|
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-14-006-009-001/2162
(KACHAMARI)
|
0414006000NRG25240520240040232
|
24/05/2024
|
MRIDUL MILI
|
0414006WL003141
|
MRIDUL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002772
|
|
MIRIDUL MILI
|
IDBI BANK(607095)
|
|
2
|
GOMARIGURI
|
AS-14-006-009-001/528
(KACHAMARI)
|
0414006000NRG25240520240040270
|
24/05/2024
|
MAUCHUMI GOGOI CHUTIA
|
0414006WL003142
|
MAUCHUMI GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002888
|
|
MAUCHUMI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-009-005/644
(KACHAMARI)
|
0414006000NRG25240520240040251
|
24/05/2024
|
BHOBESH DAHAL
|
0414006WL003141
|
BHOBESH DAHAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002863
|
|
BHOBESH DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-005/645
(KACHAMARI)
|
0414006000NRG25240520240040272
|
24/05/2024
|
PROTIMA MUCHAHARI
|
0414006WL003142
|
PROTIMA MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002867
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/942
(KACHAMARI)
|
0414006000NRG25240520240040281
|
24/05/2024
|
POPI CHUTIA
|
0414006WL003142
|
POPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002889
|
|
POPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-009-014/1942
(KACHAMARI)
|
0414006000NRG25240520240040298
|
24/05/2024
|
NIJARA BARUA
|
0414006WL003142
|
NIJARA BARUA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002773
|
|
NIJARA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-014/438
(KACHAMARI)
|
0414006000NRG25240520240040312
|
24/05/2024
|
NIPEN BORA
|
0414006WL003142
|
NIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002774
|
|
NIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040331
|
24/05/2024
|
BODHEN GOGOI
|
0414006WL003149
|
BODHEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002868
|
|
BODHEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-012-008/1477
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040332
|
24/05/2024
|
MANIKANTA SAIKIA
|
0414006WL003149
|
MANIKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002759
|
|
MANIKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-012-008/2194
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040334
|
24/05/2024
|
RINA CHETIA
|
0414006WL003149
|
RINA CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002890
|
|
RINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-012-008/2194
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040333
|
24/05/2024
|
TULUMONI GOGOI
|
0414006WL003149
|
TULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002775
|
|
TULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-012-008/30
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040336
|
24/05/2024
|
ARISHMITA BORA CHETIA
|
0414006WL003149
|
ARISHMITA BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002758
|
|
ARISMITA BORA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMARIGURI
|
AS-14-006-012-008/30
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040335
|
24/05/2024
|
SOMIRON CHETIA
|
0414006WL003149
|
SOMIRON CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002866
|
|
Somiron Chetia
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040337
|
24/05/2024
|
KUNJA GOGOI
|
0414006WL003149
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002869
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040338
|
24/05/2024
|
NOREN GOGOI
|
0414006WL003149
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002865
|
|
Naren Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOMARIGURI
|
AS-14-006-012-008/55
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040339
|
24/05/2024
|
LACHIT GOGOI
|
0414006WL003149
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002864
|
|
LACHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-009-014/1247
(KACHAMARI)
|
0414006000NRG25240520240040290
|
24/05/2024
|
PRONOB SAIKIA
|
0414006WL003142
|
PRONOB SAIKIA
|
00152
|
HDFC0002937
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002852
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-009-001/2361
(KACHAMARI)
|
0414006000NRG25240520240040266
|
24/05/2024
|
DISHARANI CHUTIA
|
0414006WL003142
|
DISHARANI CHUTIA
|
00176
|
IDIB000G057
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002862
|
|
DISHARANI CHUTIA
|
UCO BANK(607066)
|
|
19
|
GOMARIGURI
|
AS-14-006-009-005/1644
(KACHAMARI)
|
0414006000NRG25240520240040238
|
24/05/2024
|
RAJU PRADHAN
|
0414006WL003141
|
RAJU PRADHAN
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002857
|
|
RAJU PRADHAN
|
UCO BANK(607066)
|
|
20
|
GOMARIGURI
|
AS-14-006-009-005/2387
(KACHAMARI)
|
0414006000NRG25240520240040244
|
24/05/2024
|
Tilak Newar
|
0414006WL003141
|
Tilak Newar
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002859
|
|
TILAK NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-009-005/2468
(KACHAMARI)
|
0414006000NRG25240520240040246
|
24/05/2024
|
SUNALI LIMBU
|
0414006WL003141
|
SUNALI LIMBU
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002861
|
|
MS SUNALI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOMARIGURI
|
AS-14-006-009-012/2136
(KACHAMARI)
|
0414006000NRG25240520240040279
|
24/05/2024
|
DIPTI BORA
|
0414006WL003142
|
DIPTI BORA
|
00176
|
IDIB000G057
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002760
|
|
DIPTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-009-014/1783
(KACHAMARI)
|
0414006000NRG25240520240040293
|
24/05/2024
|
DULUMONI GOGOI
|
0414006WL003142
|
DULUMONI GOGOI
|
00176
|
IDIB000G057
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002860
|
|
Mrs. Dulumoni Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG25240520240040276
|
24/05/2024
|
PURNIMA SAIKIA
|
0414006WL003142
|
PURNIMA SAIKIA
|
00176
|
IDIB000G587
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002761
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG25230520240039290
|
24/05/2024
|
AKASH GOWALA
|
0414006WL003083
|
AKASH GOWALA
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002883
|
|
Bhim Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GOMARIGURI
|
AS-14-006-007-009/1558
(SARUPANI)
|
0414006000NRG25230520240039292
|
24/05/2024
|
Mr Abishek Chetry
|
0414006WL003083
|
Mr Abishek Chetry
|
00354
|
PUNB0031120
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002782
|
|
ABISHEK CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOMARIGURI
|
AS-14-006-009-005/644
(KACHAMARI)
|
0414006000NRG25240520240040253
|
24/05/2024
|
. KAMALA DAHAL
|
0414006WL003141
|
. KAMALA DAHAL
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002882
|
|
KAMALA DAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOMARIGURI
|
AS-14-006-009-005/655
(KACHAMARI)
|
0414006000NRG25240520240040254
|
24/05/2024
|
NISHA BHUJEL
|
0414006WL003141
|
NISHA BHUJEL
|
00354
|
PUNB0031120
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002884
|
|
NISHA BHUJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-007-009/1191
(SARUPANI)
|
0414006000NRG25230520240039283
|
24/05/2024
|
SMT JISUDA GIRI
|
0414006WL003083
|
SMT JISUDA GIRI
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002798
|
|
ECHUDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-007-009/1528
(SARUPANI)
|
0414006000NRG25230520240039288
|
24/05/2024
|
LOKNATH GIRI
|
0414006WL003083
|
LOKNATH GIRI
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002813
|
|
Loknath Giri
|
NSDL PAYMENTS BANK(990326)
|
|
31
|
GOMARIGURI
|
AS-14-006-007-009/1558
(SARUPANI)
|
0414006000NRG25230520240039291
|
24/05/2024
|
SITAMAYA CHUTRY
|
0414006WL003083
|
SITAMAYA CHUTRY
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002801
|
|
SITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-007-009/1568
(SARUPANI)
|
0414006000NRG25230520240039293
|
24/05/2024
|
KUL BAHADUR DEWAN
|
0414006WL003083
|
KUL BAHADUR DEWAN
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002799
|
|
KUL BAHADUR DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOMARIGURI
|
AS-14-006-007-009/1612
(SARUPANI)
|
0414006000NRG25230520240039294
|
24/05/2024
|
KHEM CHETRY
|
0414006WL003083
|
KHEM CHETRY
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002795
|
|
Khem Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GOMARIGURI
|
AS-14-006-007-009/1612
(SARUPANI)
|
0414006000NRG25230520240039295
|
24/05/2024
|
MRS ANJU CHETRI
|
0414006WL003083
|
MRS ANJU CHETRI
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002818
|
|
MRS ANJU CHETRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOMARIGURI
|
AS-14-006-007-009/270
(SARUPANI)
|
0414006000NRG25230520240039302
|
24/05/2024
|
Mrs RASITA GOWALA
|
0414006WL003083
|
Mrs RASITA GOWALA
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002820
|
|
RASITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOMARIGURI
|
AS-14-006-007-009/642
(SARUPANI)
|
0414006000NRG25230520240039309
|
24/05/2024
|
GANESH GIRI
|
0414006WL003083
|
GANESH GIRI
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002797
|
|
GANESH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-007-009/832
(SARUPANI)
|
0414006000NRG25230520240039313
|
24/05/2024
|
BIRAJ CHETRY
|
0414006WL003083
|
BIRAJ CHETRY
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002796
|
|
BIRAJ CHHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOMARIGURI
|
AS-14-006-007-009/832
(SARUPANI)
|
0414006000NRG25230520240039314
|
24/05/2024
|
KALPANA KARKI CHETRY
|
0414006WL003083
|
KALPANA KARKI CHETRY
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002800
|
|
KALPANA KARKI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG25240520240039860
|
24/05/2024
|
Mina Limbu
|
0414006WL003110
|
Mina Limbu
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002793
|
|
MINA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/2187
(MERAPANI)
|
0414006000NRG25240520240039861
|
24/05/2024
|
NANDITA HAZARIKA
|
0414006WL003110
|
NANDITA HAZARIKA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002811
|
|
NONDITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/3168
(MERAPANI)
|
0414006000NRG25240520240039863
|
24/05/2024
|
RUMI NARAH
|
0414006WL003110
|
RUMI NARAH
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002819
|
|
RUMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOMARIGURI
|
AS-14-006-009-001/100
(KACHAMARI)
|
0414006000NRG25240520240040262
|
24/05/2024
|
ANIL PHUKON
|
0414006WL003142
|
ANIL PHUKON
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002879
|
|
ANIL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOMARIGURI
|
AS-14-006-009-001/108
(KACHAMARI)
|
0414006000NRG25240520240040263
|
24/05/2024
|
PUNU GOGOI
|
0414006WL003142
|
PUNU GOGOI
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002880
|
|
PUNU SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOMARIGURI
|
AS-14-006-009-005/1074
(KACHAMARI)
|
0414006000NRG25240520240040233
|
24/05/2024
|
KUNTI BOROO
|
0414006WL003141
|
KUNTI BOROO
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002876
|
|
KUNTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG25240520240040235
|
24/05/2024
|
SRI TIRBAHADUR NEWAR
|
0414006WL003141
|
SRI TIRBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002881
|
|
THIR BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOMARIGURI
|
AS-14-006-009-005/161
(KACHAMARI)
|
0414006000NRG25240520240040237
|
24/05/2024
|
SMT NIRUTI BOSUMATARY
|
0414006WL003141
|
SMT NIRUTI BOSUMATARY
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002874
|
|
NIRUTI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOMARIGURI
|
AS-14-006-009-005/165
(KACHAMARI)
|
0414006000NRG25240520240040240
|
24/05/2024
|
JINA RAMCHIYARI
|
0414006WL003141
|
JINA RAMCHIYARI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002809
|
|
JINA RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOMARIGURI
|
AS-14-006-009-005/635
(KACHAMARI)
|
0414006000NRG25240520240040248
|
24/05/2024
|
bhujkumar prodhan
|
0414006WL003141
|
bhujkumar prodhan
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002877
|
|
BHOJ KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-009-005/636
(KACHAMARI)
|
0414006000NRG25240520240040249
|
24/05/2024
|
BONE RAMCHIYARI
|
0414006WL003141
|
BONE RAMCHIYARI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002807
|
|
BONE RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOMARIGURI
|
AS-14-006-009-005/644
(KACHAMARI)
|
0414006000NRG25240520240040252
|
24/05/2024
|
Prem Kumari Devi Dahal
|
0414006WL003141
|
Prem Kumari Devi Dahal
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002781
|
|
PREMKUMARI DEVI DAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG25240520240040255
|
24/05/2024
|
SMT BIJULI BOSUMOTARI
|
0414006WL003141
|
SMT BIJULI BOSUMOTARI
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002875
|
|
BIJULI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOMARIGURI
|
AS-14-006-009-005/673
(KACHAMARI)
|
0414006000NRG25240520240040259
|
24/05/2024
|
TAKENATH THAPA
|
0414006WL003141
|
TAKENATH THAPA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002810
|
|
TEKANATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-009-005/859
(KACHAMARI)
|
0414006000NRG25240520240040260
|
24/05/2024
|
KAILASH SHESTRA
|
0414006WL003141
|
KAILASH SHESTRA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002878
|
|
KAILASH SHRESTHA
|
UCO BANK(607066)
|
|
54
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG25240520240040273
|
24/05/2024
|
Ajit Kachari
|
0414006WL003142
|
Ajit Kachari
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002791
|
|
AJIT KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG25240520240040274
|
24/05/2024
|
PORAGJYOTI CHOH
|
0414006WL003142
|
PORAGJYOTI CHOH
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002802
|
|
PARAGJYOTI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOMARIGURI
|
AS-14-006-009-014/1001
(KACHAMARI)
|
0414006000NRG25240520240040282
|
24/05/2024
|
BITU SAIKIA
|
0414006WL003142
|
BITU SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002788
|
|
BITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOMARIGURI
|
AS-14-006-009-014/1025
(KACHAMARI)
|
0414006000NRG25240520240040284
|
24/05/2024
|
DIPALI CHUTIA
|
0414006WL003142
|
DIPALI CHUTIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002817
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-009-014/1027
(KACHAMARI)
|
0414006000NRG25240520240040285
|
24/05/2024
|
BIJU SAIKIA
|
0414006WL003142
|
BIJU SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002785
|
|
BIJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOMARIGURI
|
AS-14-006-009-014/1028
(KACHAMARI)
|
0414006000NRG25240520240040286
|
24/05/2024
|
SUMRITA SAIKIA
|
0414006WL003142
|
SUMRITA SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002803
|
|
SUMITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-009-014/1035
(KACHAMARI)
|
0414006000NRG25240520240040287
|
24/05/2024
|
BUBUL SAIKIA
|
0414006WL003142
|
BUBUL SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002794
|
|
SRI BUBUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOMARIGURI
|
AS-14-006-009-014/1249
(KACHAMARI)
|
0414006000NRG25240520240040291
|
24/05/2024
|
BEJI BORA
|
0414006WL003142
|
BEJI BORA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002790
|
|
BEJI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOMARIGURI
|
AS-14-006-009-014/1783
(KACHAMARI)
|
0414006000NRG25240520240040292
|
24/05/2024
|
PADMESWAR GOGOI
|
0414006WL003142
|
PADMESWAR GOGOI
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002770
|
|
PADMESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOMARIGURI
|
AS-14-006-009-014/1829
(KACHAMARI)
|
0414006000NRG25240520240040294
|
24/05/2024
|
NITUL BORA
|
0414006WL003142
|
NITUL BORA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002806
|
|
NITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOMARIGURI
|
AS-14-006-009-014/1853
(KACHAMARI)
|
0414006000NRG25240520240040296
|
24/05/2024
|
BUDHESWAR SAIKIA
|
0414006WL003142
|
BUDHESWAR SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002804
|
|
BUDDHESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOMARIGURI
|
AS-14-006-009-014/1871
(KACHAMARI)
|
0414006000NRG25240520240040297
|
24/05/2024
|
PHULA BORA
|
0414006WL003142
|
PHULA BORA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002769
|
|
FUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOMARIGURI
|
AS-14-006-009-014/1946
(KACHAMARI)
|
0414006000NRG25240520240040299
|
24/05/2024
|
HEMANTA SAIKIA
|
0414006WL003142
|
HEMANTA SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002814
|
|
HEMANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOMARIGURI
|
AS-14-006-009-014/1946
(KACHAMARI)
|
0414006000NRG25240520240040300
|
24/05/2024
|
SNIGDHA JYOTI SAIKIA
|
0414006WL003142
|
SNIGDHA JYOTI SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002808
|
|
SNIGDHA JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-009-014/219
(KACHAMARI)
|
0414006000NRG25240520240040301
|
24/05/2024
|
BOKUL HAZARIKA
|
0414006WL003142
|
BOKUL HAZARIKA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002792
|
|
BAKUL THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOMARIGURI
|
AS-14-006-009-014/2426
(KACHAMARI)
|
0414006000NRG25240520240040303
|
24/05/2024
|
PRATAP GOGOI
|
0414006WL003142
|
PRATAP GOGOI
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002816
|
|
PRATAP GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOMARIGURI
|
AS-14-006-009-014/2611
(KACHAMARI)
|
0414006000NRG25240520240040305
|
24/05/2024
|
ARCHANA DAS SAIKIA
|
0414006WL003142
|
ARCHANA DAS SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002768
|
|
ARCHANA DAS SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOMARIGURI
|
AS-14-006-009-014/368
(KACHAMARI)
|
0414006000NRG25240520240040306
|
24/05/2024
|
KUMUD SAIKIA
|
0414006WL003142
|
KUMUD SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002771
|
|
KUMUD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOMARIGURI
|
AS-14-006-009-014/368
(KACHAMARI)
|
0414006000NRG25240520240040307
|
24/05/2024
|
RUNJUN SAIKIA
|
0414006WL003142
|
RUNJUN SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002815
|
|
RUNJUN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOMARIGURI
|
AS-14-006-009-014/371
(KACHAMARI)
|
0414006000NRG25240520240040308
|
24/05/2024
|
JITU SAIKIA
|
0414006WL003142
|
JITU SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002787
|
|
MR JITU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOMARIGURI
|
AS-14-006-009-014/409
(KACHAMARI)
|
0414006000NRG25240520240040309
|
24/05/2024
|
JINU SAIKIA
|
0414006WL003142
|
JINU SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002812
|
|
JINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOMARIGURI
|
AS-14-006-009-014/410
(KACHAMARI)
|
0414006000NRG25240520240040310
|
24/05/2024
|
MOHAN SAIKIA
|
0414006WL003142
|
MOHAN SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002786
|
|
MR MOHAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOMARIGURI
|
AS-14-006-009-014/437
(KACHAMARI)
|
0414006000NRG25240520240040311
|
24/05/2024
|
SUNIL SAIKIA
|
0414006WL003142
|
SUNIL SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002789
|
|
SUNIL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOMARIGURI
|
AS-14-006-009-014/999
(KACHAMARI)
|
0414006000NRG25240520240040314
|
24/05/2024
|
DIGANTA SAIKIA
|
0414006WL003142
|
DIGANTA SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002805
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72459
|
72459
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-007-009/1525
(SARUPANI)
|
0414006000NRG25230520240039287
|
24/05/2024
|
Mr BISHNU BHAKTA GIRI
|
0414006WL003083
|
Mr BISHNU BHAKTA GIRI
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002763
|
|
BISHNU BHAKTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOMARIGURI
|
AS-14-006-007-009/1640
(SARUPANI)
|
0414006000NRG25230520240039296
|
24/05/2024
|
INDRABAHADUR TAMANG
|
0414006WL003083
|
INDRABAHADUR TAMANG
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002757
|
|
INDRA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOMARIGURI
|
AS-14-006-007-009/1911
(SARUPANI)
|
0414006000NRG25230520240039297
|
24/05/2024
|
Monu Maya Giri
|
0414006WL003083
|
Monu Maya Giri
|
00415
|
SBIN0000083
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002831
|
|
MONUMAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOMARIGURI
|
AS-14-006-007-009/2403
(SARUPANI)
|
0414006000NRG25230520240039298
|
24/05/2024
|
Mr SANJAY TAMANG
|
0414006WL003083
|
Mr SANJAY TAMANG
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002784
|
|
SANJAY TAMANG
|
BANK OF BARODA(606985)
|
|
82
|
GOMARIGURI
|
AS-14-006-007-009/270
(SARUPANI)
|
0414006000NRG25230520240039301
|
24/05/2024
|
Binod Gowala
|
0414006WL003083
|
Binod Gowala
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002829
|
|
BINOD GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOMARIGURI
|
AS-14-006-007-009/2880
(SARUPANI)
|
0414006000NRG25230520240039305
|
24/05/2024
|
Chubas Giri
|
0414006WL003083
|
Chubas Giri
|
00415
|
SBIN0000083
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002765
|
|
CHUBAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG25230520240039317
|
24/05/2024
|
Mr BHOJRAJ SUBBA
|
0414006WL003083
|
Mr BHOJRAJ SUBBA
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002825
|
|
BHOJ RAJ SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG25240520240040278
|
24/05/2024
|
BITUL GOGOI
|
0414006WL003142
|
BITUL GOGOI
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002832
|
|
BITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-007-009/1106
(SARUPANI)
|
0414006000NRG25230520240039280
|
24/05/2024
|
SAM BDR CHETRY
|
0414006WL003083
|
SAM BDR CHETRY
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002764
|
|
CHUN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOMARIGURI
|
AS-14-006-007-009/1318
(SARUPANI)
|
0414006000NRG25230520240039284
|
24/05/2024
|
Raju Chetry
|
0414006WL003083
|
Raju Chetry
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002837
|
|
MR RAJU CHETRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOMARIGURI
|
AS-14-006-007-009/1525
(SARUPANI)
|
0414006000NRG25230520240039286
|
24/05/2024
|
Bhim Giri
|
0414006WL003083
|
Bhim Giri
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002756
|
|
DEVIMAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOMARIGURI
|
AS-14-006-007-009/1525
(SARUPANI)
|
0414006000NRG25230520240039285
|
24/05/2024
|
Mr BHIM GIRI
|
0414006WL003083
|
Mr BHIM GIRI
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002838
|
|
BHIM BAHADUR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOMARIGURI
|
AS-14-006-007-009/2427
(SARUPANI)
|
0414006000NRG25230520240039299
|
24/05/2024
|
Sanjeeb Katwal Chetry
|
0414006WL003083
|
Sanjeeb Katwal Chetry
|
00415
|
SBIN0007060
|
498
|
498
|
Processed
|
28/05/2024
|
|
4331002783
|
|
SANJEEB KATWAL CHETRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GOMARIGURI
|
AS-14-006-007-009/2427
(SARUPANI)
|
0414006000NRG25230520240039300
|
24/05/2024
|
Tulamaya Chetry
|
0414006WL003083
|
Tulamaya Chetry
|
00415
|
SBIN0007060
|
498
|
498
|
Processed
|
28/05/2024
|
|
4331002762
|
|
TULAMAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOMARIGURI
|
AS-14-006-007-009/2880
(SARUPANI)
|
0414006000NRG25230520240039306
|
24/05/2024
|
KALPANA MAHANTA
|
0414006WL003083
|
KALPANA MAHANTA
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002849
|
|
KALPANA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOMARIGURI
|
AS-14-006-007-009/534
(SARUPANI)
|
0414006000NRG25230520240039308
|
24/05/2024
|
PURNALAL GIRI
|
0414006WL003083
|
PURNALAL GIRI
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002828
|
|
PURNALAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOMARIGURI
|
AS-14-006-007-009/642
(SARUPANI)
|
0414006000NRG25230520240039310
|
24/05/2024
|
SUCHILA GIRI
|
0414006WL003083
|
SUCHILA GIRI
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002835
|
|
SUSILA DEVI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOMARIGURI
|
AS-14-006-007-009/807
(SARUPANI)
|
0414006000NRG25230520240039312
|
24/05/2024
|
Mrs PRAMILA GIRI
|
0414006WL003083
|
Mrs PRAMILA GIRI
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002766
|
|
PROMILA PURI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOMARIGURI
|
AS-14-006-007-009/852
(SARUPANI)
|
0414006000NRG25230520240039315
|
24/05/2024
|
LOKNATH GIRI
|
0414006WL003083
|
LOKNATH GIRI
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002830
|
|
LOKNATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOMARIGURI
|
AS-14-006-007-009/852
(SARUPANI)
|
0414006000NRG25230520240039316
|
24/05/2024
|
Mrs TIKADEBI GIRI
|
0414006WL003083
|
Mrs TIKADEBI GIRI
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002841
|
|
TIKADEBI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG25230520240039318
|
24/05/2024
|
KRISHNA RAI LIMBU
|
0414006WL003083
|
KRISHNA RAI LIMBU
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002845
|
|
Krishna Rai Subba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GOMARIGURI
|
AS-14-006-009-001/1164
(KACHAMARI)
|
0414006000NRG25240520240040264
|
24/05/2024
|
DHARMESWER GOGOI
|
0414006WL003142
|
DHARMESWER GOGOI
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002846
|
|
RUPA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOMARIGURI
|
AS-14-006-009-001/2162
(KACHAMARI)
|
0414006000NRG25240520240040231
|
24/05/2024
|
RIMJIM PAYENG MILI
|
0414006WL003141
|
RIMJIM PAYENG MILI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002840
|
|
RIMJHIM PAYUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOMARIGURI
|
AS-14-006-009-001/2273
(KACHAMARI)
|
0414006000NRG25240520240040265
|
24/05/2024
|
JUNALI CHUTIA
|
0414006WL003142
|
JUNALI CHUTIA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002833
|
|
JUNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOMARIGURI
|
AS-14-006-009-001/2640
(KACHAMARI)
|
0414006000NRG25240520240040267
|
24/05/2024
|
JYOTIMONI KACHARI CHUTIA
|
0414006WL003142
|
JYOTIMONI KACHARI CHUTIA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002848
|
|
MRS JYOTIMONI KACHARI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOMARIGURI
|
AS-14-006-009-001/2641
(KACHAMARI)
|
0414006000NRG25240520240040268
|
24/05/2024
|
PUBALI ROY CHUTIA
|
0414006WL003142
|
PUBALI ROY CHUTIA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002843
|
|
MRS PUBALI ROY CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOMARIGURI
|
AS-14-006-009-001/521
(KACHAMARI)
|
0414006000NRG25240520240040269
|
24/05/2024
|
JUNU GOGOI
|
0414006WL003142
|
JUNU GOGOI
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002836
|
|
MRS JONU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOMARIGURI
|
AS-14-006-009-001/556
(KACHAMARI)
|
0414006000NRG25240520240040271
|
24/05/2024
|
PUSPA BORA
|
0414006WL003142
|
PUSPA BORA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002847
|
|
PUSPALATA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOMARIGURI
|
AS-14-006-009-005/158
(KACHAMARI)
|
0414006000NRG25240520240040236
|
24/05/2024
|
SMT LOKHIMAI CHESTRA
|
0414006WL003141
|
SMT LOKHIMAI CHESTRA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002827
|
|
LOKAMAYA SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOMARIGURI
|
AS-14-006-009-005/1644
(KACHAMARI)
|
0414006000NRG25240520240040239
|
24/05/2024
|
ASHA PRADHAN
|
0414006WL003141
|
ASHA PRADHAN
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002834
|
|
ASHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOMARIGURI
|
AS-14-006-009-005/1908
(KACHAMARI)
|
0414006000NRG25240520240040242
|
24/05/2024
|
KALPANA KATUWAL DAHAL
|
0414006WL003141
|
KALPANA KATUWAL DAHAL
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002850
|
|
MRS KALPANA KATUWAL DAHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOMARIGURI
|
AS-14-006-009-005/1908
(KACHAMARI)
|
0414006000NRG25240520240040241
|
24/05/2024
|
MOHENDRA DAHAL
|
0414006WL003141
|
MOHENDRA DAHAL
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002873
|
|
MOHENDRA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOMARIGURI
|
AS-14-006-009-005/2387
(KACHAMARI)
|
0414006000NRG25240520240040245
|
24/05/2024
|
TIKAMAYA PRADHAN
|
0414006WL003141
|
TIKAMAYA PRADHAN
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002844
|
|
TIKAMAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOMARIGURI
|
AS-14-006-009-005/639
(KACHAMARI)
|
0414006000NRG25240520240040250
|
24/05/2024
|
PRAKASH SHRESTHA
|
0414006WL003141
|
PRAKASH SHRESTHA
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002871
|
|
PRAKASH SHRESTHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOMARIGURI
|
AS-14-006-009-005/661
(KACHAMARI)
|
0414006000NRG25240520240040258
|
24/05/2024
|
KULNARAYAN PRODHAN
|
0414006WL003141
|
KULNARAYAN PRODHAN
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002826
|
|
KUL NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG25240520240040275
|
24/05/2024
|
Madhabi Pegu Shah
|
0414006WL003142
|
Madhabi Pegu Shah
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002842
|
|
MRS MADHOBI PEGU SAAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOMARIGURI
|
AS-14-006-009-012/443
(KACHAMARI)
|
0414006000NRG25240520240040280
|
24/05/2024
|
MINU CHUTIYA
|
0414006WL003142
|
MINU CHUTIYA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002839
|
|
MINU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOMARIGURI
|
AS-14-006-009-014/1036
(KACHAMARI)
|
0414006000NRG25240520240040289
|
24/05/2024
|
DIPANKAR SAIKIA
|
0414006WL003142
|
DIPANKAR SAIKIA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002872
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
116
|
GOMARIGURI
|
AS-14-006-007-009/272
(SARUPANI)
|
0414006000NRG25230520240039303
|
24/05/2024
|
KAMAL PURI
|
0414006WL003083
|
KAMAL PURI
|
00415
|
SBIN0017207
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002851
|
|
KAMAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-009-005/2303
(KACHAMARI)
|
0414006000NRG25240520240040243
|
24/05/2024
|
PUSPA RABHA
|
0414006WL003141
|
PUSPA RABHA
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002821
|
|
PUSPA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG25240520240040257
|
24/05/2024
|
SAGAR SHRESTHA
|
0414006WL003141
|
SAGAR SHRESTHA
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
28/05/2024
|
|
4331002823
|
|
SAGAR SHRESTHA
|
UCO BANK(607066)
|
|
119
|
GOMARIGURI
|
AS-14-006-009-012/200
(KACHAMARI)
|
0414006000NRG25240520240040277
|
24/05/2024
|
MATU CHUTIA
|
0414006WL003142
|
MATU CHUTIA
|
00462
|
UCBA0002441
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002824
|
|
MATU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOMARIGURI
|
AS-14-006-009-014/2462
(KACHAMARI)
|
0414006000NRG25240520240040304
|
24/05/2024
|
PINKI SAIKIA
|
0414006WL003142
|
PINKI SAIKIA
|
00462
|
UCBA0002441
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002822
|
|
PINGKI SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG25240520240040256
|
24/05/2024
|
SANTI SHRESHTHA
|
0414006WL003141
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002870
|
|
SANTI PRADHAN SHRESTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOMARIGURI
|
AS-14-006-009-014/1001
(KACHAMARI)
|
0414006000NRG25240520240040283
|
24/05/2024
|
MINOTI SAIKIA
|
0414006WL003142
|
MINOTI SAIKIA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002767
|
|
MINOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOMARIGURI
|
AS-14-006-009-014/1035
(KACHAMARI)
|
0414006000NRG25240520240040288
|
24/05/2024
|
DIPALI SAIKIA
|
0414006WL003142
|
DIPALI SAIKIA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002854
|
|
MRS DIPALI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOMARIGURI
|
AS-14-006-009-014/1829
(KACHAMARI)
|
0414006000NRG25240520240040295
|
24/05/2024
|
JYOTI BORA
|
0414006WL003142
|
JYOTI BORA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002855
|
|
Mrs. Jyoti Bora
|
INDIAN BANK(607105)
|
|
125
|
GOMARIGURI
|
AS-14-006-009-014/2425
(KACHAMARI)
|
0414006000NRG25240520240040302
|
24/05/2024
|
DIPSHIKHA SAIKIA
|
0414006WL003142
|
DIPSHIKHA SAIKIA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002858
|
|
DIPSHIKHA SAIKIA
|
UCO BANK(607066)
|
|
126
|
GOMARIGURI
|
AS-14-006-009-014/438
(KACHAMARI)
|
0414006000NRG25240520240040313
|
24/05/2024
|
RUPA BORGUHAI
|
0414006WL003142
|
RUPA BORGUHAI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002856
|
|
RUPA BORGAHAIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOMARIGURI
|
AS-14-006-012-008/55
(ADARSHA GOMARIGURI)
|
0414006000NRG25240520240040340
|
24/05/2024
|
BINA GOGOI
|
0414006WL003149
|
BINA GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
28/05/2024
|
|
4331002853
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-007-009/1118
(SARUPANI)
|
0414006000NRG25230520240039281
|
24/05/2024
|
Saraswati Dewan
|
0414006WL003083
|
Saraswati Dewan
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002778
|
|
SARASWATI DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG25230520240039289
|
24/05/2024
|
Matu Gowala
|
0414006WL003083
|
Matu Gowala
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
28/05/2024
|
|
4331002779
|
|
MATU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOMARIGURI
|
AS-14-006-007-009/272
(SARUPANI)
|
0414006000NRG25230520240039304
|
24/05/2024
|
Nirmala Puri
|
0414006WL003083
|
Nirmala Puri
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
28/05/2024
|
|
4331002777
|
|
NIRMALA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOMARIGURI
|
AS-14-006-007-009/407
(SARUPANI)
|
0414006000NRG25230520240039307
|
24/05/2024
|
Bikash Giri
|
0414006WL003083
|
Bikash Giri
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002776
|
|
BIKASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOMARIGURI
|
AS-14-006-007-009/689
(SARUPANI)
|
0414006000NRG25230520240039311
|
24/05/2024
|
Ganga Chetry
|
0414006WL003083
|
Ganga Chetry
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
28/05/2024
|
|
4331002886
|
|
Ganga Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GOMARIGURI
|
AS-14-006-008-002/3168
(MERAPANI)
|
0414006000NRG25240520240039862
|
24/05/2024
|
Abinath Pegu
|
0414006WL003110
|
Abinath Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002885
|
|
ABINATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOMARIGURI
|
AS-14-006-008-006/3596
(MERAPANI)
|
0414006000NRG25240520240039864
|
24/05/2024
|
BHUPEN DAS
|
0414006WL003110
|
BHUPEN DAS
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4331002780
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-007-009/1118
(SARUPANI)
|
0414006000NRG25230520240039282
|
24/05/2024
|
Durga Dewan
|
0414006WL003083
|
Durga Dewan
|
00703
|
AIRP0000001
|
498
|
498
|
Processed
|
28/05/2024
|
|
4331002887
|
|
Durga Dewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190734
|
190734
|
|
|
|
|
|
|
|