|
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
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339279
|
28/12/2022
|
KHUDMAI DAS
|
0414006WL034567
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237643
|
|
KHUDMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1809
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339404
|
28/12/2022
|
BOHAGI DAS
|
0414006WL034585
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237644
|
|
BAHAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/2696
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339305
|
28/12/2022
|
CHANDRA DAS
|
0414006WL034570
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237638
|
|
CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339299
|
28/12/2022
|
SMT BUTI DAS
|
0414006WL034569
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237738
|
|
BUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339408
|
28/12/2022
|
SUMANTA DAS
|
0414006WL034585
|
SUMANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237748
|
|
PUTALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339300
|
28/12/2022
|
SRI GONGA DAS
|
0414006WL034569
|
SRI GONGA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237742
|
|
SRI GONGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339302
|
28/12/2022
|
MOHENDRAGOGOI
|
0414006WL034569
|
MOHENDRAGOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237746
|
|
MOHENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339269
|
28/12/2022
|
Smt Junmoni saikia bora
|
0414006WL034566
|
Smt Junmoni saikia bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237687
|
|
JUNMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-004-009/1152
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339409
|
28/12/2022
|
REBATI GOGOI
|
0414006WL034585
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237616
|
|
REBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-004-009/1719
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339608
|
28/12/2022
|
Tripeswari Gogoi
|
0414006WL034595
|
Tripeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237626
|
|
TRIPESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339288
|
28/12/2022
|
Jibon bora
|
0414006WL034568
|
Jibon bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237679
|
|
JIBAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339271
|
28/12/2022
|
Smt Rahila bora
|
0414006WL034566
|
Smt Rahila bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237650
|
|
RAHILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-004-009/1970
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339272
|
28/12/2022
|
Smt Junmoni Gogoi
|
0414006WL034566
|
Smt Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237749
|
|
JUMANI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339396
|
28/12/2022
|
ANANDA GOGOI
|
0414006WL034584
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237680
|
|
Mr. ANANDA GOGOI
|
INDIAN BANK(607105)
|
|
15
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339397
|
28/12/2022
|
bhadreswari gogoi
|
0414006WL034584
|
bhadreswari gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237633
|
|
BHADRESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339292
|
28/12/2022
|
BITU BORA
|
0414006WL034568
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237649
|
|
Mr. BITU BORA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339274
|
28/12/2022
|
Protima Bora
|
0414006WL034566
|
Protima Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237621
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-004-012/2694
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339345
|
28/12/2022
|
MISS NIRMONI BORA
|
0414006WL034574
|
MISS NIRMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237660
|
|
NIRMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339277
|
28/12/2022
|
PARTHA PROTIM BORA
|
0414006WL034566
|
PARTHA PROTIM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237739
|
|
PARTHAPRATIM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339312
|
28/12/2022
|
DEBOJANI THENGAL
|
0414006WL034570
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237634
|
|
DEBAJANI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339612
|
28/12/2022
|
RUPA GOGOI
|
0414006WL034595
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237673
|
|
RUPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339295
|
28/12/2022
|
MUNMI SAIKIA
|
0414006WL034568
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237734
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23261220220343027
|
28/12/2022
|
Amiya Kachari
|
0414006WL034968
|
Amiya Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237636
|
|
AMIYA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-005-004/1956
(DAYANG)
|
0414006000NRG23261220220343009
|
28/12/2022
|
Dipa Saikia
|
0414006WL034966
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237647
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23191220220335262
|
28/12/2022
|
BHUPEN BAGLARY
|
0414006WL034162
|
BHUPEN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237727
|
|
BHUPEN BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23191220220335263
|
28/12/2022
|
fulen basumatary
|
0414006WL034162
|
fulen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237667
|
|
PULEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23191220220335267
|
28/12/2022
|
SMT HANGMA BASUMATARY
|
0414006WL034162
|
SMT HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237688
|
|
MRS HANGMA BASUMATARY DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/1728
(MERAPANI)
|
0414006000NRG23211220220338439
|
28/12/2022
|
ASADUL ALI
|
0414006WL034481
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237677
|
|
ACHADUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/2751
(MERAPANI)
|
0414006000NRG23231220220340358
|
28/12/2022
|
Kadabanu Khatun
|
0414006WL034682
|
Kadabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237651
|
|
KADABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23181220220335039
|
28/12/2022
|
JAKIR HUSSAIN
|
0414006WL034127
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237743
|
|
MD.JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/869
(MERAPANI)
|
0414006000NRG23231220220340373
|
28/12/2022
|
BHUGESWAR GOGOI
|
0414006WL034683
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237611
|
|
BHOGESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-008-003/3247
(MERAPANI)
|
0414006000NRG23261220220342829
|
28/12/2022
|
RAHUL ALI
|
0414006WL034940
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237659
|
|
RAHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-008-004/3141
(MERAPANI)
|
0414006000NRG23191220220335092
|
28/12/2022
|
NAZIDA BEGUM
|
0414006WL034131
|
NAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237655
|
|
WAZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-008-005/1832
(MERAPANI)
|
0414006000NRG23201220220336232
|
28/12/2022
|
LAISHA BORA
|
0414006WL034274
|
LAISHA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049237681
|
|
LISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-008-006/2318
(MERAPANI)
|
0414006000NRG23211220220338381
|
28/12/2022
|
DENGMAI DAS
|
0414006WL034476
|
DENGMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237627
|
|
CHENGMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/2320
(MERAPANI)
|
0414006000NRG23211220220338383
|
28/12/2022
|
GITANJALI KONWAR
|
0414006WL034476
|
GITANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237628
|
|
GITANGALI DAS KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-008-007/2979
(MERAPANI)
|
0414006000NRG23191220220335629
|
28/12/2022
|
AJAHARUDDIN
|
0414006WL034194
|
AJAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237747
|
|
AJAHARUTDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/1122
(MERAPANI)
|
0414006000NRG23201220220336203
|
28/12/2022
|
Lakhimai Das
|
0414006WL034271
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237745
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/1271
(MERAPANI)
|
0414006000NRG23201220220336235
|
28/12/2022
|
Mintu Das
|
0414006WL034274
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237662
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-008-008/1288
(MERAPANI)
|
0414006000NRG23251220220342759
|
28/12/2022
|
Kali Das
|
0414006WL034934
|
Kali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237639
|
|
KALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-008-008/129
(MERAPANI)
|
0414006000NRG23201220220336204
|
28/12/2022
|
BOGAI DAS
|
0414006WL034271
|
BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237618
|
|
BAGAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-008-008/1798
(MERAPANI)
|
0414006000NRG23201220220336217
|
28/12/2022
|
SMT TUMA DAS
|
0414006WL034273
|
SMT TUMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237682
|
|
TOMAPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/1799
(MERAPANI)
|
0414006000NRG23231220220340384
|
28/12/2022
|
SMT MONJU DAS
|
0414006WL034684
|
SMT MONJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237683
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/1917
(MERAPANI)
|
0414006000NRG23201220220336189
|
28/12/2022
|
RITA BORA
|
0414006WL034269
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237684
|
|
RITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-008-008/2300
(MERAPANI)
|
0414006000NRG23201220220336211
|
28/12/2022
|
RUPANJALI DAS
|
0414006WL034272
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1582
|
1582
|
Processed
|
19/01/2023
|
|
8049237622
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOMARIGURI
|
AS-14-006-008-008/2405
(MERAPANI)
|
0414006000NRG23201220220336206
|
28/12/2022
|
Luku Dutta
|
0414006WL034271
|
Luku Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237614
|
|
LUKU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOMARIGURI
|
AS-14-006-008-008/2723
(MERAPANI)
|
0414006000NRG23201220220336236
|
28/12/2022
|
RAJIB PHUKAN
|
0414006WL034274
|
RAJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237658
|
|
RAJIB PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-008-008/3068
(MERAPANI)
|
0414006000NRG23201220220336221
|
28/12/2022
|
CHINTU DAS
|
0414006WL034273
|
CHINTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237645
|
|
CHINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOMARIGURI
|
AS-14-006-008-008/659
(MERAPANI)
|
0414006000NRG23201220220336225
|
28/12/2022
|
Gana Das
|
0414006WL034273
|
Gana Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237620
|
|
GANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-008-008/730
(MERAPANI)
|
0414006000NRG23201220220336208
|
28/12/2022
|
SATYABATI DAS
|
0414006WL034271
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237630
|
|
SATYAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-008-008/919
(MERAPANI)
|
0414006000NRG23201220220336237
|
28/12/2022
|
Gupal Das
|
0414006WL034274
|
Gupal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237678
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-008-010/1217
(MERAPANI)
|
0414006000NRG23201220220336463
|
28/12/2022
|
Rukia Begum
|
0414006WL034300
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237676
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-008-010/1335
(MERAPANI)
|
0414006000NRG23201220220336486
|
28/12/2022
|
Mamu Das
|
0414006WL034304
|
Mamu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237652
|
|
MAMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOMARIGURI
|
AS-14-006-008-010/1616
(MERAPANI)
|
0414006000NRG23201220220336357
|
28/12/2022
|
ROFIK ALI
|
0414006WL034288
|
ROFIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237674
|
|
RAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-008-010/2324
(MERAPANI)
|
0414006000NRG23201220220336446
|
28/12/2022
|
Dipok Das
|
0414006WL034298
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237631
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-008-010/2324
(MERAPANI)
|
0414006000NRG23231220220340354
|
28/12/2022
|
Dipok Das
|
0414006WL034681
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049237632
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23201220220336449
|
28/12/2022
|
Mujibur Rahman
|
0414006WL034298
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237657
|
|
MUJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23201220220336448
|
28/12/2022
|
Rukia Begum
|
0414006WL034298
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237646
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23201220220336361
|
28/12/2022
|
SUNU DAS
|
0414006WL034288
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237656
|
|
SUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-008-010/2772
(MERAPANI)
|
0414006000NRG23201220220336416
|
28/12/2022
|
Dipjyoti Das
|
0414006WL034294
|
Dipjyoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237640
|
|
DIPAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOMARIGURI
|
AS-14-006-008-010/728
(MERAPANI)
|
0414006000NRG23231220220340375
|
28/12/2022
|
Makon Das
|
0414006WL034683
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237619
|
|
MAKON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-009-015/400
(KACHAMARI)
|
0414006000NRG23201220220336314
|
28/12/2022
|
BINDA HAZARIKA
|
0414006WL034281
|
BINDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237686
|
|
BINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOMARIGURI
|
AS-14-006-010-002/1026
(ARUNACHAL)
|
0414006000NRG23181220220334887
|
28/12/2022
|
PRANJAL CHUTIA
|
0414006WL034095
|
PRANJAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237671
|
|
PRANJAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23181220220334762
|
28/12/2022
|
RATNA SONOWAL
|
0414006WL034083
|
RATNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237737
|
|
RATNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23181220220334677
|
28/12/2022
|
Smt Tileshwari Karmakar
|
0414006WL034074
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237642
|
|
TILESHWARI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23181220220334757
|
28/12/2022
|
SWARNA CHUTIYA
|
0414006WL034082
|
SWARNA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237637
|
|
SWARNA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-010-009/57
(ARUNACHAL)
|
0414006000NRG23181220220334723
|
28/12/2022
|
CHINA LOYING
|
0414006WL034079
|
CHINA LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237666
|
|
China Loing
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23181220220334810
|
28/12/2022
|
CHANDRA KT. GOGOI
|
0414006WL034087
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237691
|
|
CHANDRAKANTA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23181220220334679
|
28/12/2022
|
PRODIP SONOWAL
|
0414006WL034074
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237668
|
|
SRI PRODIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23181220220334680
|
28/12/2022
|
TULUMONI SONOWAL
|
0414006WL034074
|
TULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237610
|
|
TULUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23181220220334647
|
28/12/2022
|
TARUN BORA
|
0414006WL034071
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237670
|
|
TARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-010-014/1277
(ARUNACHAL)
|
0414006000NRG23181220220334681
|
28/12/2022
|
INDRA SONOWAL
|
0414006WL034074
|
INDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237669
|
|
SRI INDESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23181220220334649
|
28/12/2022
|
SRI PROBIN GOGOI
|
0414006WL034071
|
SRI PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237740
|
|
PROBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23181220220334772
|
28/12/2022
|
DEBAJIT BORA
|
0414006WL034083
|
DEBAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237648
|
|
DEBAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23181220220334855
|
28/12/2022
|
BHANI GOGOI
|
0414006WL034092
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237641
|
|
BHANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOMARIGURI
|
AS-14-006-010-015/1401
(ARUNACHAL)
|
0414006000NRG23181220220334777
|
28/12/2022
|
PUNA CHUTIA
|
0414006WL034083
|
PUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237672
|
|
PUNA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23181220220334781
|
28/12/2022
|
MOHESH SAIKIA
|
0414006WL034083
|
MOHESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237692
|
|
MAHESH SAIKIA S/O TEPURAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23181220220334782
|
28/12/2022
|
RUPALI SAIKIA
|
0414006WL034083
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237693
|
|
RUPALI SAIKIA W/O MAHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23201220220336862
|
28/12/2022
|
Dandiram Saikia
|
0414006WL034340
|
Dandiram Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237690
|
|
DANDIRAM SAIKIA S/O BHUGIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23201220220336867
|
28/12/2022
|
Tileswar chutia
|
0414006WL034340
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237689
|
|
TILESWAR CHUTIA S/O PETUA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOMARIGURI
|
AS-14-006-012-001/1601
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339425
|
28/12/2022
|
MONJU DOLEY PEGU
|
0414006WL034587
|
MONJU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237625
|
|
MONJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOMARIGURI
|
AS-14-006-012-001/1601
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339426
|
28/12/2022
|
NAYANIKA PEGU
|
0414006WL034587
|
NAYANIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237654
|
|
NAYANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOMARIGURI
|
AS-14-006-012-001/1613
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339427
|
28/12/2022
|
RITU PEGU
|
0414006WL034587
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237623
|
|
RITU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOMARIGURI
|
AS-14-006-012-001/417
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339431
|
28/12/2022
|
INDIRA TAYUNG
|
0414006WL034587
|
INDIRA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237661
|
|
INDIRA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOMARIGURI
|
AS-14-006-012-001/417
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339430
|
28/12/2022
|
PORESH TAYUNG
|
0414006WL034587
|
PORESH TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237665
|
|
PARESH TAYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOMARIGURI
|
AS-14-006-012-002/2367
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339437
|
28/12/2022
|
TANKESWAR GOGOI
|
0414006WL034587
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237617
|
|
TANKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339443
|
28/12/2022
|
PUTUL GOGOI
|
0414006WL034587
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237744
|
|
PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOMARIGURI
|
AS-14-006-012-005/1178
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339446
|
28/12/2022
|
SUNITA PEGU
|
0414006WL034587
|
SUNITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237629
|
|
SUNITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOMARIGURI
|
AS-14-006-012-005/1840
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339449
|
28/12/2022
|
CHARMITA PEGU
|
0414006WL034587
|
CHARMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237635
|
|
CHARMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOMARIGURI
|
AS-14-006-012-005/236
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339450
|
28/12/2022
|
TUTUMONI PEGU
|
0414006WL034587
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237675
|
|
TUTUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOMARIGURI
|
AS-14-006-012-017/1884
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339592
|
28/12/2022
|
DIPA BORA
|
0414006WL034593
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237733
|
|
DIPA BORAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOMARIGURI
|
AS-14-006-012-017/1884
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339593
|
28/12/2022
|
DULAL BORA
|
0414006WL034593
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237735
|
|
DULAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339594
|
28/12/2022
|
MOMI GOGOI BORA
|
0414006WL034593
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049237731
|
|
MOMI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339595
|
28/12/2022
|
PODUMI BORA
|
0414006WL034593
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237729
|
|
PADUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOMARIGURI
|
AS-14-006-012-017/2450
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339597
|
28/12/2022
|
BASANTI BORA
|
0414006WL034593
|
BASANTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049237732
|
|
BASANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOMARIGURI
|
AS-14-006-012-017/893
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339586
|
28/12/2022
|
GULOSI GOGOI
|
0414006WL034591
|
GULOSI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237609
|
|
GULASHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339457
|
28/12/2022
|
BHARATI SAIKIA BORA
|
0414006WL034587
|
BHARATI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237615
|
|
BHARATI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOMARIGURI
|
AS-14-006-012-018/1290
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339459
|
28/12/2022
|
PODUMI BORA
|
0414006WL034587
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237685
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOMARIGURI
|
AS-14-006-012-018/1369
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339460
|
28/12/2022
|
TUTUMONI BORA
|
0414006WL034587
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237730
|
|
TUTUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339466
|
28/12/2022
|
REKHAMONI GOGOI
|
0414006WL034587
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237728
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOMARIGURI
|
AS-14-006-012-020/1593
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339467
|
28/12/2022
|
SIKHAMONI SAIKIA
|
0414006WL034587
|
SIKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237624
|
|
SHIKHAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOMARIGURI
|
AS-14-006-012-020/2305
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339469
|
28/12/2022
|
BORNALI BORUAH SAIKIA
|
0414006WL034587
|
BORNALI BORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237736
|
|
BORNALI BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339470
|
28/12/2022
|
LUKESWER GOGOI
|
0414006WL034587
|
LUKESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237613
|
|
LOKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339475
|
28/12/2022
|
MOMI BORA
|
0414006WL034587
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237612
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339479
|
28/12/2022
|
POBITRA BORA
|
0414006WL034587
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237653
|
|
PABITRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339476
|
28/12/2022
|
RINKUMONI BORA
|
0414006WL034587
|
RINKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237741
|
|
RINKUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150890
|
150890
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23261220220342826
|
28/12/2022
|
AINOL HOQUE
|
0414006WL034940
|
AINOL HOQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049237664
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23181220220335028
|
28/12/2022
|
AINOL HOQUE
|
0414006WL034126
|
AINOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237663
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339462
|
28/12/2022
|
HEMANTA GOGOI
|
0414006WL034587
|
HEMANTA GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237725
|
|
MR HEMANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-008-008/625
(MERAPANI)
|
0414006000NRG23201220220336190
|
28/12/2022
|
BHANUMATI DAS
|
0414006WL034269
|
BHANUMATI DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237726
|
|
Mrs. Bhanumati Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-005-006/1302
(DAYANG)
|
0414006000NRG23261220220342962
|
28/12/2022
|
Shaindhya Kolita
|
0414006WL034960
|
Shaindhya Kolita
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237695
|
|
SHAINDHYA KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOMARIGURI
|
AS-14-006-005-006/1302
(DAYANG)
|
0414006000NRG23261220220342961
|
28/12/2022
|
Tonkeswar Kalita
|
0414006WL034960
|
Tonkeswar Kalita
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237694
|
|
TONKESWAR KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-004-012/2694
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339344
|
28/12/2022
|
PADUMI SAIKIA
|
0414006WL034574
|
PADUMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237703
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339615
|
28/12/2022
|
RISIHONDIPON BORA
|
0414006WL034595
|
RISIHONDIPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237714
|
|
RISHI SANDIPON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23261220220342992
|
28/12/2022
|
MR BHUPEN SAIKIA
|
0414006WL034964
|
MR BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237717
|
|
BHUPEN SAIKIA
|
AXIS BANK(607153)
|
|
116
|
GOMARIGURI
|
AS-14-006-005-004/1922
(DAYANG)
|
0414006000NRG23261220220343019
|
28/12/2022
|
DIPALI BORA
|
0414006WL034967
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237711
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOMARIGURI
|
AS-14-006-005-006/1161
(DAYANG)
|
0414006000NRG23261220220342972
|
28/12/2022
|
MRIDUSHMITA KACHARI BORA
|
0414006WL034961
|
MRIDUSHMITA KACHARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237712
|
|
MRIDUSHMITA KACHARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23261220220342946
|
28/12/2022
|
SHRI SUIT SONOWAL
|
0414006WL034958
|
SHRI SUIT SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237716
|
|
MR SUIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23261220220342799
|
28/12/2022
|
Chandika Boruah
|
0414006WL034938
|
Chandika Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237699
|
|
CHANDIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOMARIGURI
|
AS-14-006-008-001/1699
(MERAPANI)
|
0414006000NRG23261220220342999
|
28/12/2022
|
REKHA BORI
|
0414006WL034965
|
REKHA BORI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237700
|
|
REKHA BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOMARIGURI
|
AS-14-006-008-001/212
(MERAPANI)
|
0414006000NRG23261220220342811
|
28/12/2022
|
AbuKalam Ali
|
0414006WL034939
|
AbuKalam Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237697
|
|
Abukalam Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOMARIGURI
|
AS-14-006-008-002/331
(MERAPANI)
|
0414006000NRG23211220220338442
|
28/12/2022
|
Anjuma Begum
|
0414006WL034481
|
Anjuma Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237713
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23251220220342777
|
28/12/2022
|
KAMAL HAZARIKA
|
0414006WL034936
|
KAMAL HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237702
|
|
KAMALESWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOMARIGURI
|
AS-14-006-008-004/2582
(MERAPANI)
|
0414006000NRG23211220220338444
|
28/12/2022
|
Fatema begum
|
0414006WL034481
|
Fatema begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237709
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOMARIGURI
|
AS-14-006-008-008/1546
(MERAPANI)
|
0414006000NRG23201220220336188
|
28/12/2022
|
PODMA DAS
|
0414006WL034269
|
PODMA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8049237698
|
|
Padma Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GOMARIGURI
|
AS-14-006-008-008/649
(MERAPANI)
|
0414006000NRG23201220220336200
|
28/12/2022
|
BIPIN DAS
|
0414006WL034270
|
BIPIN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237704
|
|
BIPIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOMARIGURI
|
AS-14-006-008-010/2533
(MERAPANI)
|
0414006000NRG23201220220336464
|
28/12/2022
|
DIPALI DAS
|
0414006WL034300
|
DIPALI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237715
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GOMARIGURI
|
AS-14-006-009-010/1044
(KACHAMARI)
|
0414006000NRG23201220220336275
|
28/12/2022
|
KESHAB SAIKIA
|
0414006WL034281
|
KESHAB SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237710
|
|
KESHAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOMARIGURI
|
AS-14-006-009-014/1829
(KACHAMARI)
|
0414006000NRG23201220220336305
|
28/12/2022
|
NITUL BORA
|
0414006WL034281
|
NITUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237708
|
|
NITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOMARIGURI
|
AS-14-006-009-015/222
(KACHAMARI)
|
0414006000NRG23201220220336311
|
28/12/2022
|
SRI MOHESWER NARAH
|
0414006WL034281
|
SRI MOHESWER NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237707
|
|
MANESHWAR NARAH
|
UCO BANK(607066)
|
|
131
|
GOMARIGURI
|
AS-14-006-010-002/10
(ARUNACHAL)
|
0414006000NRG23181220220334886
|
28/12/2022
|
SRITIA NIPUL CHUTIA
|
0414006WL034095
|
SRITIA NIPUL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237706
|
|
RIPUL CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOMARIGURI
|
AS-14-006-010-014/1969
(ARUNACHAL)
|
0414006000NRG23181220220334760
|
28/12/2022
|
PALLABI BORA
|
0414006WL034082
|
PALLABI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049237705
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOMARIGURI
|
AS-14-006-012-016/995
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339455
|
28/12/2022
|
SRI JOY MISSONG
|
0414006WL034587
|
SRI JOY MISSONG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237701
|
|
JOY MICHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-012-016/1702
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339452
|
28/12/2022
|
JIBNATH DARIG
|
0414006WL034587
|
JIBNATH DARIG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237720
|
|
Mr. JIBANATH . DARIG
|
INDIAN BANK(607105)
|
|
135
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339596
|
28/12/2022
|
PREMANANDA BORA
|
0414006WL034593
|
PREMANANDA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237722
|
|
PRAMANONDA BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339303
|
28/12/2022
|
BANANDA GOGOI
|
0414006WL034569
|
BANANDA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237719
|
|
MRS BONDANA SAIKIA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOMARIGURI
|
AS-14-006-007-009/1897
(SARUPANI)
|
0414006000NRG23201220220337078
|
28/12/2022
|
Chilabina Lakra
|
0414006WL034369
|
Chilabina Lakra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237721
|
|
CHILABINA LAKRA
|
FEDERAL BANK(607165)
|
|
138
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23261220220342800
|
28/12/2022
|
Lohit Barua
|
0414006WL034938
|
Lohit Barua
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237724
|
|
LOHIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23181220220334670
|
28/12/2022
|
Sri Ratna Saikia
|
0414006WL034073
|
Sri Ratna Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237723
|
|
RATNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23221220220339474
|
28/12/2022
|
SONESWER BORA
|
0414006WL034587
|
SONESWER BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237718
|
|
SONESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-008-003/1103
(MERAPANI)
|
0414006000NRG23231220220340362
|
28/12/2022
|
Bubu Ali
|
0414006WL034682
|
Bubu Ali
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049237696
|
|
Bubu Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201728
|
201728
|
|
|
|
|
|
|
|