|
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-14-005-019-001/109-A
(TENGAHULA)
|
0414005000NRG25230520240039616
|
24/05/2024
|
SABITRI MALI
|
0414005WL003096
|
SABITRI MALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266335
|
|
SABITRI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/109-A
(TENGAHULA)
|
0414005000NRG25230520240039617
|
24/05/2024
|
SABITRI MALI
|
0414005WL003096
|
SABITRI MALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266338
|
|
BIJOY MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/11
(TENGAHULA)
|
0414005000NRG25230520240039618
|
24/05/2024
|
NAREN PHUKAN
|
0414005WL003096
|
NAREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266340
|
|
NAREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/115
(TENGAHULA)
|
0414005000NRG25230520240039619
|
24/05/2024
|
ILL SAIKIA
|
0414005WL003096
|
ILL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266437
|
|
ILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/120
(TENGAHULA)
|
0414005000NRG25230520240039644
|
24/05/2024
|
DILIP BORO
|
0414005WL003097
|
DILIP BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266310
|
|
MR DILIP BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/148
(TENGAHULA)
|
0414005000NRG25230520240039646
|
24/05/2024
|
NIKU SAIKIA
|
0414005WL003097
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266415
|
|
NIKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/148
(TENGAHULA)
|
0414005000NRG25230520240039645
|
24/05/2024
|
TILESWAR SAIKIA
|
0414005WL003097
|
TILESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266297
|
|
Mr. TILESHWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/155
(TENGAHULA)
|
0414005000NRG25230520240039647
|
24/05/2024
|
BUBUL GOGOI
|
0414005WL003097
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266298
|
|
BUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/155
(TENGAHULA)
|
0414005000NRG25230520240039648
|
24/05/2024
|
HEMOPRAVA GOGOI
|
0414005WL003097
|
HEMOPRAVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266414
|
|
HEMOPRAVA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/163-A
(TENGAHULA)
|
0414005000NRG25230520240039621
|
24/05/2024
|
TAPAN DUARAH
|
0414005WL003096
|
TAPAN DUARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266293
|
|
Tapan Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/163-A
(TENGAHULA)
|
0414005000NRG25230520240039620
|
24/05/2024
|
TULTUL GOGOI DUARAH
|
0414005WL003096
|
TULTUL GOGOI DUARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266290
|
|
Tultul Gogoi Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/17
(TENGAHULA)
|
0414005000NRG25230520240039622
|
24/05/2024
|
GANGADHAR MURAH
|
0414005WL003096
|
GANGADHAR MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266342
|
|
GANGADHAR MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/17
(TENGAHULA)
|
0414005000NRG25230520240039623
|
24/05/2024
|
JAYA MURAH
|
0414005WL003096
|
JAYA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266352
|
|
JAYA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG25230520240039625
|
24/05/2024
|
JUGEN GOGOI
|
0414005WL003096
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266341
|
|
JUGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG25230520240039626
|
24/05/2024
|
KIRAN GOGOI
|
0414005WL003096
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266423
|
|
KIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/220
(TENGAHULA)
|
0414005000NRG25230520240039627
|
24/05/2024
|
RUMI MURAH
|
0414005WL003096
|
RUMI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266374
|
|
RUMI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/222
(TENGAHULA)
|
0414005000NRG25230520240039628
|
24/05/2024
|
RULI SAIKIA
|
0414005WL003096
|
RULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266429
|
|
RULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/223
(TENGAHULA)
|
0414005000NRG25230520240039629
|
24/05/2024
|
POLI SAIKIA
|
0414005WL003096
|
POLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266422
|
|
MRS POLI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/224
(TENGAHULA)
|
0414005000NRG25230520240039631
|
24/05/2024
|
BINU BOROO
|
0414005WL003096
|
BINU BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266434
|
|
BINU BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/224
(TENGAHULA)
|
0414005000NRG25230520240039630
|
24/05/2024
|
PREMA KANTA BOROO
|
0414005WL003096
|
PREMA KANTA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266301
|
|
PREMAKANTA BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/227
(TENGAHULA)
|
0414005000NRG25230520240039632
|
24/05/2024
|
JAYA BOROO
|
0414005WL003096
|
JAYA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266291
|
|
JAYA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/228
(TENGAHULA)
|
0414005000NRG25230520240039633
|
24/05/2024
|
JUNMONI SAIKIA
|
0414005WL003096
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266416
|
|
JUNUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/23
(TENGAHULA)
|
0414005000NRG25230520240039634
|
24/05/2024
|
BHAIMON MURAH
|
0414005WL003096
|
BHAIMON MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266319
|
|
BHAIMON MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/23
(TENGAHULA)
|
0414005000NRG25230520240039635
|
24/05/2024
|
NITU MONI MURAH
|
0414005WL003096
|
NITU MONI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266325
|
|
NITU MONI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/234
(TENGAHULA)
|
0414005000NRG25230520240039636
|
24/05/2024
|
MOHILA GOGOI
|
0414005WL003096
|
MOHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266436
|
|
MUHILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/243-A
(TENGAHULA)
|
0414005000NRG25230520240039637
|
24/05/2024
|
PURNIMA SAIKIA
|
0414005WL003096
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266302
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/249
(TENGAHULA)
|
0414005000NRG25230520240039649
|
24/05/2024
|
BUDHBARI BORO MAJI
|
0414005WL003097
|
BUDHBARI BORO MAJI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266391
|
|
BUDHBARI BORO MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/250
(TENGAHULA)
|
0414005000NRG25230520240039650
|
24/05/2024
|
PURABI BORA
|
0414005WL003097
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266294
|
|
PURABI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/256
(TENGAHULA)
|
0414005000NRG25230520240039651
|
24/05/2024
|
SUNIL MURAH
|
0414005WL003097
|
SUNIL MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266358
|
|
SUNIL MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG25230520240039652
|
24/05/2024
|
GOWINDA GOWALA
|
0414005WL003097
|
GOWINDA GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266343
|
|
GOWINDA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG25230520240039653
|
24/05/2024
|
MONI GOWALA
|
0414005WL003097
|
MONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266426
|
|
MONI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG25230520240039654
|
24/05/2024
|
PAPU GUWALA
|
0414005WL003097
|
PAPU GUWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266337
|
|
PAPU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/266
(TENGAHULA)
|
0414005000NRG25230520240039656
|
24/05/2024
|
JAYSHREE HANDIQUE
|
0414005WL003097
|
JAYSHREE HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266571
|
|
JAYSHREE HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/266
(TENGAHULA)
|
0414005000NRG25230520240039655
|
24/05/2024
|
LACHIT HANDIQUE
|
0414005WL003097
|
LACHIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266569
|
|
Lachit Handique
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/291
(TENGAHULA)
|
0414005000NRG25230520240039657
|
24/05/2024
|
Jadab Gogoi
|
0414005WL003097
|
Jadab Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266425
|
|
JADAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/298
(TENGAHULA)
|
0414005000NRG25230520240039658
|
24/05/2024
|
PUTALI GOGOI
|
0414005WL003097
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266386
|
|
PUTALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG25230520240039640
|
24/05/2024
|
BIJU SAIKIA
|
0414005WL003096
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266295
|
|
RIJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG25230520240039638
|
24/05/2024
|
GOPAL SAIKIA
|
0414005WL003096
|
GOPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266435
|
|
GOPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG25230520240039639
|
24/05/2024
|
URMILA SAIKIA
|
0414005WL003096
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266427
|
|
URMILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/30
(TENGAHULA)
|
0414005000NRG25230520240039641
|
24/05/2024
|
ILI SAIKIA
|
0414005WL003096
|
ILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266430
|
|
ILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/301
(TENGAHULA)
|
0414005000NRG25230520240039642
|
24/05/2024
|
NIRU GOGOI
|
0414005WL003096
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266432
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/56
(TENGAHULA)
|
0414005000NRG25230520240039660
|
24/05/2024
|
BOBITA SAIKIA
|
0414005WL003097
|
BOBITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266431
|
|
BOBITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/57
(TENGAHULA)
|
0414005000NRG25230520240039643
|
24/05/2024
|
AMIYA SAIKIA
|
0414005WL003096
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266428
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65-A
(TENGAHULA)
|
0414005000NRG25230520240039662
|
24/05/2024
|
MRIDULA GOGOI
|
0414005WL003097
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266333
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65-A
(TENGAHULA)
|
0414005000NRG25230520240039661
|
24/05/2024
|
SUNDAR GOGOI
|
0414005WL003097
|
SUNDAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266314
|
|
SUNDAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/66
(TENGAHULA)
|
0414005000NRG25230520240039663
|
24/05/2024
|
BHULA GOGOI
|
0414005WL003097
|
BHULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266366
|
|
BHOLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG25230520240039668
|
24/05/2024
|
MALAYA SAIKIA
|
0414005WL003097
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266525
|
|
MALAYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78-A
(TENGAHULA)
|
0414005000NRG25230520240039670
|
24/05/2024
|
PAPUL SAIKIA
|
0414005WL003097
|
PAPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266313
|
|
PAPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/94
(TENGAHULA)
|
0414005000NRG25230520240039672
|
24/05/2024
|
BHON DEKA
|
0414005WL003097
|
BHON DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266438
|
|
BHON DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/94
(TENGAHULA)
|
0414005000NRG25230520240039671
|
24/05/2024
|
KHAGEN DEKA
|
0414005WL003097
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266367
|
|
Khagen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/144-A
(TENGAHULA)
|
0414005000NRG25230520240039674
|
24/05/2024
|
JUNAKI GORH
|
0414005WL003098
|
JUNAKI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266345
|
|
JUNAKI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/217
(TENGAHULA)
|
0414005000NRG25230520240039678
|
24/05/2024
|
PUTUL GOHAIN
|
0414005WL003098
|
PUTUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266369
|
|
PUTUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/217
(TENGAHULA)
|
0414005000NRG25230520240039677
|
24/05/2024
|
RUPA GOHAIN
|
0414005WL003098
|
RUPA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266368
|
|
RUPA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/3-A
(TENGAHULA)
|
0414005000NRG25230520240039680
|
24/05/2024
|
PRATIMA BOROO
|
0414005WL003098
|
PRATIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266346
|
|
PRATIMA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/3-A
(TENGAHULA)
|
0414005000NRG25230520240039679
|
24/05/2024
|
PULIN HANDIQUE
|
0414005WL003098
|
PULIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266323
|
|
PULIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/55
(TENGAHULA)
|
0414005000NRG25230520240039682
|
24/05/2024
|
PUROBI GOGOI
|
0414005WL003098
|
PUROBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266380
|
|
PUROBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/180
(TENGAHULA)
|
0414005000NRG25240520240040172
|
24/05/2024
|
MAHABIR GOWALA
|
0414005WL003135
|
MAHABIR GOWALA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266382
|
|
MAHABIR GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/183
(TENGAHULA)
|
0414005000NRG25240520240040174
|
24/05/2024
|
CHAMPA GARH
|
0414005WL003135
|
CHAMPA GARH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266417
|
|
CHAMPA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/184
(TENGAHULA)
|
0414005000NRG25240520240040175
|
24/05/2024
|
JADAV GARH
|
0414005WL003135
|
JADAV GARH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266365
|
|
JADAV GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/192
(TENGAHULA)
|
0414005000NRG25240520240040177
|
24/05/2024
|
KAPLANA HANDIQUE
|
0414005WL003135
|
KAPLANA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266292
|
|
KALPANA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/194
(TENGAHULA)
|
0414005000NRG25230520240039686
|
24/05/2024
|
JUNTI PHUKON
|
0414005WL003098
|
JUNTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266433
|
|
JONTI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/201
(TENGAHULA)
|
0414005000NRG25240520240040178
|
24/05/2024
|
PRANOB GOGOI
|
0414005WL003135
|
PRANOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266318
|
|
PRANOB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/201
(TENGAHULA)
|
0414005000NRG25240520240040179
|
24/05/2024
|
RUNU MONI GOGOI
|
0414005WL003135
|
RUNU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266317
|
|
RUNU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/282
(TENGAHULA)
|
0414005000NRG25240520240040187
|
24/05/2024
|
MINASHWAR TASSA
|
0414005WL003135
|
MINASHWAR TASSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266420
|
|
MINASHWAR TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/284
(TENGAHULA)
|
0414005000NRG25240520240040188
|
24/05/2024
|
BIMAL KURMI
|
0414005WL003135
|
BIMAL KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266316
|
|
MR BIMAL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/284
(TENGAHULA)
|
0414005000NRG25240520240040189
|
24/05/2024
|
JAMUNA KURMI
|
0414005WL003135
|
JAMUNA KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266324
|
|
JAMUNA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/296
(TENGAHULA)
|
0414005000NRG25240520240040192
|
24/05/2024
|
MONTU GUWALLA
|
0414005WL003135
|
MONTU GUWALLA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266383
|
|
MONTU GUWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/316
(TENGAHULA)
|
0414005000NRG25240520240040194
|
24/05/2024
|
RITA SARMAH
|
0414005WL003135
|
RITA SARMAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266570
|
|
Rita Sarmah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/333
(TENGAHULA)
|
0414005000NRG25240520240040197
|
24/05/2024
|
SURA DEVI
|
0414005WL003135
|
SURA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266303
|
|
SURA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/361
(TENGAHULA)
|
0414005000NRG25240520240040200
|
24/05/2024
|
KHOGEN SAHU
|
0414005WL003135
|
KHOGEN SAHU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266418
|
|
KHOGEN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/361
(TENGAHULA)
|
0414005000NRG25240520240040201
|
24/05/2024
|
MONI SAHU
|
0414005WL003135
|
MONI SAHU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266419
|
|
MONI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/119
(PACHIM NAOJAN)
|
0414005000NRG25220520240039008
|
24/05/2024
|
KAJAL DAS
|
0414005WL003069
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266257
|
|
KAJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/119
(PACHIM NAOJAN)
|
0414005000NRG25220520240039009
|
24/05/2024
|
SWAPNA DAS
|
0414005WL003069
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266263
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/128
(PACHIM NAOJAN)
|
0414005000NRG25220520240039010
|
24/05/2024
|
KARTICK DAS
|
0414005WL003069
|
KARTICK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266286
|
|
KARTICK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/13
(PACHIM NAOJAN)
|
0414005000NRG25220520240039013
|
24/05/2024
|
TULU BARIK
|
0414005WL003069
|
TULU BARIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266269
|
|
TULU BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/135
(PACHIM NAOJAN)
|
0414005000NRG25220520240039014
|
24/05/2024
|
AJANTA SHEEL
|
0414005WL003069
|
AJANTA SHEEL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266280
|
|
AJANTA SHEEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/168
(PACHIM NAOJAN)
|
0414005000NRG25220520240039015
|
24/05/2024
|
MUNNI GORH
|
0414005WL003069
|
MUNNI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266289
|
|
MRS MINAKUMARI GARH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/18
(PACHIM NAOJAN)
|
0414005000NRG25220520240039019
|
24/05/2024
|
DIPALI GOWALA
|
0414005WL003069
|
DIPALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266279
|
|
DIPALI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/19
(PACHIM NAOJAN)
|
0414005000NRG25220520240039020
|
24/05/2024
|
DRUPOTI GORH
|
0414005WL003069
|
DRUPOTI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
28/05/2024
|
|
4322266288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/191
(PACHIM NAOJAN)
|
0414005000NRG25220520240039021
|
24/05/2024
|
TARU DAS
|
0414005WL003069
|
TARU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266287
|
|
TARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/21
(PACHIM NAOJAN)
|
0414005000NRG25220520240039023
|
24/05/2024
|
BIMALA PANIKA
|
0414005WL003069
|
BIMALA PANIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266278
|
|
BIMALA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/260
(PACHIM NAOJAN)
|
0414005000NRG25220520240039024
|
24/05/2024
|
PUJA RAI
|
0414005WL003069
|
PUJA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266271
|
|
PUJA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/313-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039031
|
24/05/2024
|
Sumon choudhary
|
0414005WL003069
|
Sumon choudhary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266283
|
|
SUMON CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/320
(PACHIM NAOJAN)
|
0414005000NRG25220520240039035
|
24/05/2024
|
RAJIB GARH
|
0414005WL003069
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266273
|
|
RAJIB GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/33
(PACHIM NAOJAN)
|
0414005000NRG25220520240039038
|
24/05/2024
|
BINJU KURMI
|
0414005WL003069
|
BINJU KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266270
|
|
BINJU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/34
(PACHIM NAOJAN)
|
0414005000NRG25220520240039039
|
24/05/2024
|
RATULI BAHOI
|
0414005WL003069
|
RATULI BAHOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266276
|
|
RATULI BAHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/41
(PACHIM NAOJAN)
|
0414005000NRG25220520240039040
|
24/05/2024
|
REBIKA MAZI
|
0414005WL003069
|
REBIKA MAZI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266264
|
|
REBIKA MAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/416
(PACHIM NAOJAN)
|
0414005000NRG25220520240039042
|
24/05/2024
|
BABY SHILL
|
0414005WL003069
|
BABY SHILL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266261
|
|
BABY SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/416
(PACHIM NAOJAN)
|
0414005000NRG25220520240039041
|
24/05/2024
|
BISWAJIT SHIL
|
0414005WL003069
|
BISWAJIT SHIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266258
|
|
BISWAJIT SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/95
(PACHIM NAOJAN)
|
0414005000NRG25220520240039048
|
24/05/2024
|
NIBARON DAS
|
0414005WL003069
|
NIBARON DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266389
|
|
NIBARON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/288
(PACHIM NAOJAN)
|
0414005000NRG25220520240039053
|
24/05/2024
|
ARIFA BEGUM
|
0414005WL003069
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266284
|
|
ARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/288
(PACHIM NAOJAN)
|
0414005000NRG25220520240039052
|
24/05/2024
|
HARJAT ALI
|
0414005WL003069
|
HARJAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266265
|
|
HARJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/289
(PACHIM NAOJAN)
|
0414005000NRG25220520240039054
|
24/05/2024
|
Bapon Dev
|
0414005WL003069
|
Bapon Dev
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266268
|
|
Bapan Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/289
(PACHIM NAOJAN)
|
0414005000NRG25220520240039055
|
24/05/2024
|
KAJALY DEB
|
0414005WL003069
|
KAJALY DEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266262
|
|
KAJOL RANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/128
(PACHIM NAOJAN)
|
0414005000NRG25220520240039056
|
24/05/2024
|
MATU NATH
|
0414005WL003069
|
MATU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266266
|
|
MATU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/129
(PACHIM NAOJAN)
|
0414005000NRG25220520240039057
|
24/05/2024
|
RANU NATH GOSWAMI
|
0414005WL003069
|
RANU NATH GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266267
|
|
MS RANU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/141
(PACHIM NAOJAN)
|
0414005000NRG25220520240039058
|
24/05/2024
|
RAJU MAHALA
|
0414005WL003069
|
RAJU MAHALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266272
|
|
MR RAJU HALUBA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/292-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039062
|
24/05/2024
|
JAMUNA THAPA
|
0414005WL003069
|
JAMUNA THAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266281
|
|
JAMUNA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/476
(PACHIM NAOJAN)
|
0414005000NRG25220520240039064
|
24/05/2024
|
RIJU SHARMA
|
0414005WL003069
|
RIJU SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266274
|
|
RIJU SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/482
(PACHIM NAOJAN)
|
0414005000NRG25220520240039066
|
24/05/2024
|
ANJU SAHU
|
0414005WL003069
|
ANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266277
|
|
ANJU SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/482
(PACHIM NAOJAN)
|
0414005000NRG25220520240039065
|
24/05/2024
|
RABINDRA PRASAD SAHU
|
0414005WL003069
|
RABINDRA PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266256
|
|
RABINDRA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/519-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039067
|
24/05/2024
|
RINA KARMAKAR
|
0414005WL003069
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266275
|
|
RINA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/682
(PACHIM NAOJAN)
|
0414005000NRG25220520240039069
|
24/05/2024
|
POMPI DEV
|
0414005WL003069
|
POMPI DEV
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266260
|
|
POMPI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/427
(PACHIM NAOJAN)
|
0414005000NRG25220520240039071
|
24/05/2024
|
BIMOLA KURMI
|
0414005WL003069
|
BIMOLA KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266255
|
|
MRS BIMOLA KURMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/100
(PACHIM NAOJAN)
|
0414005000NRG25220520240039073
|
24/05/2024
|
FIRUJA KHATUN
|
0414005WL003069
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266259
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/299
(PACHIM NAOJAN)
|
0414005000NRG25220520240039076
|
24/05/2024
|
ARIJAN BEGUM
|
0414005WL003069
|
ARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266282
|
|
ARIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/305
(PACHIM NAOJAN)
|
0414005000NRG25220520240039078
|
24/05/2024
|
MUJAHIDA BEGUM
|
0414005WL003069
|
MUJAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266285
|
|
MUJAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/306
(PACHIM NAOJAN)
|
0414005000NRG25220520240039079
|
24/05/2024
|
SAMPU DAS
|
0414005WL003069
|
SAMPU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266387
|
|
SAMPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/335
(PACHIM NAOJAN)
|
0414005000NRG25220520240039081
|
24/05/2024
|
NARJUL ISLAM
|
0414005WL003069
|
NARJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266388
|
|
NARJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG25240520240039845
|
24/05/2024
|
AMIYA BORA
|
0414005WL003108
|
AMIYA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266247
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/72
(PREMHARA)
|
0414005000NRG25240520240039713
|
24/05/2024
|
URESHA HAZARIKA
|
0414005WL003100
|
URESHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266347
|
|
URESHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/184
(PREMHARA)
|
0414005000NRG25240520240039759
|
24/05/2024
|
NANDA HEMROM
|
0414005WL003101
|
NANDA HEMROM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266384
|
|
NANDA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/4-A
(PREMHARA)
|
0414005000NRG25240520240039799
|
24/05/2024
|
ILIYA SANGA
|
0414005WL003102
|
ILIYA SANGA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
28/05/2024
|
|
4322266524
|
|
ILIYA SANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/10
(PREMHARA)
|
0414005000NRG25240520240039836
|
24/05/2024
|
PRAJALITA HORO TOPNO
|
0414005WL003107
|
PRAJALITA HORO TOPNO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266344
|
|
PRAJALITA HORO TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/104
(PREMHARA)
|
0414005000NRG25240520240039811
|
24/05/2024
|
MINOTI BOROO
|
0414005WL003104
|
MINOTI BOROO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266360
|
|
MINOTI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108
(PREMHARA)
|
0414005000NRG25240520240039719
|
24/05/2024
|
Bijul Boroo
|
0414005WL003100
|
Bijul Boroo
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266300
|
|
Bijul Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG25240520240039720
|
24/05/2024
|
ABI KANDIR
|
0414005WL003100
|
ABI KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266393
|
|
ABI KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG25240520240039721
|
24/05/2024
|
BASAPI KANDIR
|
0414005WL003100
|
BASAPI KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266398
|
|
BASAPI KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG25240520240039723
|
24/05/2024
|
MOJESH KANDIR
|
0414005WL003100
|
MOJESH KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266245
|
|
MOJESH KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG25240520240039722
|
24/05/2024
|
RANJU KANDIR
|
0414005WL003100
|
RANJU KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266253
|
|
MR RANJU KANDIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG25240520240039724
|
24/05/2024
|
MILIKA TIRU KANDIR
|
0414005WL003100
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266364
|
|
MILIKA TIRU KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/238
(PREMHARA)
|
0414005000NRG25240520240039837
|
24/05/2024
|
Rupali Bhengra
|
0414005WL003107
|
Rupali Bhengra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266392
|
|
RUPALI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24
(PREMHARA)
|
0414005000NRG25240520240039726
|
24/05/2024
|
CHIBA KANDIR
|
0414005WL003100
|
CHIBA KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266395
|
|
Chiba Kandir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24
(PREMHARA)
|
0414005000NRG25240520240039725
|
24/05/2024
|
SONOWEL KANDIR
|
0414005WL003100
|
SONOWEL KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266353
|
|
SONUWEL KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24-A
(PREMHARA)
|
0414005000NRG25240520240039728
|
24/05/2024
|
ANA KANDIR
|
0414005WL003100
|
ANA KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266397
|
|
ANA KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24-A
(PREMHARA)
|
0414005000NRG25240520240039727
|
24/05/2024
|
EACHAU KANDIR
|
0414005WL003100
|
EACHAU KANDIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266396
|
|
EACHAU KANDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/10
(PREMHARA)
|
0414005000NRG25240520240039806
|
24/05/2024
|
Rompi Borah
|
0414005WL003103
|
Rompi Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266252
|
|
ROMPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/19
(PREMHARA)
|
0414005000NRG25240520240039761
|
24/05/2024
|
ANNA BORA
|
0414005WL003101
|
ANNA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266334
|
|
ANNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/19
(PREMHARA)
|
0414005000NRG25240520240039763
|
24/05/2024
|
Dalimi Borah Saikia
|
0414005WL003101
|
Dalimi Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266348
|
|
DALIMI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/19
(PREMHARA)
|
0414005000NRG25240520240039760
|
24/05/2024
|
LAKHESWAR BORA
|
0414005WL003101
|
LAKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266404
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/19
(PREMHARA)
|
0414005000NRG25240520240039762
|
24/05/2024
|
LAKHINDRA BORAH
|
0414005WL003101
|
LAKHINDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266349
|
|
LAKHINDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/212
(PREMHARA)
|
0414005000NRG25240520240039848
|
24/05/2024
|
PADMESWAR GOGOI
|
0414005WL003108
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266409
|
|
PADMASWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223
(PREMHARA)
|
0414005000NRG25240520240039828
|
24/05/2024
|
BIHUBATI GOGOI
|
0414005WL003106
|
BIHUBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266330
|
|
BIHUBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223
(PREMHARA)
|
0414005000NRG25240520240039827
|
24/05/2024
|
DEHIRAM GOGOI
|
0414005WL003106
|
DEHIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266359
|
|
DEHIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223-A
(PREMHARA)
|
0414005000NRG25240520240039854
|
24/05/2024
|
KESH GOGOI
|
0414005WL003109
|
KESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266248
|
|
KESH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/227
(PREMHARA)
|
0414005000NRG25240520240039764
|
24/05/2024
|
BULU BORA
|
0414005WL003101
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266304
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/230
(PREMHARA)
|
0414005000NRG25240520240039800
|
24/05/2024
|
RENU GOGOI
|
0414005WL003102
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266331
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/246
(PREMHARA)
|
0414005000NRG25240520240039765
|
24/05/2024
|
REBO GOGOI
|
0414005WL003101
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266405
|
|
REBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/246
(PREMHARA)
|
0414005000NRG25240520240039766
|
24/05/2024
|
REKHAMONI GOGOI
|
0414005WL003101
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266250
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/270
(PREMHARA)
|
0414005000NRG25240520240039768
|
24/05/2024
|
Juli Bora
|
0414005WL003101
|
Juli Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266329
|
|
JULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/270
(PREMHARA)
|
0414005000NRG25240520240039767
|
24/05/2024
|
MADHAB BORA
|
0414005WL003101
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266308
|
|
MADHAB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/30
(PREMHARA)
|
0414005000NRG25240520240039770
|
24/05/2024
|
TULAN BORUAH
|
0414005WL003101
|
TULAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266306
|
|
BINA HAZARIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/30
(PREMHARA)
|
0414005000NRG25240520240039769
|
24/05/2024
|
TULON BORUAH
|
0414005WL003101
|
TULON BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266305
|
|
TULON BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/33
(PREMHARA)
|
0414005000NRG25240520240039771
|
24/05/2024
|
GUNEN BARUAH
|
0414005WL003101
|
GUNEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266410
|
|
GUNEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/33
(PREMHARA)
|
0414005000NRG25240520240039772
|
24/05/2024
|
LABYONA BARUAH
|
0414005WL003101
|
LABYONA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266403
|
|
LABYONA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/35
(PREMHARA)
|
0414005000NRG25240520240039774
|
24/05/2024
|
CHITRA BORAH
|
0414005WL003101
|
CHITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266249
|
|
Chitra Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/35
(PREMHARA)
|
0414005000NRG25240520240039775
|
24/05/2024
|
KUMALI BORA
|
0414005WL003101
|
KUMALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266336
|
|
KUMALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/35
(PREMHARA)
|
0414005000NRG25240520240039776
|
24/05/2024
|
PALLABI BORA
|
0414005WL003101
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266251
|
|
MRS PALLAWI BORA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/35
(PREMHARA)
|
0414005000NRG25240520240039773
|
24/05/2024
|
Romen Bora
|
0414005WL003101
|
Romen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266321
|
|
ROMEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/35-A
(PREMHARA)
|
0414005000NRG25240520240039777
|
24/05/2024
|
Lohit Bora
|
0414005WL003101
|
Lohit Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266401
|
|
LOHIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/36
(PREMHARA)
|
0414005000NRG25240520240039780
|
24/05/2024
|
Arup Bora
|
0414005WL003101
|
Arup Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266355
|
|
ARUP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/36
(PREMHARA)
|
0414005000NRG25240520240039781
|
24/05/2024
|
Arup Bora
|
0414005WL003101
|
Arup Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266356
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/36
(PREMHARA)
|
0414005000NRG25240520240039778
|
24/05/2024
|
ATUL BORA
|
0414005WL003101
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266354
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/36
(PREMHARA)
|
0414005000NRG25240520240039779
|
24/05/2024
|
Mamoni Bora
|
0414005WL003101
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266402
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/38
(PREMHARA)
|
0414005000NRG25240520240039782
|
24/05/2024
|
DEB SAIKIA
|
0414005WL003101
|
DEB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266408
|
|
DEB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/38
(PREMHARA)
|
0414005000NRG25240520240039783
|
24/05/2024
|
RITA MONI SAIKIA
|
0414005WL003101
|
RITA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266390
|
|
RITAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/65-C
(PREMHARA)
|
0414005000NRG25240520240039839
|
24/05/2024
|
NAMITA MURAH
|
0414005WL003107
|
NAMITA MURAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
28/05/2024
|
|
4322266350
|
|
MAMITA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG25240520240039849
|
24/05/2024
|
GALO MURAH
|
0414005WL003108
|
GALO MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266254
|
|
MR GALO MURAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/88
(PREMHARA)
|
0414005000NRG25240520240039850
|
24/05/2024
|
CHUKORMANI MURAH
|
0414005WL003108
|
CHUKORMANI MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266327
|
|
CHUKORMANI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25240520240039840
|
24/05/2024
|
PUSPA GOGOI
|
0414005WL003107
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266406
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/153
(PREMHARA)
|
0414005000NRG25240520240039786
|
24/05/2024
|
DIPA GOGOI RAJBONSHI
|
0414005WL003101
|
DIPA GOGOI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266312
|
|
DIPA GOGOI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/154
(PREMHARA)
|
0414005000NRG25240520240039787
|
24/05/2024
|
MUNU GARH
|
0414005WL003101
|
MUNU GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266370
|
|
MUNU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/192
(PREMHARA)
|
0414005000NRG25240520240039812
|
24/05/2024
|
RANU BARU
|
0414005WL003104
|
RANU BARU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266373
|
|
RANU BARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/224
(PREMHARA)
|
0414005000NRG25240520240039809
|
24/05/2024
|
DIGANTA BORA
|
0414005WL003103
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266361
|
|
Diganta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232
(PREMHARA)
|
0414005000NRG25240520240039813
|
24/05/2024
|
UTTAM BORA
|
0414005WL003104
|
UTTAM BORA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
28/05/2024
|
|
4322266357
|
|
UTTAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232-A
(PREMHARA)
|
0414005000NRG25240520240039814
|
24/05/2024
|
BHAROTI BORAH
|
0414005WL003104
|
BHAROTI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266339
|
|
BHAROTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/241
(PREMHARA)
|
0414005000NRG25240520240039802
|
24/05/2024
|
JAYANTI BORA
|
0414005WL003102
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266332
|
|
JAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/296
(PREMHARA)
|
0414005000NRG25240520240039830
|
24/05/2024
|
NABAJYOTI GOGOI
|
0414005WL003106
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266377
|
|
NABAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG25240520240039788
|
24/05/2024
|
GONESH GOGOI
|
0414005WL003101
|
GONESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266379
|
|
GONESH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG25240520240039789
|
24/05/2024
|
RUPA GOGOI
|
0414005WL003101
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266378
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/321
(PREMHARA)
|
0414005000NRG25240520240039803
|
24/05/2024
|
JUN GOGOI
|
0414005WL003102
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
28/05/2024
|
|
4322266371
|
|
JUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/326
(PREMHARA)
|
0414005000NRG25240520240039824
|
24/05/2024
|
LILI GOGOI
|
0414005WL003105
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266328
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/360
(PREMHARA)
|
0414005000NRG25240520240039831
|
24/05/2024
|
PUNIMAI HAZARIKA
|
0414005WL003106
|
PUNIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266315
|
|
PUNIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45
(PREMHARA)
|
0414005000NRG25240520240039729
|
24/05/2024
|
MRIDU BORA
|
0414005WL003100
|
MRIDU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266439
|
|
MRIDU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45
(PREMHARA)
|
0414005000NRG25240520240039790
|
24/05/2024
|
RAJU BORA
|
0414005WL003101
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266372
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45-A
(PREMHARA)
|
0414005000NRG25240520240039791
|
24/05/2024
|
BABUL BORA
|
0414005WL003101
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266421
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/45-A
(PREMHARA)
|
0414005000NRG25240520240039792
|
24/05/2024
|
MRINALI BORA
|
0414005WL003101
|
MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266413
|
|
MRINALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/96
(PREMHARA)
|
0414005000NRG25240520240039794
|
24/05/2024
|
BULU BORA
|
0414005WL003101
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266244
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/96
(PREMHARA)
|
0414005000NRG25240520240039795
|
24/05/2024
|
DIPU BORA
|
0414005WL003101
|
DIPU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266246
|
|
MR DIPU BORA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/129
(PREMHARA)
|
0414005000NRG25240520240039817
|
24/05/2024
|
AMUCH SUIRN
|
0414005WL003104
|
AMUCH SUIRN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266407
|
|
AMUCH SUIRN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/155
(PREMHARA)
|
0414005000NRG25240520240039796
|
24/05/2024
|
SUNITA TOPPO
|
0414005WL003101
|
SUNITA TOPPO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266399
|
|
SUNITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/156
(PREMHARA)
|
0414005000NRG25240520240039797
|
24/05/2024
|
PREMA HAO
|
0414005WL003101
|
PREMA HAO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266523
|
|
PREMA HAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/167
(PREMHARA)
|
0414005000NRG25240520240039733
|
24/05/2024
|
MANIK LAMA
|
0414005WL003100
|
MANIK LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266400
|
|
MANIK LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/167
(PREMHARA)
|
0414005000NRG25240520240039732
|
24/05/2024
|
Sopna Lama
|
0414005WL003100
|
Sopna Lama
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266296
|
|
SOPNA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/171
(PREMHARA)
|
0414005000NRG25240520240039734
|
24/05/2024
|
ROSELIN LAMA
|
0414005WL003100
|
ROSELIN LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266299
|
|
ROSELINA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/171
(PREMHARA)
|
0414005000NRG25240520240039735
|
24/05/2024
|
SANU LAMA
|
0414005WL003100
|
SANU LAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266411
|
|
SANU LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/181-A
(PREMHARA)
|
0414005000NRG25240520240039856
|
24/05/2024
|
JULI NAG
|
0414005WL003109
|
JULI NAG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266320
|
|
JULI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/289
(PREMHARA)
|
0414005000NRG25240520240039738
|
24/05/2024
|
Ranjana Das
|
0414005WL003100
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266311
|
|
RANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290
(PREMHARA)
|
0414005000NRG25240520240039826
|
24/05/2024
|
CHENIMAI HAZARIKA
|
0414005WL003105
|
CHENIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266326
|
|
CHENIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290
(PREMHARA)
|
0414005000NRG25240520240039818
|
24/05/2024
|
SUSHIL HAZARIKA
|
0414005WL003104
|
SUSHIL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266307
|
|
SUSHIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290-B
(PREMHARA)
|
0414005000NRG25240520240039741
|
24/05/2024
|
JOYSHREE HAZARIKA
|
0414005WL003100
|
JOYSHREE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266375
|
|
JOYSHREE HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/371
(PREMHARA)
|
0414005000NRG25240520240039851
|
24/05/2024
|
KERLIN CHAMPI
|
0414005WL003108
|
KERLIN CHAMPI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266309
|
|
KERLIN CHAMPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/38
(PREMHARA)
|
0414005000NRG25240520240039858
|
24/05/2024
|
PRABIN GOGOI
|
0414005WL003109
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266351
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/39
(PREMHARA)
|
0414005000NRG25240520240039804
|
24/05/2024
|
DEHESHWARI GOGOI
|
0414005WL003102
|
DEHESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266412
|
|
DEHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/44
(PREMHARA)
|
0414005000NRG25240520240039835
|
24/05/2024
|
HEMUDHAR GOGOI
|
0414005WL003106
|
HEMUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266381
|
|
HEMODHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/48
(PREMHARA)
|
0414005000NRG25240520240039852
|
24/05/2024
|
REVATI GOGOI
|
0414005WL003108
|
REVATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266322
|
|
REVATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60
(PREMHARA)
|
0414005000NRG25240520240039743
|
24/05/2024
|
TALUKYA GOGOI
|
0414005WL003100
|
TALUKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266440
|
|
TRAILUKYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60-A
(PREMHARA)
|
0414005000NRG25240520240039745
|
24/05/2024
|
BHAGYA GOGOI
|
0414005WL003100
|
BHAGYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266362
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60-A
(PREMHARA)
|
0414005000NRG25240520240039746
|
24/05/2024
|
Bhagya Gogoi
|
0414005WL003100
|
Bhagya Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266363
|
|
BHAGYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG25240520240039859
|
24/05/2024
|
MILON KANDULONA
|
0414005WL003109
|
MILON KANDULONA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266394
|
|
MILON KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/374
(PREMHARA)
|
0414005000NRG25240520240039844
|
24/05/2024
|
MONIKA KERKETTA
|
0414005WL003107
|
MONIKA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266385
|
|
MRS MONIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/38
(PREMHARA)
|
0414005000NRG25240520240039750
|
24/05/2024
|
LOKHESWAR GOGOI
|
0414005WL003100
|
LOKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266376
|
|
LOKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295065
|
295065
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/56
(TENGAHULA)
|
0414005000NRG25230520240039659
|
24/05/2024
|
GUNAMONI SAIKIA
|
0414005WL003097
|
GUNAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266424
|
|
GUNAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/337
(TENGAHULA)
|
0414005000NRG25240520240040199
|
24/05/2024
|
BULI DEVI
|
0414005WL003135
|
BULI DEVI
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266441
|
|
BULI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/238
(PREMHARA)
|
0414005000NRG25240520240039838
|
24/05/2024
|
VICTOR BHENGRA
|
0414005WL003107
|
VICTOR BHENGRA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266446
|
|
VICTOR BHENGRA P
|
CANARA BANK(508532)
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/205
(PREMHARA)
|
0414005000NRG25240520240039807
|
24/05/2024
|
CHANDANA GOGOI
|
0414005WL003103
|
CHANDANA GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266443
|
|
MRS CHANDANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/38-B
(PREMHARA)
|
0414005000NRG25240520240039784
|
24/05/2024
|
NICHINTA SAIKIA
|
0414005WL003101
|
NICHINTA SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266444
|
|
MR NICHINTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25240520240039842
|
24/05/2024
|
KUM GITIMONI GOGOI
|
0414005WL003107
|
KUM GITIMONI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266445
|
|
GITIMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/276
(PREMHARA)
|
0414005000NRG25240520240039823
|
24/05/2024
|
LILY GOGOI
|
0414005WL003105
|
LILY GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266442
|
|
LILY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/19
(TENGAHULA)
|
0414005000NRG25230520240039624
|
24/05/2024
|
MAMONI BOISHYA
|
0414005WL003096
|
MAMONI BOISHYA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266450
|
|
MAMONI BOISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/68
(TENGAHULA)
|
0414005000NRG25230520240039664
|
24/05/2024
|
Kalpana Mahanta
|
0414005WL003097
|
Kalpana Mahanta
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266521
|
|
Kalpana Mahanta
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/69-A
(TENGAHULA)
|
0414005000NRG25230520240039667
|
24/05/2024
|
DIPAMONI BORAH MAHANTA
|
0414005WL003097
|
DIPAMONI BORAH MAHANTA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266448
|
|
Dipamoni Borah Mahanta
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/69-A
(TENGAHULA)
|
0414005000NRG25230520240039666
|
24/05/2024
|
RAJIB MAHANTA
|
0414005WL003097
|
RAJIB MAHANTA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266449
|
|
RAJIB MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/194
(TENGAHULA)
|
0414005000NRG25230520240039685
|
24/05/2024
|
DILIP PHUKON
|
0414005WL003098
|
DILIP PHUKON
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266452
|
|
DILIP PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/3
(TENGAHULA)
|
0414005000NRG25230520240039690
|
24/05/2024
|
ROHIT DAS
|
0414005WL003098
|
ROHIT DAS
|
00354
|
PUNB0172320
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266451
|
|
ROHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/157
(TENGAHULA)
|
0414005000NRG25230520240039673
|
24/05/2024
|
SUNITA INDUWAR
|
0414005WL003098
|
SUNITA INDUWAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266486
|
|
MRS SUNITA INDUWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/144-A
(TENGAHULA)
|
0414005000NRG25230520240039675
|
24/05/2024
|
ANANDA GORH
|
0414005WL003098
|
ANANDA GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266459
|
|
Ananda Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/199
(TENGAHULA)
|
0414005000NRG25230520240039676
|
24/05/2024
|
MR BIDUT BURAGOHAIN
|
0414005WL003098
|
MR BIDUT BURAGOHAIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266503
|
|
BIDUT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/55
(TENGAHULA)
|
0414005000NRG25230520240039681
|
24/05/2024
|
RINTU GOGOI
|
0414005WL003098
|
RINTU GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266553
|
|
MR RINTU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/64
(TENGAHULA)
|
0414005000NRG25230520240039683
|
24/05/2024
|
MANIK HANDIQUE
|
0414005WL003098
|
MANIK HANDIQUE
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266559
|
|
Manik Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/70
(TENGAHULA)
|
0414005000NRG25230520240039684
|
24/05/2024
|
SAFIRA KERKETTA
|
0414005WL003098
|
SAFIRA KERKETTA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266504
|
|
MRS SAFIRA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/181-A
(TENGAHULA)
|
0414005000NRG25240520240040173
|
24/05/2024
|
MAHENDRA GOWALA
|
0414005WL003135
|
MAHENDRA GOWALA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266499
|
|
MAHENDRA GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/192
(TENGAHULA)
|
0414005000NRG25240520240040176
|
24/05/2024
|
BINA HANDIQUE
|
0414005WL003135
|
BINA HANDIQUE
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266465
|
|
MRS BINA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/207
(TENGAHULA)
|
0414005000NRG25240520240040181
|
24/05/2024
|
mrs budheswari tassa
|
0414005WL003135
|
mrs budheswari tassa
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266548
|
|
BUDHESHWARI TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/214
(TENGAHULA)
|
0414005000NRG25240520240040183
|
24/05/2024
|
Mr UDIT SAHU
|
0414005WL003135
|
Mr UDIT SAHU
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266477
|
|
MR UDIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/224
(TENGAHULA)
|
0414005000NRG25240520240040184
|
24/05/2024
|
BISHNU GOSWAMI
|
0414005WL003135
|
BISHNU GOSWAMI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266522
|
|
BISHNU GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/224
(TENGAHULA)
|
0414005000NRG25240520240040186
|
24/05/2024
|
MANAS PROTIM GOSWAMI
|
0414005WL003135
|
MANAS PROTIM GOSWAMI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266466
|
|
MANASH PROTIM GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/287
(TENGAHULA)
|
0414005000NRG25240520240040191
|
24/05/2024
|
RUPALI BORU GOWALA
|
0414005WL003135
|
RUPALI BORU GOWALA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266538
|
|
RUPALI BORO GOWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/296
(TENGAHULA)
|
0414005000NRG25240520240040193
|
24/05/2024
|
PREMALATA GOWALLA
|
0414005WL003135
|
PREMALATA GOWALLA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266488
|
|
PREMALATA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/316
(TENGAHULA)
|
0414005000NRG25240520240040195
|
24/05/2024
|
RAKESH SARMA
|
0414005WL003135
|
RAKESH SARMA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266489
|
|
Rakesh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/333
(TENGAHULA)
|
0414005000NRG25240520240040198
|
24/05/2024
|
DULAL SARMAH
|
0414005WL003135
|
DULAL SARMAH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Rejected
|
28/05/2024
|
|
4322266447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/16
(TENGAHULA)
|
0414005000NRG25230520240039687
|
24/05/2024
|
MRS AJANTA BILUNG
|
0414005WL003098
|
MRS AJANTA BILUNG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266539
|
|
AJANTA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/3
(TENGAHULA)
|
0414005000NRG25230520240039688
|
24/05/2024
|
MRS RINA DAS
|
0414005WL003098
|
MRS RINA DAS
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266511
|
|
Rina Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/3
(TENGAHULA)
|
0414005000NRG25230520240039689
|
24/05/2024
|
Priyam Das
|
0414005WL003098
|
Priyam Das
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266562
|
|
SHRI PRIYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/128
(PACHIM NAOJAN)
|
0414005000NRG25220520240039011
|
24/05/2024
|
MRS JHUMA DAS
|
0414005WL003069
|
MRS JHUMA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266534
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/129
(PACHIM NAOJAN)
|
0414005000NRG25220520240039012
|
24/05/2024
|
PINKY CHETRY
|
0414005WL003069
|
PINKY CHETRY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266478
|
|
MRS PINKY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/174
(PACHIM NAOJAN)
|
0414005000NRG25220520240039016
|
24/05/2024
|
LAKHI GOGOI PAUL
|
0414005WL003069
|
LAKHI GOGOI PAUL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266530
|
|
MRS LAKHI GOGOI PAUL
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/177-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039017
|
24/05/2024
|
FULURANI DAS
|
0414005WL003069
|
FULURANI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266484
|
|
FULURANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/177-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039018
|
24/05/2024
|
RAHUL DAS
|
0414005WL003069
|
RAHUL DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266552
|
|
RAHUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/191
(PACHIM NAOJAN)
|
0414005000NRG25220520240039022
|
24/05/2024
|
Shuklarani das
|
0414005WL003069
|
Shuklarani das
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266533
|
|
SHUKLA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/261
(PACHIM NAOJAN)
|
0414005000NRG25220520240039025
|
24/05/2024
|
PRANATI DAS
|
0414005WL003069
|
PRANATI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266470
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/261
(PACHIM NAOJAN)
|
0414005000NRG25220520240039026
|
24/05/2024
|
SANKAR DAS
|
0414005WL003069
|
SANKAR DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266471
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/265
(PACHIM NAOJAN)
|
0414005000NRG25220520240039028
|
24/05/2024
|
GOURI DAS
|
0414005WL003069
|
GOURI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266475
|
|
GAURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/265
(PACHIM NAOJAN)
|
0414005000NRG25220520240039027
|
24/05/2024
|
PINKU DAS
|
0414005WL003069
|
PINKU DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266463
|
|
PINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/298
(PACHIM NAOJAN)
|
0414005000NRG25220520240039029
|
24/05/2024
|
RUMI SHIL
|
0414005WL003069
|
RUMI SHIL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266483
|
|
MRS RUMI SHIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/300
(PACHIM NAOJAN)
|
0414005000NRG25220520240039030
|
24/05/2024
|
MIJULA GOWALA
|
0414005WL003069
|
MIJULA GOWALA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266529
|
|
NIJULA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/314-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039032
|
24/05/2024
|
MR.RATISH DAS
|
0414005WL003069
|
MR.RATISH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266495
|
|
MR RATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/314-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039033
|
24/05/2024
|
MR.RATISH DAS
|
0414005WL003069
|
MR.RATISH DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266494
|
|
MRS RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/320
(PACHIM NAOJAN)
|
0414005000NRG25220520240039034
|
24/05/2024
|
PRAMILA GARH
|
0414005WL003069
|
PRAMILA GARH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266537
|
|
PROMILA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/321
(PACHIM NAOJAN)
|
0414005000NRG25220520240039036
|
24/05/2024
|
DURNA KURMI
|
0414005WL003069
|
DURNA KURMI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266542
|
|
DURNA KURMI
|
BANK OF BARODA(606985)
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/322
(PACHIM NAOJAN)
|
0414005000NRG25220520240039037
|
24/05/2024
|
SARALA KURMI
|
0414005WL003069
|
SARALA KURMI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266500
|
|
MRS SARALA KURMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/43-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039043
|
24/05/2024
|
LAKHI GORH
|
0414005WL003069
|
LAKHI GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266556
|
|
MRS LAKHI GORH
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25220520240039044
|
24/05/2024
|
ANJANA DAS
|
0414005WL003069
|
ANJANA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266473
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25220520240039046
|
24/05/2024
|
GOPAL DAS
|
0414005WL003069
|
GOPAL DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266468
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/63
(PACHIM NAOJAN)
|
0414005000NRG25220520240039045
|
24/05/2024
|
NIRDHAN DAS
|
0414005WL003069
|
NIRDHAN DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266480
|
|
MR NIRDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/81
(PACHIM NAOJAN)
|
0414005000NRG25220520240039047
|
24/05/2024
|
KABITA DAS
|
0414005WL003069
|
KABITA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266496
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/95
(PACHIM NAOJAN)
|
0414005000NRG25220520240039049
|
24/05/2024
|
BHAGYARANI DAS
|
0414005WL003069
|
BHAGYARANI DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266481
|
|
BHAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/98-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039050
|
24/05/2024
|
NARAYAN DAS
|
0414005WL003069
|
NARAYAN DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266462
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/98-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039051
|
24/05/2024
|
RUMA DAS
|
0414005WL003069
|
RUMA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266518
|
|
RUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/185
(PACHIM NAOJAN)
|
0414005000NRG25220520240039060
|
24/05/2024
|
CHINUBALA DEV
|
0414005WL003069
|
CHINUBALA DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266458
|
|
CHINU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/185
(PACHIM NAOJAN)
|
0414005000NRG25220520240039059
|
24/05/2024
|
RINTU KUMAR DEV
|
0414005WL003069
|
RINTU KUMAR DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266514
|
|
RINTU KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/292-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039061
|
24/05/2024
|
AMAR THAPA
|
0414005WL003069
|
AMAR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266501
|
|
MR AMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/307-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039063
|
24/05/2024
|
PURNIMA DEY
|
0414005WL003069
|
PURNIMA DEY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266491
|
|
MRS PURNIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/57-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039068
|
24/05/2024
|
Mrs PRIYANKA DAS
|
0414005WL003069
|
Mrs PRIYANKA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266528
|
|
MRS PRIYANKA DAS
|
STATE BANK OF INDIA(508548)
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/682
(PACHIM NAOJAN)
|
0414005000NRG25220520240039070
|
24/05/2024
|
JANTU DEV
|
0414005WL003069
|
JANTU DEV
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266493
|
|
JANTU DEB
|
BANK OF BARODA(606985)
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/100
(PACHIM NAOJAN)
|
0414005000NRG25220520240039072
|
24/05/2024
|
ABDUL KALAM
|
0414005WL003069
|
ABDUL KALAM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266457
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/223-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039074
|
24/05/2024
|
ASHIQUL ALI
|
0414005WL003069
|
ASHIQUL ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266550
|
|
ASIQUL ALI
|
UNION BANK OF INDIA(508500)
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/223-A
(PACHIM NAOJAN)
|
0414005000NRG25220520240039075
|
24/05/2024
|
CHUFIYA BEGUM
|
0414005WL003069
|
CHUFIYA BEGUM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266535
|
|
CHUFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/299
(PACHIM NAOJAN)
|
0414005000NRG25220520240039077
|
24/05/2024
|
Mr RAFIKUL ISLAM
|
0414005WL003069
|
Mr RAFIKUL ISLAM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266507
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/306
(PACHIM NAOJAN)
|
0414005000NRG25220520240039080
|
24/05/2024
|
RITA DAS
|
0414005WL003069
|
RITA DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266545
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/190
(PACHIM NAOJAN)
|
0414005000NRG25220520240039082
|
24/05/2024
|
ABDUL SATTAR
|
0414005WL003069
|
ABDUL SATTAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266467
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/72
(PREMHARA)
|
0414005000NRG25240520240039712
|
24/05/2024
|
JUGEN HAZARIKA
|
0414005WL003100
|
JUGEN HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266472
|
|
JOGEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/91
(PREMHARA)
|
0414005000NRG25240520240039753
|
24/05/2024
|
JYOTI GOGOI
|
0414005WL003101
|
JYOTI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266490
|
|
Jyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/91
(PREMHARA)
|
0414005000NRG25240520240039754
|
24/05/2024
|
NOBO GOGOI
|
0414005WL003101
|
NOBO GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266464
|
|
NABA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/92
(PREMHARA)
|
0414005000NRG25240520240039756
|
24/05/2024
|
Mrs CHAMPA GOGOI
|
0414005WL003101
|
Mrs CHAMPA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266498
|
|
CHAMPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/95
(PREMHARA)
|
0414005000NRG25240520240039758
|
24/05/2024
|
Sosanka Gogoi
|
0414005WL003101
|
Sosanka Gogoi
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266469
|
|
SRI SOSANKA GOGOI
|
CANARA BANK(508532)
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG25240520240039716
|
24/05/2024
|
BICHITRA MECH
|
0414005WL003100
|
BICHITRA MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266497
|
|
BICHITRA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG25240520240039715
|
24/05/2024
|
Mr KOSHESHWAR MECH
|
0414005WL003100
|
Mr KOSHESHWAR MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266509
|
|
MR KOSHESHWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG25240520240039718
|
24/05/2024
|
jyoti mech
|
0414005WL003100
|
jyoti mech
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266506
|
|
MRS JYOTI MECH
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG25240520240039717
|
24/05/2024
|
RAJESH MECH
|
0414005WL003100
|
RAJESH MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266505
|
|
RAJESH MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/150
(PREMHARA)
|
0414005000NRG25240520240039798
|
24/05/2024
|
JUNTI MECH
|
0414005WL003102
|
JUNTI MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266461
|
|
MRS JUNTI MECH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/151-A
(PREMHARA)
|
0414005000NRG25240520240039821
|
24/05/2024
|
ANANTA BASUMATARY
|
0414005WL003105
|
ANANTA BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266536
|
|
ANANTA BOSUMATARY
|
UNION BANK OF INDIA(508500)
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/77-A
(PREMHARA)
|
0414005000NRG25240520240039805
|
24/05/2024
|
INDIRA NARZARY
|
0414005WL003103
|
INDIRA NARZARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266502
|
|
Mr. SUBHAN NARZARY
|
INDIAN BANK(607105)
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/223-A
(PREMHARA)
|
0414005000NRG25240520240039853
|
24/05/2024
|
Mrs PADUMI GOGOI
|
0414005WL003109
|
Mrs PADUMI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266513
|
|
MRS PADUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/268
(PREMHARA)
|
0414005000NRG25240520240039829
|
24/05/2024
|
RITAMONI GOGOI
|
0414005WL003106
|
RITAMONI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266566
|
|
MRS RITAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/96
(PREMHARA)
|
0414005000NRG25240520240039841
|
24/05/2024
|
GIRINDA GOGOI
|
0414005WL003107
|
GIRINDA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266476
|
|
MR GIRINDA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/223
(PREMHARA)
|
0414005000NRG25240520240039808
|
24/05/2024
|
Mrs LAKHIMAI BORA
|
0414005WL003103
|
Mrs LAKHIMAI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266487
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/369
(PREMHARA)
|
0414005000NRG25240520240039832
|
24/05/2024
|
SIMANTA GOGOI
|
0414005WL003106
|
SIMANTA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266551
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/381
(PREMHARA)
|
0414005000NRG25240520240039815
|
24/05/2024
|
PROMILA GARH NAGBONSI
|
0414005WL003104
|
PROMILA GARH NAGBONSI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266543
|
|
MRS PROMILA GORH NAGBONSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25240520240039730
|
24/05/2024
|
BALIKA BORA
|
0414005WL003100
|
BALIKA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266456
|
|
BALIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/87-A
(PREMHARA)
|
0414005000NRG25240520240039833
|
24/05/2024
|
DIPTI BORAH
|
0414005WL003106
|
DIPTI BORAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266479
|
|
DIPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/201-A
(PREMHARA)
|
0414005000NRG25240520240039825
|
24/05/2024
|
BHARATI HAZARIKA BOROO
|
0414005WL003105
|
BHARATI HAZARIKA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266492
|
|
MRS BHARATI HAZARIKA BOROO
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/289
(PREMHARA)
|
0414005000NRG25240520240039739
|
24/05/2024
|
BITU DAS
|
0414005WL003100
|
BITU DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266526
|
|
MR BITU DAS
|
STATE BANK OF INDIA(508548)
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/290-B
(PREMHARA)
|
0414005000NRG25240520240039740
|
24/05/2024
|
TAPAN HAZARIKA
|
0414005WL003100
|
TAPAN HAZARIKA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266460
|
|
MR TAPAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309
(PREMHARA)
|
0414005000NRG25240520240039819
|
24/05/2024
|
TOPON GOGOI
|
0414005WL003104
|
TOPON GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266455
|
|
Topon Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/335-A
(PREMHARA)
|
0414005000NRG25240520240039742
|
24/05/2024
|
Mrs RINA GOGOI
|
0414005WL003100
|
Mrs RINA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266485
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/359
(PREMHARA)
|
0414005000NRG25240520240039857
|
24/05/2024
|
GOKUL MECH
|
0414005WL003109
|
GOKUL MECH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266563
|
|
GOKUL MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/40
(PREMHARA)
|
0414005000NRG25240520240039810
|
24/05/2024
|
HEMANTA GOGOI
|
0414005WL003103
|
HEMANTA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266520
|
|
Hemanta Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/44
(PREMHARA)
|
0414005000NRG25240520240039834
|
24/05/2024
|
CHITRA GOGOI
|
0414005WL003106
|
CHITRA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266515
|
|
MRS CHITRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/131
(PREMHARA)
|
0414005000NRG25240520240039843
|
24/05/2024
|
Atulya Baniya
|
0414005WL003107
|
Atulya Baniya
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266564
|
|
MR ATULYA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/23
(PREMHARA)
|
0414005000NRG25240520240039749
|
24/05/2024
|
GAYOTRI GOGOI PHUKAN
|
0414005WL003100
|
GAYOTRI GOGOI PHUKAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266527
|
|
MRS GAYOTRI GOGOI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/23
(PREMHARA)
|
0414005000NRG25240520240039748
|
24/05/2024
|
JANDEEP PHUKAN
|
0414005WL003100
|
JANDEEP PHUKAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266519
|
|
SHRI JANDEEP PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/23
(PREMHARA)
|
0414005000NRG25240520240039747
|
24/05/2024
|
LALITA PHUKAN
|
0414005WL003100
|
LALITA PHUKAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266508
|
|
MRS LALITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/38
(PREMHARA)
|
0414005000NRG25240520240039751
|
24/05/2024
|
KHAGESWARI GOGOI
|
0414005WL003100
|
KHAGESWARI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266510
|
|
MRS KHAGESWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/38
(PREMHARA)
|
0414005000NRG25240520240039752
|
24/05/2024
|
LUNA GOGOI
|
0414005WL003100
|
LUNA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266516
|
|
MISS LUNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131472
|
131472
|
|
|
|
|
|
|
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/68
(TENGAHULA)
|
0414005000NRG25230520240039665
|
24/05/2024
|
BONGSHI MAHANTA
|
0414005WL003097
|
BONGSHI MAHANTA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266453
|
|
BONGSHI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG25230520240039669
|
24/05/2024
|
KABITA SAIKIA
|
0414005WL003097
|
KABITA SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266454
|
|
KABITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/207
(TENGAHULA)
|
0414005000NRG25240520240040180
|
24/05/2024
|
Apanchu Tassa
|
0414005WL003135
|
Apanchu Tassa
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266560
|
|
PANCHU TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/207
(TENGAHULA)
|
0414005000NRG25240520240040182
|
24/05/2024
|
Lalit Tasa
|
0414005WL003135
|
Lalit Tasa
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266565
|
|
MR LALIT TASA
|
STATE BANK OF INDIA(508548)
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/224
(TENGAHULA)
|
0414005000NRG25240520240040185
|
24/05/2024
|
PRATIMA GOSWAMI
|
0414005WL003135
|
PRATIMA GOSWAMI
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266540
|
|
PRATIMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/284
(TENGAHULA)
|
0414005000NRG25240520240040190
|
24/05/2024
|
GOUTOM KURMI
|
0414005WL003135
|
GOUTOM KURMI
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266482
|
|
MR GOUTOM KURMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/319
(TENGAHULA)
|
0414005000NRG25240520240040196
|
24/05/2024
|
ARUP SAHU
|
0414005WL003135
|
ARUP SAHU
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4322266549
|
|
ARUP SAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG25240520240039846
|
24/05/2024
|
BABUL BORA
|
0414005WL003108
|
BABUL BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266558
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/95
(PREMHARA)
|
0414005000NRG25240520240039757
|
24/05/2024
|
Subarna Gogoi
|
0414005WL003101
|
Subarna Gogoi
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266547
|
|
MRS SUBARNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/212
(PREMHARA)
|
0414005000NRG25240520240039847
|
24/05/2024
|
DIPA GOGOI
|
0414005WL003108
|
DIPA GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266532
|
|
MRS DIPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/38-B
(PREMHARA)
|
0414005000NRG25240520240039785
|
24/05/2024
|
Miss DIMPI GOGOI
|
0414005WL003101
|
Miss DIMPI GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266474
|
|
MISS DIMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/90
(PREMHARA)
|
0414005000NRG25240520240039801
|
24/05/2024
|
JAYPRAKASH GOGOI
|
0414005WL003102
|
JAYPRAKASH GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266512
|
|
NILESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/247
(PREMHARA)
|
0414005000NRG25240520240039822
|
24/05/2024
|
Khogeswar Gogoi
|
0414005WL003105
|
Khogeswar Gogoi
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266541
|
|
Mr. Khageswar Borah
|
INDIAN BANK(607105)
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/381
(PREMHARA)
|
0414005000NRG25240520240039816
|
24/05/2024
|
PROMILA GARH NAGBONSI
|
0414005WL003104
|
PROMILA GARH NAGBONSI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266544
|
|
PROMILA GARH NAGBONSI
|
INDUSIND BANK(607189)
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25240520240039731
|
24/05/2024
|
MOUSUMI BORA
|
0414005WL003100
|
MOUSUMI BORA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266561
|
|
MISS MOUSUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/46
(PREMHARA)
|
0414005000NRG25240520240039793
|
24/05/2024
|
RAHUL BORA
|
0414005WL003101
|
RAHUL BORA
|
00415
|
SBIN0017207
|
249
|
249
|
Processed
|
28/05/2024
|
|
4322266531
|
|
RAHUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/179-C
(PREMHARA)
|
0414005000NRG25240520240039855
|
24/05/2024
|
ACHUYAT NAG
|
0414005WL003109
|
ACHUYAT NAG
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266557
|
|
MR ACHUYAT NAG
|
STATE BANK OF INDIA(508548)
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/211
(PREMHARA)
|
0414005000NRG25240520240039736
|
24/05/2024
|
Mr GITUL BORO
|
0414005WL003100
|
Mr GITUL BORO
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266554
|
|
GITUL BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/211
(PREMHARA)
|
0414005000NRG25240520240039737
|
24/05/2024
|
Mrs BANDANA HANDIQUE BOROO
|
0414005WL003100
|
Mrs BANDANA HANDIQUE BOROO
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266555
|
|
BANDANA HANDIQUE BOROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309
(PREMHARA)
|
0414005000NRG25240520240039820
|
24/05/2024
|
Mrs RIMJIM GOGOI
|
0414005WL003104
|
Mrs RIMJIM GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266517
|
|
RIMJHIM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60
(PREMHARA)
|
0414005000NRG25240520240039744
|
24/05/2024
|
Mrs LAKSHIMANI BOROO GOGOI
|
0414005WL003100
|
Mrs LAKSHIMANI BOROO GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266546
|
|
MRS LAKSHIMANI BOROO GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/72
(PREMHARA)
|
0414005000NRG25240520240039714
|
24/05/2024
|
USHA HAZARIKA
|
0414005WL003100
|
USHA HAZARIKA
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266567
|
|
USHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/92
(PREMHARA)
|
0414005000NRG25240520240039755
|
24/05/2024
|
NILAMONI GOGOI
|
0414005WL003101
|
NILAMONI GOGOI
|
00662
|
BDBL0001491
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4322266568
|
|
NILAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477333
|
477333
|
|
|
|
|
|
|
|