|
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-14-005-010-003/19-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038858
|
22/05/2024
|
MANABJYOTI GOGOI
|
0414005WL003065
|
MANABJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722876
|
|
SHRI MANAB JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038859
|
22/05/2024
|
KHABALI BASUMATARY
|
0414005WL003065
|
KHABALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722893
|
|
KHABALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038860
|
22/05/2024
|
ROHI BASUMOTARY
|
0414005WL003065
|
ROHI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722853
|
|
ROHI BASUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038861
|
22/05/2024
|
SUNIKA BASUMATARY
|
0414005WL003065
|
SUNIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722889
|
|
SUNIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/11
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038862
|
22/05/2024
|
DIPON BOSUMATARY
|
0414005WL003065
|
DIPON BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722787
|
|
DIPON BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/12
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038864
|
22/05/2024
|
DINESWAR BASUMATARY
|
0414005WL003065
|
DINESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722879
|
|
MR DINESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/15
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038865
|
22/05/2024
|
CHAMPA BASUMATARY
|
0414005WL003065
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722918
|
|
CHAMPA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/15
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038866
|
22/05/2024
|
PURNIMA BASUMATARY
|
0414005WL003065
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722887
|
|
PURNIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/19
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038867
|
22/05/2024
|
MAPE BRAHMA
|
0414005WL003065
|
MAPE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722867
|
|
Mrs. MAPE BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/25-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038869
|
22/05/2024
|
PANCHAMI BASUMATARY
|
0414005WL003065
|
PANCHAMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722798
|
|
PANCHAMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/25-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038870
|
22/05/2024
|
SATRA SING BASUMATARY
|
0414005WL003065
|
SATRA SING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722871
|
|
CHATRA SINGH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038873
|
22/05/2024
|
DUBRI BRAHMA
|
0414005WL003065
|
DUBRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722891
|
|
DUBRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038871
|
22/05/2024
|
KAMIN BRAHMA
|
0414005WL003065
|
KAMIN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722888
|
|
KAMIN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038872
|
22/05/2024
|
VODNASAR BRAHMA
|
0414005WL003065
|
VODNASAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722788
|
|
MR VODNASAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/31
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038875
|
22/05/2024
|
BHUDHIRAM BASUMATARY
|
0414005WL003065
|
BHUDHIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722854
|
|
BUDHIRAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/31
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038874
|
22/05/2024
|
NUMALI BASUMATARY
|
0414005WL003065
|
NUMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722894
|
|
NUMALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/31
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038876
|
22/05/2024
|
SUJIT BASUMATARY
|
0414005WL003065
|
SUJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722933
|
|
MR SUJIT BOSUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/1
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038877
|
22/05/2024
|
BICHITRA KHAKLARI
|
0414005WL003065
|
BICHITRA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722852
|
|
BICHITRA KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/10
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038878
|
22/05/2024
|
NUMALI KONWAR
|
0414005WL003065
|
NUMALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722874
|
|
NUMALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/11
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038880
|
22/05/2024
|
MANIKI KONWOR
|
0414005WL003065
|
MANIKI KONWOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722794
|
|
Miss. MANIKI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/11
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038879
|
22/05/2024
|
NIRMAL KONWAR
|
0414005WL003065
|
NIRMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722793
|
|
Mr. NIRMAL KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/16
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038882
|
22/05/2024
|
LILI BORAH
|
0414005WL003065
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722913
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/16
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038881
|
22/05/2024
|
MINESWAR KONWAR
|
0414005WL003065
|
MINESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722911
|
|
MINESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/22
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038884
|
22/05/2024
|
BINU BORAH
|
0414005WL003065
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722881
|
|
BINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/22
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038883
|
22/05/2024
|
BISHE BORA
|
0414005WL003065
|
BISHE BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722932
|
|
BISHE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/4-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038885
|
22/05/2024
|
RUPOHI BORA SAIKIA
|
0414005WL003065
|
RUPOHI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722910
|
|
RUPOHI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/6
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038886
|
22/05/2024
|
GIRIDHOR GOGOI
|
0414005WL003065
|
GIRIDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722883
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/6
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038887
|
22/05/2024
|
GIRIDHOR GOGOI
|
0414005WL003065
|
GIRIDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722915
|
|
GIRIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/9
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038889
|
22/05/2024
|
GUNAKANTI GOGOI
|
0414005WL003065
|
GUNAKANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722900
|
|
GUNAKANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/9
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038888
|
22/05/2024
|
THOGI RAM GOGOI
|
0414005WL003065
|
THOGI RAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722890
|
|
THOGI RAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/6
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038891
|
22/05/2024
|
JUNU LAHAN
|
0414005WL003065
|
JUNU LAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722902
|
|
JUNU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-007/11-B
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038893
|
22/05/2024
|
MRS RINKI DEVI
|
0414005WL003065
|
MRS RINKI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722795
|
|
RINKI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/10
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038895
|
22/05/2024
|
DEBI MAYA SURANGI
|
0414005WL003065
|
DEBI MAYA SURANGI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722877
|
|
DEBI MAYA SURANGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/11
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038897
|
22/05/2024
|
SHIKHAJYOTI KARMAKAR
|
0414005WL003065
|
SHIKHAJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722892
|
|
SHIKHAJYOTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/12-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038898
|
22/05/2024
|
MON MAYA THAPA
|
0414005WL003065
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722909
|
|
MON MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/13
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038899
|
22/05/2024
|
KARTIK THAPA
|
0414005WL003065
|
KARTIK THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722875
|
|
KARTIK THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/21
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038901
|
22/05/2024
|
BIHU KACHO
|
0414005WL003065
|
BIHU KACHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722863
|
|
BIHU KACHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/21
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038902
|
22/05/2024
|
MONI KACHO
|
0414005WL003065
|
MONI KACHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722895
|
|
MONI KACHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/22
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038903
|
22/05/2024
|
BALURAM KACHO
|
0414005WL003065
|
BALURAM KACHO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722858
|
|
BALORAM KACHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/34
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038904
|
22/05/2024
|
NIRMAL MURMU
|
0414005WL003065
|
NIRMAL MURMU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722797
|
|
NIRMAL MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/4
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038905
|
22/05/2024
|
USHA SURANGI
|
0414005WL003065
|
USHA SURANGI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722880
|
|
USHA SURANGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/52
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038906
|
22/05/2024
|
TAK BAHADUR LAY
|
0414005WL003065
|
TAK BAHADUR LAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722906
|
|
TEK BAHADUR LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/52
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038907
|
22/05/2024
|
YAM MAYA LAYA
|
0414005WL003065
|
YAM MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722860
|
|
YAM MAYA LAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/53
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038908
|
22/05/2024
|
Khem maya Mogor
|
0414005WL003065
|
Khem maya Mogor
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722857
|
|
KHEMMAYA MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/54
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038909
|
22/05/2024
|
SHRIMAYA THAPA
|
0414005WL003065
|
SHRIMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722901
|
|
SHRIMAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/56
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038912
|
22/05/2024
|
LAL BAHADUR PUWAR
|
0414005WL003065
|
LAL BAHADUR PUWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722791
|
|
SHRI LAL BAHADUR PUWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/56
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038911
|
22/05/2024
|
TARA BDR PUWAR
|
0414005WL003065
|
TARA BDR PUWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722792
|
|
SHRI TARA BAHADUR PUWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/59
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038914
|
22/05/2024
|
ANITA THAPA PULAMI
|
0414005WL003065
|
ANITA THAPA PULAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722912
|
|
ANITA THAPA PULAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/59
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038913
|
22/05/2024
|
Bongu Bahadur Pulami
|
0414005WL003065
|
Bongu Bahadur Pulami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722855
|
|
BONGU PULAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/69
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038916
|
22/05/2024
|
Kamakhya Yadab
|
0414005WL003065
|
Kamakhya Yadab
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722864
|
|
KAMAKHYA YADAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/7
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038917
|
22/05/2024
|
SABITRI KEUT
|
0414005WL003065
|
SABITRI KEUT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722905
|
|
SABITRI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/70
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038920
|
22/05/2024
|
Bogimaya Thapa
|
0414005WL003065
|
Bogimaya Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722917
|
|
BAGIMAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/70
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038919
|
22/05/2024
|
JIT BAHADUR THAPA
|
0414005WL003065
|
JIT BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722790
|
|
JIT BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/71
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038922
|
22/05/2024
|
RAMNATH KEUT
|
0414005WL003065
|
RAMNATH KEUT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722866
|
|
RAMNATH KEUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/72
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038924
|
22/05/2024
|
KALIMAYA RANA
|
0414005WL003065
|
KALIMAYA RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722859
|
|
KALIMAYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/72
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038923
|
22/05/2024
|
PURNA BAHADUR RANA
|
0414005WL003065
|
PURNA BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722931
|
|
PURNA BAHADUR RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/79
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038928
|
22/05/2024
|
BUDHUNI ALEY
|
0414005WL003065
|
BUDHUNI ALEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722908
|
|
BUDHUNI ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/79
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038927
|
22/05/2024
|
Rina Maya Ale
|
0414005WL003065
|
Rina Maya Ale
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722862
|
|
RINA MAYA ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/84
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038930
|
22/05/2024
|
SANTA MAYA ROIKA
|
0414005WL003065
|
SANTA MAYA ROIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722856
|
|
SANTA MAYA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/88
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038933
|
22/05/2024
|
BHIM BAHADUR DARJI
|
0414005WL003065
|
BHIM BAHADUR DARJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722861
|
|
BHIM BAHADUR DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038934
|
22/05/2024
|
TAK BAHADUR LIMBU
|
0414005WL003065
|
TAK BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722878
|
|
TAK BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/191
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038935
|
22/05/2024
|
Monmaya Chetry
|
0414005WL003065
|
Monmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722869
|
|
MONMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/191-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038936
|
22/05/2024
|
BINITA CHETRY
|
0414005WL003065
|
BINITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722796
|
|
BINITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/192
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038937
|
22/05/2024
|
GANGA MAYA CHETRY
|
0414005WL003065
|
GANGA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722868
|
|
GANGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/196
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038938
|
22/05/2024
|
DAMAR BA CHETRY
|
0414005WL003065
|
DAMAR BA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722884
|
|
DAMAR BA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/196
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038939
|
22/05/2024
|
MENAKA CHETRY
|
0414005WL003065
|
MENAKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722885
|
|
MENAKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/198
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038940
|
22/05/2024
|
GITA KUMARI CHETRY
|
0414005WL003065
|
GITA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722870
|
|
MRS GITA KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/200
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038941
|
22/05/2024
|
SHILA CHETRI
|
0414005WL003065
|
SHILA CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722872
|
|
Mrs. SHILA CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/207
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038942
|
22/05/2024
|
PABAN KUMAR RAI
|
0414005WL003065
|
PABAN KUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722928
|
|
PABAN KUMAR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/215
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038943
|
22/05/2024
|
THAGI MAYA THAPA
|
0414005WL003065
|
THAGI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722789
|
|
THAGI MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/81
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038945
|
22/05/2024
|
LILA RAI
|
0414005WL003065
|
LILA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722899
|
|
Lila Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/81
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038944
|
22/05/2024
|
MON BAHADUR RAI
|
0414005WL003065
|
MON BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722916
|
|
MON BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/84
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038946
|
22/05/2024
|
Karnamaya Thapa
|
0414005WL003065
|
Karnamaya Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722865
|
|
KARNA MAJA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/86
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038947
|
22/05/2024
|
SUBETRY THAPA
|
0414005WL003065
|
SUBETRY THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722898
|
|
SUBETRI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/88
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038949
|
22/05/2024
|
ASHA CHETRY
|
0414005WL003065
|
ASHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722897
|
|
ASHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/88
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038948
|
22/05/2024
|
SABITRI BURATHAKI
|
0414005WL003065
|
SABITRI BURATHAKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722896
|
|
SABITRI BURATHAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/89
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038950
|
22/05/2024
|
BHANUBHATTARAI SHARMA
|
0414005WL003065
|
BHANUBHATTARAI SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722903
|
|
BHANUBHATTARAI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/89
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038951
|
22/05/2024
|
LILA SHARMA
|
0414005WL003065
|
LILA SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722904
|
|
LILA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/96-B
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038953
|
22/05/2024
|
HIMA CHETRY
|
0414005WL003065
|
HIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722886
|
|
HIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/96-B
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038952
|
22/05/2024
|
RAM BDR CHETRY
|
0414005WL003065
|
RAM BDR CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722882
|
|
RAM BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038957
|
22/05/2024
|
RANJAN CHUTIA
|
0414005WL003065
|
RANJAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722914
|
|
RANJAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/4
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038958
|
22/05/2024
|
TILOK SAIKIA
|
0414005WL003065
|
TILOK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722929
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/275
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038960
|
22/05/2024
|
NANDALAL SHARMA
|
0414005WL003065
|
NANDALAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722873
|
|
NANDALAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/30-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038961
|
22/05/2024
|
JUN BORA
|
0414005WL003065
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722930
|
|
JUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/12
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038818
|
22/05/2024
|
LAKHI PAUL
|
0414005WL003063
|
LAKHI PAUL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722848
|
|
LAKHI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/12
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038817
|
22/05/2024
|
TAPAN PAUL
|
0414005WL003063
|
TAPAN PAUL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722921
|
|
TAPAN PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/176
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038837
|
22/05/2024
|
JYOTI KONWAR
|
0414005WL003064
|
JYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722835
|
|
Jyoti Bora Konwar
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/25
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038820
|
22/05/2024
|
MANJU DEBNATH
|
0414005WL003063
|
MANJU DEBNATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722847
|
|
MANJU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/25
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038819
|
22/05/2024
|
SANKAR DEBNATH
|
0414005WL003063
|
SANKAR DEBNATH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722842
|
|
SANKAR DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/373
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038838
|
22/05/2024
|
KAMALA DEVI
|
0414005WL003064
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722839
|
|
KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/409
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038839
|
22/05/2024
|
AMBIKA SHARMA
|
0414005WL003064
|
AMBIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722843
|
|
MRS AMBIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/361
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038825
|
22/05/2024
|
SUKLA MALAKAR
|
0414005WL003063
|
SUKLA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722851
|
|
SUKLA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/384
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038842
|
22/05/2024
|
KARTIK URANG
|
0414005WL003064
|
KARTIK URANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722840
|
|
KARTIK URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/385
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038843
|
22/05/2024
|
REKHA URANG
|
0414005WL003064
|
REKHA URANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722837
|
|
REKHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/39
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038826
|
22/05/2024
|
SOBITA BORA
|
0414005WL003063
|
SOBITA BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
25/05/2024
|
|
4284722834
|
|
Sabita Bora
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/400
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038827
|
22/05/2024
|
HEMA SHYAM
|
0414005WL003063
|
HEMA SHYAM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
25/05/2024
|
|
4284722838
|
|
HEMA PHALUNG SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/402
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038829
|
22/05/2024
|
RIJU KUMAR
|
0414005WL003063
|
RIJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722836
|
|
Riju Kumari
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/42
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038830
|
22/05/2024
|
NIRODA KUMAR
|
0414005WL003063
|
NIRODA KUMAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722846
|
|
KULAMANI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/243
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038844
|
22/05/2024
|
Jimi Urang
|
0414005WL003064
|
Jimi Urang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722845
|
|
JIMI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/44
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038845
|
22/05/2024
|
BHUPEN LAHON
|
0414005WL003064
|
BHUPEN LAHON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722844
|
|
BHUPEN LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/44
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038846
|
22/05/2024
|
JIBADA LAHON
|
0414005WL003064
|
JIBADA LAHON
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722919
|
|
JIBADA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/49
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038847
|
22/05/2024
|
Puna Bora
|
0414005WL003064
|
Puna Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722841
|
|
MAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/73
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038854
|
22/05/2024
|
PRABIN NEOG
|
0414005WL003064
|
PRABIN NEOG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722850
|
|
PRABIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/79
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038856
|
22/05/2024
|
MOROMI RAJKHOWA
|
0414005WL003064
|
MOROMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722849
|
|
MRS MOROMI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/87
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038857
|
22/05/2024
|
KHAGEN BORA
|
0414005WL003064
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722920
|
|
KHAGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151143
|
151143
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/57-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038955
|
22/05/2024
|
NABANITA SAIKIA
|
0414005WL003065
|
NABANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722907
|
|
NABANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/55
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038910
|
22/05/2024
|
JITEN RAYKA
|
0414005WL003065
|
JITEN RAYKA
|
00045
|
BARB0VJRAGO
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722833
|
|
JITEN RAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/189
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038815
|
22/05/2024
|
RUPALI SHYAM
|
0414005WL003063
|
RUPALI SHYAM
|
00354
|
PUNB0031120
|
498
|
498
|
Processed
|
25/05/2024
|
|
4284722926
|
|
RUPALI SHAYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/238
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038816
|
22/05/2024
|
RANU MECH
|
0414005WL003063
|
RANU MECH
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722802
|
|
RANU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/63
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038821
|
22/05/2024
|
SWAPNA CHETRY
|
0414005WL003063
|
SWAPNA CHETRY
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722803
|
|
SWAPNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/166
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038822
|
22/05/2024
|
NILAKANTA SARMAH
|
0414005WL003063
|
NILAKANTA SARMAH
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
25/05/2024
|
|
4284722800
|
|
NILAKANTA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/166
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038823
|
22/05/2024
|
SUMITRA SHARMA
|
0414005WL003063
|
SUMITRA SHARMA
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
25/05/2024
|
|
4284722801
|
|
SUMITRA SHARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/513
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038841
|
22/05/2024
|
PRAVIN CHETRY
|
0414005WL003064
|
PRAVIN CHETRY
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722814
|
|
PRAVIN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/31
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038824
|
22/05/2024
|
RATNABALA DAS
|
0414005WL003063
|
RATNABALA DAS
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722810
|
|
RATNABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/402
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038828
|
22/05/2024
|
BINOD KUMAR
|
0414005WL003063
|
BINOD KUMAR
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722804
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/508
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038831
|
22/05/2024
|
JITUMANI PHUKAN
|
0414005WL003063
|
JITUMANI PHUKAN
|
00354
|
PUNB0031120
|
747
|
747
|
Processed
|
25/05/2024
|
|
4284722809
|
|
JITUMANI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/509
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038832
|
22/05/2024
|
RUPA SAIKIA TAI
|
0414005WL003063
|
RUPA SAIKIA TAI
|
00354
|
PUNB0031120
|
249
|
249
|
Processed
|
25/05/2024
|
|
4284722811
|
|
MRS RUPA SAIKIA TAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/510
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038833
|
22/05/2024
|
ROHINI PHUKAN
|
0414005WL003063
|
ROHINI PHUKAN
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
25/05/2024
|
|
4284722799
|
|
ROHINI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/511
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038834
|
22/05/2024
|
LUCKY BORA CHOUDHURY
|
0414005WL003063
|
LUCKY BORA CHOUDHURY
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
25/05/2024
|
|
4284722812
|
|
LUCKY BORA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/512
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038835
|
22/05/2024
|
SUNMONI BORA
|
0414005WL003063
|
SUNMONI BORA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722813
|
|
SUNMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/88
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038836
|
22/05/2024
|
BABI NEOG HAZARIKA
|
0414005WL003063
|
BABI NEOG HAZARIKA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722924
|
|
BABI NEOG HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/63
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038849
|
22/05/2024
|
JUN MONI RAJBONSHI
|
0414005WL003064
|
JUN MONI RAJBONSHI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722806
|
|
JUNMONI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/63
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038848
|
22/05/2024
|
KABIN RAJBONGSHI
|
0414005WL003064
|
KABIN RAJBONGSHI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722808
|
|
KABIN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/66
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038851
|
22/05/2024
|
DIPTY NEOG
|
0414005WL003064
|
DIPTY NEOG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722927
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/66
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038850
|
22/05/2024
|
RATUL NEOG
|
0414005WL003064
|
RATUL NEOG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722805
|
|
RATUL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/68
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038852
|
22/05/2024
|
KHIROD NEOG
|
0414005WL003064
|
KHIROD NEOG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722807
|
|
KHIROD NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/68
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038853
|
22/05/2024
|
NIKONJA NEOG
|
0414005WL003064
|
NIKONJA NEOG
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722925
|
|
NIKUNJA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/12
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038863
|
22/05/2024
|
SONIA BASUMATARY
|
0414005WL003065
|
SONIA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722820
|
|
MRS SONIA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/24
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038868
|
22/05/2024
|
BINISHA MUSAHARY
|
0414005WL003065
|
BINISHA MUSAHARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722821
|
|
BINISHA MUSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/6
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038890
|
22/05/2024
|
PRABIN LAHAN
|
0414005WL003065
|
PRABIN LAHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722827
|
|
SHRI PRABIN LAHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/89
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038892
|
22/05/2024
|
MONI BORA GOGOI
|
0414005WL003065
|
MONI BORA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722823
|
|
MRS MOMI BORA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/10
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038894
|
22/05/2024
|
KHEM BAHADUR SURANGI
|
0414005WL003065
|
KHEM BAHADUR SURANGI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722819
|
|
KHEM BAHADUR SURANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/11
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038896
|
22/05/2024
|
SANKAR JUTI KARMOKA
|
0414005WL003065
|
SANKAR JUTI KARMOKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722830
|
|
SHRI SHANKARAJYOTI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/13
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038900
|
22/05/2024
|
MONI KUMAR THAPA
|
0414005WL003065
|
MONI KUMAR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722817
|
|
MONI KUMAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/62
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038915
|
22/05/2024
|
MS KRISHNA MAYA THAPPA
|
0414005WL003065
|
MS KRISHNA MAYA THAPPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722816
|
|
KRISHNA MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/7
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038918
|
22/05/2024
|
MADHU KEOT
|
0414005WL003065
|
MADHU KEOT
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722832
|
|
MADHU KEOT
|
BANK OF BARODA(606985)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/70-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038921
|
22/05/2024
|
RADHA THAPA
|
0414005WL003065
|
RADHA THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722829
|
|
RADHA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/77-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038925
|
22/05/2024
|
RATNAMAYA CHUCHALING
|
0414005WL003065
|
RATNAMAYA CHUCHALING
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722828
|
|
MRS RATNAMAYA CHUCHALING
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/78
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038926
|
22/05/2024
|
SARITA THAPA
|
0414005WL003065
|
SARITA THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722826
|
|
SARITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/80
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038929
|
22/05/2024
|
MAMONI RABHA
|
0414005WL003065
|
MAMONI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722923
|
|
MAMONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/85
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038931
|
22/05/2024
|
MON BAHADUR CHETRY
|
0414005WL003065
|
MON BAHADUR CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722815
|
|
MON BAHADUR CHETRY
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-008/85
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038932
|
22/05/2024
|
RATNA CHETRY
|
0414005WL003065
|
RATNA CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722822
|
|
RATNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/57-A
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038954
|
22/05/2024
|
TEJIDHAR SAIKIA
|
0414005WL003065
|
TEJIDHAR SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722818
|
|
TEJIDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038956
|
22/05/2024
|
PUROBI CHUTIA
|
0414005WL003065
|
PUROBI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722831
|
|
PURABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/4
(KOROIGHAT G.P.)
|
0414005000NRG25220520240038959
|
22/05/2024
|
JAYAMONI HAZARIKA SAIKIA
|
0414005WL003065
|
JAYAMONI HAZARIKA SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
25/05/2024
|
|
4284722825
|
|
JOYAMONI HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/513
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038840
|
22/05/2024
|
ARATI LIMBU
|
0414005WL003064
|
ARATI LIMBU
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722922
|
|
ARATI LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28137
|
28137
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/75
(PACHIM BORPATHAR)
|
0414005000NRG25220520240038855
|
22/05/2024
|
MINTU RAJKHOWA
|
0414005WL003064
|
MINTU RAJKHOWA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4284722824
|
|
MINTU RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204678
|
204678
|
|
|
|
|
|
|
|