOTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/69
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033610
|
21/05/2024
|
PRASADI BORO
|
0414005WL002750
|
PRASADI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375646
|
|
PRASADI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/69-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033613
|
21/05/2024
|
KALPANA BOROO
|
0414005WL002750
|
KALPANA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376423
|
|
PRANJAL BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/69-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033614
|
21/05/2024
|
KALPANA BOROO
|
0414005WL002750
|
KALPANA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376220
|
|
KALPANA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033616
|
21/05/2024
|
JURI BORO
|
0414005WL002750
|
JURI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376227
|
|
JURI BOROHAREN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/74
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033617
|
21/05/2024
|
BHUBAN BOROO
|
0414005WL002750
|
BHUBAN BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376092
|
|
BHUBAN BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/74-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033619
|
21/05/2024
|
BULUMONI GOGOI BOROO
|
0414005WL002750
|
BULUMONI GOGOI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375813
|
|
BULUMONI GOGOI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/74-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033618
|
21/05/2024
|
JADU BOROO
|
0414005WL002750
|
JADU BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375648
|
|
JADU BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/75
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033620
|
21/05/2024
|
CHANDRA BADO
|
0414005WL002750
|
CHANDRA BADO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375649
|
|
MR CHANDRA BOROO
|
STATE BANK OF INDIA(508548)
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033621
|
21/05/2024
|
RUJUMONI BORO
|
0414005WL002750
|
RUJUMONI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375652
|
|
MRS RIJUMONI BOROO WO AJAY BOROO
|
STATE BANK OF INDIA(508548)
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033622
|
21/05/2024
|
ANJANA BORO
|
0414005WL002750
|
ANJANA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375651
|
|
ANJANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/87
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033719
|
21/05/2024
|
BANDITA BORA
|
0414005WL002754
|
BANDITA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375945
|
|
BANDITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/90
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033720
|
21/05/2024
|
NIVA BORAH
|
0414005WL002754
|
NIVA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376095
|
|
NIVA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/93
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033651
|
21/05/2024
|
JAYANTI BORA
|
0414005WL002751
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375819
|
|
JAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/94
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033653
|
21/05/2024
|
NALIN BORA
|
0414005WL002751
|
NALIN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376426
|
|
NALIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/94
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033652
|
21/05/2024
|
NIBHA BORA
|
0414005WL002751
|
NIBHA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376427
|
|
NIBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034148
|
21/05/2024
|
KESHAV LAYA
|
0414005WL002772
|
KESHAV LAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376223
|
|
KESHAV LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034149
|
21/05/2024
|
RUPA LAYA
|
0414005WL002772
|
RUPA LAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375818
|
|
RUPA LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034143
|
21/05/2024
|
BHON SING FEWALI
|
0414005WL002771
|
BHON SING FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376059
|
|
JIJESH FEWALI
|
AXIS BANK(607153)
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034142
|
21/05/2024
|
PROTISHA FEWALI
|
0414005WL002771
|
PROTISHA FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376219
|
|
PRATISHA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034151
|
21/05/2024
|
BIR BAHADUR FEWALI
|
0414005WL002772
|
BIR BAHADUR FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375654
|
|
BIR BAHADUR FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034152
|
21/05/2024
|
MON BAHADUR FEWALI
|
0414005WL002772
|
MON BAHADUR FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375653
|
|
MON BAHADUR FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034153
|
21/05/2024
|
MON MAYA FEWALI
|
0414005WL002772
|
MON MAYA FEWALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375655
|
|
MON MAYA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/96
(RATANPUR)
|
0414005000NRG25210520240035855
|
21/05/2024
|
BINA GOGOI
|
0414005WL002907
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/05/2024
|
|
4242375879
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/110-A
(CHILONIJAN)
|
0414005000NRG25210520240035994
|
21/05/2024
|
MAINUL HAQUE
|
0414005WL002920
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375714
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/110-A
(CHILONIJAN)
|
0414005000NRG25210520240035995
|
21/05/2024
|
Sahida Khatun
|
0414005WL002920
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376209
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/126
(CHILONIJAN)
|
0414005000NRG25210520240035997
|
21/05/2024
|
BABAR ALI
|
0414005WL002920
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375718
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/126
(CHILONIJAN)
|
0414005000NRG25210520240035996
|
21/05/2024
|
MOFIDA BEGUM
|
0414005WL002920
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376207
|
|
Mofida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/128
(CHILONIJAN)
|
0414005000NRG25210520240035999
|
21/05/2024
|
FARIDUL ISLAM
|
0414005WL002920
|
FARIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375713
|
|
FARIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/128
(CHILONIJAN)
|
0414005000NRG25210520240036000
|
21/05/2024
|
MORAJAN KHATUN
|
0414005WL002920
|
MORAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375717
|
|
MORAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/128
(CHILONIJAN)
|
0414005000NRG25210520240035998
|
21/05/2024
|
SAFIKUL ISLAM
|
0414005WL002920
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375712
|
|
CHAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/128-A
(CHILONIJAN)
|
0414005000NRG25210520240036001
|
21/05/2024
|
HASNARA BEGUM
|
0414005WL002920
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376215
|
|
HASNARA BEGUM
|
BANK OF BARODA(606985)
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/139
(CHILONIJAN)
|
0414005000NRG25210520240036002
|
21/05/2024
|
JAHANARA BEGUM
|
0414005WL002920
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375716
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/139-A
(CHILONIJAN)
|
0414005000NRG25210520240036003
|
21/05/2024
|
IKRAMUL ISLAM
|
0414005WL002920
|
IKRAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375715
|
|
IKRAMUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG25210520240035019
|
21/05/2024
|
Dilip Gogoi
|
0414005WL002858
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376184
|
|
DILIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG25210520240035020
|
21/05/2024
|
Jyotika Gogoi
|
0414005WL002858
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375835
|
|
JYOTIKA GOGOI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/7
(TENGANI)
|
0414005000NRG25210520240035675
|
21/05/2024
|
PRIYA GOGOI
|
0414005WL002902
|
PRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376186
|
|
PRIYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/127
(TENGANI)
|
0414005000NRG25210520240035081
|
21/05/2024
|
DHENU KUMARI PEGU
|
0414005WL002862
|
DHENU KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376188
|
|
DHENUKUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/170
(TENGANI)
|
0414005000NRG25210520240035124
|
21/05/2024
|
DHANO REGAN
|
0414005WL002872
|
DHANO REGAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376172
|
|
DHANO REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/22
(TENGANI)
|
0414005000NRG25210520240034920
|
21/05/2024
|
MAHANTA KADANG
|
0414005WL002853
|
MAHANTA KADANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375830
|
|
MAHANTA KADANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/329
(TENGANI)
|
0414005000NRG25210520240035479
|
21/05/2024
|
BHITI PALANG
|
0414005WL002889
|
BHITI PALANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376243
|
|
Mr. BHAITI POLONG
|
INDIAN BANK(607105)
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25210520240035480
|
21/05/2024
|
Sunti Saikia
|
0414005WL002889
|
Sunti Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375893
|
|
Sonati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25210520240035481
|
21/05/2024
|
TUTUMONI SAIKIA
|
0414005WL002889
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375892
|
|
TUTUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25210520240035129
|
21/05/2024
|
JOJESHWAR BORA
|
0414005WL002872
|
JOJESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375881
|
|
JOJESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25210520240035128
|
21/05/2024
|
Mamu Bora
|
0414005WL002872
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376244
|
|
MAMU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/238
(TENGANI)
|
0414005000NRG25210520240035483
|
21/05/2024
|
DEV KUMAR DOLEY
|
0414005WL002889
|
DEV KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376189
|
|
DEB KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/29
(TENGANI)
|
0414005000NRG25210520240035083
|
21/05/2024
|
Bimola Tasa
|
0414005WL002862
|
Bimola Tasa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376171
|
|
BIMALA TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/343
(TENGANI)
|
0414005000NRG25210520240035676
|
21/05/2024
|
BISWAJIT DOLEY
|
0414005WL002902
|
BISWAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376242
|
|
BISWAJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/403
(TENGANI)
|
0414005000NRG25210520240035133
|
21/05/2024
|
ARSON PEGU
|
0414005WL002872
|
ARSON PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376183
|
|
ARSON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/419
(TENGANI)
|
0414005000NRG25210520240035086
|
21/05/2024
|
BENUDHAR DOLEY
|
0414005WL002862
|
BENUDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376173
|
|
BENUDHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/157
(TENGANI)
|
0414005000NRG25210520240034869
|
21/05/2024
|
RUMI HAZARIKA
|
0414005WL002847
|
RUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376182
|
|
DALIMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/227
(TENGANI)
|
0414005000NRG25210520240034871
|
21/05/2024
|
PURNIMAI GOGOI
|
0414005WL002847
|
PURNIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375826
|
|
PURNIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/240
(TENGANI)
|
0414005000NRG25210520240034873
|
21/05/2024
|
REBATI GOGOI
|
0414005WL002847
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375812
|
|
REBATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/269
(TENGANI)
|
0414005000NRG25210520240034876
|
21/05/2024
|
GOLAPI BORA
|
0414005WL002847
|
GOLAPI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375947
|
|
GOLAPI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/269-A
(TENGANI)
|
0414005000NRG25210520240034878
|
21/05/2024
|
BOBITAB BORA
|
0414005WL002847
|
BOBITAB BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/05/2024
|
|
4242375800
|
|
BOBITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/256
(TENGANI)
|
0414005000NRG25210520240035303
|
21/05/2024
|
JAMUNA MURAH
|
0414005WL002881
|
JAMUNA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376185
|
|
JAMUNA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/394
(TENGANI)
|
0414005000NRG25210520240035304
|
21/05/2024
|
GEETANJALI BORA
|
0414005WL002881
|
GEETANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375891
|
|
GITANJALI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/446
(TENGANI)
|
0414005000NRG25210520240035305
|
21/05/2024
|
NAINA BHUMIJ
|
0414005WL002881
|
NAINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376187
|
|
NAINA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737538
|
737538
|
|
|
|
|
|
|
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/140
(PAANJAN)
|
0414005000NRG25210520240035542
|
21/05/2024
|
MAMONI KARMAKAR PORJA
|
0414005WL002895
|
MAMONI KARMAKAR PORJA
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376251
|
|
MAMONI KARMAKAR PORJA
|
AXIS BANK(607153)
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033802
|
21/05/2024
|
PARBATI KUMAR
|
0414005WL002758
|
PARBATI KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375889
|
|
PARBATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033810
|
21/05/2024
|
KRISHNA KUMAR
|
0414005WL002758
|
KRISHNA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376144
|
|
KRISHNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033811
|
21/05/2024
|
REKHA KUMAR
|
0414005WL002758
|
REKHA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375888
|
|
REKHA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/111-A
(TENGANI)
|
0414005000NRG25210520240035021
|
21/05/2024
|
MATILAL ROBIDAS
|
0414005WL002858
|
MATILAL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375884
|
|
MATILAL ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/127
(TENGANI)
|
0414005000NRG25210520240034867
|
21/05/2024
|
NAYANMONI GOGOI
|
0414005WL002847
|
NAYANMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376110
|
|
NAYANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033817
|
21/05/2024
|
YUGESHWARI ISLARY
|
0414005WL002758
|
YUGESHWARI ISLARY
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376181
|
|
YUGESHWARI ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033990
|
21/05/2024
|
DIDAM BASUMATARY
|
0414005WL002768
|
DIDAM BASUMATARY
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375878
|
|
DIDWM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/137
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034027
|
21/05/2024
|
SELIMA KHATUN
|
0414005WL002768
|
SELIMA KHATUN
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375803
|
|
SELIMA KHATUN
|
BANK OF BARODA(606985)
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/149-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034045
|
21/05/2024
|
Ajit Limbu
|
0414005WL002768
|
Ajit Limbu
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376180
|
|
AJIT LIMBU
|
BANK OF BARODA(606985)
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034057
|
21/05/2024
|
BOBITA KOMAR
|
0414005WL002768
|
BOBITA KOMAR
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375804
|
|
BOBITA KOMAR
|
BANK OF BARODA(606985)
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034061
|
21/05/2024
|
SHEHNAZ SULTANA
|
0414005WL002768
|
SHEHNAZ SULTANA
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376090
|
|
SHEHNAZ SULTANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/269
(TENGANI)
|
0414005000NRG25210520240034877
|
21/05/2024
|
HORINARAYAN BORA
|
0414005WL002847
|
HORINARAYAN BORA
|
00078
|
CNRB0003954
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376236
|
|
HARINARAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/85
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034093
|
21/05/2024
|
NIRMAL PHUYEL
|
0414005WL002768
|
NIRMAL PHUYEL
|
00152
|
HDFC0002937
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375834
|
|
Nirmal Phuyel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG25210520240035842
|
21/05/2024
|
SUMI KONWAR
|
0414005WL002907
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
23/05/2024
|
|
4242376279
|
|
SUMI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105
(RATANPUR)
|
0414005000NRG25210520240035844
|
21/05/2024
|
BOBY SAIKIA
|
0414005WL002907
|
BOBY SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376284
|
|
BOBY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105
(RATANPUR)
|
0414005000NRG25210520240035843
|
21/05/2024
|
NAVAJIT SAIKIA
|
0414005WL002907
|
NAVAJIT SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376300
|
|
NAVAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/107-A
(RATANPUR)
|
0414005000NRG25210520240035847
|
21/05/2024
|
SITA SHARMA
|
0414005WL002907
|
SITA SHARMA
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
23/05/2024
|
|
4242376349
|
|
SITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/108
(RATANPUR)
|
0414005000NRG25210520240035848
|
21/05/2024
|
BONTI GOGOI
|
0414005WL002907
|
BONTI GOGOI
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
23/05/2024
|
|
4242376276
|
|
MRS BANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/109
(RATANPUR)
|
0414005000NRG25210520240035849
|
21/05/2024
|
TUNUMONI GOGOI
|
0414005WL002907
|
TUNUMONI GOGOI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376351
|
|
TUNUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/109
(RATANPUR)
|
0414005000NRG25210520240035850
|
21/05/2024
|
TUNUMONI GOGOI
|
0414005WL002907
|
TUNUMONI GOGOI
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
23/05/2024
|
|
4242376352
|
|
DULAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/208
(RATANPUR)
|
0414005000NRG25210520240035851
|
21/05/2024
|
NIRMALI SAIKIA
|
0414005WL002907
|
NIRMALI SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
24/05/2024
|
|
4242376299
|
|
NIRMALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/236
(RATANPUR)
|
0414005000NRG25210520240035853
|
21/05/2024
|
KALPANA THAPA
|
0414005WL002907
|
KALPANA THAPA
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
23/05/2024
|
|
4242376353
|
|
KALPANA THAPA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/62
(RATANPUR)
|
0414005000NRG25210520240035854
|
21/05/2024
|
UMESH SAIKIA
|
0414005WL002907
|
UMESH SAIKIA
|
00354
|
PUNB0031120
|
498
|
498
|
Processed
|
23/05/2024
|
|
4242376277
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/96
(RATANPUR)
|
0414005000NRG25210520240035856
|
21/05/2024
|
RUMI GOGOI BORA
|
0414005WL002907
|
RUMI GOGOI BORA
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
23/05/2024
|
|
4242376345
|
|
RUMI GOGOI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/25
(RATANPUR)
|
0414005000NRG25210520240035857
|
21/05/2024
|
PURNIMA BORA
|
0414005WL002907
|
PURNIMA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376241
|
|
PURNIMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/111-A
(TENGANI)
|
0414005000NRG25210520240035022
|
21/05/2024
|
ANJALI RABIDAS
|
0414005WL002858
|
ANJALI RABIDAS
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376358
|
|
ANJALI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/46
(TENGANI)
|
0414005000NRG25210520240034917
|
21/05/2024
|
Dalimi Robidas
|
0414005WL002853
|
Dalimi Robidas
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376337
|
|
MR PREMANATH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/110
(TENGANI)
|
0414005000NRG25210520240035023
|
21/05/2024
|
Chepiri Shah
|
0414005WL002858
|
Chepiri Shah
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376338
|
|
CHEPIRI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/149
(TENGANI)
|
0414005000NRG25210520240034919
|
21/05/2024
|
BANDALI KAMAN
|
0414005WL002853
|
BANDALI KAMAN
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376286
|
|
BANDALI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/149
(TENGANI)
|
0414005000NRG25210520240034918
|
21/05/2024
|
LIMBU KAMAN
|
0414005WL002853
|
LIMBU KAMAN
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376346
|
|
LIMBU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/208
(TENGANI)
|
0414005000NRG25210520240035301
|
21/05/2024
|
Atul Mili
|
0414005WL002881
|
Atul Mili
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376288
|
|
ATUL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/213
(TENGANI)
|
0414005000NRG25210520240035477
|
21/05/2024
|
Punaram Mili
|
0414005WL002889
|
Punaram Mili
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376287
|
|
PUNARAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/22
(TENGANI)
|
0414005000NRG25210520240034921
|
21/05/2024
|
FINE DOLEY KARDONG
|
0414005WL002853
|
FINE DOLEY KARDONG
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376357
|
|
FINE DOLEY KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/269
(TENGANI)
|
0414005000NRG25210520240035024
|
21/05/2024
|
Lulu Shyam
|
0414005WL002858
|
Lulu Shyam
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376339
|
|
LULU SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/269
(TENGANI)
|
0414005000NRG25210520240035025
|
21/05/2024
|
Nogen Shyam
|
0414005WL002858
|
Nogen Shyam
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376296
|
|
NAGEN SHYAM
|
AXIS BANK(607153)
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/271
(TENGANI)
|
0414005000NRG25210520240035478
|
21/05/2024
|
RAJIB SHAH
|
0414005WL002889
|
RAJIB SHAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376283
|
|
RAJIB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/52
(TENGANI)
|
0414005000NRG25210520240035026
|
21/05/2024
|
DALAMOTI PAW
|
0414005WL002858
|
DALAMOTI PAW
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376336
|
|
DALAMOTI PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/68
(TENGANI)
|
0414005000NRG25210520240035028
|
21/05/2024
|
Konsuwali Morang
|
0414005WL002858
|
Konsuwali Morang
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376343
|
|
KONUSUWALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG25210520240034923
|
21/05/2024
|
JUNU BORBORA
|
0414005WL002853
|
JUNU BORBORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376290
|
|
JUNU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG25210520240034922
|
21/05/2024
|
SUNTUL BORBORA
|
0414005WL002853
|
SUNTUL BORBORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376291
|
|
SUNTUL BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25210520240035127
|
21/05/2024
|
MANASHI SAIKIA BORA
|
0414005WL002872
|
MANASHI SAIKIA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376350
|
|
MANASHI SAIKIA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/3
(TENGANI)
|
0414005000NRG25210520240035082
|
21/05/2024
|
DIGANTA KACHARI
|
0414005WL002862
|
DIGANTA KACHARI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376354
|
|
DIGANTA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG25210520240034925
|
21/05/2024
|
KAMAL SAIKIA
|
0414005WL002853
|
KAMAL SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376344
|
|
MR KAMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG25210520240034924
|
21/05/2024
|
NARAYAN SAIKIA
|
0414005WL002853
|
NARAYAN SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376340
|
|
NARAYAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG25210520240035130
|
21/05/2024
|
JADUMONI BORA
|
0414005WL002872
|
JADUMONI BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376295
|
|
JADUMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/145
(TENGANI)
|
0414005000NRG25210520240035131
|
21/05/2024
|
JOGEN SAIKIA
|
0414005WL002872
|
JOGEN SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376348
|
|
Jogen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/145
(TENGANI)
|
0414005000NRG25210520240035132
|
21/05/2024
|
TILESHWARI SAIKIA
|
0414005WL002872
|
TILESHWARI SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376355
|
|
TILESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/238
(TENGANI)
|
0414005000NRG25210520240035484
|
21/05/2024
|
JALAKA DOLEY
|
0414005WL002889
|
JALAKA DOLEY
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376292
|
|
Jaleka Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/403
(TENGANI)
|
0414005000NRG25210520240035134
|
21/05/2024
|
PUNPUNI PEGU
|
0414005WL002872
|
PUNPUNI PEGU
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376335
|
|
PUNUPUNI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/406
(TENGANI)
|
0414005000NRG25210520240035085
|
21/05/2024
|
LUKUMONI DOLEY
|
0414005WL002862
|
LUKUMONI DOLEY
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376334
|
|
LUKUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/406
(TENGANI)
|
0414005000NRG25210520240035084
|
21/05/2024
|
TABURAM DOLEY
|
0414005WL002862
|
TABURAM DOLEY
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376333
|
|
TABURAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/419
(TENGANI)
|
0414005000NRG25210520240035087
|
21/05/2024
|
PALI DOLEY
|
0414005WL002862
|
PALI DOLEY
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376356
|
|
PALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/111
(TENGANI)
|
0414005000NRG25210520240034865
|
21/05/2024
|
FUL HAZARIKA
|
0414005WL002847
|
FUL HAZARIKA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376293
|
|
FUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/112
(TENGANI)
|
0414005000NRG25210520240034866
|
21/05/2024
|
SONESWAR GOGOI
|
0414005WL002847
|
SONESWAR GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376275
|
|
SONESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/143
(TENGANI)
|
0414005000NRG25210520240034868
|
21/05/2024
|
PUNESWARI SAIKIA
|
0414005WL002847
|
PUNESWARI SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376298
|
|
PURNESHWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/161
(TENGANI)
|
0414005000NRG25210520240035088
|
21/05/2024
|
RUPESWAR GOGOI
|
0414005WL002862
|
RUPESWAR GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376289
|
|
RUPESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/228
(TENGANI)
|
0414005000NRG25210520240034872
|
21/05/2024
|
GAKUL GOGOI
|
0414005WL002847
|
GAKUL GOGOI
|
00354
|
PUNB0031120
|
249
|
249
|
Processed
|
23/05/2024
|
|
4242376385
|
|
GAKUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/245-A
(TENGANI)
|
0414005000NRG25210520240034875
|
21/05/2024
|
DIMBESWAR SAIKIA
|
0414005WL002847
|
DIMBESWAR SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376282
|
|
Dimbeswar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/245-A
(TENGANI)
|
0414005000NRG25210520240034874
|
21/05/2024
|
RUMI SAIKIA
|
0414005WL002847
|
RUMI SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376341
|
|
RUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/31
(TENGANI)
|
0414005000NRG25210520240034879
|
21/05/2024
|
Jayanta Phukan
|
0414005WL002847
|
Jayanta Phukan
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376280
|
|
JAYAANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/33
(TENGANI)
|
0414005000NRG25210520240034880
|
21/05/2024
|
MONJULA SAIKIA
|
0414005WL002847
|
MONJULA SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376297
|
|
MONJULA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/388
(TENGANI)
|
0414005000NRG25210520240034882
|
21/05/2024
|
RUPESHREE SAIKIA GOGOI
|
0414005WL002847
|
RUPESHREE SAIKIA GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376342
|
|
RUPSHREE SAIKIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/411
(TENGANI)
|
0414005000NRG25210520240034883
|
21/05/2024
|
CHAMPA HANDIQUE SAIKIA
|
0414005WL002847
|
CHAMPA HANDIQUE SAIKIA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376285
|
|
CHAMPA HUNDIQUE SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/78
(TENGANI)
|
0414005000NRG25210520240034884
|
21/05/2024
|
Bodheshwari Saikia
|
0414005WL002847
|
Bodheshwari Saikia
|
00354
|
PUNB0031120
|
249
|
249
|
Processed
|
24/05/2024
|
|
4242376294
|
|
BODHESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/85
(TENGANI)
|
0414005000NRG25210520240034885
|
21/05/2024
|
NANU SAIKIA
|
0414005WL002847
|
NANU SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376281
|
|
NANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/410
(TENGANI)
|
0414005000NRG25210520240035135
|
21/05/2024
|
Dulal Bora
|
0414005WL002872
|
Dulal Bora
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376278
|
|
MR DULAL BORA
|
STATE BANK OF INDIA(508548)
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/446
(TENGANI)
|
0414005000NRG25210520240035306
|
21/05/2024
|
GHUREN BHUMIJ
|
0414005WL002881
|
GHUREN BHUMIJ
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376347
|
|
GHUREN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/145
(PAANJAN)
|
0414005000NRG25210520240035545
|
21/05/2024
|
CHANDRA SAIKIA
|
0414005WL002895
|
CHANDRA SAIKIA
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376390
|
|
CHANDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/55
(PAANJAN)
|
0414005000NRG25210520240035667
|
21/05/2024
|
SRIMANTA DUTTA
|
0414005WL002900
|
SRIMANTA DUTTA
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376239
|
|
SRIMANTA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033825
|
21/05/2024
|
KUM PINKY GHATUWAL
|
0414005WL002758
|
KUM PINKY GHATUWAL
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375735
|
|
PINKY KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/34-A
(PUB SARUPATHAR)
|
0414005000NRG25210520240034891
|
21/05/2024
|
MARKUSH TOPPO
|
0414005WL002849
|
MARKUSH TOPPO
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376147
|
|
MARKUSH TOPPO
|
SOUTH INDIAN BANK(607167)
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/144
(PUB SARUPATHAR)
|
0414005000NRG25210520240034893
|
21/05/2024
|
RATAN NATH
|
0414005WL002849
|
RATAN NATH
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376388
|
|
RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/90
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034005
|
21/05/2024
|
ALONGBAR NARZARY
|
0414005WL002768
|
ALONGBAR NARZARY
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375688
|
|
ALONGBAR NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/141
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034032
|
21/05/2024
|
BISHAKA THAKURI
|
0414005WL002768
|
BISHAKA THAKURI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375736
|
|
BISHAKA THAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/141
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034033
|
21/05/2024
|
BISHAKHA THAKURI
|
0414005WL002768
|
BISHAKHA THAKURI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375737
|
|
MR BASU THAKURI
|
STATE BANK OF INDIA(508548)
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/19
(PUB - NAOJAN)
|
0414005000NRG25200520240033373
|
21/05/2024
|
JUNAMANI RAJBONGSHI
|
0414005WL002730
|
JUNAMANI RAJBONGSHI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376392
|
|
JUNAMANI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/7
(PUB - NAOJAN)
|
0414005000NRG25200520240033377
|
21/05/2024
|
DHIREN RAI
|
0414005WL002731
|
DHIREN RAI
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376391
|
|
MR DHIREN RAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/93
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033884
|
21/05/2024
|
KIM BAHADUR THAPA
|
0414005WL002764
|
KIM BAHADUR THAPA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376389
|
|
KIM BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/106-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033683
|
21/05/2024
|
JYOTI GOHAIN BORA
|
0414005WL002754
|
JYOTI GOHAIN BORA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376411
|
|
JYOTI GOHAIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/242
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033700
|
21/05/2024
|
TRISHNA TAMULI BORA
|
0414005WL002754
|
TRISHNA TAMULI BORA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375695
|
|
TRISHNA TAMULI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/100
(TENGANI)
|
0414005000NRG25210520240035677
|
21/05/2024
|
MR MUKTI NATH MILI
|
0414005WL002902
|
MR MUKTI NATH MILI
|
00354
|
PUNB0393300
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375775
|
|
MUKTI NATH MILI
|
AXIS BANK(607153)
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/388
(TENGANI)
|
0414005000NRG25210520240034881
|
21/05/2024
|
PAPUL GOGOI
|
0414005WL002847
|
PAPUL GOGOI
|
00354
|
PUNB0393300
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376237
|
|
PAPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/243
(CHUNGAJAN MV)
|
0414005000NRG25200520240033518
|
21/05/2024
|
Mr linus marak
|
0414005WL002743
|
Mr linus marak
|
00415
|
SBIN0000083
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376366
|
|
Linus Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/37
(CHUNGAJAN MV)
|
0414005000NRG25200520240033398
|
21/05/2024
|
NAYASHRI BASUMATARY
|
0414005WL002733
|
NAYASHRI BASUMATARY
|
00415
|
SBIN0002028
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376074
|
|
MRS NAYASHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/63
(CHUNGAJAN MV)
|
0414005000NRG25200520240033594
|
21/05/2024
|
SAMELI BORO
|
0414005WL002749
|
SAMELI BORO
|
00415
|
SBIN0002028
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376075
|
|
Sameli Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/102
(CHUNGAJAN)
|
0414005000NRG25210520240035679
|
21/05/2024
|
DIPALI BOROO
|
0414005WL002903
|
DIPALI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376140
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/102-A
(CHUNGAJAN)
|
0414005000NRG25210520240035680
|
21/05/2024
|
JUNALI BORO
|
0414005WL002903
|
JUNALI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376142
|
|
JONALI BOBO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/108-A
(CHUNGAJAN)
|
0414005000NRG25210520240035683
|
21/05/2024
|
BINITA MECH
|
0414005WL002903
|
BINITA MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376138
|
|
MRS BINITA MECH
|
STATE BANK OF INDIA(508548)
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/109
(CHUNGAJAN)
|
0414005000NRG25210520240035685
|
21/05/2024
|
Premoda Basumatary
|
0414005WL002903
|
Premoda Basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375806
|
|
MRS PREMODA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/114
(CHUNGAJAN)
|
0414005000NRG25210520240035686
|
21/05/2024
|
Rabiti Swargiary
|
0414005WL002903
|
Rabiti Swargiary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376229
|
|
MISS RABITI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/134
(CHUNGAJAN)
|
0414005000NRG25210520240035688
|
21/05/2024
|
Abhijit Basumatary
|
0414005WL002903
|
Abhijit Basumatary
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375663
|
|
MR ABHIJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/137
(CHUNGAJAN)
|
0414005000NRG25210520240035690
|
21/05/2024
|
NIHA MECH BOROO
|
0414005WL002903
|
NIHA MECH BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376084
|
|
MRS NIHA MECH BOROO
|
STATE BANK OF INDIA(508548)
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/139
(CHUNGAJAN)
|
0414005000NRG25210520240035691
|
21/05/2024
|
NANU BORO
|
0414005WL002903
|
NANU BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376085
|
|
MR NANU BORO
|
STATE BANK OF INDIA(508548)
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/199
(CHUNGAJAN)
|
0414005000NRG25210520240035694
|
21/05/2024
|
BULBULI BASUMATARY
|
0414005WL002903
|
BULBULI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375745
|
|
MRS BULBULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/202
(CHUNGAJAN)
|
0414005000NRG25210520240035696
|
21/05/2024
|
Makan Mech
|
0414005WL002903
|
Makan Mech
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376234
|
|
MAKAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/202
(CHUNGAJAN)
|
0414005000NRG25210520240035695
|
21/05/2024
|
NANDESWAR MESH
|
0414005WL002903
|
NANDESWAR MESH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376232
|
|
NANDESHWAR MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/205
(CHUNGAJAN)
|
0414005000NRG25210520240035697
|
21/05/2024
|
LAKHI RAJBANKHI
|
0414005WL002903
|
LAKHI RAJBANKHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376370
|
|
MR LAKHI RAJBANKHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/205
(CHUNGAJAN)
|
0414005000NRG25210520240035698
|
21/05/2024
|
PURNIMA RAJBONSHI
|
0414005WL002903
|
PURNIMA RAJBONSHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376369
|
|
MRS PURNIMA RAJBONSHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/214
(CHUNGAJAN)
|
0414005000NRG25210520240035699
|
21/05/2024
|
GITANJALI SWARGIARY
|
0414005WL002903
|
GITANJALI SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376233
|
|
GITANJALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/216
(CHUNGAJAN)
|
0414005000NRG25210520240035700
|
21/05/2024
|
JUNTI BORO
|
0414005WL002903
|
JUNTI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376141
|
|
JUNTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/247
(CHUNGAJAN)
|
0414005000NRG25210520240035701
|
21/05/2024
|
DEBIKA MECH
|
0414005WL002903
|
DEBIKA MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376372
|
|
MRS DEBIKA MECH
|
STATE BANK OF INDIA(508548)
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/269
(CHUNGAJAN)
|
0414005000NRG25210520240035703
|
21/05/2024
|
BIRAHI BASUMATARY
|
0414005WL002903
|
BIRAHI BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375869
|
|
MRS BIRAHI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/299
(CHUNGAJAN)
|
0414005000NRG25210520240035704
|
21/05/2024
|
GANGA SWARGIARY
|
0414005WL002903
|
GANGA SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376231
|
|
GANGA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/427
(CHUNGAJAN)
|
0414005000NRG25210520240035707
|
21/05/2024
|
Bidyawati Boro
|
0414005WL002903
|
Bidyawati Boro
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376143
|
|
DIPALI RAJBONSHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/431
(CHUNGAJAN)
|
0414005000NRG25210520240035710
|
21/05/2024
|
MONJULI MECH
|
0414005WL002903
|
MONJULI MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376139
|
|
MANJULI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/433
(CHUNGAJAN)
|
0414005000NRG25210520240035711
|
21/05/2024
|
SNEHAMANI BOROO KHAKHLARI
|
0414005WL002903
|
SNEHAMANI BOROO KHAKHLARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375765
|
|
JAYANTA KHAKLARY
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/436
(CHUNGAJAN)
|
0414005000NRG25210520240035712
|
21/05/2024
|
RENU KHAKLARY
|
0414005WL002903
|
RENU KHAKLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375662
|
|
RENU KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/501
(CHUNGAJAN)
|
0414005000NRG25210520240035714
|
21/05/2024
|
JUNTI GOGOI BOROO
|
0414005WL002903
|
JUNTI GOGOI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376373
|
|
MRS JUNTI GOGOI BOROO
|
STATE BANK OF INDIA(508548)
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/60
(CHUNGAJAN)
|
0414005000NRG25210520240035716
|
21/05/2024
|
PRATIMA MECH
|
0414005WL002903
|
PRATIMA MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375764
|
|
PRATIMA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/61
(CHUNGAJAN)
|
0414005000NRG25210520240035717
|
21/05/2024
|
SABITA RABHA
|
0414005WL002903
|
SABITA RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376083
|
|
MRS SABITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/54
(PAANJAN)
|
0414005000NRG25210520240035538
|
21/05/2024
|
RUNU DEKA
|
0414005WL002895
|
RUNU DEKA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376151
|
|
RUNU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/79
(PAANJAN)
|
0414005000NRG25210520240035341
|
21/05/2024
|
MRS NIRALA BORO
|
0414005WL002886
|
MRS NIRALA BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375910
|
|
NIRALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/191
(PAANJAN)
|
0414005000NRG25210520240035539
|
21/05/2024
|
HARI MAYA LIMBU
|
0414005WL002895
|
HARI MAYA LIMBU
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375770
|
|
HARIMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/28
(PAANJAN)
|
0414005000NRG25210520240035343
|
21/05/2024
|
SABITA BOROO NATH
|
0414005WL002886
|
SABITA BOROO NATH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375747
|
|
SABITA BORO NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/32
(PAANJAN)
|
0414005000NRG25210520240035662
|
21/05/2024
|
Bonti Saikia
|
0414005WL002900
|
Bonti Saikia
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376382
|
|
MRS BONTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/32
(PAANJAN)
|
0414005000NRG25210520240035663
|
21/05/2024
|
MS SEWALI SAIKIA
|
0414005WL002900
|
MS SEWALI SAIKIA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376384
|
|
SEWALI HAZARIKA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/36-A
(PAANJAN)
|
0414005000NRG25210520240035470
|
21/05/2024
|
SIMA BORA
|
0414005WL002888
|
SIMA BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375762
|
|
MR HEMANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/36-A
(PAANJAN)
|
0414005000NRG25210520240035471
|
21/05/2024
|
SIMA GOGOI BORA
|
0414005WL002888
|
SIMA GOGOI BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375763
|
|
MRS SIMA GOGOI BORA
|
STATE BANK OF INDIA(508548)
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40
(PAANJAN)
|
0414005000NRG25210520240035474
|
21/05/2024
|
KRISHNA HEMRAM
|
0414005WL002888
|
KRISHNA HEMRAM
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375758
|
|
MR KRISNA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40
(PAANJAN)
|
0414005000NRG25210520240035472
|
21/05/2024
|
REBOTI HEMROM
|
0414005WL002888
|
REBOTI HEMROM
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375749
|
|
DEBARAM HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40
(PAANJAN)
|
0414005000NRG25210520240035473
|
21/05/2024
|
REVATI HEMROM
|
0414005WL002888
|
REVATI HEMROM
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375750
|
|
REVATI HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40-A
(PAANJAN)
|
0414005000NRG25210520240035543
|
21/05/2024
|
KHAGEN HEMROM
|
0414005WL002895
|
KHAGEN HEMROM
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375752
|
|
KHAGEN HEMROM
|
FEDERAL BANK(607165)
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/32
(PAANJAN)
|
0414005000NRG25210520240035475
|
21/05/2024
|
MRS TERASA DHANUWAR
|
0414005WL002888
|
MRS TERASA DHANUWAR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375907
|
|
MRS TERESA DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/110-A
(PAANJAN)
|
0414005000NRG25210520240035348
|
21/05/2024
|
Nileswari Boro
|
0414005WL002886
|
Nileswari Boro
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375912
|
|
NILESWARI RABHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/110-A
(PAANJAN)
|
0414005000NRG25210520240035347
|
21/05/2024
|
REBO KT BOROO
|
0414005WL002886
|
REBO KT BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375913
|
|
REBO BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/138
(PAANJAN)
|
0414005000NRG25210520240035349
|
21/05/2024
|
MS BINA CHETIA
|
0414005WL002886
|
MS BINA CHETIA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375738
|
|
BINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/263
(PAANJAN)
|
0414005000NRG25210520240035664
|
21/05/2024
|
MRS MATU PHUKAN
|
0414005WL002900
|
MRS MATU PHUKAN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376315
|
|
MATU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/315
(PAANJAN)
|
0414005000NRG25210520240035665
|
21/05/2024
|
MRS MAMONI BOROO
|
0414005WL002900
|
MRS MAMONI BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375756
|
|
MRS MAMONI BOROO
|
STATE BANK OF INDIA(508548)
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/315
(PAANJAN)
|
0414005000NRG25210520240035666
|
21/05/2024
|
MRS MAMONI BOROO
|
0414005WL002900
|
MRS MAMONI BOROO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375757
|
|
Mr. BABU DAS
|
INDIAN BANK(607105)
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/54
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033446
|
21/05/2024
|
CHANDRA BORA
|
0414005WL002738
|
CHANDRA BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376368
|
|
MR CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-005-006/32
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033449
|
21/05/2024
|
BIMAL DEMTA
|
0414005WL002738
|
BIMAL DEMTA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376377
|
|
MRS BIMALA DEMTA
|
STATE BANK OF INDIA(508548)
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-005-010/68
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033504
|
21/05/2024
|
DIL BAHADUR THAPA
|
0414005WL002741
|
DIL BAHADUR THAPA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375720
|
|
SHRI DIL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033452
|
21/05/2024
|
Sri Puna Bora
|
0414005WL002738
|
Sri Puna Bora
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375658
|
|
MR PUNA BORA
|
STATE BANK OF INDIA(508548)
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-005-016/62
(SUNGAJAN MAZGOAN)
|
0414005000NRG25200520240033505
|
21/05/2024
|
MR JIRMIA KUJUR
|
0414005WL002741
|
MR JIRMIA KUJUR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375719
|
|
MR JIRMIA KUJUR SO EPHREM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033738
|
21/05/2024
|
JUITE EKKA
|
0414005WL002758
|
JUITE EKKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375677
|
|
JEUTI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033741
|
21/05/2024
|
SONJOY TOPPO
|
0414005WL002758
|
SONJOY TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375669
|
|
SANJAY TOPPO SO JEROM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033742
|
21/05/2024
|
AJONTI MINJ
|
0414005WL002758
|
AJONTI MINJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375668
|
|
MISS AJONTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033744
|
21/05/2024
|
MALOTI TIRKEY
|
0414005WL002758
|
MALOTI TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375726
|
|
MRS MALOTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/123-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033747
|
21/05/2024
|
BINITA BARWA
|
0414005WL002758
|
BINITA BARWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376430
|
|
BINITA BARWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033755
|
21/05/2024
|
BENEDIC TIGA
|
0414005WL002758
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376431
|
|
BENEDIK TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033762
|
21/05/2024
|
FILCITA LAKRA
|
0414005WL002758
|
FILCITA LAKRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376435
|
|
FELICITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033770
|
21/05/2024
|
MISS. ELISABA DANG
|
0414005WL002758
|
MISS. ELISABA DANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375680
|
|
MISS ELISABA DANG
|
STATE BANK OF INDIA(508548)
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/57
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033772
|
21/05/2024
|
BINOY BHENGRA
|
0414005WL002758
|
BINOY BHENGRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375678
|
|
BINOY BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/73
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033782
|
21/05/2024
|
MRS BIJIT KANDULANA
|
0414005WL002758
|
MRS BIJIT KANDULANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376432
|
|
BIJIT KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033783
|
21/05/2024
|
MR PRINCE TOPPO
|
0414005WL002758
|
MR PRINCE TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376433
|
|
PRINCE TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033790
|
21/05/2024
|
BASHIL TIRKEY
|
0414005WL002758
|
BASHIL TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376429
|
|
BASIL TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033791
|
21/05/2024
|
CHRISTINA KUJUR
|
0414005WL002758
|
CHRISTINA KUJUR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376434
|
|
CHRISTINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033795
|
21/05/2024
|
MR. JITEN MAJHI
|
0414005WL002758
|
MR. JITEN MAJHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376178
|
|
MR JITEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033798
|
21/05/2024
|
MRS. SHANTI KUMAR
|
0414005WL002758
|
MRS. SHANTI KUMAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375872
|
|
MRS SHANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033806
|
21/05/2024
|
BINA GORH
|
0414005WL002758
|
BINA GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375755
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/191
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033807
|
21/05/2024
|
MRS. MONIKA SABAR MAL
|
0414005WL002758
|
MRS. MONIKA SABAR MAL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375778
|
|
MRS MONIKA SABAR MAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033812
|
21/05/2024
|
SANJAY MAJHI
|
0414005WL002758
|
SANJAY MAJHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375776
|
|
SHRI SANJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033816
|
21/05/2024
|
SUBAS ISLARY
|
0414005WL002758
|
SUBAS ISLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376146
|
|
SUBAS ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033819
|
21/05/2024
|
ASHA PRADHAN
|
0414005WL002758
|
ASHA PRADHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375740
|
|
ASHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033832
|
21/05/2024
|
LAKHESHWARI GARH
|
0414005WL002758
|
LAKHESHWARI GARH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375748
|
|
Mintu Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033830
|
21/05/2024
|
LAKHESWARI GORH
|
0414005WL002758
|
LAKHESWARI GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376238
|
|
Mrs. LAKSHESHWARI GARH
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/28-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033834
|
21/05/2024
|
PALI BOROO
|
0414005WL002758
|
PALI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376218
|
|
PALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25200520240033835
|
21/05/2024
|
SUNTI BOROO
|
0414005WL002758
|
SUNTI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375914
|
|
SHRI SUNTI BOROO
|
STATE BANK OF INDIA(508548)
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/2
(PUB SARUPATHAR)
|
0414005000NRG25210520240034892
|
21/05/2024
|
RAGINI MUSAHARI
|
0414005WL002849
|
RAGINI MUSAHARI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376150
|
|
MRS RAGINI MUSAHARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/40
(PUB SARUPATHAR)
|
0414005000NRG25210520240034812
|
21/05/2024
|
BASANTI RABHA
|
0414005WL002842
|
BASANTI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375656
|
|
BASANTIBALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/38-A
(PUB SARUPATHAR)
|
0414005000NRG25210520240034861
|
21/05/2024
|
UTPAL BASUMATARY
|
0414005WL002846
|
UTPAL BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375922
|
|
UTPAL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/50
(PUB SARUPATHAR)
|
0414005000NRG25210520240034862
|
21/05/2024
|
SUMITRA BAGLARY
|
0414005WL002846
|
SUMITRA BAGLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376230
|
|
SUMITRA BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/103-B
(PUB SARUPATHAR)
|
0414005000NRG25210520240034863
|
21/05/2024
|
BINANDA RABHA
|
0414005WL002846
|
BINANDA RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375883
|
|
MR BINANDA RABHA
|
STATE BANK OF INDIA(508548)
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25210520240034928
|
21/05/2024
|
Pinu Chutia
|
0414005WL002854
|
Pinu Chutia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375992
|
|
PINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/31-A
(PUB SARUPATHAR)
|
0414005000NRG25210520240034930
|
21/05/2024
|
RINA HENSUWA
|
0414005WL002854
|
RINA HENSUWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375707
|
|
RINA SAIKIA HENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/42
(PUB SARUPATHAR)
|
0414005000NRG25210520240034910
|
21/05/2024
|
DEBESWARI GOGOI
|
0414005WL002852
|
DEBESWARI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375984
|
|
MRS DEBESWARI GOGOIRTI
|
STATE BANK OF INDIA(508548)
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/72
(PUB SARUPATHAR)
|
0414005000NRG25210520240034913
|
21/05/2024
|
GULAPI BORA
|
0414005WL002852
|
GULAPI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375994
|
|
GULAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/22
(PUB SARUPATHAR)
|
0414005000NRG25210520240034931
|
21/05/2024
|
DEBOJANI GOGOI
|
0414005WL002854
|
DEBOJANI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375708
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/32
(PUB SARUPATHAR)
|
0414005000NRG25210520240034894
|
21/05/2024
|
MUNMI SAIKIA
|
0414005WL002849
|
MUNMI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375923
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/51
(PUB SARUPATHAR)
|
0414005000NRG25210520240034895
|
21/05/2024
|
BHARATI SAIKIA
|
0414005WL002849
|
BHARATI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375990
|
|
BHAROTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25210520240034932
|
21/05/2024
|
PARBINA SONUWAL SAIKIA
|
0414005WL002854
|
PARBINA SONUWAL SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375706
|
|
PRABINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-C
(PUB SARUPATHAR)
|
0414005000NRG25210520240034816
|
21/05/2024
|
KARABI SWARGIARY
|
0414005WL002842
|
KARABI SWARGIARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375909
|
|
KARABI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-C
(PUB SARUPATHAR)
|
0414005000NRG25210520240034815
|
21/05/2024
|
LIKAN BOROO
|
0414005WL002842
|
LIKAN BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375908
|
|
LIKAN BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/21
(PUB SARUPATHAR)
|
0414005000NRG25210520240034817
|
21/05/2024
|
SONESHWARI BORO
|
0414005WL002842
|
SONESHWARI BORO
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
24/05/2024
|
|
4242376404
|
|
SONESHWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG25210520240034916
|
21/05/2024
|
JURI CHUTIA
|
0414005WL002852
|
JURI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375991
|
|
MRS JURI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033913
|
21/05/2024
|
SANJIT SWARGIARY
|
0414005WL002768
|
SANJIT SWARGIARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376393
|
|
Sanjit Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/74
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033921
|
21/05/2024
|
SARUDAY GOGOI
|
0414005WL002768
|
SARUDAY GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375727
|
|
SARUDAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/92-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033922
|
21/05/2024
|
AJIT GOGOI
|
0414005WL002768
|
AJIT GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375866
|
|
SHRI AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/100
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033925
|
21/05/2024
|
RANJAN BASUMATARY
|
0414005WL002768
|
RANJAN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376148
|
|
RANJAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/111
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033929
|
21/05/2024
|
PURNIMA BRAHMA
|
0414005WL002768
|
PURNIMA BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375861
|
|
MRS PURNIMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/14
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033931
|
21/05/2024
|
SONILMA BASUMATARY
|
0414005WL002768
|
SONILMA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375665
|
|
MRS SONILMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/18
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033935
|
21/05/2024
|
DHARMESWAR BASUMATARY
|
0414005WL002768
|
DHARMESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376413
|
|
DHARMESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033938
|
21/05/2024
|
NILIMA SWARGIARY BASUMOTARY
|
0414005WL002768
|
NILIMA SWARGIARY BASUMOTARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375862
|
|
NILIMA SWARGIARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/28
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033942
|
21/05/2024
|
RAMBHA BASUMATARY
|
0414005WL002768
|
RAMBHA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375691
|
|
MRS RAMBHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/3
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033944
|
21/05/2024
|
EANALI NARZARY
|
0414005WL002768
|
EANALI NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375690
|
|
MRS EANALI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/47
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033967
|
21/05/2024
|
BIMAL SHILL
|
0414005WL002768
|
BIMAL SHILL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375928
|
|
BIMAL SHILL
|
FEDERAL BANK(607165)
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/64-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033984
|
21/05/2024
|
JOMUNA BASUMATARY
|
0414005WL002768
|
JOMUNA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376177
|
|
MRS JOMUNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/7
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033987
|
21/05/2024
|
LAKHIRAM BASUMATARY
|
0414005WL002768
|
LAKHIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375868
|
|
LAKHIRAM BASUMATARY
|
BANK OF BARODA(606985)
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/8
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033993
|
21/05/2024
|
DIGONTO BASUMATARY
|
0414005WL002768
|
DIGONTO BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376158
|
|
MR DIGONTO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/80-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033995
|
21/05/2024
|
ANSULA BASUMATARY
|
0414005WL002768
|
ANSULA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376157
|
|
MR ANSULA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/80-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240033996
|
21/05/2024
|
ARUNA BASUMATARY
|
0414005WL002768
|
ARUNA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376156
|
|
MRS ARUNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034000
|
21/05/2024
|
KAMAPRA BASUMATARY
|
0414005WL002768
|
KAMAPRA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375666
|
|
KAMAPRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/86
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034002
|
21/05/2024
|
NIPEN BASUMATARY
|
0414005WL002768
|
NIPEN BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375867
|
|
NIPEN BASUMATARY
|
AXIS BANK(607153)
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/5
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034011
|
21/05/2024
|
NACHIRAM BORO
|
0414005WL002768
|
NACHIRAM BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375911
|
|
MR NACHIRAM BORO
|
STATE BANK OF INDIA(508548)
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034021
|
21/05/2024
|
KAMAL LIMBU
|
0414005WL002768
|
KAMAL LIMBU
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375722
|
|
KAMAL LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034031
|
21/05/2024
|
DEEPAK POUDEL
|
0414005WL002768
|
DEEPAK POUDEL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376374
|
|
DEEPAK PAUDAL
|
BANK OF BARODA(606985)
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034028
|
21/05/2024
|
MR RAJ KUMAR CHETRI
|
0414005WL002768
|
MR RAJ KUMAR CHETRI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375746
|
|
RAJ KUMAR CHETRI
|
BANK OF BARODA(606985)
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034036
|
21/05/2024
|
PORNA BAHADUR LIMBU
|
0414005WL002768
|
PORNA BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375873
|
|
PURNA BAHADUR LIMBU
|
ICICI BANK LTD(508534)
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/144
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034041
|
21/05/2024
|
PABAN RAI
|
0414005WL002768
|
PABAN RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375761
|
|
PABAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/147
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034043
|
21/05/2024
|
RAM BAHADUR RAI
|
0414005WL002768
|
RAM BAHADUR RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375744
|
|
RAM BAHADUR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/181
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034051
|
21/05/2024
|
GUVINDA PRASAD UPAIDHYAI
|
0414005WL002768
|
GUVINDA PRASAD UPAIDHYAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375741
|
|
MR GOVINDA PRASAD UPAIDHYAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/182
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034054
|
21/05/2024
|
HEMA KUMAR CHETRY
|
0414005WL002768
|
HEMA KUMAR CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375759
|
|
MR HEMAKUMAR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034059
|
21/05/2024
|
GIASS UDDIN
|
0414005WL002768
|
GIASS UDDIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376401
|
|
GIASS UDDIN
|
BANK OF BARODA(606985)
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/304
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034064
|
21/05/2024
|
NOR BAHADUR TAMANG
|
0414005WL002768
|
NOR BAHADUR TAMANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375985
|
|
MR NOR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/94
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034071
|
21/05/2024
|
TEKBAHADUR THAPA
|
0414005WL002768
|
TEKBAHADUR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375859
|
|
TEK BA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034077
|
21/05/2024
|
BIRU THAPA
|
0414005WL002768
|
BIRU THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376394
|
|
BIRU THAPA
|
AXIS BANK(607153)
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/54
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034086
|
21/05/2024
|
KUL BAHADUR PRADHAN
|
0414005WL002768
|
KUL BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375927
|
|
KUL BAHADUR PRADHAN
|
BANK OF BARODA(606985)
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/123
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034087
|
21/05/2024
|
CHANDRA PHUYEL
|
0414005WL002768
|
CHANDRA PHUYEL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375919
|
|
CHANDRA PHUYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/85
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034092
|
21/05/2024
|
SONAM CHETRY
|
0414005WL002768
|
SONAM CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242375860
|
|
SONAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/24-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033400
|
21/05/2024
|
Mrs MONIKA KACHUWA
|
0414005WL002734
|
Mrs MONIKA KACHUWA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376082
|
|
MRS MONIKA KACHUWA
|
STATE BANK OF INDIA(508548)
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/30
(CHUNGAJAN MV)
|
0414005000NRG25200520240033402
|
21/05/2024
|
ANITA TIRKI
|
0414005WL002734
|
ANITA TIRKI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376061
|
|
SUPIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/28
(CHUNGAJAN MV)
|
0414005000NRG25200520240033350
|
21/05/2024
|
Somaisri bBrahma Daimary
|
0414005WL002728
|
Somaisri bBrahma Daimary
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242375955
|
|
SOMAISRI BRAHMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/77
(CHUNGAJAN MV)
|
0414005000NRG25200520240033721
|
21/05/2024
|
Mrs RINA BASUMATARY
|
0414005WL002755
|
Mrs RINA BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375857
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/179
(CHUNGAJAN MV)
|
0414005000NRG25200520240033854
|
21/05/2024
|
DEUBARI BASUMATARY
|
0414005WL002763
|
DEUBARI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376007
|
|
DEUBARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/26-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033383
|
21/05/2024
|
MADAN BASUMATARY
|
0414005WL002732
|
MADAN BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375660
|
|
MADAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/26-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033384
|
21/05/2024
|
SAMBACHI BASUMATARY
|
0414005WL002732
|
SAMBACHI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375661
|
|
MRS SAMBACHI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033723
|
21/05/2024
|
BUDHESWAR BASUMATARY
|
0414005WL002755
|
BUDHESWAR BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376071
|
|
BUDHESWAR BASUMATARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/32
(CHUNGAJAN MV)
|
0414005000NRG25200520240033353
|
21/05/2024
|
AJAY DAIMARY
|
0414005WL002728
|
AJAY DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376070
|
|
AJOY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/32
(CHUNGAJAN MV)
|
0414005000NRG25200520240033352
|
21/05/2024
|
RAHIMA DAIMARY
|
0414005WL002728
|
RAHIMA DAIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376081
|
|
ROHIMA NARZARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/32
(CHUNGAJAN MV)
|
0414005000NRG25200520240033351
|
21/05/2024
|
SONESWAR DOIMARY
|
0414005WL002728
|
SONESWAR DOIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376060
|
|
SUNESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/37
(CHUNGAJAN MV)
|
0414005000NRG25200520240033385
|
21/05/2024
|
ALARY BASUMATARY
|
0414005WL002732
|
ALARY BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376072
|
|
ALARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/37
(CHUNGAJAN MV)
|
0414005000NRG25200520240033386
|
21/05/2024
|
BICHANI BASUMATARY
|
0414005WL002732
|
BICHANI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376080
|
|
MISS BICHANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/12
(CHUNGAJAN MV)
|
0414005000NRG25200520240033856
|
21/05/2024
|
KAMAL DOIMARY
|
0414005WL002763
|
KAMAL DOIMARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376360
|
|
KAMAL DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/80
(CHUNGAJAN MV)
|
0414005000NRG25200520240033859
|
21/05/2024
|
SANJIB BASUMATARY
|
0414005WL002763
|
SANJIB BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376367
|
|
SANJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/83
(CHUNGAJAN MV)
|
0414005000NRG25200520240033861
|
21/05/2024
|
Mrs JUSTINA NARZARY
|
0414005WL002763
|
Mrs JUSTINA NARZARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376363
|
|
JOSTINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/86
(CHUNGAJAN MV)
|
0414005000NRG25200520240033354
|
21/05/2024
|
Mr RAJEN ASUMATARY
|
0414005WL002728
|
Mr RAJEN ASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376359
|
|
MR RAJEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/237
(CHUNGAJAN MV)
|
0414005000NRG25200520240033587
|
21/05/2024
|
Mrs PEBINA MARAK
|
0414005WL002749
|
Mrs PEBINA MARAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376361
|
|
PEBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/242
(CHUNGAJAN MV)
|
0414005000NRG25200520240033422
|
21/05/2024
|
Mrs RADHIKA MARAK
|
0414005WL002736
|
Mrs RADHIKA MARAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376365
|
|
MRS RADHIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/243
(CHUNGAJAN MV)
|
0414005000NRG25200520240033517
|
21/05/2024
|
MISS VERJINA MOMIN
|
0414005WL002743
|
MISS VERJINA MOMIN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376362
|
|
MISS VERJINA MONMIN
|
STATE BANK OF INDIA(508548)
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/60
(CHUNGAJAN MV)
|
0414005000NRG25200520240033522
|
21/05/2024
|
BASON MARAK
|
0414005WL002743
|
BASON MARAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376319
|
|
BASON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/75
(CHUNGAJAN MV)
|
0414005000NRG25200520240033423
|
21/05/2024
|
CHAMARIJA CHANGMA
|
0414005WL002736
|
CHAMARIJA CHANGMA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376318
|
|
MRS CHAMARIJA CHANGMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/81
(CHUNGAJAN MV)
|
0414005000NRG25200520240033405
|
21/05/2024
|
PRANATI MARAK
|
0414005WL002734
|
PRANATI MARAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376317
|
|
PRONATI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/193
(CHUNGAJAN MV)
|
0414005000NRG25200520240033389
|
21/05/2024
|
Mr PADMA BORA
|
0414005WL002732
|
Mr PADMA BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376006
|
|
MR PADMA BORA
|
STATE BANK OF INDIA(508548)
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/193
(CHUNGAJAN MV)
|
0414005000NRG25200520240033388
|
21/05/2024
|
Mrs DIMPI BORA
|
0414005WL002732
|
Mrs DIMPI BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376005
|
|
MRS DIMPI BORA
|
STATE BANK OF INDIA(508548)
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033726
|
21/05/2024
|
RIYA BORO DAS
|
0414005WL002755
|
RIYA BORO DAS
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376068
|
|
RIYA BOROO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/134
(CHUNGAJAN MV)
|
0414005000NRG25200520240033407
|
21/05/2024
|
Mrs harola marak
|
0414005WL002734
|
Mrs harola marak
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376069
|
|
MRS HAROLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/134
(CHUNGAJAN MV)
|
0414005000NRG25200520240033408
|
21/05/2024
|
SOBITA MARAK
|
0414005WL002734
|
SOBITA MARAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376003
|
|
MRS SABITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/140
(CHUNGAJAN MV)
|
0414005000NRG25200520240033728
|
21/05/2024
|
JAIMATI BASUMATARY
|
0414005WL002755
|
JAIMATI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375766
|
|
MR DILIP BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/140
(CHUNGAJAN MV)
|
0414005000NRG25200520240033727
|
21/05/2024
|
Mrs JAIMATI BASUMATARY
|
0414005WL002755
|
Mrs JAIMATI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376078
|
|
MRS JAIMATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/144-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033424
|
21/05/2024
|
MINU BAGLARI
|
0414005WL002736
|
MINU BAGLARI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376062
|
|
MINU BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/18
(CHUNGAJAN MV)
|
0414005000NRG25200520240033356
|
21/05/2024
|
RUPALI BASUMATARY
|
0414005WL002728
|
RUPALI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376152
|
|
MRS RUPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/18
(CHUNGAJAN MV)
|
0414005000NRG25200520240033355
|
21/05/2024
|
SACHIN BASUMATARY
|
0414005WL002728
|
SACHIN BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376153
|
|
MR SACHIN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/25-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033591
|
21/05/2024
|
Mr MANGALSING BASUMATARY
|
0414005WL002749
|
Mr MANGALSING BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376079
|
|
MANGAL SING BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/25-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033590
|
21/05/2024
|
Mrs SUDEMSRI BASUMATARY
|
0414005WL002749
|
Mrs SUDEMSRI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376063
|
|
SUDEMSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033395
|
21/05/2024
|
ANDE BASUMATARY
|
0414005WL002733
|
ANDE BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376065
|
|
ANDE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/29
(CHUNGAJAN MV)
|
0414005000NRG25200520240033396
|
21/05/2024
|
GOPAL BASUMATARY
|
0414005WL002733
|
GOPAL BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376004
|
|
MR GOPAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/32
(CHUNGAJAN MV)
|
0414005000NRG25200520240033397
|
21/05/2024
|
ANITA BASUMATARY
|
0414005WL002733
|
ANITA BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376077
|
|
MRS ANITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/43-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033390
|
21/05/2024
|
Mrs MIRA BASUMATARY
|
0414005WL002732
|
Mrs MIRA BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376073
|
|
MIRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/47-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033592
|
21/05/2024
|
Mrs MAKUCHI BASUMATARY
|
0414005WL002749
|
Mrs MAKUCHI BASUMATARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376076
|
|
MAKUCHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/51-B
(CHUNGAJAN MV)
|
0414005000NRG25200520240033425
|
21/05/2024
|
Mrs LAKHI MECH
|
0414005WL002736
|
Mrs LAKHI MECH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376064
|
|
MRS LAKHI MECH
|
STATE BANK OF INDIA(508548)
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/54
(CHUNGAJAN MV)
|
0414005000NRG25200520240033399
|
21/05/2024
|
THULI BORO
|
0414005WL002733
|
THULI BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376067
|
|
THULI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/56
(CHUNGAJAN MV)
|
0414005000NRG25200520240033426
|
21/05/2024
|
Miss. BELASHRI NARZARY
|
0414005WL002736
|
Miss. BELASHRI NARZARY
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375768
|
|
MISS BELASHRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/63
(CHUNGAJAN MV)
|
0414005000NRG25200520240033593
|
21/05/2024
|
TEJIMALA BORO
|
0414005WL002749
|
TEJIMALA BORO
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
24/05/2024
|
|
4242376066
|
|
TEJIMALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-015-002/8
(PUB - NAOJAN)
|
0414005000NRG25200520240033369
|
21/05/2024
|
ANIMA GORH
|
0414005WL002730
|
ANIMA GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376316
|
|
MRS ANIMA GORH
|
STATE BANK OF INDIA(508548)
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25200520240033372
|
21/05/2024
|
JUBITA KERKETA
|
0414005WL002730
|
JUBITA KERKETA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376436
|
|
MRS JUBITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/99-A
(PUB - NAOJAN)
|
0414005000NRG25200520240033374
|
21/05/2024
|
NABANITA RABHA BOROO
|
0414005WL002730
|
NABANITA RABHA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375993
|
|
MRS NABANITA RABHA BOROO
|
STATE BANK OF INDIA(508548)
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/181
(PUB - NAOJAN)
|
0414005000NRG25210520240034847
|
21/05/2024
|
TELESH KERKETTA
|
0414005WL002845
|
TELESH KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375987
|
|
TELESH KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/6
(PUB - NAOJAN)
|
0414005000NRG25200520240033362
|
21/05/2024
|
BIBHAV URANG
|
0414005WL002729
|
BIBHAV URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375989
|
|
MR BIBHAV URANG
|
STATE BANK OF INDIA(508548)
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/68
(PUB - NAOJAN)
|
0414005000NRG25200520240033375
|
21/05/2024
|
NARESHWARI BHUMIJ
|
0414005WL002730
|
NARESHWARI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376383
|
|
MRS NARESHWARI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/89
(PUB - NAOJAN)
|
0414005000NRG25200520240033378
|
21/05/2024
|
DHIREN URANG
|
0414005WL002731
|
DHIREN URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376161
|
|
DHIREN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/46
(PUB - NAOJAN)
|
0414005000NRG25200520240033379
|
21/05/2024
|
LILI SAIKIA
|
0414005WL002731
|
LILI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Rejected
|
23/05/2024
|
|
4242376386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/515
(PUB - NAOJAN)
|
0414005000NRG25200520240033364
|
21/05/2024
|
JAYMOTI NARZARI BORA
|
0414005WL002729
|
JAYMOTI NARZARI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375667
|
|
MRS JAYMOTI NARZARI BORA
|
STATE BANK OF INDIA(508548)
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/84
(PUB - NAOJAN)
|
0414005000NRG25200520240033380
|
21/05/2024
|
JUNALI BORA
|
0414005WL002731
|
JUNALI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375986
|
|
MRS JONALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/120
(PUB - NAOJAN)
|
0414005000NRG25210520240034849
|
21/05/2024
|
JUNMONI RAJKONWOR
|
0414005WL002845
|
JUNMONI RAJKONWOR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375743
|
|
MRS JUNMONI RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/121
(PUB - NAOJAN)
|
0414005000NRG25210520240034850
|
21/05/2024
|
PRATIMA DAS RAJKONWAR
|
0414005WL002845
|
PRATIMA DAS RAJKONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376163
|
|
MRS PRATIMA DAS RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/134
(PUB - NAOJAN)
|
0414005000NRG25210520240034851
|
21/05/2024
|
BABI GOGOI
|
0414005WL002845
|
BABI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375915
|
|
BABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/148
(PUB - NAOJAN)
|
0414005000NRG25210520240034852
|
21/05/2024
|
PREMADA RAJKONWAR
|
0414005WL002845
|
PREMADA RAJKONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376162
|
|
MRS PREMADA RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25200520240033368
|
21/05/2024
|
RUPESHWARI KISHAN
|
0414005WL002729
|
RUPESHWARI KISHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376216
|
|
Rupeshwari Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/455
(PUB - NAOJAN)
|
0414005000NRG25210520240034856
|
21/05/2024
|
JYOTI RAJKONWAR
|
0414005WL002845
|
JYOTI RAJKONWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376160
|
|
JYOTI RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/457
(PUB - NAOJAN)
|
0414005000NRG25210520240034857
|
21/05/2024
|
MAMANI PATAR HANDIQUE
|
0414005WL002845
|
MAMANI PATAR HANDIQUE
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375702
|
|
MRS MAMANI PATAR HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG25200520240033382
|
21/05/2024
|
RUPALI BORA
|
0414005WL002731
|
RUPALI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375988
|
|
Rupali Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/110
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033871
|
21/05/2024
|
AMIR BAHADUR THAPA
|
0414005WL002764
|
AMIR BAHADUR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375753
|
|
AMIR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/97-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033886
|
21/05/2024
|
GITA MURAH
|
0414005WL002764
|
GITA MURAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375769
|
|
MRS GITA MURAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/98-B
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033888
|
21/05/2024
|
SUKUWARA MURAH
|
0414005WL002764
|
SUKUWARA MURAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375772
|
|
MRS SUKUWARA MURAH
|
STATE BANK OF INDIA(508548)
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/438
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034137
|
21/05/2024
|
FULMONI TASA
|
0414005WL002771
|
FULMONI TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376313
|
|
PULMONI TANTI TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/124
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034138
|
21/05/2024
|
THANESWARI SAIKIA
|
0414005WL002771
|
THANESWARI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376217
|
|
THANESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/147
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033599
|
21/05/2024
|
RUMI PANIKA
|
0414005WL002750
|
RUMI PANIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375700
|
|
MRS RUMI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/101
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033675
|
21/05/2024
|
DIBAKAR BORAH
|
0414005WL002754
|
DIBAKAR BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375699
|
|
DIBAKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/101
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033673
|
21/05/2024
|
PADMADHAR BORA
|
0414005WL002754
|
PADMADHAR BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375739
|
|
PADMADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/101
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033674
|
21/05/2024
|
PUJA SARMAH BORAH
|
0414005WL002754
|
PUJA SARMAH BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376108
|
|
MRS PUJA SARMAH BORAH
|
STATE BANK OF INDIA(508548)
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033676
|
21/05/2024
|
BULBUL BORA
|
0414005WL002754
|
BULBUL BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376407
|
|
SHRI BULBUL BORA
|
STATE BANK OF INDIA(508548)
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033678
|
21/05/2024
|
BALIKA BORAH
|
0414005WL002754
|
BALIKA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376420
|
|
BALIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033679
|
21/05/2024
|
DIPAK BORAH
|
0414005WL002754
|
DIPAK BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376412
|
|
MR DIPAK BORAH
|
STATE BANK OF INDIA(508548)
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104-B
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033680
|
21/05/2024
|
BHON BORA
|
0414005WL002754
|
BHON BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375701
|
|
BHON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/104-B
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033681
|
21/05/2024
|
MINARAM BORA
|
0414005WL002754
|
MINARAM BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376222
|
|
MINARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/106-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033682
|
21/05/2024
|
KHUDESWAR BORAH
|
0414005WL002754
|
KHUDESWAR BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376414
|
|
KHUDESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/110
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033686
|
21/05/2024
|
BIPIN DUTTA
|
0414005WL002754
|
BIPIN DUTTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375685
|
|
MR BIPIN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/123
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033689
|
21/05/2024
|
DINMONI SAIKIA
|
0414005WL002754
|
DINMONI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376371
|
|
Dinamoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/152
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033690
|
21/05/2024
|
RITAMONI SAIKIA
|
0414005WL002754
|
RITAMONI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376387
|
|
RITA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/153-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033692
|
21/05/2024
|
BINOD SAIKIA
|
0414005WL002754
|
BINOD SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375698
|
|
Sri Binod Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/153-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033693
|
21/05/2024
|
PURNIMA SAIKIA
|
0414005WL002754
|
PURNIMA SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376422
|
|
MRS PURNIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/166
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034140
|
21/05/2024
|
JULI HAZARIKA
|
0414005WL002771
|
JULI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375643
|
|
MRS JULEE BORAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/166
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034139
|
21/05/2024
|
MATU HAZARIKA
|
0414005WL002771
|
MATU HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376406
|
|
MISS MATU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/239
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033697
|
21/05/2024
|
JINTI GOGOI
|
0414005WL002754
|
JINTI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376415
|
|
JINTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/246
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033701
|
21/05/2024
|
BHARATI BORA
|
0414005WL002754
|
BHARATI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376240
|
|
MRS BHARATI BORA
|
STATE BANK OF INDIA(508548)
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/250
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033702
|
21/05/2024
|
HIRONYA SAIKIA CHUTIA
|
0414005WL002754
|
HIRONYA SAIKIA CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376417
|
|
MRS HIRANYA SAIKIA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/257-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033600
|
21/05/2024
|
RUMI SAIKIA BORA
|
0414005WL002750
|
RUMI SAIKIA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376154
|
|
MRS RUMI SAIKIA BORA
|
STATE BANK OF INDIA(508548)
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/267
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033705
|
21/05/2024
|
BIREN CHUTIA
|
0414005WL002754
|
BIREN CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375644
|
|
MR BIREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/267
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033706
|
21/05/2024
|
PUROBI CHUTIA
|
0414005WL002754
|
PUROBI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375642
|
|
MRS PURABI DEKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/274
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033638
|
21/05/2024
|
KULDIP GOGOI
|
0414005WL002751
|
KULDIP GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375777
|
|
MR KULDIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/276
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033708
|
21/05/2024
|
BIPIN HAZARIKA
|
0414005WL002754
|
BIPIN HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376089
|
|
MR BIPIN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/276
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033707
|
21/05/2024
|
KHAGEN HAZARIKA
|
0414005WL002754
|
KHAGEN HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375696
|
|
KHOGEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/276
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033709
|
21/05/2024
|
PRONATI HAZARIKA
|
0414005WL002754
|
PRONATI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376421
|
|
MRS PRONOTI SAIKIAHAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/37
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033710
|
21/05/2024
|
KHOGEN BORA
|
0414005WL002754
|
KHOGEN BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376419
|
|
MR KHOGEN BORA
|
STATE BANK OF INDIA(508548)
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/372-A
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033641
|
21/05/2024
|
PROFULLA BORAH
|
0414005WL002751
|
PROFULLA BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375683
|
|
PROFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/473
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033643
|
21/05/2024
|
BHABITA RAJPUT
|
0414005WL002751
|
BHABITA RAJPUT
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376418
|
|
MRS BHABITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/495
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033601
|
21/05/2024
|
SUNITA KARMAKAR
|
0414005WL002750
|
SUNITA KARMAKAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375754
|
|
SUNITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033602
|
21/05/2024
|
BHOBANI BOROO
|
0414005WL002750
|
BHOBANI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376409
|
|
MR BHOBANI BOROO
|
STATE BANK OF INDIA(508548)
|
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033603
|
21/05/2024
|
JURI BORO
|
0414005WL002750
|
JURI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375641
|
|
MRS JURI BORO
|
STATE BANK OF INDIA(508548)
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/60
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033607
|
21/05/2024
|
JILI PANIKA
|
0414005WL002750
|
JILI PANIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375684
|
|
JILI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/61
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033718
|
21/05/2024
|
MINA SAIKIA
|
0414005WL002754
|
MINA SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375760
|
|
MINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/68-C
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033608
|
21/05/2024
|
JYOTISH MITA BOROO
|
0414005WL002750
|
JYOTISH MITA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376416
|
|
JYOTISMITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033615
|
21/05/2024
|
HOREN BORO
|
0414005WL002750
|
HOREN BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375659
|
|
MR HOREN BORO
|
STATE BANK OF INDIA(508548)
|
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/82
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033648
|
21/05/2024
|
CHINTU MONI CHUTIA
|
0414005WL002751
|
CHINTU MONI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376408
|
|
SHRI CHINTU MONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
769
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/82
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033646
|
21/05/2024
|
DEORAM CHUTIA
|
0414005WL002751
|
DEORAM CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375767
|
|
MR DEORAM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
770
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/82
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033647
|
21/05/2024
|
MANESHWARI BORA
|
0414005WL002751
|
MANESHWARI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376410
|
|
MRS MANESHWARI BORA
|
STATE BANK OF INDIA(508548)
|
|
771
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/86
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033649
|
21/05/2024
|
NAYANMONI HAZARIKA
|
0414005WL002751
|
NAYANMONI HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375697
|
|
NAYANMONI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/86
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033650
|
21/05/2024
|
RUMPI SAIKIA HAZARIKA
|
0414005WL002751
|
RUMPI SAIKIA HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375686
|
|
MRS RUMPI SAIKIA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
773
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/118
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034150
|
21/05/2024
|
KALASH LAYA
|
0414005WL002772
|
KALASH LAYA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375721
|
|
KAILASH LAYA
|
AXIS BANK(607153)
|
|
774
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/96
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034141
|
21/05/2024
|
ISWAR FEWALI
|
0414005WL002771
|
ISWAR FEWALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376378
|
|
Iswar Fewali
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/97
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240034154
|
21/05/2024
|
HARI MAYA FEWALI
|
0414005WL002772
|
HARI MAYA FEWALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376149
|
|
HARIMAYA RANA FEWALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
776
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/127
(TENGANI)
|
0414005000NRG25210520240035080
|
21/05/2024
|
Chandra Pegu
|
0414005WL002862
|
Chandra Pegu
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375742
|
|
CHANDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/68
(TENGANI)
|
0414005000NRG25210520240035027
|
21/05/2024
|
DAMBIKANTA MARANG
|
0414005WL002858
|
DAMBIKANTA MARANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375734
|
|
DAMBIKANTA MARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/99
(TENGANI)
|
0414005000NRG25210520240034886
|
21/05/2024
|
DONDESWAR GOHAIN
|
0414005WL002847
|
DONDESWAR GOHAIN
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375689
|
|
Dandeshwar Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423300
|
423300
|
|
|
|
|
|
|
|
|
779
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/2
(TENGANI)
|
0414005000NRG25210520240035476
|
21/05/2024
|
Mausumi Dutta
|
0414005WL002889
|
Mausumi Dutta
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375779
|
|
MOUSUMI DUTTA
|
BANK OF BARODA(606985)
|
|
780
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25210520240035125
|
21/05/2024
|
DULDEEP BORA
|
0414005WL002872
|
DULDEEP BORA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375799
|
|
MR DULDEEP BORA
|
STATE BANK OF INDIA(508548)
|
|
781
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG25210520240035126
|
21/05/2024
|
Sarumai Bora
|
0414005WL002872
|
Sarumai Bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375723
|
|
MRS SARUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
782
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/63
(TENGANI)
|
0414005000NRG25210520240034927
|
21/05/2024
|
BINA BORA
|
0414005WL002853
|
BINA BORA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376395
|
|
MRS BINA BORA
|
STATE BANK OF INDIA(508548)
|
|
783
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/63
(TENGANI)
|
0414005000NRG25210520240034926
|
21/05/2024
|
PRASANTA BORA
|
0414005WL002853
|
PRASANTA BORA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375774
|
|
MR PRASANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
784
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/31-A
(CHUNGAJAN MV)
|
0414005000NRG25200520240033729
|
21/05/2024
|
Mrs RUPIKA BASUMATARY
|
0414005WL002755
|
Mrs RUPIKA BASUMATARY
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242375751
|
|
Rubika Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/181
(PUB - NAOJAN)
|
0414005000NRG25210520240034846
|
21/05/2024
|
Alizabeth Toppo Kerketta
|
0414005WL002845
|
Alizabeth Toppo Kerketta
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375918
|
|
MRS ALIZABETH TOPPO KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
786
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25200520240033366
|
21/05/2024
|
MANJU BHUMIJ
|
0414005WL002729
|
MANJU BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376008
|
|
MRS MANJU BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
787
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25200520240033365
|
21/05/2024
|
NICHIMANI BHUMIJ
|
0414005WL002729
|
NICHIMANI BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242376364
|
|
MRS NICHIMANI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
788
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/457
(PUB - NAOJAN)
|
0414005000NRG25210520240034858
|
21/05/2024
|
Mr DIPEN HANDIQUE
|
0414005WL002845
|
Mr DIPEN HANDIQUE
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375773
|
|
DIPEN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105-A
(RATANPUR)
|
0414005000NRG25210520240035845
|
21/05/2024
|
ANAMIKA BARUAH SAIKIA
|
0414005WL002907
|
ANAMIKA BARUAH SAIKIA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242376107
|
|
MRS ANAMIKA BARUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
790
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105-A
(RATANPUR)
|
0414005000NRG25210520240035846
|
21/05/2024
|
MONI SAIKIA
|
0414005WL002907
|
MONI SAIKIA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375676
|
|
MR MONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
791
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/235
(RATANPUR)
|
0414005000NRG25210520240035852
|
21/05/2024
|
KAMALA KANTA GOGOI
|
0414005WL002907
|
KAMALA KANTA GOGOI
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4242375679
|
|
MR KAMALA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
792
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/371
(TENGANI)
|
0414005000NRG25210520240035302
|
21/05/2024
|
Mrs ANJALI MILI
|
0414005WL002881
|
Mrs ANJALI MILI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375709
|
|
ANJALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/202-A
(TENGANI)
|
0414005000NRG25210520240034870
|
21/05/2024
|
DHUN BORA
|
0414005WL002847
|
DHUN BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375982
|
|
DHUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
794
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG25210520240035482
|
21/05/2024
|
MONJIT SAIKIA
|
0414005WL002889
|
MONJIT SAIKIA
|
00468
|
UBIN0561461
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4242375796
|
|
MONJIT SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
795
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142-A
(KOROIGHAT G.P.)
|
0414005000NRG25200520240034038
|
21/05/2024
|
RAM LIMBU
|
0414005WL002768
|
RAM LIMBU
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
24/05/2024
|
|
4242376179
|
|
RAM LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
796
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/145
(CHUNGAJAN MV)
|
0414005000NRG25200520240033846
|
21/05/2024
|
MONUWARA BEGUM
|
0414005WL002761
|
MONUWARA BEGUM
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4242376009
|
|
MONUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1314222
|
1314222
|
|
|
|
|
|
|
|