|
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-14-005-015-002/13
(PUB - NAOJAN)
|
0414005000NRG25030620240051615
|
03/06/2024
|
MANJU GOGOI
|
0414005WL004020
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988690
|
|
MONJUMONI GOGOI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/27
(PUB - NAOJAN)
|
0414005000NRG25030620240051616
|
03/06/2024
|
RENGTU GORH
|
0414005WL004020
|
RENGTU GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988681
|
|
RENGTU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25030620240051619
|
03/06/2024
|
CH CHANI KERKETA
|
0414005WL004021
|
CH CHANI KERKETA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988691
|
|
CH CHANI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/33
(PUB - NAOJAN)
|
0414005000NRG25030620240051609
|
03/06/2024
|
BHUKLA URANG
|
0414005WL004019
|
BHUKLA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988687
|
|
BHUKLA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25030620240051613
|
03/06/2024
|
DILLOKHAN KISHAN
|
0414005WL004019
|
DILLOKHAN KISHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988682
|
|
MR DILALAKHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/164
(PUB BARPATHAR)
|
0414005000NRG25030620240051628
|
03/06/2024
|
LUTUKAN URANG
|
0414005WL004023
|
LUTUKAN URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988665
|
|
LUTUKAN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/133
(PUB BARPATHAR)
|
0414005000NRG25030620240051664
|
03/06/2024
|
MINATI MILI
|
0414005WL004028
|
MINATI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988662
|
|
Minati Mili
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/150
(PUB BARPATHAR)
|
0414005000NRG25030620240051651
|
03/06/2024
|
Jonamai regan
|
0414005WL004026
|
Jonamai regan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988664
|
|
MRS JONMAI REGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/302
(PUB BARPATHAR)
|
0414005000NRG25030620240051652
|
03/06/2024
|
Dipika Regon
|
0414005WL004026
|
Dipika Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988668
|
|
DIPIKA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/308
(PUB BARPATHAR)
|
0414005000NRG25030620240051654
|
03/06/2024
|
LAKHI MILI
|
0414005WL004026
|
LAKHI MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988666
|
|
LAKHI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/333
(PUB BARPATHAR)
|
0414005000NRG25030620240051666
|
03/06/2024
|
CHITRA MILI
|
0414005WL004028
|
CHITRA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988663
|
|
CHITRA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/411
(PUB BARPATHAR)
|
0414005000NRG25030620240051661
|
03/06/2024
|
Juntara Regon
|
0414005WL004027
|
Juntara Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988705
|
|
JUNTORA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/475
(PUB BARPATHAR)
|
0414005000NRG25030620240051662
|
03/06/2024
|
PADUM MALA REGAN
|
0414005WL004027
|
PADUM MALA REGAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988704
|
|
PADUM MALA REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/481
(PUB BARPATHAR)
|
0414005000NRG25030620240051668
|
03/06/2024
|
Sangita Mili
|
0414005WL004028
|
Sangita Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988667
|
|
SANGITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/187
(PUB BARPATHAR)
|
0414005000NRG25030620240051655
|
03/06/2024
|
DIK BAHADUR PRADHAN
|
0414005WL004026
|
DIK BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988669
|
|
DIK BAHADUR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/210
(PUB BARPATHAR)
|
0414005000NRG25030620240051669
|
03/06/2024
|
NIRALA MILI
|
0414005WL004028
|
NIRALA MILI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988661
|
|
Nirala Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/152-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051631
|
03/06/2024
|
SUBORNA SAIKIA BORA
|
0414005WL004023
|
SUBORNA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988686
|
|
SUBORNA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/447
(PUB BARPATHAR)
|
0414005000NRG25030620240051498
|
03/06/2024
|
POPY KOCH
|
0414005WL004008
|
POPY KOCH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988689
|
|
POPE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/108-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051501
|
03/06/2024
|
JAHURA BEGUM
|
0414005WL004008
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988699
|
|
JAHURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/13
(PUB BARPATHAR)
|
0414005000NRG25030620240051502
|
03/06/2024
|
SAHABUDDIN AHMED
|
0414005WL004008
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988688
|
|
SAHABUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/198
(PUB BARPATHAR)
|
0414005000NRG25030620240051503
|
03/06/2024
|
ABDUL SAJID ALI
|
0414005WL004008
|
ABDUL SAJID ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988701
|
|
ABDUL SAJID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/198
(PUB BARPATHAR)
|
0414005000NRG25030620240051504
|
03/06/2024
|
MS ANJUMA BEGUM
|
0414005WL004008
|
MS ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988671
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/200
(PUB BARPATHAR)
|
0414005000NRG25030620240051505
|
03/06/2024
|
JENICHA HAZARIKA
|
0414005WL004008
|
JENICHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988698
|
|
JENICHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/29
(PUB BARPATHAR)
|
0414005000NRG25030620240051509
|
03/06/2024
|
PREMALATA SAIKIA
|
0414005WL004008
|
PREMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988702
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/300
(PUB BARPATHAR)
|
0414005000NRG25030620240051510
|
03/06/2024
|
BOBITA GUWALA
|
0414005WL004008
|
BOBITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988685
|
|
BOBITA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/300
(PUB BARPATHAR)
|
0414005000NRG25030620240051511
|
03/06/2024
|
GANGARAM KRISHNA GOWALA
|
0414005WL004008
|
GANGARAM KRISHNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988657
|
|
GANGARAM KRISHNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/317
(PUB BARPATHAR)
|
0414005000NRG25030620240051515
|
03/06/2024
|
IAYAJUL ALI
|
0414005WL004008
|
IAYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988693
|
|
IAYAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/325-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051633
|
03/06/2024
|
CHAMIDA KHATUN
|
0414005WL004023
|
CHAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988695
|
|
CHAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/34
(PUB BARPATHAR)
|
0414005000NRG25030620240051517
|
03/06/2024
|
KOUSHIK DUTTA
|
0414005WL004008
|
KOUSHIK DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988700
|
|
KOUSHIK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/35
(PUB BARPATHAR)
|
0414005000NRG25030620240051518
|
03/06/2024
|
RUSHNA BEGUM
|
0414005WL004008
|
RUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988680
|
|
MRS RUSHNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/362
(PUB BARPATHAR)
|
0414005000NRG25030620240051520
|
03/06/2024
|
ANKUR BORAH
|
0414005WL004008
|
ANKUR BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988684
|
|
Ankur Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/362
(PUB BARPATHAR)
|
0414005000NRG25030620240051519
|
03/06/2024
|
ANUP BORAH
|
0414005WL004008
|
ANUP BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988683
|
|
Anup Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/432
(PUB BARPATHAR)
|
0414005000NRG25030620240051521
|
03/06/2024
|
LOKEN DOWARI
|
0414005WL004008
|
LOKEN DOWARI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988703
|
|
LOKEN DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/454
(PUB BARPATHAR)
|
0414005000NRG25030620240051524
|
03/06/2024
|
DAYMA BEGUM
|
0414005WL004008
|
DAYMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988674
|
|
DAYMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/454
(PUB BARPATHAR)
|
0414005000NRG25030620240051523
|
03/06/2024
|
MOHAMMAD ENAMUL ALI
|
0414005WL004008
|
MOHAMMAD ENAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988679
|
|
MOHAMMAD ENAMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/467
(PUB BARPATHAR)
|
0414005000NRG25030620240051526
|
03/06/2024
|
PARAG JYOTI GOSWAMI
|
0414005WL004008
|
PARAG JYOTI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988660
|
|
PORAG JYOTI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/48-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051528
|
03/06/2024
|
JABAR KHAN
|
0414005WL004008
|
JABAR KHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988676
|
|
JABAR KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/48-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051529
|
03/06/2024
|
RACHIDA BEGUM
|
0414005WL004008
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988675
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/260
(PUB BARPATHAR)
|
0414005000NRG25030620240051538
|
03/06/2024
|
Anima Gogoi
|
0414005WL004008
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988673
|
|
Anima Gogoi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/526
(PUB BARPATHAR)
|
0414005000NRG25030620240051656
|
03/06/2024
|
RUPALI DEVI
|
0414005WL004026
|
RUPALI DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988659
|
|
Rupali Devi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/97
(PUB BARPATHAR)
|
0414005000NRG25030620240051545
|
03/06/2024
|
CHAMPA MURAH
|
0414005WL004008
|
CHAMPA MURAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988694
|
|
CHAMPA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/172
(PUB BARPATHAR)
|
0414005000NRG25030620240051546
|
03/06/2024
|
REKHAMONI PHUKAN
|
0414005WL004008
|
REKHAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988678
|
|
Rekha Moni Phukan
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/76
(PUB BARPATHAR)
|
0414005000NRG25030620240051549
|
03/06/2024
|
AMAR BAHADUR. TAMANG
|
0414005WL004008
|
AMAR BAHADUR. TAMANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988692
|
|
AMAR BAHADUR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139
(PUB BARPATHAR)
|
0414005000NRG25030620240051639
|
03/06/2024
|
Ash kr Rai
|
0414005WL004024
|
Ash kr Rai
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988658
|
|
ASH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/499
(PUB BARPATHAR)
|
0414005000NRG25030620240051634
|
03/06/2024
|
PADAM RAI
|
0414005WL004024
|
PADAM RAI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988722
|
|
PADAM RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/533
(PUB BARPATHAR)
|
0414005000NRG25030620240051488
|
03/06/2024
|
Teresa Padmaral
|
0414005WL004008
|
Teresa Padmaral
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988624
|
|
TERESA PADMARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/534
(PUB BARPATHAR)
|
0414005000NRG25030620240051629
|
03/06/2024
|
BHIMSEN KHARIYA
|
0414005WL004023
|
BHIMSEN KHARIYA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988623
|
|
BHIMSEN KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/6
(PUB BARPATHAR)
|
0414005000NRG25030620240051635
|
03/06/2024
|
LILE SHYAM
|
0414005WL004024
|
LILE SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988625
|
|
LILE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/7
(PUB BARPATHAR)
|
0414005000NRG25030620240051636
|
03/06/2024
|
TANKESWAR SHYAM
|
0414005WL004024
|
TANKESWAR SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988612
|
|
TANKESWAR SHYAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/308
(PUB BARPATHAR)
|
0414005000NRG25030620240051653
|
03/06/2024
|
MONESWAR MILI
|
0414005WL004026
|
MONESWAR MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988628
|
|
MONESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/311
(PUB BARPATHAR)
|
0414005000NRG25030620240051658
|
03/06/2024
|
KRISHNA REGON
|
0414005WL004027
|
KRISHNA REGON
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988725
|
|
KRISHNA REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/314
(PUB BARPATHAR)
|
0414005000NRG25030620240051659
|
03/06/2024
|
KAJAL REGON
|
0414005WL004027
|
KAJAL REGON
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988723
|
|
KAJAL REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/317
(PUB BARPATHAR)
|
0414005000NRG25030620240051660
|
03/06/2024
|
MINAKSHI REGAN
|
0414005WL004027
|
MINAKSHI REGAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988621
|
|
MINAKSHI REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/331
(PUB BARPATHAR)
|
0414005000NRG25030620240051665
|
03/06/2024
|
SRI BIPUL MILI
|
0414005WL004028
|
SRI BIPUL MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988620
|
|
BIPUL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/474
(PUB BARPATHAR)
|
0414005000NRG25030620240051667
|
03/06/2024
|
BANAMALI DAPAK
|
0414005WL004028
|
BANAMALI DAPAK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988618
|
|
BANAMALI DAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/477
(PUB BARPATHAR)
|
0414005000NRG25030620240051670
|
03/06/2024
|
BHARAT MILI
|
0414005WL004029
|
BHARAT MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988719
|
|
MR BHARAT MILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-023-003/16
(PUB BARPATHAR)
|
0414005000NRG25030620240051637
|
03/06/2024
|
PUSPA SHYAM
|
0414005WL004024
|
PUSPA SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988614
|
|
PUSPA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/402
(PUB BARPATHAR)
|
0414005000NRG25030620240051489
|
03/06/2024
|
AMRIT GOGOI
|
0414005WL004008
|
AMRIT GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988727
|
|
Amrit Gogoi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/13
(PUB BARPATHAR)
|
0414005000NRG25030620240051491
|
03/06/2024
|
RINCHIMONI KOCH
|
0414005WL004008
|
RINCHIMONI KOCH
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769988630
|
|
RINCHIMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/446
(PUB BARPATHAR)
|
0414005000NRG25030620240051497
|
03/06/2024
|
MANURAMA RAY
|
0414005WL004008
|
MANURAMA RAY
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988616
|
|
MANUROMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/21
(PUB BARPATHAR)
|
0414005000NRG25030620240051506
|
03/06/2024
|
MR MANUJ BORA
|
0414005WL004008
|
MR MANUJ BORA
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769988626
|
|
Manuj Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/27
(PUB BARPATHAR)
|
0414005000NRG25030620240051508
|
03/06/2024
|
MAMU GOWALA
|
0414005WL004008
|
MAMU GOWALA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988619
|
|
MAMU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/302
(PUB BARPATHAR)
|
0414005000NRG25030620240051512
|
03/06/2024
|
PALLABI SARMAH
|
0414005WL004008
|
PALLABI SARMAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988726
|
|
PALLABI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/33
(PUB BARPATHAR)
|
0414005000NRG25030620240051516
|
03/06/2024
|
HAFIJA BEGUM
|
0414005WL004008
|
HAFIJA BEGUM
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988720
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/47
(PUB BARPATHAR)
|
0414005000NRG25030620240051527
|
03/06/2024
|
RUNJUN CHETIA
|
0414005WL004008
|
RUNJUN CHETIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988615
|
|
RUNJUN CHETIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/483
(PUB BARPATHAR)
|
0414005000NRG25030620240051530
|
03/06/2024
|
JAMIRAT ALI
|
0414005WL004008
|
JAMIRAT ALI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988718
|
|
JAMIRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231
(PUB BARPATHAR)
|
0414005000NRG25030620240051535
|
03/06/2024
|
MONIKA BORAH
|
0414005WL004008
|
MONIKA BORAH
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988724
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051536
|
03/06/2024
|
RUPJYOTI BORA
|
0414005WL004008
|
RUPJYOTI BORA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988627
|
|
RUPJYOTI BORA
|
FEDERAL BANK(607165)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/260
(PUB BARPATHAR)
|
0414005000NRG25030620240051537
|
03/06/2024
|
Lachit Gogoi
|
0414005WL004008
|
Lachit Gogoi
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988617
|
|
LACHIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/447
(PUB BARPATHAR)
|
0414005000NRG25030620240051540
|
03/06/2024
|
Fani Murah
|
0414005WL004008
|
Fani Murah
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988622
|
|
FANI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/56
(PUB BARPATHAR)
|
0414005000NRG25030620240051542
|
03/06/2024
|
NARAYAN BORA
|
0414005WL004008
|
NARAYAN BORA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988728
|
|
NARAYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/95-C
(PUB BARPATHAR)
|
0414005000NRG25030620240051543
|
03/06/2024
|
RAMESH MUNDA
|
0414005WL004008
|
RAMESH MUNDA
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988629
|
|
RAMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/97
(PUB BARPATHAR)
|
0414005000NRG25030620240051544
|
03/06/2024
|
LILA MURAH
|
0414005WL004008
|
LILA MURAH
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988613
|
|
LILA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG25030620240051547
|
03/06/2024
|
AMBIKA GOGOI
|
0414005WL004008
|
AMBIKA GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988721
|
|
AMBIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/530
(PUB BARPATHAR)
|
0414005000NRG25030620240051548
|
03/06/2024
|
MODHUKOR RAI
|
0414005WL004008
|
MODHUKOR RAI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988611
|
|
MADHUKAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-015-002/8
(PUB - NAOJAN)
|
0414005000NRG25030620240051607
|
03/06/2024
|
ANIMA GORH
|
0414005WL004019
|
ANIMA GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988714
|
|
MRS ANIMA GORH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-015-002/8
(PUB - NAOJAN)
|
0414005000NRG25030620240051606
|
03/06/2024
|
ROMESH GORH
|
0414005WL004019
|
ROMESH GORH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988715
|
|
ROMESH GORH
|
IDBI BANK(607095)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/21
(PUB - NAOJAN)
|
0414005000NRG25030620240051828
|
03/06/2024
|
amir kerketta
|
0414005WL004040
|
amir kerketta
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988650
|
|
SHRI AMIR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/55
(PUB - NAOJAN)
|
0414005000NRG25030620240051620
|
03/06/2024
|
JUBITA KERKETA
|
0414005WL004021
|
JUBITA KERKETA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988653
|
|
MRS JUBITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/99-A
(PUB - NAOJAN)
|
0414005000NRG25030620240051617
|
03/06/2024
|
NABANITA RABHA BOROO
|
0414005WL004020
|
NABANITA RABHA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988652
|
|
MRS NABANITA RABHA BOROO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/6
(PUB - NAOJAN)
|
0414005000NRG25030620240051608
|
03/06/2024
|
BIBHAV URANG
|
0414005WL004019
|
BIBHAV URANG
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988644
|
|
MR BIBHAV URANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-015-007/68
(PUB - NAOJAN)
|
0414005000NRG25030620240051618
|
03/06/2024
|
NARESHWARI BHUMIJ
|
0414005WL004020
|
NARESHWARI BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988639
|
|
MRS NARESHWARI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/46
(PUB - NAOJAN)
|
0414005000NRG25030620240051621
|
03/06/2024
|
LILI SAIKIA
|
0414005WL004021
|
LILI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Rejected
|
07/06/2024
|
|
4769988670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/515
(PUB - NAOJAN)
|
0414005000NRG25030620240051610
|
03/06/2024
|
JAYMOTI NARZARI BORA
|
0414005WL004019
|
JAYMOTI NARZARI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988655
|
|
MRS JAYMOTI NARZARI BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/84
(PUB - NAOJAN)
|
0414005000NRG25030620240051622
|
03/06/2024
|
JUNALI BORA
|
0414005WL004021
|
JUNALI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988633
|
|
MRS JONALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/248
(PUB - NAOJAN)
|
0414005000NRG25030620240051614
|
03/06/2024
|
RUPESHWARI KISHAN
|
0414005WL004019
|
RUPESHWARI KISHAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988711
|
|
Rupeshwari Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/354
(PUB - NAOJAN)
|
0414005000NRG25030620240051623
|
03/06/2024
|
PRABAN TANTI
|
0414005WL004021
|
PRABAN TANTI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988640
|
|
MR PRABAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/354
(PUB - NAOJAN)
|
0414005000NRG25030620240051624
|
03/06/2024
|
PROBAN TANTI
|
0414005WL004021
|
PROBAN TANTI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988710
|
|
MRS AGHONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/17
(PUB - NAOJAN)
|
0414005000NRG25030620240051625
|
03/06/2024
|
DIGANTA SONOWAL
|
0414005WL004021
|
DIGANTA SONOWAL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988632
|
|
DIGANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG25030620240051485
|
03/06/2024
|
DHAN PRASAD SHRESTHA
|
0414005WL004008
|
DHAN PRASAD SHRESTHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988712
|
|
MR DHAN PRASAD SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/133
(PUB BARPATHAR)
|
0414005000NRG25030620240051486
|
03/06/2024
|
RAJKUMAR RAI
|
0414005WL004008
|
RAJKUMAR RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988634
|
|
RAJ KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/490
(PUB BARPATHAR)
|
0414005000NRG25030620240051487
|
03/06/2024
|
CHANDRA BDR THAPA
|
0414005WL004008
|
CHANDRA BDR THAPA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988717
|
|
MR CHANDRA BDR THAPA SO KRISHNA BDR THAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-023-004/564
(PUB BARPATHAR)
|
0414005000NRG25030620240051490
|
03/06/2024
|
RUP NARAYAN RAI
|
0414005WL004008
|
RUP NARAYAN RAI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988631
|
|
RUP NARAYAN RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/414-B
(PUB BARPATHAR)
|
0414005000NRG25030620240051492
|
03/06/2024
|
RANJUMONI KOCH
|
0414005WL004008
|
RANJUMONI KOCH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988709
|
|
RANJUMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/418
(PUB BARPATHAR)
|
0414005000NRG25030620240051494
|
03/06/2024
|
POOJA KHARGHORIA
|
0414005WL004008
|
POOJA KHARGHORIA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988708
|
|
MRS POOJA KHARGHARIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/441
(PUB BARPATHAR)
|
0414005000NRG25030620240051496
|
03/06/2024
|
LATHURI MURAH
|
0414005WL004008
|
LATHURI MURAH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988649
|
|
MRS LATHURI MURAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/441
(PUB BARPATHAR)
|
0414005000NRG25030620240051495
|
03/06/2024
|
Sardar Urang
|
0414005WL004008
|
Sardar Urang
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988638
|
|
MR CHARDAR MURAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/460
(PUB BARPATHAR)
|
0414005000NRG25030620240051499
|
03/06/2024
|
KALPANA RAJBONSHI KOCH
|
0414005WL004008
|
KALPANA RAJBONSHI KOCH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988707
|
|
MRS KALPANA RAJBONSHI KOCH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/26
(PUB BARPATHAR)
|
0414005000NRG25030620240051507
|
03/06/2024
|
MANALI KOCH
|
0414005WL004008
|
MANALI KOCH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988677
|
|
MRS MANALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/445
(PUB BARPATHAR)
|
0414005000NRG25030620240051522
|
03/06/2024
|
ACHAMA BEGUM
|
0414005WL004008
|
ACHAMA BEGUM
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988645
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG25030620240051533
|
03/06/2024
|
DIPALI GOGOI
|
0414005WL004008
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988643
|
|
DIPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/426
(PUB BARPATHAR)
|
0414005000NRG25030620240051539
|
03/06/2024
|
NARENDRA NATH BORAH
|
0414005WL004008
|
NARENDRA NATH BORAH
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988635
|
|
MR NARENDRA NATH BORAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/455
(PUB BARPATHAR)
|
0414005000NRG25030620240051541
|
03/06/2024
|
Ananta Gogoi
|
0414005WL004008
|
Ananta Gogoi
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988636
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25030620240051612
|
03/06/2024
|
MANJU BHUMIJ
|
0414005WL004019
|
MANJU BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988672
|
|
MRS MANJU BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/106
(PUB - NAOJAN)
|
0414005000NRG25030620240051611
|
03/06/2024
|
NICHIMANI BHUMIJ
|
0414005WL004019
|
NICHIMANI BHUMIJ
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988654
|
|
MRS NICHIMANI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/69-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051630
|
03/06/2024
|
BAL BRA SHRESTHA
|
0414005WL004023
|
BAL BRA SHRESTHA
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988696
|
|
MR BAL BRA SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/480
(PUB BARPATHAR)
|
0414005000NRG25030620240051663
|
03/06/2024
|
SATYARANJAN REGON
|
0414005WL004027
|
SATYARANJAN REGON
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988713
|
|
SATYARANJAN REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/418
(PUB BARPATHAR)
|
0414005000NRG25030620240051493
|
03/06/2024
|
PARAGJYOTI KHARGHARIA
|
0414005WL004008
|
PARAGJYOTI KHARGHARIA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988641
|
|
Parag Jyoti Kharghoria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/482
(PUB BARPATHAR)
|
0414005000NRG25030620240051500
|
03/06/2024
|
Nani Boruah
|
0414005WL004008
|
Nani Boruah
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988648
|
|
MRS NANI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/303-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051514
|
03/06/2024
|
DIPJYOTI BORA BEGUM
|
0414005WL004008
|
DIPJYOTI BORA BEGUM
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988651
|
|
MRS DIPJYOTI BORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/303-A
(PUB BARPATHAR)
|
0414005000NRG25030620240051513
|
03/06/2024
|
HAFIJUDDIN RAHMAN
|
0414005WL004008
|
HAFIJUDDIN RAHMAN
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988646
|
|
MR HAFIJUDDIN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/32
(PUB BARPATHAR)
|
0414005000NRG25030620240051632
|
03/06/2024
|
BHANDA TANTI
|
0414005WL004023
|
BHANDA TANTI
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988697
|
|
BHANDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/467
(PUB BARPATHAR)
|
0414005000NRG25030620240051525
|
03/06/2024
|
PARAN JYOTI GOSWAMI
|
0414005WL004008
|
PARAN JYOTI GOSWAMI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4769988716
|
|
Poran jyoti Goswami
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/51
(PUB BARPATHAR)
|
0414005000NRG25030620240051531
|
03/06/2024
|
SANJU BHUYAN
|
0414005WL004008
|
SANJU BHUYAN
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988642
|
|
SANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/9
(PUB BARPATHAR)
|
0414005000NRG25030620240051532
|
03/06/2024
|
MINU GOWALA
|
0414005WL004008
|
MINU GOWALA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988647
|
|
MINU GUWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231
(PUB BARPATHAR)
|
0414005000NRG25030620240051534
|
03/06/2024
|
KIRAN BORA
|
0414005WL004008
|
KIRAN BORA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769988637
|
|
KIRAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/145
(PUB BARPATHAR)
|
0414005000NRG25030620240051638
|
03/06/2024
|
SAHA URANG
|
0414005WL004024
|
SAHA URANG
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988656
|
|
MRS SAHA URANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/99
(PUB BARPATHAR)
|
0414005000NRG25030620240051657
|
03/06/2024
|
RINA GORH
|
0414005WL004026
|
RINA GORH
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769988706
|
|
RINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197208
|
197208
|
|
|
|
|
|
|
|