|
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-14-005-008-001/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043276
|
28/05/2024
|
FHOOLMONI EKKA
|
0414005WL003402
|
FHOOLMONI EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753864
|
|
PHOOLMONI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043278
|
28/05/2024
|
TAPAN SOREN
|
0414005WL003402
|
TAPAN SOREN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753933
|
|
MRS TAPAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043279
|
28/05/2024
|
SIMON KUJUR
|
0414005WL003402
|
SIMON KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753954
|
|
SIMON KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/154
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043280
|
28/05/2024
|
Kartik Soren
|
0414005WL003402
|
Kartik Soren
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753956
|
|
KARTIK SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043281
|
28/05/2024
|
MONIKA KERKETA
|
0414005WL003402
|
MONIKA KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753894
|
|
MONIKA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043283
|
28/05/2024
|
LUIS KERKETA
|
0414005WL003402
|
LUIS KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753902
|
|
LUIS KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043285
|
28/05/2024
|
MARY TIGGA
|
0414005WL003402
|
MARY TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753904
|
|
MARY TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/29-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043286
|
28/05/2024
|
TERSHA TIGGA
|
0414005WL003402
|
TERSHA TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753870
|
|
TERSHA TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043288
|
28/05/2024
|
FRACHAKA BORA
|
0414005WL003402
|
FRACHAKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753897
|
|
PRACHAKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043289
|
28/05/2024
|
MRS. LUKUMONI BARA
|
0414005WL003402
|
MRS. LUKUMONI BARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753856
|
|
LUKUMONI BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043290
|
28/05/2024
|
ISTIPAN TIRKI
|
0414005WL003402
|
ISTIPAN TIRKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753637
|
|
ISTIPAN TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043291
|
28/05/2024
|
REBIKA TIRKEY
|
0414005WL003402
|
REBIKA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753878
|
|
REEBIKA TIRKEY
|
UCO BANK(607066)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043292
|
28/05/2024
|
ANAMERI KHALAKH
|
0414005WL003402
|
ANAMERI KHALAKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753881
|
|
Anameri Khalakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043294
|
28/05/2024
|
BINA TIRKEY
|
0414005WL003402
|
BINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753845
|
|
BINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043293
|
28/05/2024
|
RAMANUS TIRKEY
|
0414005WL003402
|
RAMANUS TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753663
|
|
RAMANUS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043295
|
28/05/2024
|
Probin Toppo
|
0414005WL003402
|
Probin Toppo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753950
|
|
MR PROBIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/63
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043296
|
28/05/2024
|
ABHIRAM BASKE
|
0414005WL003402
|
ABHIRAM BASKE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753880
|
|
ABHIRAM BASKE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043297
|
28/05/2024
|
ARTI TIGGA
|
0414005WL003402
|
ARTI TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753896
|
|
ARTI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043301
|
28/05/2024
|
REJINA BARLLA
|
0414005WL003402
|
REJINA BARLLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753910
|
|
REJINA BARLLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043303
|
28/05/2024
|
RAMBATI LAKRA TOPPO
|
0414005WL003402
|
RAMBATI LAKRA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753909
|
|
RAMBATI LAKRA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043302
|
28/05/2024
|
THIFIL TOPPO
|
0414005WL003402
|
THIFIL TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753871
|
|
Tifil Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043304
|
28/05/2024
|
Rubeti Khalkho
|
0414005WL003402
|
Rubeti Khalkho
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753952
|
|
RUBOTI XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043305
|
28/05/2024
|
DEWNIS KHALKHO
|
0414005WL003402
|
DEWNIS KHALKHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753951
|
|
Deunich Khalakh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043306
|
28/05/2024
|
JACHINTA KHALKH
|
0414005WL003402
|
JACHINTA KHALKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753879
|
|
JACHINTA KHALKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043307
|
28/05/2024
|
THOMAS XALXO
|
0414005WL003402
|
THOMAS XALXO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753928
|
|
THOMAS XALXO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/99
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043308
|
28/05/2024
|
JAMINI TIGGA
|
0414005WL003402
|
JAMINI TIGGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753947
|
|
Jamini Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043311
|
28/05/2024
|
PREM TOPPO
|
0414005WL003402
|
PREM TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753953
|
|
PREM TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043314
|
28/05/2024
|
LIDIA MINJ
|
0414005WL003402
|
LIDIA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753622
|
|
LIDIA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/118
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043317
|
28/05/2024
|
KOKOI BHENGRA
|
0414005WL003402
|
KOKOI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753945
|
|
KOKOI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043318
|
28/05/2024
|
BIRJINIA TIRKEY
|
0414005WL003402
|
BIRJINIA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753936
|
|
BIRJINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043320
|
28/05/2024
|
PRICHAKILA KHAKHA
|
0414005WL003402
|
PRICHAKILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753906
|
|
PRICHAKILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043321
|
28/05/2024
|
SUSITA TOPPO
|
0414005WL003402
|
SUSITA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753941
|
|
SUSITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043322
|
28/05/2024
|
BENJAMIN KHAKHA
|
0414005WL003402
|
BENJAMIN KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753873
|
|
BENJAMIN KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/17-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043323
|
28/05/2024
|
KONSONTINA MINJ
|
0414005WL003402
|
KONSONTINA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753875
|
|
Konsontina Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043325
|
28/05/2024
|
BERONIKA KHAKHA
|
0414005WL003402
|
BERONIKA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753658
|
|
MISS BERONIKA XAXA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043324
|
28/05/2024
|
CHALAMI KHAKHA
|
0414005WL003402
|
CHALAMI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753905
|
|
CHALAMI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043326
|
28/05/2024
|
LIBINIYOUS KUJUR
|
0414005WL003402
|
LIBINIYOUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753937
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/194
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043327
|
28/05/2024
|
DIPALI TOPPO TIRKEY
|
0414005WL003402
|
DIPALI TOPPO TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753903
|
|
DIPALI TOPPO TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/22
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043330
|
28/05/2024
|
DAMANIKA EKKA
|
0414005WL003402
|
DAMANIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753942
|
|
DAMANIKA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043331
|
28/05/2024
|
KALASHITA CHANGA
|
0414005WL003402
|
KALASHITA CHANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753898
|
|
KALASHTKA CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043332
|
28/05/2024
|
ROSOLIA SANGA
|
0414005WL003402
|
ROSOLIA SANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753876
|
|
ROSOLIA SANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043333
|
28/05/2024
|
LEBENA CHANGA
|
0414005WL003402
|
LEBENA CHANGA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753940
|
|
LABENA CHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043334
|
28/05/2024
|
BINITA KINDO
|
0414005WL003402
|
BINITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753908
|
|
BINITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043335
|
28/05/2024
|
ANITA KINDO
|
0414005WL003402
|
ANITA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753939
|
|
ANITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043337
|
28/05/2024
|
BALAMADINA PURTI
|
0414005WL003402
|
BALAMADINA PURTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753899
|
|
BALAMADINA PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/36-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043338
|
28/05/2024
|
JULI TOPPO
|
0414005WL003402
|
JULI TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753927
|
|
JULI TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043340
|
28/05/2024
|
SARITA KERKETTA
|
0414005WL003402
|
SARITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753851
|
|
SARITA KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043341
|
28/05/2024
|
JUSITA KANDULANA
|
0414005WL003402
|
JUSITA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753907
|
|
MRS JUSITA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/43-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043342
|
28/05/2024
|
JASINTA BARAIC TIRKEY
|
0414005WL003402
|
JASINTA BARAIC TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753915
|
|
JASINTA BARAIC TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043343
|
28/05/2024
|
DEBIRANI KHAKHA
|
0414005WL003402
|
DEBIRANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753955
|
|
DEBIRANI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043344
|
28/05/2024
|
RADHIKA TOPPO
|
0414005WL003402
|
RADHIKA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753967
|
|
RADHIKA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043346
|
28/05/2024
|
ARACHAN BHENGRA
|
0414005WL003402
|
ARACHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753900
|
|
ARACHAN BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043349
|
28/05/2024
|
RINA KINDO
|
0414005WL003402
|
RINA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753846
|
|
RINA KIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043348
|
28/05/2024
|
SAMEL KINDO
|
0414005WL003402
|
SAMEL KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753963
|
|
Samual Kindo
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043350
|
28/05/2024
|
SIMA KINDO
|
0414005WL003402
|
SIMA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753919
|
|
SIMA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043351
|
28/05/2024
|
PEYARI TIRKEY
|
0414005WL003402
|
PEYARI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753901
|
|
Peyari Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043352
|
28/05/2024
|
TARCHILA KHAKHA
|
0414005WL003402
|
TARCHILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753886
|
|
TARCHILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043353
|
28/05/2024
|
AGATHA KHAKHA
|
0414005WL003402
|
AGATHA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753943
|
|
AGATHA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043354
|
28/05/2024
|
BENEDIK TOPPO
|
0414005WL003402
|
BENEDIK TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753849
|
|
BENEDIK TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043355
|
28/05/2024
|
LINA TOPPO
|
0414005WL003402
|
LINA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753938
|
|
LINA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043357
|
28/05/2024
|
ALBENUESH TIRKEY
|
0414005WL003402
|
ALBENUESH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753841
|
|
ALBINUS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043358
|
28/05/2024
|
LEENA TIRKEY
|
0414005WL003402
|
LEENA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753842
|
|
LINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043361
|
28/05/2024
|
AJANTA TOPPO
|
0414005WL003402
|
AJANTA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753854
|
|
MRS AJANTA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043362
|
28/05/2024
|
JULENA KINDO
|
0414005WL003402
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
06/06/2024
|
|
4708753855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043363
|
28/05/2024
|
DEEPAK TIRKEY
|
0414005WL003402
|
DEEPAK TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753874
|
|
DEEPAK TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043364
|
28/05/2024
|
MARYTIRKEY
|
0414005WL003402
|
MARYTIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753859
|
|
MARY TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043365
|
28/05/2024
|
RASNA KINDU
|
0414005WL003402
|
RASNA KINDU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753931
|
|
RASNA KINDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043366
|
28/05/2024
|
MARCHELA TIRKEY
|
0414005WL003402
|
MARCHELA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753853
|
|
MARCHELA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043369
|
28/05/2024
|
ASHITRA MINJ
|
0414005WL003402
|
ASHITRA MINJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753944
|
|
ASHRITA MINJ
|
FEDERAL BANK(607165)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043370
|
28/05/2024
|
KALAKABIR SWARGIARY
|
0414005WL003402
|
KALAKABIR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753961
|
|
KALAKABIR SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043371
|
28/05/2024
|
MISS SONIYA MAJI
|
0414005WL003402
|
MISS SONIYA MAJI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753839
|
|
SUNIYA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043373
|
28/05/2024
|
MISS SONIYA MAJI
|
0414005WL003402
|
MISS SONIYA MAJI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753840
|
|
SUNIYA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043375
|
28/05/2024
|
JUGESWAR KUMAR
|
0414005WL003402
|
JUGESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753959
|
|
JUGESWAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043377
|
28/05/2024
|
JUGESWAR KUMAR
|
0414005WL003402
|
JUGESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753960
|
|
JUGESWAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043378
|
28/05/2024
|
SOBITA KUMAR
|
0414005WL003402
|
SOBITA KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753661
|
|
SABITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043376
|
28/05/2024
|
SOBITA KUMAR
|
0414005WL003402
|
SOBITA KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753662
|
|
SABITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043381
|
28/05/2024
|
LOKHI KUMAR
|
0414005WL003402
|
LOKHI KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753660
|
|
LOKHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043383
|
28/05/2024
|
LOKHI KUMAR
|
0414005WL003402
|
LOKHI KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753659
|
|
LOKHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043384
|
28/05/2024
|
MANJU GERWA KUMAR
|
0414005WL003402
|
MANJU GERWA KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753844
|
|
MANJU GERWA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043382
|
28/05/2024
|
MANJU GERWA KUMAR
|
0414005WL003402
|
MANJU GERWA KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753843
|
|
MANJU GERWA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043385
|
28/05/2024
|
DEBEN KUMAR
|
0414005WL003402
|
DEBEN KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753657
|
|
Deben Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043387
|
28/05/2024
|
DEBEN KUMAR
|
0414005WL003402
|
DEBEN KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753656
|
|
Deben Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/186
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043389
|
28/05/2024
|
KALPANA GARH MAL
|
0414005WL003402
|
KALPANA GARH MAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753862
|
|
Kalpana Garh Mal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/186
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043390
|
28/05/2024
|
KALPANA GARH MAL
|
0414005WL003402
|
KALPANA GARH MAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753863
|
|
Kalpana Garh Mal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/189-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043391
|
28/05/2024
|
RUPALI BARIAK
|
0414005WL003402
|
RUPALI BARIAK
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753884
|
|
RUPALI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/189-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043392
|
28/05/2024
|
RUPALI BARIAK
|
0414005WL003402
|
RUPALI BARIAK
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753885
|
|
RUPALI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043393
|
28/05/2024
|
PRAFULLA GARH
|
0414005WL003402
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753923
|
|
PRAFULLA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043395
|
28/05/2024
|
PRAFULLA GARH
|
0414005WL003402
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753922
|
|
PRAFULLA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043402
|
28/05/2024
|
MONIKA GARH
|
0414005WL003402
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753633
|
|
MRS MANIKA GARH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043400
|
28/05/2024
|
MONIKA GARH
|
0414005WL003402
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753634
|
|
MRS MANIKA GARH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043401
|
28/05/2024
|
RABIN GARH
|
0414005WL003402
|
RABIN GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753921
|
|
RABIN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043399
|
28/05/2024
|
RABIN GARH
|
0414005WL003402
|
RABIN GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753920
|
|
RABIN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043408
|
28/05/2024
|
Leelabati Soren
|
0414005WL003402
|
Leelabati Soren
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753630
|
|
LEELABATI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043410
|
28/05/2024
|
Leelabati Soren
|
0414005WL003402
|
Leelabati Soren
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753629
|
|
LEELABATI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043412
|
28/05/2024
|
MOLINA KUMAR
|
0414005WL003402
|
MOLINA KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753632
|
|
MOLINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043414
|
28/05/2024
|
MOLINA KUMAR
|
0414005WL003402
|
MOLINA KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753631
|
|
MOLINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043413
|
28/05/2024
|
Sukeswar Kumar
|
0414005WL003402
|
Sukeswar Kumar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753626
|
|
Mr. SUKESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043411
|
28/05/2024
|
Sukeswar Kumar
|
0414005WL003402
|
Sukeswar Kumar
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753625
|
|
Mr. SUKESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043419
|
28/05/2024
|
MAKRAM ALI
|
0414005WL003402
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753957
|
|
MD MAKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043420
|
28/05/2024
|
MAKRAM ALI
|
0414005WL003402
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753958
|
|
MD MAKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043422
|
28/05/2024
|
RAGHU GARH
|
0414005WL003402
|
RAGHU GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753640
|
|
RAGHU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043424
|
28/05/2024
|
RAGHU GARH
|
0414005WL003402
|
RAGHU GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753639
|
|
RAGHU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043426
|
28/05/2024
|
Dirghe Kumar
|
0414005WL003402
|
Dirghe Kumar
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753891
|
|
DIRGHE KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043428
|
28/05/2024
|
Dirghe Kumar
|
0414005WL003402
|
Dirghe Kumar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753890
|
|
DIRGHE KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043427
|
28/05/2024
|
Kulu Kumar
|
0414005WL003402
|
Kulu Kumar
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753624
|
|
KULU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043425
|
28/05/2024
|
Kulu Kumar
|
0414005WL003402
|
Kulu Kumar
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753623
|
|
KULU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043430
|
28/05/2024
|
MINA KUMARI SURANGI GHATOWAL
|
0414005WL003402
|
MINA KUMARI SURANGI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753913
|
|
MINA KUMARI SURANGI GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043432
|
28/05/2024
|
MINA KUMARI SURANGI GHATOWAL
|
0414005WL003402
|
MINA KUMARI SURANGI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753914
|
|
MINA KUMARI SURANGI GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043431
|
28/05/2024
|
SANKAR GHATOWAL
|
0414005WL003402
|
SANKAR GHATOWAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753865
|
|
SANKAR GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/262-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043429
|
28/05/2024
|
SANKAR GHATOWAL
|
0414005WL003402
|
SANKAR GHATOWAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753866
|
|
SANKAR GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043436
|
28/05/2024
|
CHUNU KUMAR
|
0414005WL003402
|
CHUNU KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753627
|
|
CHUNU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043438
|
28/05/2024
|
CHUNU KUMAR
|
0414005WL003402
|
CHUNU KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753628
|
|
CHUNU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043437
|
28/05/2024
|
NIRU KUMAR
|
0414005WL003402
|
NIRU KUMAR
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753888
|
|
NIRU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043435
|
28/05/2024
|
NIRU KUMAR
|
0414005WL003402
|
NIRU KUMAR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753889
|
|
NIRU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043439
|
28/05/2024
|
MATU GORH SAIKIA
|
0414005WL003402
|
MATU GORH SAIKIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753929
|
|
MATU GORH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043440
|
28/05/2024
|
MATU GORH SAIKIA
|
0414005WL003402
|
MATU GORH SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753930
|
|
MATU GORH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/138
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043442
|
28/05/2024
|
UBEL TASSA
|
0414005WL003402
|
UBEL TASSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753962
|
|
UBEL TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043444
|
28/05/2024
|
DIPTI BASUMATARY
|
0414005WL003402
|
DIPTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753946
|
|
DIPTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043445
|
28/05/2024
|
ALSI TASHA
|
0414005WL003402
|
ALSI TASHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753872
|
|
ALSI TASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043446
|
28/05/2024
|
HABIL TASA
|
0414005WL003402
|
HABIL TASA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753850
|
|
HABIL TASA
|
UCO BANK(607066)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043449
|
28/05/2024
|
CHABITA BARLA
|
0414005WL003402
|
CHABITA BARLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753877
|
|
CHABITA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043457
|
28/05/2024
|
AROTI GORH
|
0414005WL003402
|
AROTI GORH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753837
|
|
AROTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043453
|
28/05/2024
|
AROTI GORH
|
0414005WL003402
|
AROTI GORH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753838
|
|
AROTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043455
|
28/05/2024
|
HENANDI GARH
|
0414005WL003402
|
HENANDI GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753860
|
|
HENANDI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043451
|
28/05/2024
|
HENANDI GARH
|
0414005WL003402
|
HENANDI GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753861
|
|
HENANDI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043459
|
28/05/2024
|
Anima Basumatary Brahma
|
0414005WL003402
|
Anima Basumatary Brahma
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Rejected
|
06/06/2024
|
|
4708753934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043458
|
28/05/2024
|
MINABALA BRAHMA
|
0414005WL003402
|
MINABALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753642
|
|
MINA BALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043463
|
28/05/2024
|
ABINASH BASUMATARY
|
0414005WL003402
|
ABINASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753918
|
|
ABINASH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043462
|
28/05/2024
|
ANAND BASUMATARY
|
0414005WL003402
|
ANAND BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753917
|
|
Anand Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043461
|
28/05/2024
|
HUKUMI BASUMATARY
|
0414005WL003402
|
HUKUMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753652
|
|
HUKUMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043465
|
28/05/2024
|
MINA BASUMATARY
|
0414005WL003402
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753857
|
|
MINA BASUMATARY
|
BANK OF BARODA(606985)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043460
|
28/05/2024
|
RANEN BASUMATARY
|
0414005WL003402
|
RANEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753653
|
|
RANEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043466
|
28/05/2024
|
RANE BASUMATARY
|
0414005WL003402
|
RANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753649
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043467
|
28/05/2024
|
KRISHNA BASUMATARY
|
0414005WL003402
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753641
|
|
KRISHNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043468
|
28/05/2024
|
MINATI BASUMATARY
|
0414005WL003402
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753883
|
|
MINOTI NARJARY BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043470
|
28/05/2024
|
DHANSING BASUMATARY
|
0414005WL003402
|
DHANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753848
|
|
DHANSING BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043471
|
28/05/2024
|
MRS. RANJU BASUMATARY
|
0414005WL003402
|
MRS. RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753858
|
|
RANJU BASUMATAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043469
|
28/05/2024
|
RAHILA BASUMATARY
|
0414005WL003402
|
RAHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753887
|
|
RAHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043472
|
28/05/2024
|
MATU BORA
|
0414005WL003402
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753892
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043473
|
28/05/2024
|
MATU BORA
|
0414005WL003402
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753893
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043474
|
28/05/2024
|
MALOTI BASUMATARY
|
0414005WL003402
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753869
|
|
MALOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043476
|
28/05/2024
|
NABE BRAHMA
|
0414005WL003402
|
NABE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753645
|
|
NABE BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043482
|
28/05/2024
|
NAMITA BASUMATARY
|
0414005WL003402
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753882
|
|
NAMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043484
|
28/05/2024
|
GAMBARI BASUMATARY
|
0414005WL003402
|
GAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753643
|
|
GAMBARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043489
|
28/05/2024
|
BIKY GOYARI
|
0414005WL003402
|
BIKY GOYARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753968
|
|
BIKY GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043487
|
28/05/2024
|
BROJEN GAYARI
|
0414005WL003402
|
BROJEN GAYARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753638
|
|
BROJEN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043486
|
28/05/2024
|
SABHA GAYARI
|
0414005WL003402
|
SABHA GAYARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753644
|
|
SABHA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043488
|
28/05/2024
|
SANJOY GOYARI
|
0414005WL003402
|
SANJOY GOYARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753647
|
|
SANJOY GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043491
|
28/05/2024
|
BABITA BASUMATARY
|
0414005WL003402
|
BABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753646
|
|
Babita Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043490
|
28/05/2024
|
CHANATHALI BASUMATARY
|
0414005WL003402
|
CHANATHALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753648
|
|
CHANATHALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043492
|
28/05/2024
|
PRABHA BASUMATARY
|
0414005WL003402
|
PRABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753935
|
|
PRABHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043494
|
28/05/2024
|
CHAMBARU BASUMATARY
|
0414005WL003402
|
CHAMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753651
|
|
CHAMBARU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043493
|
28/05/2024
|
PUCHANI BASUMATARY
|
0414005WL003402
|
PUCHANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753650
|
|
PUCHANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043495
|
28/05/2024
|
EMALUCH TAAPN
|
0414005WL003402
|
EMALUCH TAAPN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753916
|
|
EMALUCH TAAPN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043496
|
28/05/2024
|
HANA TAAPN
|
0414005WL003402
|
HANA TAAPN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753895
|
|
HANA TAAPN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/56
(PUB SARUPATHAR)
|
0414005000NRG25280520240043566
|
28/05/2024
|
RIMISH KUJUR
|
0414005WL003409
|
RIMISH KUJUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753964
|
|
RIMISH KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/61
(PUB SARUPATHAR)
|
0414005000NRG25280520240043557
|
28/05/2024
|
NESTRO MINJ
|
0414005WL003408
|
NESTRO MINJ
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753868
|
|
NESTOR MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/44
(PUB SARUPATHAR)
|
0414005000NRG25280520240043568
|
28/05/2024
|
KARMESWAR BASUMATARY
|
0414005WL003409
|
KARMESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753924
|
|
KARMESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25280520240043579
|
28/05/2024
|
BHOBEN CHUTIA
|
0414005WL003411
|
BHOBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753926
|
|
BHOBEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/87
(PUB SARUPATHAR)
|
0414005000NRG25280520240043570
|
28/05/2024
|
HACHANA BEGUM
|
0414005WL003409
|
HACHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753965
|
|
HACHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25280520240043583
|
28/05/2024
|
ANANTA SAIKIA
|
0414005WL003411
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753925
|
|
ANANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/1-A
(PUB SARUPATHAR)
|
0414005000NRG25280520240043576
|
28/05/2024
|
JAYAMATI BORO
|
0414005WL003410
|
JAYAMATI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753911
|
|
JAYAMATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25280520240043561
|
28/05/2024
|
MINAMATI KHAKHLARY
|
0414005WL003408
|
MINAMATI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753912
|
|
MINAMATI KHAKHALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/17-B
(PUB SARUPATHAR)
|
0414005000NRG25280520240043562
|
28/05/2024
|
PHUKAN BOROO
|
0414005WL003408
|
PHUKAN BOROO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
06/06/2024
|
|
4708753867
|
|
PHUKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/4
(PUB SARUPATHAR)
|
0414005000NRG25280520240043563
|
28/05/2024
|
MONOMOTI BASUMATARY
|
0414005WL003408
|
MONOMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753852
|
|
MONOMOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/49
(PUB SARUPATHAR)
|
0414005000NRG25280520240043577
|
28/05/2024
|
Sanika Bora
|
0414005WL003410
|
Sanika Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753932
|
|
CHAYANIKA BOROO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/82
(PUB SARUPATHAR)
|
0414005000NRG25280520240043584
|
28/05/2024
|
LALIT BAHADUR PUWER
|
0414005WL003411
|
LALIT BAHADUR PUWER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753966
|
|
LALIT BAHADUR POWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/117
(TENGANI)
|
0414005000NRG25280520240043952
|
28/05/2024
|
GOLAP GOWALA
|
0414005WL003423
|
GOLAP GOWALA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753830
|
|
GOLAP GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/233
(TENGANI)
|
0414005000NRG25280520240043826
|
28/05/2024
|
WANLO SHYAM
|
0414005WL003415
|
WANLO SHYAM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753804
|
|
WANLU SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/75
(TENGANI)
|
0414005000NRG25280520240043980
|
28/05/2024
|
NIRU BARUAH
|
0414005WL003427
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753805
|
|
Niru Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/107
(TENGANI)
|
0414005000NRG25280520240043968
|
28/05/2024
|
JUNMAI SAIKIA
|
0414005WL003425
|
JUNMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753828
|
|
JUNMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/51
(TENGANI)
|
0414005000NRG25280520240043864
|
28/05/2024
|
Ranaka Nath Dutta
|
0414005WL003418
|
Ranaka Nath Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753827
|
|
RANAKA NATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/284
(TENGANI)
|
0414005000NRG25280520240043962
|
28/05/2024
|
REKHA DOLEY
|
0414005WL003424
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753825
|
|
REKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/77
(TENGANI)
|
0414005000NRG25280520240043831
|
28/05/2024
|
Mohen Doley
|
0414005WL003415
|
Mohen Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753816
|
|
MAHEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/77
(TENGANI)
|
0414005000NRG25280520240043832
|
28/05/2024
|
PUTU DOLEY
|
0414005WL003415
|
PUTU DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753817
|
|
PUTU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/34
(TENGANI)
|
0414005000NRG25280520240043587
|
28/05/2024
|
AHINI BORA
|
0414005WL003412
|
AHINI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753814
|
|
AHINI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/52
(TENGANI)
|
0414005000NRG25280520240043858
|
28/05/2024
|
DURGESHWARI BORA
|
0414005WL003417
|
DURGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753806
|
|
Durgeswari Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/52
(TENGANI)
|
0414005000NRG25280520240043857
|
28/05/2024
|
SUNESWARI BORA
|
0414005WL003417
|
SUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753811
|
|
SUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/116
(TENGANI)
|
0414005000NRG25280520240044043
|
28/05/2024
|
Bisanti Bori
|
0414005WL003429
|
Bisanti Bori
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753834
|
|
Bisanti Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/139
(TENGANI)
|
0414005000NRG25280520240043948
|
28/05/2024
|
BAIKUNTHA BORA
|
0414005WL003422
|
BAIKUNTHA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753831
|
|
MR BAYKUNTHA BORA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/168
(TENGANI)
|
0414005000NRG25280520240043969
|
28/05/2024
|
BABUA GOGOI
|
0414005WL003425
|
BABUA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753835
|
|
Babu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/168
(TENGANI)
|
0414005000NRG25280520240043970
|
28/05/2024
|
RANJU GOGOI
|
0414005WL003425
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753832
|
|
RANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/194
(TENGANI)
|
0414005000NRG25280520240043938
|
28/05/2024
|
MAMU MILI
|
0414005WL003421
|
MAMU MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753826
|
|
MAMU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/360
(TENGANI)
|
0414005000NRG25280520240043964
|
28/05/2024
|
BASANTI POLONG
|
0414005WL003424
|
BASANTI POLONG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753813
|
|
BASANTI PALANG
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/401
(TENGANI)
|
0414005000NRG25280520240043965
|
28/05/2024
|
PROBITRA MILI
|
0414005WL003424
|
PROBITRA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753820
|
|
Prabitra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/402
(TENGANI)
|
0414005000NRG25280520240043833
|
28/05/2024
|
Karneswar Pathari
|
0414005WL003415
|
Karneswar Pathari
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753803
|
|
KARNASHWAR PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/25
(TENGANI)
|
0414005000NRG25280520240043859
|
28/05/2024
|
BINUMAI GOGOI
|
0414005WL003417
|
BINUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753821
|
|
BINUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/4
(TENGANI)
|
0414005000NRG25280520240043835
|
28/05/2024
|
Bhupen Gogoi
|
0414005WL003415
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753807
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/155
(TENGANI)
|
0414005000NRG25280520240043861
|
28/05/2024
|
NUMOLI BORA
|
0414005WL003417
|
NUMOLI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753819
|
|
NUMOLI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/201
(TENGANI)
|
0414005000NRG25280520240043863
|
28/05/2024
|
JURI HANDIQUE BORA
|
0414005WL003417
|
JURI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753829
|
|
JURI HANDIQUE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/137
(TENGANI)
|
0414005000NRG25280520240043974
|
28/05/2024
|
RABINDRA SHYAM
|
0414005WL003425
|
RABINDRA SHYAM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753809
|
|
RABINDRA SHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/137
(TENGANI)
|
0414005000NRG25280520240043973
|
28/05/2024
|
SABITRI SHYAM
|
0414005WL003425
|
SABITRI SHYAM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753810
|
|
SABITRI SHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/148
(TENGANI)
|
0414005000NRG25280520240043939
|
28/05/2024
|
TARA SUNARI
|
0414005WL003421
|
TARA SUNARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753823
|
|
SITA SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/34
(TENGANI)
|
0414005000NRG25280520240043940
|
28/05/2024
|
SADANANDA BORA
|
0414005WL003421
|
SADANANDA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753812
|
|
SADANANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/387
(TENGANI)
|
0414005000NRG25280520240043986
|
28/05/2024
|
JECHALA CHOWLIK SHYAM
|
0414005WL003427
|
JECHALA CHOWLIK SHYAM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753815
|
|
JECHALA CHOWLIK SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/76
(TENGANI)
|
0414005000NRG25280520240043869
|
28/05/2024
|
AMITA TAMULI
|
0414005WL003418
|
AMITA TAMULI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753802
|
|
AMIT TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/5
(TENGANI)
|
0414005000NRG25280520240043987
|
28/05/2024
|
ANU HAZARIKA
|
0414005WL003427
|
ANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753822
|
|
ANU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/50
(TENGANI)
|
0414005000NRG25280520240043941
|
28/05/2024
|
BEAUTI KONWAR
|
0414005WL003421
|
BEAUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753818
|
|
BEAUTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25280520240043988
|
28/05/2024
|
JAGANATH DAS
|
0414005WL003427
|
JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753833
|
|
JAGANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/170
(TENGANI)
|
0414005000NRG25280520240043870
|
28/05/2024
|
LILA BORA
|
0414005WL003418
|
LILA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753808
|
|
LILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25280520240043872
|
28/05/2024
|
KANBHAI BARUAH
|
0414005WL003418
|
KANBHAI BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753824
|
|
KANBHAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25280520240043873
|
28/05/2024
|
RUNUMONI BOROUA
|
0414005WL003418
|
RUNUMONI BOROUA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753836
|
|
Runumoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280623
|
280623
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043386
|
28/05/2024
|
PARBATI KUMAR
|
0414005WL003402
|
PARBATI KUMAR
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753655
|
|
PARBATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043388
|
28/05/2024
|
PARBATI KUMAR
|
0414005WL003402
|
PARBATI KUMAR
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753654
|
|
PARBATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043405
|
28/05/2024
|
KRISHNA KUMAR
|
0414005WL003402
|
KRISHNA KUMAR
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753949
|
|
KRISHNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043403
|
28/05/2024
|
KRISHNA KUMAR
|
0414005WL003402
|
KRISHNA KUMAR
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753948
|
|
KRISHNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043404
|
28/05/2024
|
REKHA KUMAR
|
0414005WL003402
|
REKHA KUMAR
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753636
|
|
REKHA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/205
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043406
|
28/05/2024
|
REKHA KUMAR
|
0414005WL003402
|
REKHA KUMAR
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753635
|
|
REKHA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043447
|
28/05/2024
|
LUSSY TASSA
|
0414005WL003402
|
LUSSY TASSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753847
|
|
LUCY TASA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043416
|
28/05/2024
|
YUGESHWARI ISLARY
|
0414005WL003402
|
YUGESHWARI ISLARY
|
00045
|
BARB0VJRAGO
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753800
|
|
YUGESHWARI ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043418
|
28/05/2024
|
YUGESHWARI ISLARY
|
0414005WL003402
|
YUGESHWARI ISLARY
|
00045
|
BARB0VJRAGO
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753801
|
|
YUGESHWARI ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25280520240043990
|
28/05/2024
|
MUNU DAS
|
0414005WL003427
|
MUNU DAS
|
00078
|
CNRB0003954
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753784
|
|
MUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043464
|
28/05/2024
|
MINALI BASUMATARY
|
0414005WL003402
|
MINALI BASUMATARY
|
00078
|
CNRB0005852
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753799
|
|
MS. MINALI BASUMATARY .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/167
(TENGANI)
|
0414005000NRG25280520240043853
|
28/05/2024
|
MALA CHANGMAI
|
0414005WL003417
|
MALA CHANGMAI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753679
|
|
MALA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/167
(TENGANI)
|
0414005000NRG25280520240043852
|
28/05/2024
|
NAVAJYOTI CHANGMAI
|
0414005WL003417
|
NAVAJYOTI CHANGMAI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753703
|
|
NAVAJYOTI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/286
(TENGANI)
|
0414005000NRG25280520240043961
|
28/05/2024
|
Nanga nanga Shyam
|
0414005WL003424
|
Nanga nanga Shyam
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753678
|
|
NANGA NANGA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/75
(TENGANI)
|
0414005000NRG25280520240043981
|
28/05/2024
|
RUBUL HATIBARUAH
|
0414005WL003427
|
RUBUL HATIBARUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753674
|
|
MR RUBUL HATIBARUAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/170
(TENGANI)
|
0414005000NRG25280520240043854
|
28/05/2024
|
MAHAN BORO
|
0414005WL003417
|
MAHAN BORO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753707
|
|
MAHAN BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/170
(TENGANI)
|
0414005000NRG25280520240043856
|
28/05/2024
|
MOHON BOROO
|
0414005WL003417
|
MOHON BOROO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753709
|
|
DULUMONI DAS BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/170
(TENGANI)
|
0414005000NRG25280520240043855
|
28/05/2024
|
MOHON BOROO
|
0414005WL003417
|
MOHON BOROO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753708
|
|
JOHN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/102
(TENGANI)
|
0414005000NRG25280520240043935
|
28/05/2024
|
Jayanta Narah
|
0414005WL003421
|
Jayanta Narah
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753688
|
|
Mr. Jayanta Narh
|
INDIAN BANK(607105)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/130-A
(TENGANI)
|
0414005000NRG25280520240043827
|
28/05/2024
|
ABINASH NARAH
|
0414005WL003415
|
ABINASH NARAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753712
|
|
ABINASH NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/158
(TENGANI)
|
0414005000NRG25280520240043936
|
28/05/2024
|
Renumai Boro
|
0414005WL003421
|
Renumai Boro
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753676
|
|
RENUMAI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/199
(TENGANI)
|
0414005000NRG25280520240043947
|
28/05/2024
|
LADEN DOLEY
|
0414005WL003422
|
LADEN DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753677
|
|
LADEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/268
(TENGANI)
|
0414005000NRG25280520240043829
|
28/05/2024
|
ATANG PEGU
|
0414005WL003415
|
ATANG PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753691
|
|
ATANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/268
(TENGANI)
|
0414005000NRG25280520240043828
|
28/05/2024
|
FIJU PEGU
|
0414005WL003415
|
FIJU PEGU
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753716
|
|
FIJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/268
(TENGANI)
|
0414005000NRG25280520240043830
|
28/05/2024
|
Munmun Pegu
|
0414005WL003415
|
Munmun Pegu
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753715
|
|
MUNMUN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/315
(TENGANI)
|
0414005000NRG25280520240043585
|
28/05/2024
|
Amol Doley
|
0414005WL003412
|
Amol Doley
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753696
|
|
AMOL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/34
(TENGANI)
|
0414005000NRG25280520240043586
|
28/05/2024
|
LOLIT BORA
|
0414005WL003412
|
LOLIT BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753718
|
|
LALIT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/16
(TENGANI)
|
0414005000NRG25280520240043953
|
28/05/2024
|
BHAIKON GOGOI
|
0414005WL003423
|
BHAIKON GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753669
|
|
BHAIKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/70-B
(TENGANI)
|
0414005000NRG25280520240044044
|
28/05/2024
|
MINAKSHI BORI TAID
|
0414005WL003429
|
MINAKSHI BORI TAID
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753711
|
|
MINAKSHI BORI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/11
(TENGANI)
|
0414005000NRG25280520240043949
|
28/05/2024
|
PRAMILA KUTUM
|
0414005WL003422
|
PRAMILA KUTUM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753697
|
|
PRAMILA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/180-A
(TENGANI)
|
0414005000NRG25280520240043984
|
28/05/2024
|
MUN PAW
|
0414005WL003427
|
MUN PAW
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753698
|
|
MUN PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/183
(TENGANI)
|
0414005000NRG25280520240044045
|
28/05/2024
|
RENUMAI REGAN
|
0414005WL003429
|
RENUMAI REGAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753686
|
|
RENUMAI REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/189-A
(TENGANI)
|
0414005000NRG25280520240043588
|
28/05/2024
|
BADOL DOLEY
|
0414005WL003412
|
BADOL DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753705
|
|
BADOL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/189-A
(TENGANI)
|
0414005000NRG25280520240043589
|
28/05/2024
|
MUNI DOLEY
|
0414005WL003412
|
MUNI DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753690
|
|
MUNI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/191-A
(TENGANI)
|
0414005000NRG25280520240043963
|
28/05/2024
|
MUNNA MILI
|
0414005WL003424
|
MUNNA MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753684
|
|
MUNNA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/20
(TENGANI)
|
0414005000NRG25280520240043954
|
28/05/2024
|
NAREN LUENG
|
0414005WL003423
|
NAREN LUENG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753664
|
|
NAREN LAJING
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/273
(TENGANI)
|
0414005000NRG25280520240043971
|
28/05/2024
|
CHAK URANG
|
0414005WL003425
|
CHAK URANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753701
|
|
CHAK URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/273
(TENGANI)
|
0414005000NRG25280520240043972
|
28/05/2024
|
FULMONI URANG
|
0414005WL003425
|
FULMONI URANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753683
|
|
FULMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/356
(TENGANI)
|
0414005000NRG25280520240043590
|
28/05/2024
|
MONITA MADOK
|
0414005WL003412
|
MONITA MADOK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753687
|
|
MONITA MADOK
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/402
(TENGANI)
|
0414005000NRG25280520240043834
|
28/05/2024
|
NIJORA PATHORI
|
0414005WL003415
|
NIJORA PATHORI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753702
|
|
NIJORA PATHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/9
(TENGANI)
|
0414005000NRG25280520240043865
|
28/05/2024
|
PADUMI GOGOI
|
0414005WL003418
|
PADUMI GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753685
|
|
PADUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/93
(TENGANI)
|
0414005000NRG25280520240043591
|
28/05/2024
|
Brojen Gogoi
|
0414005WL003412
|
Brojen Gogoi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753666
|
|
THANESHWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/331
(TENGANI)
|
0414005000NRG25280520240043955
|
28/05/2024
|
NIRAN GOGOI
|
0414005WL003423
|
NIRAN GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753717
|
|
NIRAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/50
(TENGANI)
|
0414005000NRG25280520240043592
|
28/05/2024
|
SARUFUL PHUKAN
|
0414005WL003412
|
SARUFUL PHUKAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753706
|
|
SARUFUL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/155
(TENGANI)
|
0414005000NRG25280520240043860
|
28/05/2024
|
JADAB BORA
|
0414005WL003417
|
JADAB BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753672
|
|
JADAB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25280520240043867
|
28/05/2024
|
Bidyut Bora
|
0414005WL003418
|
Bidyut Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753673
|
|
Bidyut Bora
|
INDUSIND BANK(607189)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25280520240043866
|
28/05/2024
|
Rina Bora
|
0414005WL003418
|
Rina Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753700
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/201
(TENGANI)
|
0414005000NRG25280520240043862
|
28/05/2024
|
Tonuram Bora
|
0414005WL003417
|
Tonuram Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753675
|
|
TONURAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/117
(TENGANI)
|
0414005000NRG25280520240043967
|
28/05/2024
|
MRIDUL GOGOI
|
0414005WL003424
|
MRIDUL GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753670
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/131
(TENGANI)
|
0414005000NRG25280520240043956
|
28/05/2024
|
DIPAN PHALUNG
|
0414005WL003423
|
DIPAN PHALUNG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753667
|
|
DIPAN PHALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/131
(TENGANI)
|
0414005000NRG25280520240043957
|
28/05/2024
|
DIPEN FALUNG
|
0414005WL003423
|
DIPEN FALUNG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Rejected
|
06/06/2024
|
|
4708753668
|
Participant not mapped to the product
|
|
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/283-A
(TENGANI)
|
0414005000NRG25280520240043958
|
28/05/2024
|
AMIYACHENG SHYAM
|
0414005WL003423
|
AMIYACHENG SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753665
|
|
AIMYA SENG SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/312
(TENGANI)
|
0414005000NRG25280520240043960
|
28/05/2024
|
NANG PATAWALI SHYAM
|
0414005WL003423
|
NANG PATAWALI SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753680
|
|
NANG PATAWALI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/312
(TENGANI)
|
0414005000NRG25280520240043959
|
28/05/2024
|
UPEN SHYAM
|
0414005WL003423
|
UPEN SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753671
|
|
UPEN SHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/387
(TENGANI)
|
0414005000NRG25280520240043985
|
28/05/2024
|
NITU SHYAM
|
0414005WL003427
|
NITU SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753704
|
|
NITU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG25280520240043951
|
28/05/2024
|
LAKHI HATIMURIA GOGOI
|
0414005WL003422
|
LAKHI HATIMURIA GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753681
|
|
LAKHI HATIMURIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG25280520240043950
|
28/05/2024
|
NITUL GOGOI
|
0414005WL003422
|
NITUL GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753699
|
|
NITUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/50
(TENGANI)
|
0414005000NRG25280520240043942
|
28/05/2024
|
GOLAP KONWAR
|
0414005WL003421
|
GOLAP KONWAR
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753714
|
|
GOLAP KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/98
(TENGANI)
|
0414005000NRG25280520240043977
|
28/05/2024
|
NIJARA GOGOI SAIKIA
|
0414005WL003425
|
NIJARA GOGOI SAIKIA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753710
|
|
NIJARA GOGOI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG25280520240043989
|
28/05/2024
|
KANLORA DAS
|
0414005WL003427
|
KANLORA DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753693
|
|
KANLORA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/168-A
(TENGANI)
|
0414005000NRG25280520240044046
|
28/05/2024
|
DIPAK DAS
|
0414005WL003429
|
DIPAK DAS
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753694
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/168-A
(TENGANI)
|
0414005000NRG25280520240044047
|
28/05/2024
|
DIPAK DAS
|
0414005WL003429
|
DIPAK DAS
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753695
|
|
Anjana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/170
(TENGANI)
|
0414005000NRG25280520240043871
|
28/05/2024
|
BUDHESHWARI BORA
|
0414005WL003418
|
BUDHESHWARI BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753689
|
|
BUDHESHWARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/76
(TENGANI)
|
0414005000NRG25280520240043874
|
28/05/2024
|
JITEN BORUAH
|
0414005WL003418
|
JITEN BORUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753713
|
|
MR. JITEN BORUAH .
|
CITY UNION BANK LIMITED(607324)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/135
(TENGANI)
|
0414005000NRG25280520240043944
|
28/05/2024
|
FULMANI DAS
|
0414005WL003421
|
FULMANI DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753682
|
|
FULMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/135
(TENGANI)
|
0414005000NRG25280520240043943
|
28/05/2024
|
MUKHESWAR DAS
|
0414005WL003421
|
MUKHESWAR DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753692
|
|
MUKHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134958
|
134958
|
|
|
|
|
|
|
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043433
|
28/05/2024
|
KUM PINKY GHATUWAL
|
0414005WL003402
|
KUM PINKY GHATUWAL
|
00354
|
PUNB0172320
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753720
|
|
PINKY KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043434
|
28/05/2024
|
KUM PINKY GHATUWAL
|
0414005WL003402
|
KUM PINKY GHATUWAL
|
00354
|
PUNB0172320
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753721
|
|
PINKY KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/34-A
(PUB SARUPATHAR)
|
0414005000NRG25280520240043572
|
28/05/2024
|
MARKUSH TOPPO
|
0414005WL003410
|
MARKUSH TOPPO
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753722
|
|
MARKUSH TOPPO
|
SOUTH INDIAN BANK(607167)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/144
(PUB SARUPATHAR)
|
0414005000NRG25280520240043573
|
28/05/2024
|
RATAN NATH
|
0414005WL003410
|
RATAN NATH
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753719
|
|
RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043277
|
28/05/2024
|
SUCHIL TOPPO
|
0414005WL003402
|
SUCHIL TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753740
|
|
SUCHIL TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043282
|
28/05/2024
|
MARGARAT KERKETTA
|
0414005WL003402
|
MARGARAT KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753788
|
|
MRS MARGARAT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043284
|
28/05/2024
|
MRS. MARIAM KERKETTA
|
0414005WL003402
|
MRS. MARIAM KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753748
|
|
MARIAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043287
|
28/05/2024
|
SEPERIAN BARA
|
0414005WL003402
|
SEPERIAN BARA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753741
|
|
SEPERIAN BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/69
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043298
|
28/05/2024
|
PROBIN SOREN
|
0414005WL003402
|
PROBIN SOREN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753789
|
|
MR PROBIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043300
|
28/05/2024
|
MRS. RINA SOREN
|
0414005WL003402
|
MRS. RINA SOREN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753787
|
|
MRS RINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043310
|
28/05/2024
|
JUITE EKKA
|
0414005WL003402
|
JUITE EKKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753731
|
|
JEUTI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043309
|
28/05/2024
|
RANJIT EKKA
|
0414005WL003402
|
RANJIT EKKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753750
|
|
MR RANJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043312
|
28/05/2024
|
SONJOY TOPPO
|
0414005WL003402
|
SONJOY TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753793
|
|
SANJAY TOPPO SO JEROM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043313
|
28/05/2024
|
AJONTI MINJ
|
0414005WL003402
|
AJONTI MINJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753783
|
|
MISS AJONTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043316
|
28/05/2024
|
MALOTI TIRKEY
|
0414005WL003402
|
MALOTI TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753728
|
|
MRS MALOTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043315
|
28/05/2024
|
SURESH BARWA
|
0414005WL003402
|
SURESH BARWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753749
|
|
Suresh Barwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/123-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043319
|
28/05/2024
|
BINITA BARWA
|
0414005WL003402
|
BINITA BARWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753746
|
|
BINITA BARWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043328
|
28/05/2024
|
BENEDIC TIGA
|
0414005WL003402
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753751
|
|
BENEDIK TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043329
|
28/05/2024
|
MRS. IMILIYA TIGGA
|
0414005WL003402
|
MRS. IMILIYA TIGGA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753758
|
|
MRS IMILIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043336
|
28/05/2024
|
FILCITA LAKRA
|
0414005WL003402
|
FILCITA LAKRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753779
|
|
FELICITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043339
|
28/05/2024
|
RAKESH KERKETTA
|
0414005WL003402
|
RAKESH KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753744
|
|
MR RAJESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043345
|
28/05/2024
|
MISS. ELISABA DANG
|
0414005WL003402
|
MISS. ELISABA DANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753782
|
|
MISS ELISABA DANG
|
STATE BANK OF INDIA(508548)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/57
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043347
|
28/05/2024
|
BINOY BHENGRA
|
0414005WL003402
|
BINOY BHENGRA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753756
|
|
BINOY BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043356
|
28/05/2024
|
MR. BICKEL TOPPO
|
0414005WL003402
|
MR. BICKEL TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753770
|
|
Bikel Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/73
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043359
|
28/05/2024
|
MRS BIJIT KANDULANA
|
0414005WL003402
|
MRS BIJIT KANDULANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753757
|
|
BIJIT KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043360
|
28/05/2024
|
MR PRINCE TOPPO
|
0414005WL003402
|
MR PRINCE TOPPO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753760
|
|
PRINCE TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043367
|
28/05/2024
|
BASHIL TIRKEY
|
0414005WL003402
|
BASHIL TIRKEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753736
|
|
BASIL TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043368
|
28/05/2024
|
CHRISTINA KUJUR
|
0414005WL003402
|
CHRISTINA KUJUR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753766
|
|
CHRISTINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043372
|
28/05/2024
|
MR. JITEN MAJHI
|
0414005WL003402
|
MR. JITEN MAJHI
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753795
|
|
MR JITEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043374
|
28/05/2024
|
MR. JITEN MAJHI
|
0414005WL003402
|
MR. JITEN MAJHI
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753796
|
|
MR JITEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043379
|
28/05/2024
|
MRS. SHANTI KUMAR
|
0414005WL003402
|
MRS. SHANTI KUMAR
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753772
|
|
MRS SHANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043380
|
28/05/2024
|
MRS. SHANTI KUMAR
|
0414005WL003402
|
MRS. SHANTI KUMAR
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753773
|
|
MRS SHANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043396
|
28/05/2024
|
BINA GORH
|
0414005WL003402
|
BINA GORH
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753762
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043394
|
28/05/2024
|
BINA GORH
|
0414005WL003402
|
BINA GORH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753763
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/191
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043397
|
28/05/2024
|
MRS. MONIKA SABAR MAL
|
0414005WL003402
|
MRS. MONIKA SABAR MAL
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753791
|
|
MRS MONIKA SABAR MAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/191
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043398
|
28/05/2024
|
MRS. MONIKA SABAR MAL
|
0414005WL003402
|
MRS. MONIKA SABAR MAL
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753792
|
|
MRS MONIKA SABAR MAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043407
|
28/05/2024
|
SANJAY MAJHI
|
0414005WL003402
|
SANJAY MAJHI
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753785
|
|
SHRI SANJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043409
|
28/05/2024
|
SANJAY MAJHI
|
0414005WL003402
|
SANJAY MAJHI
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753786
|
|
SHRI SANJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043417
|
28/05/2024
|
SUBAS ISLARY
|
0414005WL003402
|
SUBAS ISLARY
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753732
|
|
SUBAS ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/211
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043415
|
28/05/2024
|
SUBAS ISLARY
|
0414005WL003402
|
SUBAS ISLARY
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753733
|
|
SUBAS ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043423
|
28/05/2024
|
ASHA PRADHAN
|
0414005WL003402
|
ASHA PRADHAN
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753726
|
|
ASHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043421
|
28/05/2024
|
ASHA PRADHAN
|
0414005WL003402
|
ASHA PRADHAN
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753725
|
|
ASHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/138
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043443
|
28/05/2024
|
BIJU TASA
|
0414005WL003402
|
BIJU TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753739
|
|
BIJU SAURA TASSA
|
UCO BANK(607066)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043448
|
28/05/2024
|
AMAR TASA
|
0414005WL003402
|
AMAR TASA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753767
|
|
AMAR TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043452
|
28/05/2024
|
LAKHESHWARI GARH
|
0414005WL003402
|
LAKHESHWARI GARH
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753752
|
|
Mintu Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043456
|
28/05/2024
|
LAKHESHWARI GARH
|
0414005WL003402
|
LAKHESHWARI GARH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753754
|
|
Mintu Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043450
|
28/05/2024
|
LAKHESWARI GORH
|
0414005WL003402
|
LAKHESWARI GORH
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
06/06/2024
|
|
4708753755
|
|
Mrs. LAKSHESHWARI GARH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043454
|
28/05/2024
|
LAKHESWARI GORH
|
0414005WL003402
|
LAKHESWARI GORH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
06/06/2024
|
|
4708753753
|
|
Mrs. LAKSHESHWARI GARH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043475
|
28/05/2024
|
RUPSING BASUMATARY
|
0414005WL003402
|
RUPSING BASUMATARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753790
|
|
RUPSING BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043477
|
28/05/2024
|
ANJALU BRAHMA
|
0414005WL003402
|
ANJALU BRAHMA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753743
|
|
MR ANJALU BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043478
|
28/05/2024
|
MISS. URBOSHI RABHA
|
0414005WL003402
|
MISS. URBOSHI RABHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753734
|
|
Shri URBOSHI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/28-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043479
|
28/05/2024
|
PALI BOROO
|
0414005WL003402
|
PALI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753769
|
|
PALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043480
|
28/05/2024
|
JUNAMONI BORA BOROO
|
0414005WL003402
|
JUNAMONI BORA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753768
|
|
JUNAMONI BORA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043481
|
28/05/2024
|
SUNTI BOROO
|
0414005WL003402
|
SUNTI BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753761
|
|
SHRI SUNTI BOROO
|
STATE BANK OF INDIA(508548)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043483
|
28/05/2024
|
BIRSON MUCHAHARY
|
0414005WL003402
|
BIRSON MUCHAHARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753729
|
|
Birson Muchahry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043485
|
28/05/2024
|
SOMBARU BASUMATARY
|
0414005WL003402
|
SOMBARU BASUMATARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753759
|
|
Sambaru Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/2
(PUB SARUPATHAR)
|
0414005000NRG25280520240043567
|
28/05/2024
|
RAGINI MUSAHARI
|
0414005WL003409
|
RAGINI MUSAHARI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753737
|
|
MRS RAGINI MUSAHARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/40
(PUB SARUPATHAR)
|
0414005000NRG25280520240043558
|
28/05/2024
|
BASANTI RABHA
|
0414005WL003408
|
BASANTI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753742
|
|
BASANTIBALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/38-A
(PUB SARUPATHAR)
|
0414005000NRG25280520240043559
|
28/05/2024
|
UTPAL BASUMATARY
|
0414005WL003408
|
UTPAL BASUMATARY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753775
|
|
UTPAL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/50
(PUB SARUPATHAR)
|
0414005000NRG25280520240043560
|
28/05/2024
|
SUMITRA BAGLARY
|
0414005WL003408
|
SUMITRA BAGLARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753764
|
|
SUMITRA BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/103-B
(PUB SARUPATHAR)
|
0414005000NRG25280520240043569
|
28/05/2024
|
BINANDA RABHA
|
0414005WL003409
|
BINANDA RABHA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708753797
|
|
MR BINANDA RABHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25280520240043578
|
28/05/2024
|
Pinu Chutia
|
0414005WL003411
|
Pinu Chutia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753776
|
|
PINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/31-A
(PUB SARUPATHAR)
|
0414005000NRG25280520240043580
|
28/05/2024
|
RINA HENSUWA
|
0414005WL003411
|
RINA HENSUWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753747
|
|
RINA SAIKIA HENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/42
(PUB SARUPATHAR)
|
0414005000NRG25280520240043574
|
28/05/2024
|
DEBESWARI GOGOI
|
0414005WL003410
|
DEBESWARI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753727
|
|
MRS DEBESWARI GOGOIRTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/72
(PUB SARUPATHAR)
|
0414005000NRG25280520240043575
|
28/05/2024
|
GULAPI BORA
|
0414005WL003410
|
GULAPI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753780
|
|
GULAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/22
(PUB SARUPATHAR)
|
0414005000NRG25280520240043581
|
28/05/2024
|
DEBOJANI GOGOI
|
0414005WL003411
|
DEBOJANI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753774
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/32
(PUB SARUPATHAR)
|
0414005000NRG25280520240043571
|
28/05/2024
|
MUNMI SAIKIA
|
0414005WL003409
|
MUNMI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753781
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25280520240043582
|
28/05/2024
|
PARBINA SONUWAL SAIKIA
|
0414005WL003411
|
PARBINA SONUWAL SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753745
|
|
PRABINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/133
(TENGANI)
|
0414005000NRG25280520240043945
|
28/05/2024
|
MAJENG DAPAK
|
0414005WL003422
|
MAJENG DAPAK
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753765
|
|
MRS MAJENG DAPAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/103
(TENGANI)
|
0414005000NRG25280520240043982
|
28/05/2024
|
DHANAKUMAR MARANG
|
0414005WL003427
|
DHANAKUMAR MARANG
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753777
|
|
Dhanakumar Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/194
(TENGANI)
|
0414005000NRG25280520240043937
|
28/05/2024
|
Poresh Mili
|
0414005WL003421
|
Poresh Mili
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753730
|
|
PORESH MILI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/330
(TENGANI)
|
0414005000NRG25280520240043966
|
28/05/2024
|
JURI LAYA GOGOI
|
0414005WL003424
|
JURI LAYA GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753738
|
|
MISS JURI LAYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87897
|
87897
|
|
|
|
|
|
|
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/145
(TENGANI)
|
0414005000NRG25280520240043946
|
28/05/2024
|
Debolota Bori
|
0414005WL003422
|
Debolota Bori
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753735
|
|
ANJANA BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/180-A
(TENGANI)
|
0414005000NRG25280520240043983
|
28/05/2024
|
MUNU PAW
|
0414005WL003427
|
MUNU PAW
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753771
|
|
Munu Paw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG25280520240043868
|
28/05/2024
|
BITUPON BORA
|
0414005WL003418
|
BITUPON BORA
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753794
|
|
BITUPON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/301
(TENGANI)
|
0414005000NRG25280520240043976
|
28/05/2024
|
KAMAL BORA
|
0414005WL003425
|
KAMAL BORA
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753724
|
|
Jayanta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/301
(TENGANI)
|
0414005000NRG25280520240043975
|
28/05/2024
|
REVATI BORA
|
0414005WL003425
|
REVATI BORA
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708753778
|
|
REVATI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043441
|
28/05/2024
|
MR. RANJOY BASUMATARY
|
0414005WL003402
|
MR. RANJOY BASUMATARY
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753798
|
|
RANJOY BASUMATARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25280520240043299
|
28/05/2024
|
CHUNI SOREN
|
0414005WL003402
|
CHUNI SOREN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708753723
|
|
Chuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533109
|
533109
|
|
|
|
|
|
|
|