|
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-14-006-009-001/520
(KACHAMARI)
|
0414006000NRG25300420240016032
|
01/05/2024
|
SIMANTA BORUAH
|
0414006WL001259
|
SIMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292857
|
|
SRIMANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/1156
(KACHAMARI)
|
0414006000NRG25300420240016034
|
01/05/2024
|
KANMAI HANDIQUE
|
0414006WL001259
|
KANMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292865
|
|
KANMAI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-009-002/1933
(KACHAMARI)
|
0414006000NRG25300420240016036
|
01/05/2024
|
SORUMAI BORA
|
0414006WL001259
|
SORUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292863
|
|
SARUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-002/808
(KACHAMARI)
|
0414006000NRG25300420240016043
|
01/05/2024
|
RUP NATH
|
0414006WL001259
|
RUP NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292850
|
|
RUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-009-007/38
(KACHAMARI)
|
0414006000NRG25300420240016048
|
01/05/2024
|
AKANI PHUKON
|
0414006WL001259
|
AKANI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292853
|
|
AKONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-009-007/744
(KACHAMARI)
|
0414006000NRG25300420240016050
|
01/05/2024
|
Debanga Chutia
|
0414006WL001259
|
Debanga Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292866
|
|
DEBANGA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-008/2529
(KACHAMARI)
|
0414006000NRG25300420240016064
|
01/05/2024
|
DAMAYANTI BORA THENGAL
|
0414006WL001259
|
DAMAYANTI BORA THENGAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292854
|
|
MRS DAMAYANTI BORA THENGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMARIGURI
|
AS-14-006-009-008/2793
(KACHAMARI)
|
0414006000NRG25300420240016067
|
01/05/2024
|
HUNMONI CHUTIA
|
0414006WL001259
|
HUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292860
|
|
HUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-009-008/2793
(KACHAMARI)
|
0414006000NRG25300420240016066
|
01/05/2024
|
JIBON CHUTIA
|
0414006WL001259
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292856
|
|
JIBONCHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-009-008/745
(KACHAMARI)
|
0414006000NRG25300420240016072
|
01/05/2024
|
PALASHJYOTI CHUTIA
|
0414006WL001259
|
PALASHJYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292852
|
|
MR POLASH JYOTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG25300420240016077
|
01/05/2024
|
BORNALI BORA
|
0414006WL001259
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292851
|
|
BORNALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG25300420240016083
|
01/05/2024
|
ROMEN RAJBONGSHI
|
0414006WL001259
|
ROMEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292859
|
|
RAMEN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-009-016/2173
(KACHAMARI)
|
0414006000NRG25300420240016086
|
01/05/2024
|
BASHANTA CHUTIA
|
0414006WL001259
|
BASHANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292861
|
|
MR SRI JAYANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG25300420240016097
|
01/05/2024
|
URMILA NEOG
|
0414006WL001259
|
URMILA NEOG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292858
|
|
URMILA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-009-016/601
(KACHAMARI)
|
0414006000NRG25300420240016098
|
01/05/2024
|
Naryan Rajbonshi
|
0414006WL001259
|
Naryan Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292849
|
|
NARAYAN RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-009-016/614
(KACHAMARI)
|
0414006000NRG25300420240016102
|
01/05/2024
|
PRATIMA CHUTIA
|
0414006WL001259
|
PRATIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292855
|
|
PRATIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG25300420240016108
|
01/05/2024
|
DEBIKA PHUKON
|
0414006WL001259
|
DEBIKA PHUKON
|
00078
|
CNRB0003954
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292862
|
|
DEBIKA PHUKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-009-002/1934
(KACHAMARI)
|
0414006000NRG25300420240016037
|
01/05/2024
|
RIBHAMANI BORA
|
0414006WL001259
|
RIBHAMANI BORA
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292845
|
|
RIBHAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-009-002/2638
(KACHAMARI)
|
0414006000NRG25300420240016042
|
01/05/2024
|
JUN PHUKON
|
0414006WL001259
|
JUN PHUKON
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292864
|
|
JUN PHUKAN
|
AXIS BANK(607153)
|
|
20
|
GOMARIGURI
|
AS-14-006-009-008/2215
(KACHAMARI)
|
0414006000NRG25300420240016061
|
01/05/2024
|
Arun Phukan
|
0414006WL001259
|
Arun Phukan
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292846
|
|
ARUN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-009-008/2515
(KACHAMARI)
|
0414006000NRG25300420240016063
|
01/05/2024
|
PORISHMITA PHUKAN
|
0414006WL001259
|
PORISHMITA PHUKAN
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292848
|
|
PARISMITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG25300420240016068
|
01/05/2024
|
GOPAL BORA
|
0414006WL001259
|
GOPAL BORA
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292847
|
|
GOPAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-009-009/800
(KACHAMARI)
|
0414006000NRG25300420240016075
|
01/05/2024
|
SRI KHOGESWAR SAIKIA
|
0414006WL001259
|
SRI KHOGESWAR SAIKIA
|
00176
|
IDIB000G587
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812292844
|
|
KHOGESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-009-016/615
(KACHAMARI)
|
0414006000NRG25300420240016104
|
01/05/2024
|
JAN SAIKIA
|
0414006WL001259
|
JAN SAIKIA
|
00354
|
PUNB0002120
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292809
|
|
JAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-009-001/95
(KACHAMARI)
|
0414006000NRG25300420240016033
|
01/05/2024
|
RITUPON REGON
|
0414006WL001259
|
RITUPON REGON
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292812
|
|
RITUPAN REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-009-002/1915
(KACHAMARI)
|
0414006000NRG25300420240016035
|
01/05/2024
|
LILADHAR BORA
|
0414006WL001259
|
LILADHAR BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292818
|
|
LILADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-009-002/821
(KACHAMARI)
|
0414006000NRG25300420240016045
|
01/05/2024
|
PODUM THAPA
|
0414006WL001259
|
PODUM THAPA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292814
|
|
PADUM THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOMARIGURI
|
AS-14-006-009-002/832
(KACHAMARI)
|
0414006000NRG25300420240016046
|
01/05/2024
|
SANJU THAPA
|
0414006WL001259
|
SANJU THAPA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292819
|
|
SANJU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-009-002/834
(KACHAMARI)
|
0414006000NRG25300420240016047
|
01/05/2024
|
KALPANA LIMBU
|
0414006WL001259
|
KALPANA LIMBU
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292823
|
|
KALPANA BORA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-009-007/769
(KACHAMARI)
|
0414006000NRG25300420240016052
|
01/05/2024
|
GONESH GOGOI
|
0414006WL001259
|
GONESH GOGOI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292813
|
|
GONESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOMARIGURI
|
AS-14-006-009-008/1111
(KACHAMARI)
|
0414006000NRG25300420240016055
|
01/05/2024
|
BHUGESWARI GOGOI
|
0414006WL001259
|
BHUGESWARI GOGOI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292817
|
|
BHUGESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOMARIGURI
|
AS-14-006-009-008/1117
(KACHAMARI)
|
0414006000NRG25300420240016056
|
01/05/2024
|
SUBHODRA CHUTIA
|
0414006WL001259
|
SUBHODRA CHUTIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292884
|
|
SUBHADRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOMARIGURI
|
AS-14-006-009-008/1291
(KACHAMARI)
|
0414006000NRG25300420240016058
|
01/05/2024
|
CHENOW BORA
|
0414006WL001259
|
CHENOW BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292811
|
|
CHENAU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOMARIGURI
|
AS-14-006-009-008/2694
(KACHAMARI)
|
0414006000NRG25300420240016065
|
01/05/2024
|
SUMON CHUTIA SAIKIA
|
0414006WL001259
|
SUMON CHUTIA SAIKIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292821
|
|
SUMON CHUTIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOMARIGURI
|
AS-14-006-009-008/728
(KACHAMARI)
|
0414006000NRG25300420240016070
|
01/05/2024
|
MINAKHI SAIKIA
|
0414006WL001259
|
MINAKHI SAIKIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292885
|
|
MINAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOMARIGURI
|
AS-14-006-009-008/745
(KACHAMARI)
|
0414006000NRG25300420240016071
|
01/05/2024
|
Rekha Chutia
|
0414006WL001259
|
Rekha Chutia
|
00354
|
PUNB0204020
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812292824
|
|
REKHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-009-008/797
(KACHAMARI)
|
0414006000NRG25300420240016074
|
01/05/2024
|
PITAMBOR SAIKIA
|
0414006WL001259
|
PITAMBOR SAIKIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292815
|
|
PITAMBAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG25300420240016076
|
01/05/2024
|
BIRAJ BORUAH
|
0414006WL001259
|
BIRAJ BORUAH
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292880
|
|
BIRAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG25300420240016078
|
01/05/2024
|
HEROLD BORA
|
0414006WL001259
|
HEROLD BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292822
|
|
HEROLD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG25300420240016084
|
01/05/2024
|
PURNIMA RAJBONGSHI
|
0414006WL001259
|
PURNIMA RAJBONGSHI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292879
|
|
PURNIMA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG25300420240016091
|
01/05/2024
|
THANURAM BORA
|
0414006WL001259
|
THANURAM BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292881
|
|
SRI THANURAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOMARIGURI
|
AS-14-006-009-016/2592
(KACHAMARI)
|
0414006000NRG25300420240016094
|
01/05/2024
|
RENU RAJBONGSHI
|
0414006WL001259
|
RENU RAJBONGSHI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292820
|
|
RENU RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG25300420240016101
|
01/05/2024
|
JUGARAM PHUKON
|
0414006WL001259
|
JUGARAM PHUKON
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292816
|
|
JUGARAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOMARIGURI
|
AS-14-006-009-016/614
(KACHAMARI)
|
0414006000NRG25300420240016103
|
01/05/2024
|
GULUK CHUTIA
|
0414006WL001259
|
GULUK CHUTIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292882
|
|
GULUK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOMARIGURI
|
AS-14-006-009-016/876
(KACHAMARI)
|
0414006000NRG25300420240016105
|
01/05/2024
|
SIMONTA RAJBONSHI
|
0414006WL001259
|
SIMONTA RAJBONSHI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292883
|
|
SHRIMANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-009-001/2296
(KACHAMARI)
|
0414006000NRG25300420240016030
|
01/05/2024
|
SUNARAM REGON
|
0414006WL001259
|
SUNARAM REGON
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292871
|
|
SUNARAM REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG25300420240016096
|
01/05/2024
|
SRI DEBAJIT NEOG
|
0414006WL001259
|
SRI DEBAJIT NEOG
|
00415
|
SBIN0006070
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292829
|
|
DEBOJIT NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-009-002/2471
(KACHAMARI)
|
0414006000NRG25300420240016041
|
01/05/2024
|
Mamu Hazarika
|
0414006WL001259
|
Mamu Hazarika
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292827
|
|
MAMU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-009-002/808
(KACHAMARI)
|
0414006000NRG25300420240016044
|
01/05/2024
|
MONJULA NATH
|
0414006WL001259
|
MONJULA NATH
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292870
|
|
MANJULA BORA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOMARIGURI
|
AS-14-006-009-007/743
(KACHAMARI)
|
0414006000NRG25300420240016049
|
01/05/2024
|
JOYRAM HAZARIKA
|
0414006WL001259
|
JOYRAM HAZARIKA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292810
|
|
JAYARAM THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOMARIGURI
|
AS-14-006-009-007/751
(KACHAMARI)
|
0414006000NRG25300420240016051
|
01/05/2024
|
Jayanti Phukon Bora
|
0414006WL001259
|
Jayanti Phukon Bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292839
|
|
JAYANTI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOMARIGURI
|
AS-14-006-009-007/772
(KACHAMARI)
|
0414006000NRG25300420240016053
|
01/05/2024
|
CHANDRA HAZARIKA
|
0414006WL001259
|
CHANDRA HAZARIKA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292872
|
|
CHANDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-009-007/772
(KACHAMARI)
|
0414006000NRG25300420240016054
|
01/05/2024
|
NIBEDITA GOGOI HAZARIKA
|
0414006WL001259
|
NIBEDITA GOGOI HAZARIKA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292828
|
|
NIBEDITA GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOMARIGURI
|
AS-14-006-009-008/2149
(KACHAMARI)
|
0414006000NRG25300420240016059
|
01/05/2024
|
SMT. RUMI BHUMIZ
|
0414006WL001259
|
SMT. RUMI BHUMIZ
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292869
|
|
RUMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOMARIGURI
|
AS-14-006-009-008/2183
(KACHAMARI)
|
0414006000NRG25300420240016060
|
01/05/2024
|
RITA CHUTIA
|
0414006WL001259
|
RITA CHUTIA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292833
|
|
RITA BORA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOMARIGURI
|
AS-14-006-009-008/2515
(KACHAMARI)
|
0414006000NRG25300420240016062
|
01/05/2024
|
DHARMESWAR GOGOI
|
0414006WL001259
|
DHARMESWAR GOGOI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292835
|
|
DHARMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOMARIGURI
|
AS-14-006-009-016/1875
(KACHAMARI)
|
0414006000NRG25300420240016080
|
01/05/2024
|
CHIMPI PHUKAN DOWARAH
|
0414006WL001259
|
CHIMPI PHUKAN DOWARAH
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292842
|
|
CHIMPI PHUKAN DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-009-016/1875
(KACHAMARI)
|
0414006000NRG25300420240016079
|
01/05/2024
|
UTPAL DOWARAH
|
0414006WL001259
|
UTPAL DOWARAH
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292834
|
|
UTPAL DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOMARIGURI
|
AS-14-006-009-016/2061
(KACHAMARI)
|
0414006000NRG25300420240016081
|
01/05/2024
|
GOPAL GOGOI
|
0414006WL001259
|
GOPAL GOGOI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292826
|
|
GOPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOMARIGURI
|
AS-14-006-009-016/2173
(KACHAMARI)
|
0414006000NRG25300420240016085
|
01/05/2024
|
Junti Gogoi Chutia
|
0414006WL001259
|
Junti Gogoi Chutia
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292830
|
|
JUNTI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOMARIGURI
|
AS-14-006-009-016/2214
(KACHAMARI)
|
0414006000NRG25300420240016088
|
01/05/2024
|
MANIMAI RAJBONSHI
|
0414006WL001259
|
MANIMAI RAJBONSHI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292832
|
|
MRS MANIMAI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOMARIGURI
|
AS-14-006-009-016/2214
(KACHAMARI)
|
0414006000NRG25300420240016087
|
01/05/2024
|
SUREN RAJBONSHI
|
0414006WL001259
|
SUREN RAJBONSHI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292831
|
|
SUREN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOMARIGURI
|
AS-14-006-009-016/2455
(KACHAMARI)
|
0414006000NRG25300420240016090
|
01/05/2024
|
MONALISHA THENGAL BORA
|
0414006WL001259
|
MONALISHA THENGAL BORA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292840
|
|
MRS MONALISHA THENGAL BORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG25300420240016092
|
01/05/2024
|
LIZAMONI BORA
|
0414006WL001259
|
LIZAMONI BORA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292868
|
|
LIZAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOMARIGURI
|
AS-14-006-009-016/601
(KACHAMARI)
|
0414006000NRG25300420240016099
|
01/05/2024
|
ANNADA RAJBONGSHI
|
0414006WL001259
|
ANNADA RAJBONGSHI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292841
|
|
ANNADA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG25300420240016100
|
01/05/2024
|
Dipa Phukan
|
0414006WL001259
|
Dipa Phukan
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292837
|
|
DIPA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG25300420240016106
|
01/05/2024
|
PUSHPA SAIKIA
|
0414006WL001259
|
PUSHPA SAIKIA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292838
|
|
PUSHPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-009-018/1780
(KACHAMARI)
|
0414006000NRG25300420240016107
|
01/05/2024
|
SMT LUKUMONI GOGOI
|
0414006WL001259
|
SMT LUKUMONI GOGOI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292836
|
|
LUKUMANI SAIKIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG25300420240016109
|
01/05/2024
|
MAMU PHUKON
|
0414006WL001259
|
MAMU PHUKON
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292867
|
|
MALABIKA SAIKIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
70
|
GOMARIGURI
|
AS-14-006-009-002/2028
(KACHAMARI)
|
0414006000NRG25300420240016038
|
01/05/2024
|
Bipin Gogoi
|
0414006WL001259
|
Bipin Gogoi
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292875
|
|
BIPIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOMARIGURI
|
AS-14-006-009-002/2028
(KACHAMARI)
|
0414006000NRG25300420240016039
|
01/05/2024
|
JUNU BORA GOGOI
|
0414006WL001259
|
JUNU BORA GOGOI
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292876
|
|
JUNU BORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOMARIGURI
|
AS-14-006-009-008/1157
(KACHAMARI)
|
0414006000NRG25300420240016057
|
01/05/2024
|
LAKHIMAI GOGOI
|
0414006WL001259
|
LAKHIMAI GOGOI
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292825
|
|
LAKHIMAI GOGOI
|
UCO BANK(607066)
|
|
73
|
GOMARIGURI
|
AS-14-006-009-008/756
(KACHAMARI)
|
0414006000NRG25300420240016073
|
01/05/2024
|
TILESWARI PHUKAN
|
0414006WL001259
|
TILESWARI PHUKAN
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292877
|
|
TILESHWARI PHUKAN
|
UCO BANK(607066)
|
|
74
|
GOMARIGURI
|
AS-14-006-009-016/2081
(KACHAMARI)
|
0414006000NRG25300420240016082
|
01/05/2024
|
BIDYADHAR BORA
|
0414006WL001259
|
BIDYADHAR BORA
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292873
|
|
BIDYADHAR BORA
|
UCO BANK(607066)
|
|
75
|
GOMARIGURI
|
AS-14-006-009-016/2592
(KACHAMARI)
|
0414006000NRG25300420240016093
|
01/05/2024
|
RONJIT RABONGSHI
|
0414006WL001259
|
RONJIT RABONGSHI
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292878
|
|
RANJIT RAJBONSHI
|
AXIS BANK(607153)
|
|
76
|
GOMARIGURI
|
AS-14-006-009-016/2698
(KACHAMARI)
|
0414006000NRG25300420240016095
|
01/05/2024
|
BHANIMAI SONOWAL
|
0414006WL001259
|
BHANIMAI SONOWAL
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292874
|
|
BHANIMAI SONOWAL BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG25300420240016069
|
01/05/2024
|
RATNESWAR HAZARIKA
|
0414006WL001259
|
RATNESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812292843
|
|
RATNESWAR THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112797
|
112797
|
|
|
|
|
|
|
|