|
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-14-006-011-009/1302
(TORANI)
|
0414006000NRG23310320230416819
|
31/03/2023
|
DIPTI SAIKIA
|
0414006WL043657
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173021316
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23310320230416820
|
31/03/2023
|
RUPA CHUTIA
|
0414006WL043657
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173021318
|
|
RUPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMARIGURI
|
AS-14-006-011-009/2276
(TORANI)
|
0414006000NRG23310320230416821
|
31/03/2023
|
DILIP BORA
|
0414006WL043657
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173021317
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-011-009/368
(TORANI)
|
0414006000NRG23310320230416822
|
31/03/2023
|
SRI REBO KANTA BORAH
|
0414006WL043657
|
SRI REBO KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173021314
|
|
REBA Kt BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-011-009/804
(TORANI)
|
0414006000NRG23310320230416823
|
31/03/2023
|
SARUMAI KOCHARI
|
0414006WL043657
|
SARUMAI KOCHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173021315
|
|
SARUMAI KACHARI W/O DIGANTA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-012-001/1117
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415773
|
31/03/2023
|
MINAKSHI PEGU
|
0414006WL043551
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021296
|
|
MINASHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOMARIGURI
|
AS-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415775
|
31/03/2023
|
RITAMONI DOLEY
|
0414006WL043551
|
RITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021264
|
|
RITAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415776
|
31/03/2023
|
TINA DOLEY
|
0414006WL043551
|
TINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021287
|
|
TINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-012-004/1040
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415683
|
31/03/2023
|
SANGITA PATHORI
|
0414006WL043541
|
SANGITA PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021300
|
|
SANGITA PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-012-004/1781
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415861
|
31/03/2023
|
LUNA PEGU DOLEY
|
0414006WL043561
|
LUNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021275
|
|
Luna Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOMARIGURI
|
AS-14-006-012-004/1781
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415860
|
31/03/2023
|
SANJIB DOLEY
|
0414006WL043561
|
SANJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021301
|
|
SANJIB DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-012-004/186
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415863
|
31/03/2023
|
DEURAM DOLEY
|
0414006WL043561
|
DEURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021298
|
|
DEURAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-012-004/186
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415862
|
31/03/2023
|
MAHANTA DOLEY
|
0414006WL043561
|
MAHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021297
|
|
Mr. Manash Doley
|
INDIAN BANK(607105)
|
|
14
|
GOMARIGURI
|
AS-14-006-012-006/100
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415686
|
31/03/2023
|
DEEPALI DAS
|
0414006WL043541
|
DEEPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021239
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-012-006/100
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415685
|
31/03/2023
|
RAMCHANDRA DAS
|
0414006WL043541
|
RAMCHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021299
|
|
RAMCHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-012-006/1079
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415729
|
31/03/2023
|
DILIP DAS
|
0414006WL043545
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021302
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-012-006/1079
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415730
|
31/03/2023
|
MONIDIPA DAS
|
0414006WL043545
|
MONIDIPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021268
|
|
MANIDIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-012-006/1184
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415865
|
31/03/2023
|
KALIMAI DAS
|
0414006WL043561
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021272
|
|
KALIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-012-006/18
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415688
|
31/03/2023
|
BINA DAS
|
0414006WL043541
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021270
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-012-006/18
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415687
|
31/03/2023
|
BUBU DAS
|
0414006WL043541
|
BUBU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021234
|
|
BUBU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-012-006/19
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415689
|
31/03/2023
|
BALU DAS
|
0414006WL043541
|
BALU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021235
|
|
BALURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOMARIGURI
|
AS-14-006-012-006/21
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415833
|
31/03/2023
|
DEBA DAS
|
0414006WL043558
|
DEBA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021260
|
|
DEBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-012-006/2514
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415732
|
31/03/2023
|
KABITA DAS
|
0414006WL043545
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021276
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-012-006/2534
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415733
|
31/03/2023
|
CHITRAMANI DAS
|
0414006WL043545
|
CHITRAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021274
|
|
Chitramani Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOMARIGURI
|
AS-14-006-012-006/2534
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415734
|
31/03/2023
|
DINARAM DAS
|
0414006WL043545
|
DINARAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021259
|
|
DINARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-012-006/2535
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415735
|
31/03/2023
|
AKANAMAN DAS
|
0414006WL043545
|
AKANAMAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021233
|
|
AKANAMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-012-006/49
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415691
|
31/03/2023
|
NATHRAM DAS
|
0414006WL043541
|
NATHRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021313
|
|
NATHU RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOMARIGURI
|
AS-14-006-012-006/49
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415692
|
31/03/2023
|
RITA DAS
|
0414006WL043541
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021273
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-012-006/550
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415694
|
31/03/2023
|
BAGIMALA DAS
|
0414006WL043541
|
BAGIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021289
|
|
BAGIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-012-006/550
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415693
|
31/03/2023
|
NUMAL DAS
|
0414006WL043541
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021238
|
|
NUMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-012-006/921
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415834
|
31/03/2023
|
MADHU DAS
|
0414006WL043558
|
MADHU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021254
|
|
MADHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-012-006/921
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415836
|
31/03/2023
|
MONALISHA DAS
|
0414006WL043558
|
MONALISHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021285
|
|
MONALISA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-012-006/921
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415835
|
31/03/2023
|
MR SUJIT DAS
|
0414006WL043558
|
MR SUJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021290
|
|
SUJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-012-007/1062
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415777
|
31/03/2023
|
MILON GORH
|
0414006WL043551
|
MILON GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021293
|
|
MILAN GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-012-007/1159
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415779
|
31/03/2023
|
RUKMONI KARMAKAR
|
0414006WL043551
|
RUKMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021309
|
|
Rumamani Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOMARIGURI
|
AS-14-006-012-007/1161
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415780
|
31/03/2023
|
BHANI KARMAKAR
|
0414006WL043551
|
BHANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021308
|
|
BHONI KHERIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-012-007/1171
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415781
|
31/03/2023
|
MIRA GORH
|
0414006WL043551
|
MIRA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021306
|
|
MIRA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415838
|
31/03/2023
|
ROSHMIREKHA SAIKIA
|
0414006WL043558
|
ROSHMIREKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021282
|
|
RASMI REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-012-007/1331
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416043
|
31/03/2023
|
BOGIMAI BEGUM
|
0414006WL043579
|
BOGIMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021291
|
|
Bagimai Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOMARIGURI
|
AS-14-006-012-007/1331
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416044
|
31/03/2023
|
SIMI BEGUM
|
0414006WL043579
|
SIMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021303
|
|
SIMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-012-007/139
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415738
|
31/03/2023
|
BHIM GORH
|
0414006WL043545
|
BHIM GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021305
|
|
BHIM GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-012-007/139
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415739
|
31/03/2023
|
SHIBANI GARH
|
0414006WL043545
|
SHIBANI GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021307
|
|
SHIBANI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOMARIGURI
|
AS-14-006-012-007/1464
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415800
|
31/03/2023
|
MUJIBUR RAHMAN
|
0414006WL043554
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021258
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-012-007/1464
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415801
|
31/03/2023
|
RUZANA KHATUN
|
0414006WL043554
|
RUZANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021277
|
|
ROJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-012-007/1501
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416045
|
31/03/2023
|
BAHARUL ALI
|
0414006WL043579
|
BAHARUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021253
|
|
BAHARUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOMARIGURI
|
AS-14-006-012-007/1528
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415583
|
31/03/2023
|
JAKIRA BEGUM
|
0414006WL043537
|
JAKIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021265
|
|
JAKIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415839
|
31/03/2023
|
GUNA RAJKHOWA
|
0414006WL043558
|
GUNA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021262
|
|
GUNA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415840
|
31/03/2023
|
HUNMAI RAJKHOWA
|
0414006WL043558
|
HUNMAI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021281
|
|
SONAMAI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOMARIGURI
|
AS-14-006-012-007/1845
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415584
|
31/03/2023
|
JUGEN GOGOI
|
0414006WL043537
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021236
|
|
JUGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-012-007/1845
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415585
|
31/03/2023
|
SANDHYA GOGOI
|
0414006WL043537
|
SANDHYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021257
|
|
SANDHYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-012-007/1871
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415802
|
31/03/2023
|
ISMAIL ALI
|
0414006WL043554
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021279
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-012-007/1871
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415803
|
31/03/2023
|
PINKY DEVI BEGUM
|
0414006WL043554
|
PINKY DEVI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021280
|
|
PINKI DEVI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-012-007/1911
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416048
|
31/03/2023
|
AFRID KALAM
|
0414006WL043579
|
AFRID KALAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021227
|
|
AFRID KALAM
|
CANARA BANK(508532)
|
|
54
|
GOMARIGURI
|
AS-14-006-012-007/1912
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415588
|
31/03/2023
|
SULTANA BEGUM
|
0414006WL043537
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021241
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-012-007/1955
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416022
|
31/03/2023
|
MINUMAI BEGUM
|
0414006WL043576
|
MINUMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021261
|
|
MINUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-012-007/2079
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416049
|
31/03/2023
|
HASINA BEGUM
|
0414006WL043579
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021251
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-012-007/376
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415782
|
31/03/2023
|
MADHAB BORA
|
0414006WL043551
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021249
|
|
MADHAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOMARIGURI
|
AS-14-006-012-007/660
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415599
|
31/03/2023
|
PHULESWARI GORH
|
0414006WL043537
|
PHULESWARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021242
|
|
PHULESWARI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-012-007/663
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415601
|
31/03/2023
|
MALA GARH
|
0414006WL043537
|
MALA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021237
|
|
MALA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOMARIGURI
|
AS-14-006-012-007/672
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415602
|
31/03/2023
|
GONGA GORH
|
0414006WL043537
|
GONGA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021243
|
|
GONGA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOMARIGURI
|
AS-14-006-012-007/942
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415804
|
31/03/2023
|
HAIDOR ALI
|
0414006WL043554
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021246
|
|
HAIDOR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-012-007/942
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415805
|
31/03/2023
|
NARJU SULTANA
|
0414006WL043554
|
NARJU SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021255
|
|
NARJU SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415609
|
31/03/2023
|
BODHEN GOGOI
|
0414006WL043537
|
BODHEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021271
|
|
BODHEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-012-008/1865
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415614
|
31/03/2023
|
JUNTI GOGOI
|
0414006WL043537
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021240
|
|
JUNTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOMARIGURI
|
AS-14-006-012-008/2194
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415617
|
31/03/2023
|
RINA CHETIA
|
0414006WL043537
|
RINA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021294
|
|
RINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-012-008/55
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415622
|
31/03/2023
|
LACHIT GOGOI
|
0414006WL043537
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021244
|
|
LACHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-012-008/899
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415624
|
31/03/2023
|
RITURAJ CHETIA
|
0414006WL043537
|
RITURAJ CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021245
|
|
RITURAJ CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOMARIGURI
|
AS-14-006-012-013/1981
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416028
|
31/03/2023
|
TANU BORA
|
0414006WL043576
|
TANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021283
|
|
TANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOMARIGURI
|
AS-14-006-012-014/2009
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415867
|
31/03/2023
|
RAJIB DOLEY
|
0414006WL043561
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021284
|
|
RAJIB DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-012-014/2009
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415869
|
31/03/2023
|
RUBI DOLEY
|
0414006WL043561
|
RUBI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021288
|
|
RUBI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-012-017/1203
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415627
|
31/03/2023
|
BINA BORA HANDIQUE
|
0414006WL043537
|
BINA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021230
|
|
BINA BORA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-012-017/1203
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415626
|
31/03/2023
|
CHANDRA HANDIQUE
|
0414006WL043537
|
CHANDRA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021312
|
|
CHANDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOMARIGURI
|
AS-14-006-012-017/1465
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415630
|
31/03/2023
|
ANIMA HANDIQUE
|
0414006WL043537
|
ANIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021223
|
|
ANIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOMARIGURI
|
AS-14-006-012-017/1465
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415631
|
31/03/2023
|
TUTUMONI HANDIQUE
|
0414006WL043537
|
TUTUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021232
|
|
TUTUMONI HANDIQUE
|
UCO BANK(607066)
|
|
75
|
GOMARIGURI
|
AS-14-006-012-017/1473
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415633
|
31/03/2023
|
JYOTIKA BARUAH
|
0414006WL043537
|
JYOTIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021217
|
|
JYOTIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOMARIGURI
|
AS-14-006-012-017/1473
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415634
|
31/03/2023
|
KHETESHWARI BARUA
|
0414006WL043537
|
KHETESHWARI BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021221
|
|
KHETESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-012-018/1111
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415637
|
31/03/2023
|
JUNMONI SAIKIA
|
0414006WL043537
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021256
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOMARIGURI
|
AS-14-006-012-018/1111
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415636
|
31/03/2023
|
RAJU SAIKIA
|
0414006WL043537
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021304
|
|
RAJU SAIKIA
|
CANARA BANK(508532)
|
|
79
|
GOMARIGURI
|
AS-14-006-012-018/1129
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415638
|
31/03/2023
|
JUGA GOGOI
|
0414006WL043537
|
JUGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021311
|
|
JOGA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-012-018/1296
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415640
|
31/03/2023
|
TUKHESWARI GOGOI
|
0414006WL043537
|
TUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021225
|
|
TUKHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOMARIGURI
|
AS-14-006-012-018/1305
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415641
|
31/03/2023
|
RUPA BORA
|
0414006WL043537
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021252
|
|
RUPA BORA IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOMARIGURI
|
AS-14-006-012-018/1483
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415642
|
31/03/2023
|
RIKHESWAR GOGOI
|
0414006WL043537
|
RIKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021266
|
|
RIKHESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOMARIGURI
|
AS-14-006-012-018/1548
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415643
|
31/03/2023
|
MANGAL BORA
|
0414006WL043537
|
MANGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021218
|
|
MANGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOMARIGURI
|
AS-14-006-012-018/1580
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415645
|
31/03/2023
|
BHARATI HAZARIKA
|
0414006WL043537
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021263
|
|
BHAROTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOMARIGURI
|
AS-14-006-012-018/1658
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415646
|
31/03/2023
|
LUMONI GOGOI
|
0414006WL043537
|
LUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021219
|
|
LOMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOMARIGURI
|
AS-14-006-012-018/1691
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415647
|
31/03/2023
|
SABITRI GOGOI
|
0414006WL043537
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021269
|
|
SABITRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOMARIGURI
|
AS-14-006-012-018/1749
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415648
|
31/03/2023
|
CHENIRAM GOGOI
|
0414006WL043537
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021220
|
|
CHENIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOMARIGURI
|
AS-14-006-012-018/1749
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415649
|
31/03/2023
|
LEHESHWARI GOGOI
|
0414006WL043537
|
LEHESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021226
|
|
LEHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOMARIGURI
|
AS-14-006-012-018/1813
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415650
|
31/03/2023
|
KUKHESWAR DEKA
|
0414006WL043537
|
KUKHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021215
|
|
KUKHESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOMARIGURI
|
AS-14-006-012-018/1975
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415651
|
31/03/2023
|
SURESH SAIKIA
|
0414006WL043537
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021228
|
|
CHURESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOMARIGURI
|
AS-14-006-012-018/2028
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415652
|
31/03/2023
|
HOREN DEKA
|
0414006WL043537
|
HOREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021216
|
|
HAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOMARIGURI
|
AS-14-006-012-018/2045
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415653
|
31/03/2023
|
SAPNALI GOGOI
|
0414006WL043537
|
SAPNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021231
|
|
SAPNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOMARIGURI
|
AS-14-006-012-018/2236
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415654
|
31/03/2023
|
JUNMONI KACHARI BORA
|
0414006WL043537
|
JUNMONI KACHARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021229
|
|
JUMONI KACHARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOMARIGURI
|
AS-14-006-012-018/36
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415655
|
31/03/2023
|
BINU KONWAR
|
0414006WL043537
|
BINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021222
|
|
BINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOMARIGURI
|
AS-14-006-012-018/469
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415656
|
31/03/2023
|
BIHUTI GOGOI
|
0414006WL043537
|
BIHUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021292
|
|
BIHUTI BORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415842
|
31/03/2023
|
BOGAI BORA
|
0414006WL043558
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021267
|
|
BAGAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416030
|
31/03/2023
|
PARBATI BAURI
|
0414006WL043576
|
PARBATI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021224
|
|
PARBATI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOMARIGURI
|
AS-14-006-012-019/815
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415783
|
31/03/2023
|
SONJIB KR BORA
|
0414006WL043551
|
SONJIB KR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021247
|
|
Sanjib Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOMARIGURI
|
AS-14-006-012-019/883
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415741
|
31/03/2023
|
GHANAKANTA BORA
|
0414006WL043545
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021278
|
|
GHANAKANATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOMARIGURI
|
AS-14-006-012-019/883
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415740
|
31/03/2023
|
TULUMONI BORA
|
0414006WL043545
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021250
|
|
TULUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOMARIGURI
|
AS-14-006-012-020/620
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415658
|
31/03/2023
|
MONI BORA GOGOI
|
0414006WL043537
|
MONI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021286
|
|
Moni Bora Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143583
|
143583
|
|
|
|
|
|
|
|
|
102
|
GOMARIGURI
|
AS-14-006-012-007/535
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416026
|
31/03/2023
|
UPEN BORA
|
0414006WL043576
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021295
|
|
UPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOMARIGURI
|
AS-14-006-012-018/1296
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415639
|
31/03/2023
|
NUMAL GOGOI
|
0414006WL043537
|
NUMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021310
|
|
NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416029
|
31/03/2023
|
SIBA BAURI
|
0414006WL043576
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021248
|
|
SHIB BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-012-007/1563
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416020
|
31/03/2023
|
JYOTSHNA BEGUM
|
0414006WL043576
|
JYOTSHNA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021213
|
|
Mrs. Jushna Begum BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415774
|
31/03/2023
|
KHOGEN DOLEY
|
0414006WL043551
|
KHOGEN DOLEY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021214
|
|
Khogen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-012-006/1079
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415731
|
31/03/2023
|
DIPANKOR DAS
|
0414006WL043545
|
DIPANKOR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021204
|
|
DIPANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415608
|
31/03/2023
|
BASANTI GOGOI
|
0414006WL043537
|
BASANTI GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021203
|
|
BASANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-012-007/2
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415591
|
31/03/2023
|
DEBASHREE RAJKHOWA
|
0414006WL043537
|
DEBASHREE RAJKHOWA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021208
|
|
MRS DEBASHREE RAJKHUWA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOMARIGURI
|
AS-14-006-012-008/899
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415625
|
31/03/2023
|
Ms BHABANI SAIKIA
|
0414006WL043537
|
Ms BHABANI SAIKIA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021206
|
|
MS BHABANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOMARIGURI
|
AS-14-006-012-018/1577
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415644
|
31/03/2023
|
MT NIRADA BORA
|
0414006WL043537
|
MT NIRADA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173021207
|
|
NIRADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-012-006/2535
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415737
|
31/03/2023
|
NIRONJAN DAS
|
0414006WL043545
|
NIRONJAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021209
|
|
NIRONJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-012-004/186
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415864
|
31/03/2023
|
MINAKHI DOLEY
|
0414006WL043561
|
MINAKHI DOLEY
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021205
|
|
Minakhi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-012-007/1501
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416046
|
31/03/2023
|
RENU BEGUM
|
0414006WL043579
|
RENU BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021212
|
|
RENU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOMARIGURI
|
AS-14-006-012-007/535
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416027
|
31/03/2023
|
BASANTY BORA
|
0414006WL043576
|
BASANTY BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021210
|
|
BASANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOMARIGURI
|
AS-14-006-012-008/55
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415623
|
31/03/2023
|
BINA GOGOI
|
0414006WL043537
|
BINA GOGOI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021211
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-012-007/1563
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416021
|
31/03/2023
|
WAZIBUR RAHMAN
|
0414006WL043576
|
WAZIBUR RAHMAN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021201
|
|
Wazibur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOMARIGURI
|
AS-14-006-012-007/2
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230415592
|
31/03/2023
|
MR PANGKAJ RAJKHOWA
|
0414006WL043537
|
MR PANGKAJ RAJKHOWA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173021202
|
|
Pangkaj Rajkhowa
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOMARIGURI
|
AS-14-006-012-007/2325
(ADARSHA GOMARIGURI)
|
0414006000NRG23310320230416025
|
31/03/2023
|
AMAZ KHATUN
|
0414006WL043576
|
AMAZ KHATUN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173021200
|
|
Arnaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|