|
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-14-006-012-004/1038
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046157
|
30/05/2024
|
BIMOLI KULI
|
0414006WL003551
|
BIMOLI KULI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553953
|
|
Bimali Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOMARIGURI
|
AS-14-006-012-004/1041
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046158
|
30/05/2024
|
MALIDHAR KUTUM
|
0414006WL003551
|
MALIDHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554009
|
|
Malidhar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOMARIGURI
|
AS-14-006-012-004/2646
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046163
|
30/05/2024
|
CHANDRAWATI PEGU DOLEY
|
0414006WL003551
|
CHANDRAWATI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553970
|
|
Chondawati Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOMARIGURI
|
AS-14-006-012-004/408
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046164
|
30/05/2024
|
PRAFULLA DOLEY
|
0414006WL003551
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767554001
|
|
PRAFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-012-004/502
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046165
|
30/05/2024
|
PARISHMITA PEGU
|
0414006WL003551
|
PARISHMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553991
|
|
Parishmita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GOMARIGURI
|
AS-14-006-012-004/522
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046167
|
30/05/2024
|
DEBANATH PEGU
|
0414006WL003551
|
DEBANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554011
|
|
DEBANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-012-004/522
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046166
|
30/05/2024
|
ROBIN PEGU
|
0414006WL003551
|
ROBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553957
|
|
ROBIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-012-004/722
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046169
|
30/05/2024
|
DINESH PEGU
|
0414006WL003551
|
DINESH PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553951
|
|
DINESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-012-004/722
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046170
|
30/05/2024
|
LABANYA PEGU
|
0414006WL003551
|
LABANYA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767553986
|
|
LABANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046173
|
30/05/2024
|
NIRU PEGU
|
0414006WL003551
|
NIRU PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553984
|
|
NIRU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046174
|
30/05/2024
|
SURAJIT PEGU
|
0414006WL003551
|
SURAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553992
|
|
SURAJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-012-006/1055
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046197
|
30/05/2024
|
NITUMONI THENGAL TANTI
|
0414006WL003553
|
NITUMONI THENGAL TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553987
|
|
NITUMONI THENGAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMARIGURI
|
AS-14-006-012-006/1275
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046199
|
30/05/2024
|
MANIKA BORA
|
0414006WL003553
|
MANIKA BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553968
|
|
Monika Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOMARIGURI
|
AS-14-006-012-006/2345
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046205
|
30/05/2024
|
Aditi Hazarika Bora.
|
0414006WL003553
|
Aditi Hazarika Bora.
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553966
|
|
ADITI HAZARIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOMARIGURI
|
AS-14-006-012-006/2560
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046208
|
30/05/2024
|
BIMALI TANTI
|
0414006WL003553
|
BIMALI TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553990
|
|
BIMALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-012-006/366
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046210
|
30/05/2024
|
MAMONI CHUTIA
|
0414006WL003553
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553967
|
|
MAMANI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-012-006/366
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046209
|
30/05/2024
|
SRI BOGAI CHUTIA
|
0414006WL003553
|
SRI BOGAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553954
|
|
BAGAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-012-006/703
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046211
|
30/05/2024
|
GUNIN BORA
|
0414006WL003553
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553948
|
|
GUNIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-012-006/703
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046214
|
30/05/2024
|
Pranamika Konwar
|
0414006WL003553
|
Pranamika Konwar
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553996
|
|
PRANAMIKA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046398
|
30/05/2024
|
ROSHMIREKHA SAIKIA
|
0414006WL003562
|
ROSHMIREKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553993
|
|
RASMI REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-012-007/834
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046216
|
30/05/2024
|
LILI BORA
|
0414006WL003553
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553955
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOMARIGURI
|
AS-14-006-012-007/93
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046399
|
30/05/2024
|
PARASHMONI GOGOI
|
0414006WL003562
|
PARASHMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553945
|
|
PARASHMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-012-007/942
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046400
|
30/05/2024
|
NARJU SULTANA
|
0414006WL003562
|
NARJU SULTANA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553965
|
|
Narju Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOMARIGURI
|
AS-14-006-012-008/514
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046401
|
30/05/2024
|
JEBIN SULTANA
|
0414006WL003562
|
JEBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553997
|
|
Jebin Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046175
|
30/05/2024
|
NARAYAN PEGU
|
0414006WL003551
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554004
|
|
NARAYAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-012-013/618
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046217
|
30/05/2024
|
MOROMI GOGOI
|
0414006WL003553
|
MOROMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553964
|
|
MARAMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-012-016/2195
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046305
|
30/05/2024
|
GIRIDHAR GOGOI
|
0414006WL003559
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553979
|
|
GIRIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-012-016/2251
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046309
|
30/05/2024
|
PALASH GOGOI
|
0414006WL003559
|
PALASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553941
|
|
PALASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-012-016/986
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046310
|
30/05/2024
|
LULUMONI GOGOI
|
0414006WL003559
|
LULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553949
|
|
Lulumani Chutiya Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOMARIGURI
|
AS-14-006-012-016/988
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046312
|
30/05/2024
|
JYOTIREKHA GOGOI
|
0414006WL003559
|
JYOTIREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553950
|
|
JYOTI REKHA GOGOI /SUMITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-012-017/1071
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046268
|
30/05/2024
|
PORAN BORA
|
0414006WL003558
|
PORAN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554007
|
|
PORAN BORAH
|
UCO BANK(607066)
|
|
32
|
GOMARIGURI
|
AS-14-006-012-017/1071
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046269
|
30/05/2024
|
RITAMONI BORA
|
0414006WL003558
|
RITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553918
|
|
RITA MONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOMARIGURI
|
AS-14-006-012-017/1075
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046270
|
30/05/2024
|
MINTU BORA
|
0414006WL003558
|
MINTU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553921
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOMARIGURI
|
AS-14-006-012-017/1201
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046271
|
30/05/2024
|
NIPEN SAIKIA
|
0414006WL003558
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554015
|
|
NIPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-012-017/1203
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046272
|
30/05/2024
|
BINA BORA HANDIQUE
|
0414006WL003558
|
BINA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553938
|
|
BINA BORA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-012-017/1204
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046273
|
30/05/2024
|
MAKHAN GOGOI
|
0414006WL003558
|
MAKHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554005
|
|
MAKHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-012-017/1219
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046274
|
30/05/2024
|
RENU GOGOI
|
0414006WL003558
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553944
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-012-017/1231
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046275
|
30/05/2024
|
Lachit Gogoi
|
0414006WL003558
|
Lachit Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553920
|
|
Lachit Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GOMARIGURI
|
AS-14-006-012-017/138
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046276
|
30/05/2024
|
CHAKRADHAR NEOG
|
0414006WL003558
|
CHAKRADHAR NEOG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553963
|
|
CHAKRADHAR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-012-017/1475
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046278
|
30/05/2024
|
DIPEN GOGOI
|
0414006WL003558
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553917
|
|
DIPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-012-017/1475
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046279
|
30/05/2024
|
MINA GOGOI
|
0414006WL003558
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553926
|
|
Mina Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOMARIGURI
|
AS-14-006-012-017/1498
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046280
|
30/05/2024
|
NIPEN SAIKIA
|
0414006WL003558
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554008
|
|
Nripen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GOMARIGURI
|
AS-14-006-012-017/1734
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046283
|
30/05/2024
|
Rekha Gogoi
|
0414006WL003558
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553937
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-012-017/1861
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046284
|
30/05/2024
|
GHONESWARI SAIKIA
|
0414006WL003558
|
GHONESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553924
|
|
GHANESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-012-017/2093
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046285
|
30/05/2024
|
BULU GOGOI
|
0414006WL003558
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553931
|
|
BULU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOMARIGURI
|
AS-14-006-012-017/2252
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046286
|
30/05/2024
|
NIRUMAI KONWAR
|
0414006WL003558
|
NIRUMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553916
|
|
Nirumai Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046287
|
30/05/2024
|
SEEMA GOGOI BORUA
|
0414006WL003558
|
SEEMA GOGOI BORUA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553915
|
|
SEEMA GOGOI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-012-017/2319
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046288
|
30/05/2024
|
GITAMONI GOGOI BORAH
|
0414006WL003558
|
GITAMONI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553932
|
|
GITAMONI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOMARIGURI
|
AS-14-006-012-017/2344
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046289
|
30/05/2024
|
BOHAGI BORA GOGOI
|
0414006WL003558
|
BOHAGI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553923
|
|
BOHAGI BORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046291
|
30/05/2024
|
BANTI GOGOI SAIKIA
|
0414006WL003558
|
BANTI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553922
|
|
BANTI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-012-017/2502
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046292
|
30/05/2024
|
PURNIMA PHUKAN
|
0414006WL003558
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553930
|
|
PURNIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-012-017/2551
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046293
|
30/05/2024
|
RITUPARNA DOWARAH
|
0414006WL003558
|
RITUPARNA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553969
|
|
RITUPARNA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-012-017/579
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046296
|
30/05/2024
|
ANITA BORUAH
|
0414006WL003558
|
ANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553959
|
|
ANITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOMARIGURI
|
AS-14-006-012-017/732
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046297
|
30/05/2024
|
DULU GOGOI
|
0414006WL003558
|
DULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553952
|
|
DULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-012-017/778
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046299
|
30/05/2024
|
BHADAKI BORUAH
|
0414006WL003558
|
BHADAKI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553958
|
|
Bhadaki Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046301
|
30/05/2024
|
MANTU HANDIQUE
|
0414006WL003558
|
MANTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767553940
|
|
MANTU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046300
|
30/05/2024
|
MONJU HANDIQUE
|
0414006WL003558
|
MONJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553960
|
|
MANJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-012-019/174
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046303
|
30/05/2024
|
UPEN BORA
|
0414006WL003558
|
UPEN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553971
|
|
Upen Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GOMARIGURI
|
AS-14-006-012-019/583
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046304
|
30/05/2024
|
DIN GOGOI
|
0414006WL003558
|
DIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553976
|
|
DIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-012-020/1221
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046314
|
30/05/2024
|
LAKSHIDHAR BORA
|
0414006WL003559
|
LAKSHIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553977
|
|
LAKSHIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOMARIGURI
|
AS-14-006-012-020/1408
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046318
|
30/05/2024
|
RUMI BORUAH
|
0414006WL003559
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553946
|
|
Rumi Bora Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GOMARIGURI
|
AS-14-006-012-020/1412
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046319
|
30/05/2024
|
BINU BORA
|
0414006WL003559
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553988
|
|
Binu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GOMARIGURI
|
AS-14-006-012-020/1458
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046321
|
30/05/2024
|
FULESWARI CHUTIA HANDIQUE
|
0414006WL003559
|
FULESWARI CHUTIA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553927
|
|
FULASWORI CHUTIA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-012-020/1458
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046320
|
30/05/2024
|
LUHIT HANDIQUE
|
0414006WL003559
|
LUHIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554014
|
|
Lohit Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GOMARIGURI
|
AS-14-006-012-020/1499
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046323
|
30/05/2024
|
budheswar handique
|
0414006WL003559
|
budheswar handique
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553973
|
|
BUDHESHWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOMARIGURI
|
AS-14-006-012-020/1509
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046403
|
30/05/2024
|
TUTU BORA
|
0414006WL003562
|
TUTU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553994
|
|
TUTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOMARIGURI
|
AS-14-006-012-020/1510
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046325
|
30/05/2024
|
KINAI GOGOI
|
0414006WL003559
|
KINAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554013
|
|
KINAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOMARIGURI
|
AS-14-006-012-020/1510
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046326
|
30/05/2024
|
Nijara Gogoi
|
0414006WL003559
|
Nijara Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553928
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOMARIGURI
|
AS-14-006-012-020/1517
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046327
|
30/05/2024
|
SOMESWARI BORA
|
0414006WL003559
|
SOMESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553934
|
|
SOMESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046328
|
30/05/2024
|
REKHAMONI GOGOI
|
0414006WL003559
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553919
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-012-020/1588
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046330
|
30/05/2024
|
BUDUKI BORA
|
0414006WL003559
|
BUDUKI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553989
|
|
Buduki Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GOMARIGURI
|
AS-14-006-012-020/1588
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046332
|
30/05/2024
|
JUREE BORA
|
0414006WL003559
|
JUREE BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553980
|
|
JURI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOMARIGURI
|
AS-14-006-012-020/1593
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046333
|
30/05/2024
|
SIKHAMONI SAIKIA
|
0414006WL003559
|
SIKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553975
|
|
SHIKHAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOMARIGURI
|
AS-14-006-012-020/1602
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046334
|
30/05/2024
|
MUNU BORA
|
0414006WL003559
|
MUNU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553925
|
|
MUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOMARIGURI
|
AS-14-006-012-020/1611
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046335
|
30/05/2024
|
MATU GOGOI
|
0414006WL003559
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553974
|
|
MATO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOMARIGURI
|
AS-14-006-012-020/1650
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046339
|
30/05/2024
|
CHYANIKA GOGOI
|
0414006WL003559
|
CHYANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553943
|
|
CHYANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-012-020/1650
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046338
|
30/05/2024
|
MEMERA GOGOI
|
0414006WL003559
|
MEMERA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553999
|
|
MEMERA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOMARIGURI
|
AS-14-006-012-020/1810
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046345
|
30/05/2024
|
PUTU GUWALA
|
0414006WL003559
|
PUTU GUWALA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553998
|
|
PUTU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-012-020/2260
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046349
|
30/05/2024
|
HITESWAR GOGOI
|
0414006WL003559
|
HITESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554000
|
|
Hiteshwar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GOMARIGURI
|
AS-14-006-012-020/2277
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046354
|
30/05/2024
|
BHANA GOGOI BORA
|
0414006WL003559
|
BHANA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553935
|
|
Bhan Gogoi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GOMARIGURI
|
AS-14-006-012-020/2305
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046356
|
30/05/2024
|
BORNALI BORUAH SAIKIA
|
0414006WL003559
|
BORNALI BORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767553942
|
|
BORNALI BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOMARIGURI
|
AS-14-006-012-020/2490
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046221
|
30/05/2024
|
LUKUMONI HANDIQUE BORA
|
0414006WL003553
|
LUKUMONI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553995
|
|
LUKUMONI HANDIQUE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOMARIGURI
|
AS-14-006-012-023/1011
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046406
|
30/05/2024
|
BENGAL DOLEY
|
0414006WL003562
|
BENGAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554003
|
|
Abhijit Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143673
|
143673
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-012-004/2116
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046159
|
30/05/2024
|
RUPALI PEGU
|
0414006WL003551
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4767554010
|
|
RUPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOMARIGURI
|
AS-14-006-012-004/931
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046172
|
30/05/2024
|
DEEPIKA KULI
|
0414006WL003551
|
DEEPIKA KULI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553947
|
|
Dipika Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOMARIGURI
|
AS-14-006-012-006/1799
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046201
|
30/05/2024
|
KULAI BORA
|
0414006WL003553
|
KULAI BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553985
|
|
KULAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOMARIGURI
|
AS-14-006-012-016/2205
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046308
|
30/05/2024
|
JOTIN GOGOI
|
0414006WL003559
|
JOTIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553933
|
|
JOTIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOMARIGURI
|
AS-14-006-012-017/1503
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046281
|
30/05/2024
|
NITUL BORA
|
0414006WL003558
|
NITUL BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554006
|
|
NITUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046294
|
30/05/2024
|
DIGANTA HANDIQUE
|
0414006WL003558
|
DIGANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553961
|
|
DIGANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046219
|
30/05/2024
|
DIPA HANDIQUE
|
0414006WL003553
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553929
|
|
DIPA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046218
|
30/05/2024
|
PRAFULLA HANDIQUE
|
0414006WL003553
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553962
|
|
PRAFULLA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOMARIGURI
|
AS-14-006-012-020/1200
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046313
|
30/05/2024
|
RONTUMONI HANDIQUE
|
0414006WL003559
|
RONTUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553956
|
|
RANTUMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOMARIGURI
|
AS-14-006-012-020/1343
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046315
|
30/05/2024
|
BAPUTI BORA
|
0414006WL003559
|
BAPUTI BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554012
|
|
Baputi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GOMARIGURI
|
AS-14-006-012-020/1343
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046316
|
30/05/2024
|
MAKANI BORA
|
0414006WL003559
|
MAKANI BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553936
|
|
MAKANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOMARIGURI
|
AS-14-006-012-020/1402
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046317
|
30/05/2024
|
GITIMANI SAIKIA
|
0414006WL003559
|
GITIMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553939
|
|
GITIMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOMARIGURI
|
AS-14-006-012-020/1462
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046322
|
30/05/2024
|
KAUSHALYA THENGAL GOGOI
|
0414006WL003559
|
KAUSHALYA THENGAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553982
|
|
Kaushalya Thengal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GOMARIGURI
|
AS-14-006-012-020/1509
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046402
|
30/05/2024
|
AKAN BORA
|
0414006WL003562
|
AKAN BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553972
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOMARIGURI
|
AS-14-006-012-020/1614
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046336
|
30/05/2024
|
KESHAB GOGOI
|
0414006WL003559
|
KESHAB GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553978
|
|
Keshav Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOMARIGURI
|
AS-14-006-012-020/1667
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046340
|
30/05/2024
|
TAPAN GOGOI
|
0414006WL003559
|
TAPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554002
|
|
TAPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOMARIGURI
|
AS-14-006-012-020/2196
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046348
|
30/05/2024
|
ANITA BORA
|
0414006WL003559
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553981
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOMARIGURI
|
AS-14-006-012-021/2021
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046405
|
30/05/2024
|
RIJUMANI DOLEY
|
0414006WL003562
|
RIJUMANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553983
|
|
Rijumani Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
102
|
GOMARIGURI
|
AS-14-006-012-002/2648
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046195
|
30/05/2024
|
HORENDAR BORMON
|
0414006WL003553
|
HORENDAR BORMON
|
00032
|
UTIB0000831
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554017
|
|
HORENDAR BORMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOMARIGURI
|
AS-14-006-012-002/2648
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046196
|
30/05/2024
|
PHULESWARI BORMON
|
0414006WL003553
|
PHULESWARI BORMON
|
00032
|
UTIB0000831
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554018
|
|
PHULESWARI BORMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-012-020/2363
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046357
|
30/05/2024
|
BITUL GOGOI
|
0414006WL003559
|
BITUL GOGOI
|
00048
|
BKID0005037
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767553912
|
|
BITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-012-020/2270
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046353
|
30/05/2024
|
Mrs SWARNA GOGOI
|
0414006WL003559
|
Mrs SWARNA GOGOI
|
00089
|
CBIN0282885
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554027
|
|
Mrs. SWARNA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-012-006/1573
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046200
|
30/05/2024
|
Chandra Bora
|
0414006WL003553
|
Chandra Bora
|
00176
|
IDIB000F526
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553911
|
|
CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOMARIGURI
|
AS-14-006-012-016/986
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046311
|
30/05/2024
|
ANIL GOGOI
|
0414006WL003559
|
ANIL GOGOI
|
00176
|
IDIB000F526
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767553913
|
|
Anil Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046302
|
30/05/2024
|
Jugal Handique
|
0414006WL003558
|
Jugal Handique
|
00176
|
IDIB000F526
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554016
|
|
Mr. Jugal Handique
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-012-020/1588
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046331
|
30/05/2024
|
PINKU BORA
|
0414006WL003559
|
PINKU BORA
|
00177
|
IOBA0002764
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554029
|
|
PINKU BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-012-004/722
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046171
|
30/05/2024
|
Indrajit Pegu
|
0414006WL003551
|
Indrajit Pegu
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554025
|
|
INDRAJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOMARIGURI
|
AS-14-006-012-007/1762
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046215
|
30/05/2024
|
DIPANKAR BORA
|
0414006WL003553
|
DIPANKAR BORA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554024
|
|
MR DIPANKAR BORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOMARIGURI
|
AS-14-006-012-017/881
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046220
|
30/05/2024
|
SUMI BORA
|
0414006WL003553
|
SUMI BORA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554023
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOMARIGURI
|
AS-14-006-012-020/1932
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046346
|
30/05/2024
|
CHENIRAM HANDIQUE
|
0414006WL003559
|
CHENIRAM HANDIQUE
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554022
|
|
CHENIRAM HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-012-020/2260
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046350
|
30/05/2024
|
Sewali Gogoi
|
0414006WL003559
|
Sewali Gogoi
|
00354
|
PUNB0393300
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554042
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-012-001/2675
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046193
|
30/05/2024
|
Rudrakanta Pegu
|
0414006WL003553
|
Rudrakanta Pegu
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554034
|
|
RUDRAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOMARIGURI
|
AS-14-006-012-004/522
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046168
|
30/05/2024
|
JOYA PEGU PASUNG
|
0414006WL003551
|
JOYA PEGU PASUNG
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554036
|
|
MRS JAYA PACHUNG PEGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOMARIGURI
|
AS-14-006-012-017/1473
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046277
|
30/05/2024
|
PRODIP BARUAH
|
0414006WL003558
|
PRODIP BARUAH
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554031
|
|
Pradip Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GOMARIGURI
|
AS-14-006-012-017/1734
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046282
|
30/05/2024
|
PULIN GOGOI
|
0414006WL003558
|
PULIN GOGOI
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554035
|
|
Pulin Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046290
|
30/05/2024
|
BITUL SAIKIA
|
0414006WL003558
|
BITUL SAIKIA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554048
|
|
BITUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOMARIGURI
|
AS-14-006-012-020/1499
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046324
|
30/05/2024
|
BICHITRA HANDIQUE
|
0414006WL003559
|
BICHITRA HANDIQUE
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554038
|
|
Bichitra Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GOMARIGURI
|
AS-14-006-012-020/1509
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046404
|
30/05/2024
|
Jonti Bora
|
0414006WL003562
|
Jonti Bora
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554039
|
|
JONTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GOMARIGURI
|
AS-14-006-012-020/1581
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046329
|
30/05/2024
|
BINITA SAIKIA
|
0414006WL003559
|
BINITA SAIKIA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554037
|
|
BINITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-012-002/2491
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046194
|
30/05/2024
|
RIMPI KONWAR TAMULY
|
0414006WL003553
|
RIMPI KONWAR TAMULY
|
00415
|
SBIN0002123
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554030
|
|
MISS RIMPI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-012-004/2630
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046161
|
30/05/2024
|
KHIRADA MORANG
|
0414006WL003551
|
KHIRADA MORANG
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554041
|
|
Khirada Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOMARIGURI
|
AS-14-006-012-004/2644
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046162
|
30/05/2024
|
JUNU PEGU
|
0414006WL003551
|
JUNU PEGU
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554040
|
|
JUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOMARIGURI
|
AS-14-006-012-006/2326
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046202
|
30/05/2024
|
Mr BHABEN BORA
|
0414006WL003553
|
Mr BHABEN BORA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554043
|
|
Bhaben Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOMARIGURI
|
AS-14-006-012-006/2326
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046203
|
30/05/2024
|
Mrs SWAPANALI BORA GOGOI
|
0414006WL003553
|
Mrs SWAPANALI BORA GOGOI
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554047
|
|
MRS SWAPANALI BORA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046207
|
30/05/2024
|
LUCKY BORA
|
0414006WL003553
|
LUCKY BORA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554046
|
|
LAKI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOMARIGURI
|
AS-14-006-012-006/703
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046212
|
30/05/2024
|
ANANDA BORA
|
0414006WL003553
|
ANANDA BORA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554044
|
|
MR ANANDA BORA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOMARIGURI
|
AS-14-006-012-006/703
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046213
|
30/05/2024
|
Ful Bora
|
0414006WL003553
|
Ful Bora
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554045
|
|
MRS FUL BORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046397
|
30/05/2024
|
JIBAN SAIKIA
|
0414006WL003562
|
JIBAN SAIKIA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554032
|
|
MR JIBON SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOMARIGURI
|
AS-14-006-012-012/2073
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046176
|
30/05/2024
|
JUN PEGU
|
0414006WL003551
|
JUN PEGU
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554033
|
|
JON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOMARIGURI
|
AS-14-006-012-020/2261
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046352
|
30/05/2024
|
BITUPON RAJKHOWA
|
0414006WL003559
|
BITUPON RAJKHOWA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554026
|
|
Bitupon Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-012-020/1809
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046344
|
30/05/2024
|
SABITRI GOGOI
|
0414006WL003559
|
SABITRI GOGOI
|
00462
|
UCBA0002441
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554028
|
|
Sabitri Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046206
|
30/05/2024
|
JITEN BORA
|
0414006WL003553
|
JITEN BORA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554057
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOMARIGURI
|
AS-14-006-012-016/2195
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046306
|
30/05/2024
|
JINTI GOGOI
|
0414006WL003559
|
JINTI GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554058
|
|
JINTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOMARIGURI
|
AS-14-006-012-016/2205
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046307
|
30/05/2024
|
BONTI GOGOI
|
0414006WL003559
|
BONTI GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554050
|
|
Bonti Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOMARIGURI
|
AS-14-006-012-017/578
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046295
|
30/05/2024
|
MINU GOGOI
|
0414006WL003558
|
MINU GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554053
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOMARIGURI
|
AS-14-006-012-017/750
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046298
|
30/05/2024
|
CHENIMAI GOGOI
|
0414006WL003558
|
CHENIMAI GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554051
|
|
CHENIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
GOMARIGURI
|
AS-14-006-012-020/1629
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046337
|
30/05/2024
|
RUPA GOGOI
|
0414006WL003559
|
RUPA GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554054
|
|
RUPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOMARIGURI
|
AS-14-006-012-020/1667
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046341
|
30/05/2024
|
CHITRA GOGOI
|
0414006WL003559
|
CHITRA GOGOI
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554055
|
|
Chitra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOMARIGURI
|
AS-14-006-012-020/1793
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046342
|
30/05/2024
|
RUPALI BORA
|
0414006WL003559
|
RUPALI BORA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554049
|
|
RUPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOMARIGURI
|
AS-14-006-012-020/1796
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046343
|
30/05/2024
|
MAMANI HANDIQUE
|
0414006WL003559
|
MAMANI HANDIQUE
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554056
|
|
MAMANI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOMARIGURI
|
AS-14-006-012-020/1932
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046347
|
30/05/2024
|
TUTU HANDIQUE
|
0414006WL003559
|
TUTU HANDIQUE
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554059
|
|
TUTU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOMARIGURI
|
AS-14-006-012-020/2261
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046351
|
30/05/2024
|
PREMALATA RAJKHOWA
|
0414006WL003559
|
PREMALATA RAJKHOWA
|
00662
|
BDBL0001486
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554052
|
|
Premalata Rajkhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-012-004/2324
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046160
|
30/05/2024
|
PRANAB DOLEY
|
0414006WL003551
|
PRANAB DOLEY
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554021
|
|
Pranab Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-012-006/2345
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046204
|
30/05/2024
|
Dhamen Bora
|
0414006WL003553
|
Dhamen Bora
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554020
|
|
DHAMEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-012-020/2277
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046355
|
30/05/2024
|
DARPAN BORA
|
0414006WL003559
|
DARPAN BORA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
07/06/2024
|
|
4767553914
|
|
Darpan Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-012-006/1275
(ADARSHA GOMARIGURI)
|
0414006000NRG25290520240046198
|
30/05/2024
|
PAPA BORA
|
0414006WL003553
|
PAPA BORA
|
781001
|
|
1743
|
1743
|
Processed
|
07/06/2024
|
|
4767554019
|
|
PAPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257715
|
257715
|
|
|
|
|
|
|
|