|
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-14-006-006-001/3045
(SIMANTA)
|
0414006000NRG23300320230411764
|
31/03/2023
|
ANJALI DAIMARY
|
0414006WL043153
|
ANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490409
|
|
ANJALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/1404
(SIMANTA)
|
0414006000NRG23300320230411534
|
31/03/2023
|
AJAY DAIMARY
|
0414006WL043142
|
AJAY DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490500
|
|
AJOY DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/528
(SIMANTA)
|
0414006000NRG23300320230411654
|
31/03/2023
|
Rupa Swargiary
|
0414006WL043147
|
Rupa Swargiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490462
|
|
RUPA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23300320230411314
|
31/03/2023
|
DHANURAJ BASUMASTARY
|
0414006WL043136
|
DHANURAJ BASUMASTARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490408
|
|
DHANURAJ BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23300320230411404
|
31/03/2023
|
MONORAMA DAIMARY BASUMATARY
|
0414006WL043140
|
MONORAMA DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490401
|
|
MRS MONORAMA DAIMARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOMARIGURI
|
AS-14-006-006-004/718
(SIMANTA)
|
0414006000NRG23300320230411427
|
31/03/2023
|
THANURAM DOIMARY
|
0414006WL043140
|
THANURAM DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490443
|
|
MR THANURAM DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-006-006/1224
(SIMANTA)
|
0414006000NRG23300320230411449
|
31/03/2023
|
Bilaisree Bsumatary
|
0414006WL043140
|
Bilaisree Bsumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490495
|
|
MRS BILAISHRI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMARIGURI
|
AS-14-006-006-006/1225
(SIMANTA)
|
0414006000NRG23300320230411450
|
31/03/2023
|
Nirupa Basumatary
|
0414006WL043140
|
Nirupa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490400
|
|
NIRUPA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-006-006/1601
(SIMANTA)
|
0414006000NRG23300320230411456
|
31/03/2023
|
RANJITA BASUMATARY
|
0414006WL043140
|
RANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490487
|
|
MRS RANJITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-006-006/2018
(SIMANTA)
|
0414006000NRG23300320230411461
|
31/03/2023
|
Nirobala Basumatary
|
0414006WL043140
|
Nirobala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490496
|
|
NIRABALA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-006-006/4078
(SIMANTA)
|
0414006000NRG23300320230411474
|
31/03/2023
|
MANIKA BASUMATARY NAYARI
|
0414006WL043140
|
MANIKA BASUMATARY NAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490494
|
|
MONIKA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOMARIGURI
|
AS-14-006-006-006/880
(SIMANTA)
|
0414006000NRG23300320230411490
|
31/03/2023
|
ANUPOMA SWARGIARY
|
0414006WL043140
|
ANUPOMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490399
|
|
DINO SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMARIGURI
|
AS-14-006-006-007/1528
(SIMANTA)
|
0414006000NRG23300320230411494
|
31/03/2023
|
Subal Swargiary
|
0414006WL043140
|
Subal Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490407
|
|
SUBAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOMARIGURI
|
AS-14-006-006-007/1740
(SIMANTA)
|
0414006000NRG23300320230411496
|
31/03/2023
|
Sarmila Basumatary
|
0414006WL043140
|
Sarmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490453
|
|
SARMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-006-007/861
(SIMANTA)
|
0414006000NRG23300320230411522
|
31/03/2023
|
DILIP BASUMATARY
|
0414006WL043140
|
DILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490498
|
|
BESHESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-006-008/1264
(SIMANTA)
|
0414006000NRG23300320230411767
|
31/03/2023
|
HARI DOIMARY
|
0414006WL043153
|
HARI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490475
|
|
MR HARI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOMARIGURI
|
AS-14-006-006-008/1271
(SIMANTA)
|
0414006000NRG23300320230411319
|
31/03/2023
|
GONESWARY BAGLARY
|
0414006WL043136
|
GONESWARY BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490445
|
|
SMT GONESWARI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-006-008/1279
(SIMANTA)
|
0414006000NRG23300320230411771
|
31/03/2023
|
Gabang rabha
|
0414006WL043153
|
Gabang rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490451
|
|
MRS GABANGA RABHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOMARIGURI
|
AS-14-006-006-008/1289
(SIMANTA)
|
0414006000NRG23300320230411327
|
31/03/2023
|
Pabita Khakholary
|
0414006WL043136
|
Pabita Khakholary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490472
|
|
PABITA KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-006-008/1303
(SIMANTA)
|
0414006000NRG23300320230411778
|
31/03/2023
|
Gochathi swargiary
|
0414006WL043153
|
Gochathi swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490485
|
|
SMT GOSATHI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-006-008/1304
(SIMANTA)
|
0414006000NRG23300320230411779
|
31/03/2023
|
FAGUNI BASUMATARY
|
0414006WL043153
|
FAGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490484
|
|
FAGUNI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23300320230411332
|
31/03/2023
|
BHUPEN BAGLARY
|
0414006WL043136
|
BHUPEN BAGLARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173490461
|
|
BHUPEN BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23300320230411333
|
31/03/2023
|
Bijuli Baglary
|
0414006WL043136
|
Bijuli Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490402
|
|
BIJULI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-006-008/1311
(SIMANTA)
|
0414006000NRG23300320230411780
|
31/03/2023
|
Sunti Boro
|
0414006WL043153
|
Sunti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490447
|
|
MRS SUNTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-006-008/1327
(SIMANTA)
|
0414006000NRG23300320230411544
|
31/03/2023
|
SAILENDRA WARI
|
0414006WL043142
|
SAILENDRA WARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490491
|
|
SHAYLENDRA WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-006-008/1378
(SIMANTA)
|
0414006000NRG23300320230411784
|
31/03/2023
|
Elam baglary
|
0414006WL043153
|
Elam baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490450
|
|
ELAM BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-006-008/1419
(SIMANTA)
|
0414006000NRG23300320230411786
|
31/03/2023
|
Sabe Narjari
|
0414006WL043153
|
Sabe Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490499
|
|
SABE NARJARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-006-008/1421
(SIMANTA)
|
0414006000NRG23300320230411787
|
31/03/2023
|
POBIN BASUMATARY
|
0414006WL043153
|
POBIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490412
|
|
POBIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23300320230411788
|
31/03/2023
|
fulen basumatary
|
0414006WL043153
|
fulen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490482
|
|
PULEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-006-008/150
(SIMANTA)
|
0414006000NRG23300320230411789
|
31/03/2023
|
Mainaoshri Goyari Wary
|
0414006WL043153
|
Mainaoshri Goyari Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490481
|
|
MRS MAINAWSRI WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-006-008/1518
(SIMANTA)
|
0414006000NRG23300320230411791
|
31/03/2023
|
Ranjila basumatary
|
0414006WL043153
|
Ranjila basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490452
|
|
FULASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-006-008/1590
(SIMANTA)
|
0414006000NRG23300320230411793
|
31/03/2023
|
FAGUNI DAIMARY
|
0414006WL043153
|
FAGUNI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490469
|
|
PHAGUNI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-006-008/1613
(SIMANTA)
|
0414006000NRG23300320230411794
|
31/03/2023
|
PARBOTI NARZARY
|
0414006WL043153
|
PARBOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490449
|
|
MRS PARBOTI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-006-008/1627
(SIMANTA)
|
0414006000NRG23300320230411340
|
31/03/2023
|
Khirud Rajbonsha
|
0414006WL043136
|
Khirud Rajbonsha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490448
|
|
MR KHIRUD RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-006-008/1635
(SIMANTA)
|
0414006000NRG23300320230411341
|
31/03/2023
|
ISARAM BAGLARY
|
0414006WL043136
|
ISARAM BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490474
|
|
MR ISARAM BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-006-008/1636
(SIMANTA)
|
0414006000NRG23300320230411802
|
31/03/2023
|
MUSHI GOYARY
|
0414006WL043153
|
MUSHI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490446
|
|
SMT MUSI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-006-008/1712
(SIMANTA)
|
0414006000NRG23300320230411810
|
31/03/2023
|
Sabitri Basumatar
|
0414006WL043153
|
Sabitri Basumatar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490479
|
|
SMT SABITRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-006-008/1848
(SIMANTA)
|
0414006000NRG23300320230411343
|
31/03/2023
|
Bsitra Khakholary
|
0414006WL043136
|
Bsitra Khakholary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490404
|
|
BICHITRA KHAKHALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-006-008/1883
(SIMANTA)
|
0414006000NRG23300320230411813
|
31/03/2023
|
DHORITRI BORO
|
0414006WL043153
|
DHORITRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490466
|
|
DHORITRI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOMARIGURI
|
AS-14-006-006-008/2059
(SIMANTA)
|
0414006000NRG23300320230411349
|
31/03/2023
|
BASONTI DAIMARY
|
0414006WL043136
|
BASONTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490477
|
|
MRS BASONTI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-006-008/2060
(SIMANTA)
|
0414006000NRG23300320230411821
|
31/03/2023
|
Susil Daimary
|
0414006WL043153
|
Susil Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490411
|
|
SUSHIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-006-008/284
(SIMANTA)
|
0414006000NRG23300320230411351
|
31/03/2023
|
Fedeli Gayari
|
0414006WL043136
|
Fedeli Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490483
|
|
MRS PHILI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-006-008/3009
(SIMANTA)
|
0414006000NRG23300320230411825
|
31/03/2023
|
susila brahma narzary
|
0414006WL043153
|
susila brahma narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490489
|
|
SUSHILA BRAHMA NARZARIY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-006-008/3042
(SIMANTA)
|
0414006000NRG23300320230411354
|
31/03/2023
|
SMT SUNISHRI BASUMATARY
|
0414006WL043136
|
SMT SUNISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490455
|
|
SUNISHRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23300320230411826
|
31/03/2023
|
SMT HANGMA BASUMATARY
|
0414006WL043153
|
SMT HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490439
|
|
HANGMA BASUMATARY DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOMARIGURI
|
AS-14-006-006-008/3063
(SIMANTA)
|
0414006000NRG23300320230411827
|
31/03/2023
|
MINTUMONI RAJBONSHI
|
0414006WL043153
|
MINTUMONI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490459
|
|
MINTUMONI RAJBANSHI
|
UCO BANK(607066)
|
|
47
|
GOMARIGURI
|
AS-14-006-006-008/3064
(SIMANTA)
|
0414006000NRG23300320230411356
|
31/03/2023
|
SMT UKHADEVI RABHA BASUMATARY
|
0414006WL043136
|
SMT UKHADEVI RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490440
|
|
UKHADEVIBASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-006-008/3117
(SIMANTA)
|
0414006000NRG23300320230411833
|
31/03/2023
|
SMT RIJUMONI CHUTIA BORO
|
0414006WL043153
|
SMT RIJUMONI CHUTIA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490490
|
|
RIJUMANI CHUTIA BORO
|
UCO BANK(607066)
|
|
49
|
GOMARIGURI
|
AS-14-006-006-008/596
(SIMANTA)
|
0414006000NRG23300320230411852
|
31/03/2023
|
JOIMOTI MUCHAHARY
|
0414006WL043153
|
JOIMOTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490444
|
|
MRS JOYMOTI MUSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-006-008/64
(SIMANTA)
|
0414006000NRG23300320230411376
|
31/03/2023
|
Rotima Rabha
|
0414006WL043136
|
Rotima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490505
|
|
RATIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-006-008/904
(SIMANTA)
|
0414006000NRG23300320230411858
|
31/03/2023
|
SMT THUJI BAGLARY
|
0414006WL043153
|
SMT THUJI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490473
|
|
MRS THUJI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-006-008/942
(SIMANTA)
|
0414006000NRG23300320230411862
|
31/03/2023
|
Renu Gogoi
|
0414006WL043153
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490463
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-006-011/336
(SIMANTA)
|
0414006000NRG23300320230411560
|
31/03/2023
|
LILADHAR RAJBONSHI
|
0414006WL043142
|
LILADHAR RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490464
|
|
LILADHAR RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOMARIGURI
|
AS-14-006-006-011/57
(SIMANTA)
|
0414006000NRG23300320230411564
|
31/03/2023
|
JAYANTA BOROO
|
0414006WL043142
|
JAYANTA BOROO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490504
|
|
JAYANTA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-006-017/124
(SIMANTA)
|
0414006000NRG23300320230411567
|
31/03/2023
|
Jaysri Swargiary
|
0414006WL043142
|
Jaysri Swargiary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490467
|
|
JOYSRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-006-017/1609
(SIMANTA)
|
0414006000NRG23300320230411572
|
31/03/2023
|
Lila Goyary
|
0414006WL043142
|
Lila Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490486
|
|
LEELA GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOMARIGURI
|
AS-14-006-006-017/1836
(SIMANTA)
|
0414006000NRG23300320230411574
|
31/03/2023
|
Balaaari Basumatary
|
0414006WL043142
|
Balaaari Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490493
|
|
BALARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOMARIGURI
|
AS-14-006-006-018/1455
(SIMANTA)
|
0414006000NRG23300320230411879
|
31/03/2023
|
KALPANA BASUMATARY
|
0414006WL043155
|
KALPANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490501
|
|
MRS KALPANA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOMARIGURI
|
AS-14-006-006-018/1569
(SIMANTA)
|
0414006000NRG23300320230411882
|
31/03/2023
|
Mainow Boahma
|
0414006WL043155
|
Mainow Boahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490497
|
|
MAINOW BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-006-018/295
(SIMANTA)
|
0414006000NRG23300320230411893
|
31/03/2023
|
MATILAL BASUMATARY
|
0414006WL043155
|
MATILAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490413
|
|
MATILAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOMARIGURI
|
AS-14-006-006-020/2074
(SIMANTA)
|
0414006000NRG23300320230411918
|
31/03/2023
|
Sunali Basumatary
|
0414006WL043155
|
Sunali Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490468
|
|
SONALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-006-020/2082
(SIMANTA)
|
0414006000NRG23300320230411920
|
31/03/2023
|
PADUMI DAIMARY BRAHMA
|
0414006WL043155
|
PADUMI DAIMARY BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490403
|
|
PADUMI DAIMARY BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-006-001/3039
(SIMANTA)
|
0414006000NRG23300320230411601
|
31/03/2023
|
MUNBAI BASUMATARY
|
0414006WL043145
|
MUNBAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490454
|
|
MUNBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-006-001/740
(SIMANTA)
|
0414006000NRG23300320230411608
|
31/03/2023
|
RUNGGUSHI DAIMARY
|
0414006WL043145
|
RUNGGUSHI DAIMARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490442
|
|
RUNGGUSHRI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOMARIGURI
|
AS-14-006-006-002/1405
(SIMANTA)
|
0414006000NRG23300320230411535
|
31/03/2023
|
Prohollad Khaklary
|
0414006WL043142
|
Prohollad Khaklary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490502
|
|
PRAHLAD KHAKHOLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-006-002/1491
(SIMANTA)
|
0414006000NRG23300320230411634
|
31/03/2023
|
Moina Swargiary
|
0414006WL043147
|
Moina Swargiary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490492
|
|
MOINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-006-002/1509
(SIMANTA)
|
0414006000NRG23300320230411635
|
31/03/2023
|
Hemanta Hazuary
|
0414006WL043147
|
Hemanta Hazuary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490406
|
|
HEMANTA HAJUARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-006-002/1815
(SIMANTA)
|
0414006000NRG23300320230411637
|
31/03/2023
|
Khiroda Khakholary
|
0414006WL043147
|
Khiroda Khakholary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490460
|
|
KHIRADA KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOMARIGURI
|
AS-14-006-006-002/215
(SIMANTA)
|
0414006000NRG23300320230411616
|
31/03/2023
|
LOHIT BASUMATARY
|
0414006WL043145
|
LOHIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490405
|
|
LOHIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-006-002/3015
(SIMANTA)
|
0414006000NRG23300320230411645
|
31/03/2023
|
Rohini Daimary
|
0414006WL043147
|
Rohini Daimary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490457
|
|
RAHINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-006-002/3046
(SIMANTA)
|
0414006000NRG23300320230411646
|
31/03/2023
|
Surmila Daimary
|
0414006WL043147
|
Surmila Daimary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490488
|
|
SURMILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-006-002/3047
(SIMANTA)
|
0414006000NRG23300320230411647
|
31/03/2023
|
RANJITA DAIMARY
|
0414006WL043147
|
RANJITA DAIMARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490458
|
|
MRS RANJITA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOMARIGURI
|
AS-14-006-006-002/3154
(SIMANTA)
|
0414006000NRG23300320230411651
|
31/03/2023
|
Eabani Basumatar
|
0414006WL043147
|
Eabani Basumatar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490456
|
|
EABANI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOMARIGURI
|
AS-14-006-006-004/2087
(SIMANTA)
|
0414006000NRG23300320230411411
|
31/03/2023
|
Moina Basumatary
|
0414006WL043140
|
Moina Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490465
|
|
MRS MOINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOMARIGURI
|
AS-14-006-006-004/407
(SIMANTA)
|
0414006000NRG23300320230411417
|
31/03/2023
|
PHULESWARI DAIMARY
|
0414006WL043140
|
PHULESWARI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490441
|
|
FULESHARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOMARIGURI
|
AS-14-006-006-004/709
(SIMANTA)
|
0414006000NRG23300320230411426
|
31/03/2023
|
SANDASRI BASUMATARY
|
0414006WL043140
|
SANDASRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490471
|
|
MRS CHANDSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-006-006/1223
(SIMANTA)
|
0414006000NRG23300320230411448
|
31/03/2023
|
Ganpat Brahma
|
0414006WL043140
|
Ganpat Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490478
|
|
MR GANPAT BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOMARIGURI
|
AS-14-006-006-006/418
(SIMANTA)
|
0414006000NRG23300320230411479
|
31/03/2023
|
Soni Basumatary
|
0414006WL043140
|
Soni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490410
|
|
SONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-006-007/1686
(SIMANTA)
|
0414006000NRG23300320230411495
|
31/03/2023
|
BINU BASUMATARY
|
0414006WL043140
|
BINU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490398
|
|
BINU BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-006-008/1615
(SIMANTA)
|
0414006000NRG23300320230411795
|
31/03/2023
|
Papuli Basumatary
|
0414006WL043153
|
Papuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490480
|
|
SMT PAPULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOMARIGURI
|
AS-14-006-006-008/1629
(SIMANTA)
|
0414006000NRG23300320230411800
|
31/03/2023
|
DUWORI SWARGIAR
|
0414006WL043153
|
DUWORI SWARGIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490470
|
|
MRS DUBARI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOMARIGURI
|
AS-14-006-006-008/1640
(SIMANTA)
|
0414006000NRG23300320230411803
|
31/03/2023
|
MONIMA BASUMATARY NARZARY
|
0414006WL043153
|
MONIMA BASUMATARY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490476
|
|
MONIKA BASUMATARY
|
UCO BANK(607066)
|
|
83
|
GOMARIGURI
|
AS-14-006-006-019/975
(SIMANTA)
|
0414006000NRG23300320230411619
|
31/03/2023
|
NADRALI NARZARY
|
0414006WL043145
|
NADRALI NARZARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490503
|
|
NADRALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-006-004/687
(SIMANTA)
|
0414006000NRG23300320230411423
|
31/03/2023
|
DUKARSINGH GOYAR
|
0414006WL043140
|
DUKARSINGH GOYAR
|
00165
|
IBKL0001228
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490291
|
|
DULARSING GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-006-005/3131
(SIMANTA)
|
0414006000NRG23300320230411440
|
31/03/2023
|
Mala Basumatary
|
0414006WL043140
|
Mala Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490415
|
|
MALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOMARIGURI
|
AS-14-006-006-008/1313
(SIMANTA)
|
0414006000NRG23300320230411781
|
31/03/2023
|
MAMONI CHATIA
|
0414006WL043153
|
MAMONI CHATIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490419
|
|
MR PREMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOMARIGURI
|
AS-14-006-006-008/1520
(SIMANTA)
|
0414006000NRG23300320230411792
|
31/03/2023
|
Sarmila Basumatary
|
0414006WL043153
|
Sarmila Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490414
|
|
MRS SORMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOMARIGURI
|
AS-14-006-006-008/1704
(SIMANTA)
|
0414006000NRG23300320230411342
|
31/03/2023
|
Ranju Wary
|
0414006WL043136
|
Ranju Wary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490418
|
|
MRS SUNASRI MUSHAHARY WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOMARIGURI
|
AS-14-006-006-008/1915
(SIMANTA)
|
0414006000NRG23300320230411815
|
31/03/2023
|
Dipali Mushahary
|
0414006WL043153
|
Dipali Mushahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490422
|
|
MRS DIPALI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOMARIGURI
|
AS-14-006-006-008/3224
(SIMANTA)
|
0414006000NRG23300320230411845
|
31/03/2023
|
Biju Brahma
|
0414006WL043153
|
Biju Brahma
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490425
|
|
BIJU KUMAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOMARIGURI
|
AS-14-006-006-011/1873
(SIMANTA)
|
0414006000NRG23300320230411553
|
31/03/2023
|
Minu Muchahary
|
0414006WL043142
|
Minu Muchahary
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490420
|
|
MINA MUCHAHARY
|
UCO BANK(607066)
|
|
92
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23300320230411554
|
31/03/2023
|
SMT DIMPI BORO BRAHMA
|
0414006WL043142
|
SMT DIMPI BORO BRAHMA
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490416
|
|
DIMPI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOMARIGURI
|
AS-14-006-006-017/513
(SIMANTA)
|
0414006000NRG23300320230411577
|
31/03/2023
|
Tiben Boro
|
0414006WL043142
|
Tiben Boro
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490424
|
|
MR TIBEN BORO
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOMARIGURI
|
AS-14-006-006-018/1720
(SIMANTA)
|
0414006000NRG23300320230411885
|
31/03/2023
|
MOROMI MUCHAHARY
|
0414006WL043155
|
MOROMI MUCHAHARY
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490423
|
|
MRS MARAMI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOMARIGURI
|
AS-14-006-006-020/4131
(SIMANTA)
|
0414006000NRG23300320230411928
|
31/03/2023
|
SMT CHIMA NARZARY
|
0414006WL043155
|
SMT CHIMA NARZARY
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490421
|
|
CHIMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-006-008/1373
(SIMANTA)
|
0414006000NRG23300320230411783
|
31/03/2023
|
Bhorat Saikia
|
0414006WL043153
|
Bhorat Saikia
|
00176
|
IDIB000M219
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173490417
|
|
Mr. BHORAT SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-006-008/3162
(SIMANTA)
|
0414006000NRG23300320230411360
|
31/03/2023
|
Madhab Rabha
|
0414006WL043136
|
Madhab Rabha
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490287
|
|
MADHAW RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOMARIGURI
|
AS-14-006-006-008/3216
(SIMANTA)
|
0414006000NRG23300320230411843
|
31/03/2023
|
Risa Goyary
|
0414006WL043153
|
Risa Goyary
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490288
|
|
RISA GOYARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-006-002/1868
(SIMANTA)
|
0414006000NRG23300320230411640
|
31/03/2023
|
Bashanta Daimary
|
0414006WL043147
|
Bashanta Daimary
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490293
|
|
BASANTA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOMARIGURI
|
AS-14-006-006-002/747
(SIMANTA)
|
0414006000NRG23300320230411658
|
31/03/2023
|
RUPESWARI RABHA
|
0414006WL043147
|
RUPESWARI RABHA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490300
|
|
RUPESWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23300320230411406
|
31/03/2023
|
POPI DAIMARY
|
0414006WL043140
|
POPI DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490309
|
|
RAJESH BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23300320230411425
|
31/03/2023
|
BOLORAM DOIMARY
|
0414006WL043140
|
BOLORAM DOIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490305
|
|
BALARAM DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOMARIGURI
|
AS-14-006-006-006/1213
(SIMANTA)
|
0414006000NRG23300320230411445
|
31/03/2023
|
GOWRI BASUMATARY
|
0414006WL043140
|
GOWRI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490295
|
|
GAURI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOMARIGURI
|
AS-14-006-006-006/1217
(SIMANTA)
|
0414006000NRG23300320230411447
|
31/03/2023
|
Sosila basumatary
|
0414006WL043140
|
Sosila basumatary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490304
|
|
SUCHILA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOMARIGURI
|
AS-14-006-006-006/1572
(SIMANTA)
|
0414006000NRG23300320230411454
|
31/03/2023
|
Sri Arabinda Daimary
|
0414006WL043140
|
Sri Arabinda Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490306
|
|
ARABINDA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOMARIGURI
|
AS-14-006-006-006/1938
(SIMANTA)
|
0414006000NRG23300320230411457
|
31/03/2023
|
Lolita Khakholari
|
0414006WL043140
|
Lolita Khakholari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490310
|
|
LALITA KHAKHOLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOMARIGURI
|
AS-14-006-006-006/3199
(SIMANTA)
|
0414006000NRG23300320230411468
|
31/03/2023
|
Juli Khakholary
|
0414006WL043140
|
Juli Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490313
|
|
JULI KHAKHOLARY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOMARIGURI
|
AS-14-006-006-007/1759
(SIMANTA)
|
0414006000NRG23300320230411497
|
31/03/2023
|
Kbita Rabha
|
0414006WL043140
|
Kbita Rabha
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490301
|
|
KOBITA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOMARIGURI
|
AS-14-006-006-007/656
(SIMANTA)
|
0414006000NRG23300320230411511
|
31/03/2023
|
UMESH DAIMARY
|
0414006WL043140
|
UMESH DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490307
|
|
JUDISTHIR DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOMARIGURI
|
AS-14-006-006-007/818
(SIMANTA)
|
0414006000NRG23300320230411514
|
31/03/2023
|
Balika Khaklari
|
0414006WL043140
|
Balika Khaklari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490312
|
|
BALIKA KHAKLARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOMARIGURI
|
AS-14-006-006-007/819
(SIMANTA)
|
0414006000NRG23300320230411515
|
31/03/2023
|
Gita Khaklary
|
0414006WL043140
|
Gita Khaklary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490294
|
|
GITA KHAKLARY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOMARIGURI
|
AS-14-006-006-008/1281
(SIMANTA)
|
0414006000NRG23300320230411772
|
31/03/2023
|
sunduri mwch
|
0414006WL043153
|
sunduri mwch
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490299
|
|
SUNDARI MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOMARIGURI
|
AS-14-006-006-008/1511
(SIMANTA)
|
0414006000NRG23300320230411790
|
31/03/2023
|
Jugoda Kochary
|
0414006WL043153
|
Jugoda Kochary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490303
|
|
YOGADA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOMARIGURI
|
AS-14-006-006-008/1710
(SIMANTA)
|
0414006000NRG23300320230411808
|
31/03/2023
|
RUMI RAJBONSHI
|
0414006WL043153
|
RUMI RAJBONSHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490302
|
|
RUMI RAJBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOMARIGURI
|
AS-14-006-006-008/299
(SIMANTA)
|
0414006000NRG23300320230411352
|
31/03/2023
|
SUMBARI BORO
|
0414006WL043136
|
SUMBARI BORO
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490308
|
|
SUMBARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOMARIGURI
|
AS-14-006-006-008/3004
(SIMANTA)
|
0414006000NRG23300320230411353
|
31/03/2023
|
SRI HORKE RABHA
|
0414006WL043136
|
SRI HORKE RABHA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490298
|
|
HARKE RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23300320230411366
|
31/03/2023
|
Sri Mukunda Khakholary
|
0414006WL043136
|
Sri Mukunda Khakholary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490311
|
|
MUKUNDA KHAKHOLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOMARIGURI
|
AS-14-006-006-011/1202
(SIMANTA)
|
0414006000NRG23300320230411548
|
31/03/2023
|
RAMALAL BOSUMATARY
|
0414006WL043142
|
RAMALAL BOSUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490292
|
|
RAMLAL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOMARIGURI
|
AS-14-006-006-011/4030
(SIMANTA)
|
0414006000NRG23300320230411561
|
31/03/2023
|
SRI JUGESH BORO
|
0414006WL043142
|
SRI JUGESH BORO
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490297
|
|
JUGESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOMARIGURI
|
AS-14-006-006-011/72
(SIMANTA)
|
0414006000NRG23300320230411566
|
31/03/2023
|
MIRA BASUMATARY
|
0414006WL043142
|
MIRA BASUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490296
|
|
MIRA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-006-002/1900
(SIMANTA)
|
0414006000NRG23300320230411641
|
31/03/2023
|
Dipali Daimary
|
0414006WL043147
|
Dipali Daimary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490331
|
|
DIPALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOMARIGURI
|
AS-14-006-006-004/1959
(SIMANTA)
|
0414006000NRG23300320230411407
|
31/03/2023
|
PURNIMA KHAKHOLARY
|
0414006WL043140
|
PURNIMA KHAKHOLARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490360
|
|
PURNIMA KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOMARIGURI
|
AS-14-006-006-004/1993
(SIMANTA)
|
0414006000NRG23300320230411408
|
31/03/2023
|
Binay Basumatary
|
0414006WL043140
|
Binay Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490367
|
|
BASUMATARY BINAY
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOMARIGURI
|
AS-14-006-006-004/3023
(SIMANTA)
|
0414006000NRG23300320230411412
|
31/03/2023
|
Bijuli Brahma
|
0414006WL043140
|
Bijuli Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490373
|
|
MRS BIJULI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOMARIGURI
|
AS-14-006-006-004/3051
(SIMANTA)
|
0414006000NRG23300320230411413
|
31/03/2023
|
SMT BINA BASUMATARY
|
0414006WL043140
|
SMT BINA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490336
|
|
MRS BINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23300320230411315
|
31/03/2023
|
Promila Swargiary
|
0414006WL043136
|
Promila Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490436
|
|
MRS PROMILA SWARGIARY BORO
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23300320230411414
|
31/03/2023
|
Rupen Boroo
|
0414006WL043140
|
Rupen Boroo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490319
|
|
Sri Rupen Boroo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GOMARIGURI
|
AS-14-006-006-004/849
(SIMANTA)
|
0414006000NRG23300320230411433
|
31/03/2023
|
Junti Basumatary
|
0414006WL043140
|
Junti Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490321
|
|
JUNATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOMARIGURI
|
AS-14-006-006-006/1143
(SIMANTA)
|
0414006000NRG23300320230411444
|
31/03/2023
|
Bijoy Ramchiary
|
0414006WL043140
|
Bijoy Ramchiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490351
|
|
MR BIJOY RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOMARIGURI
|
AS-14-006-006-006/1502
(SIMANTA)
|
0414006000NRG23300320230411451
|
31/03/2023
|
Rahimala Basumatary
|
0414006WL043140
|
Rahimala Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490290
|
|
ROHIMALA BOSUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOMARIGURI
|
AS-14-006-006-006/3197
(SIMANTA)
|
0414006000NRG23300320230411467
|
31/03/2023
|
Rasmi Basumatary
|
0414006WL043140
|
Rasmi Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490350
|
|
MISS RASMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOMARIGURI
|
AS-14-006-006-006/3213
(SIMANTA)
|
0414006000NRG23300320230411469
|
31/03/2023
|
Binita Basumatary Daimary
|
0414006WL043140
|
Binita Basumatary Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490385
|
|
MRS BINITA BASUMATARY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOMARIGURI
|
AS-14-006-006-006/667
(SIMANTA)
|
0414006000NRG23300320230411485
|
31/03/2023
|
SMT RAMELA BASUMATARY
|
0414006WL043140
|
SMT RAMELA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490353
|
|
RAMELA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOMARIGURI
|
AS-14-006-006-007/1525
(SIMANTA)
|
0414006000NRG23300320230411493
|
31/03/2023
|
Ranjan Khakholary
|
0414006WL043140
|
Ranjan Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490327
|
|
MR RANJAN KHAKHOLARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOMARIGURI
|
AS-14-006-006-007/1808
(SIMANTA)
|
0414006000NRG23300320230411503
|
31/03/2023
|
Kobita Saikia
|
0414006WL043140
|
Kobita Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490352
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
GOMARIGURI
|
AS-14-006-006-007/2012
(SIMANTA)
|
0414006000NRG23300320230411505
|
31/03/2023
|
GITA BASUMATARY
|
0414006WL043140
|
GITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490349
|
|
GITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOMARIGURI
|
AS-14-006-006-008/1181
(SIMANTA)
|
0414006000NRG23300320230411316
|
31/03/2023
|
DAMAYANTI DAIMARY
|
0414006WL043136
|
DAMAYANTI DAIMARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490374
|
|
MRS DAMAYANTI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOMARIGURI
|
AS-14-006-006-008/1256
(SIMANTA)
|
0414006000NRG23300320230411317
|
31/03/2023
|
ROHILA RABHA
|
0414006WL043136
|
ROHILA RABHA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490383
|
|
MRS LUHITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOMARIGURI
|
AS-14-006-006-008/1272
(SIMANTA)
|
0414006000NRG23300320230411320
|
31/03/2023
|
Noloni Rabha
|
0414006WL043136
|
Noloni Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490371
|
|
MRS NALANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOMARIGURI
|
AS-14-006-006-008/1277
(SIMANTA)
|
0414006000NRG23300320230411769
|
31/03/2023
|
Abinash Rabha
|
0414006WL043153
|
Abinash Rabha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490329
|
|
MR ABINASH RABHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOMARIGURI
|
AS-14-006-006-008/1278
(SIMANTA)
|
0414006000NRG23300320230411770
|
31/03/2023
|
Bina rabha
|
0414006WL043153
|
Bina rabha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490370
|
|
BINA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOMARIGURI
|
AS-14-006-006-008/1287
(SIMANTA)
|
0414006000NRG23300320230411326
|
31/03/2023
|
Jumpuri Rabha
|
0414006WL043136
|
Jumpuri Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490369
|
|
MRS JAMPURI RABHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOMARIGURI
|
AS-14-006-006-008/1306
(SIMANTA)
|
0414006000NRG23300320230411331
|
31/03/2023
|
DIPOK BORO
|
0414006WL043136
|
DIPOK BORO
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490326
|
|
MR DIPAK BORO
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOMARIGURI
|
AS-14-006-006-008/1454
(SIMANTA)
|
0414006000NRG23300320230411337
|
31/03/2023
|
Mintu Rabha
|
0414006WL043136
|
Mintu Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490430
|
|
MISS MINTU RABHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOMARIGURI
|
AS-14-006-006-008/1621
(SIMANTA)
|
0414006000NRG23300320230411799
|
31/03/2023
|
NIRMAL BAGLARY
|
0414006WL043153
|
NIRMAL BAGLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490396
|
|
NIRMAL BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOMARIGURI
|
AS-14-006-006-008/1711
(SIMANTA)
|
0414006000NRG23300320230411809
|
31/03/2023
|
MALOTI BAGLARI
|
0414006WL043153
|
MALOTI BAGLARI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490375
|
|
MALATI BAGLARY BORO
|
UCO BANK(607066)
|
|
147
|
GOMARIGURI
|
AS-14-006-006-008/1902
(SIMANTA)
|
0414006000NRG23300320230411814
|
31/03/2023
|
Kokhila Brahma
|
0414006WL043153
|
Kokhila Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490334
|
|
MRS KAKHILA RABHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOMARIGURI
|
AS-14-006-006-008/1905
(SIMANTA)
|
0414006000NRG23300320230411345
|
31/03/2023
|
Tili Basumatary
|
0414006WL043136
|
Tili Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490335
|
|
MRS TILI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOMARIGURI
|
AS-14-006-006-008/1935
(SIMANTA)
|
0414006000NRG23300320230411346
|
31/03/2023
|
Champa Rabha
|
0414006WL043136
|
Champa Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490361
|
|
MRS CHAMPA RABHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOMARIGURI
|
AS-14-006-006-008/2027
(SIMANTA)
|
0414006000NRG23300320230411348
|
31/03/2023
|
Dipali Rabha
|
0414006WL043136
|
Dipali Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490362
|
|
MRS DIPALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOMARIGURI
|
AS-14-006-006-008/3002
(SIMANTA)
|
0414006000NRG23300320230411824
|
31/03/2023
|
Sukun Basumatary
|
0414006WL043153
|
Sukun Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490377
|
|
SHUKUL BASUMATARY
|
AXIS BANK(607153)
|
|
152
|
GOMARIGURI
|
AS-14-006-006-008/3059
(SIMANTA)
|
0414006000NRG23300320230411355
|
31/03/2023
|
SRI SONJOY NARZARY
|
0414006WL043136
|
SRI SONJOY NARZARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490382
|
|
SONJOY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOMARIGURI
|
AS-14-006-006-008/3077
(SIMANTA)
|
0414006000NRG23300320230411830
|
31/03/2023
|
SMT MINAKSHI RABHA BASUMATARY
|
0414006WL043153
|
SMT MINAKSHI RABHA BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173490355
|
|
MINAKSHI RABHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOMARIGURI
|
AS-14-006-006-008/3078
(SIMANTA)
|
0414006000NRG23300320230411357
|
31/03/2023
|
SMT ANATHI RABHA
|
0414006WL043136
|
SMT ANATHI RABHA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490376
|
|
MRS ANATHI RABHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOMARIGURI
|
AS-14-006-006-008/3080
(SIMANTA)
|
0414006000NRG23300320230411832
|
31/03/2023
|
SMT NIPU MECH
|
0414006WL043153
|
SMT NIPU MECH
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490315
|
|
MRS NIPU MECH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOMARIGURI
|
AS-14-006-006-008/3167
(SIMANTA)
|
0414006000NRG23300320230411361
|
31/03/2023
|
Rupasree Basumatary
|
0414006WL043136
|
Rupasree Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490378
|
|
MRS RUPASREE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOMARIGURI
|
AS-14-006-006-008/3201
(SIMANTA)
|
0414006000NRG23300320230411841
|
31/03/2023
|
Jaymoti Basumatary Muchahary
|
0414006WL043153
|
Jaymoti Basumatary Muchahary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490364
|
|
MRS JAYMOTI BASUMATARY MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOMARIGURI
|
AS-14-006-006-008/3222
(SIMANTA)
|
0414006000NRG23300320230411844
|
31/03/2023
|
Ramen Boro
|
0414006WL043153
|
Ramen Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490391
|
|
RAMEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GOMARIGURI
|
AS-14-006-006-011/1199
(SIMANTA)
|
0414006000NRG23300320230411525
|
31/03/2023
|
MRS MAULE BASUMATARY
|
0414006WL043140
|
MRS MAULE BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490363
|
|
MRS MAULE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOMARIGURI
|
AS-14-006-006-011/1825
(SIMANTA)
|
0414006000NRG23300320230411552
|
31/03/2023
|
Ranjit Boro
|
0414006WL043142
|
Ranjit Boro
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490316
|
|
MR RANJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOMARIGURI
|
AS-14-006-006-011/495
(SIMANTA)
|
0414006000NRG23300320230411562
|
31/03/2023
|
KHODA BOSUMATARY
|
0414006WL043142
|
KHODA BOSUMATARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490354
|
|
KHADA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOMARIGURI
|
AS-14-006-006-011/498
(SIMANTA)
|
0414006000NRG23300320230411563
|
31/03/2023
|
SANSAY BOSUMATARY
|
0414006WL043142
|
SANSAY BOSUMATARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490386
|
|
MR SANJAY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOMARIGURI
|
AS-14-006-006-011/74
(SIMANTA)
|
0414006000NRG23300320230411527
|
31/03/2023
|
SMT REKHA BASUMATARY
|
0414006WL043140
|
SMT REKHA BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490343
|
|
MRS REKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOMARIGURI
|
AS-14-006-006-017/1827
(SIMANTA)
|
0414006000NRG23300320230411573
|
31/03/2023
|
Kanchan Brahma
|
0414006WL043142
|
Kanchan Brahma
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490345
|
|
MRS KANCHAN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOMARIGURI
|
AS-14-006-006-017/4027
(SIMANTA)
|
0414006000NRG23300320230411576
|
31/03/2023
|
Janoki Narzary
|
0414006WL043142
|
Janoki Narzary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490359
|
|
MRS JANOKI NARZARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOMARIGURI
|
AS-14-006-006-018/1162
(SIMANTA)
|
0414006000NRG23300320230411877
|
31/03/2023
|
MAMONI WARY
|
0414006WL043155
|
MAMONI WARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490348
|
|
MRS MAMANI WARY
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOMARIGURI
|
AS-14-006-006-018/1163
(SIMANTA)
|
0414006000NRG23300320230411878
|
31/03/2023
|
Jitumoni Rabha Basumatary
|
0414006WL043155
|
Jitumoni Rabha Basumatary
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490393
|
|
MRS JITUMONI RABHA BASUMOTARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOMARIGURI
|
AS-14-006-006-018/1722
(SIMANTA)
|
0414006000NRG23300320230411886
|
31/03/2023
|
Bojoyonti Wary
|
0414006WL043155
|
Bojoyonti Wary
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490347
|
|
BAYJANTI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOMARIGURI
|
AS-14-006-006-018/174
(SIMANTA)
|
0414006000NRG23300320230411578
|
31/03/2023
|
Tinggini Narjary
|
0414006WL043142
|
Tinggini Narjary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490368
|
|
MRS TINGINI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOMARIGURI
|
AS-14-006-006-018/3006
(SIMANTA)
|
0414006000NRG23300320230411895
|
31/03/2023
|
BIMALA BASUMATARY
|
0414006WL043155
|
BIMALA BASUMATARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490322
|
|
MRS BIMALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOMARIGURI
|
AS-14-006-006-018/304
(SIMANTA)
|
0414006000NRG23300320230411896
|
31/03/2023
|
BIRBAL BASUMATARY
|
0414006WL043155
|
BIRBAL BASUMATARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490381
|
|
BELSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOMARIGURI
|
AS-14-006-006-018/4038
(SIMANTA)
|
0414006000NRG23300320230411901
|
31/03/2023
|
RUPA SWARGIARY BASUMATARY
|
0414006WL043155
|
RUPA SWARGIARY BASUMATARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490339
|
|
MRS RUPA SWARGIARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOMARIGURI
|
AS-14-006-006-020/1696
(SIMANTA)
|
0414006000NRG23300320230411905
|
31/03/2023
|
KAPILI BASUMATARY
|
0414006WL043155
|
KAPILI BASUMATARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490356
|
|
KAPILI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
GOMARIGURI
|
AS-14-006-006-020/1995
(SIMANTA)
|
0414006000NRG23300320230411913
|
31/03/2023
|
Hainasree Basumatary
|
0414006WL043155
|
Hainasree Basumatary
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490328
|
|
MRS HAINASHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOMARIGURI
|
AS-14-006-006-020/2008
(SIMANTA)
|
0414006000NRG23300320230411915
|
31/03/2023
|
CHOMPA DAIMARY
|
0414006WL043155
|
CHOMPA DAIMARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490318
|
|
MRS SOMPA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOMARIGURI
|
AS-14-006-006-020/2072
(SIMANTA)
|
0414006000NRG23300320230411916
|
31/03/2023
|
Podma Basumatary
|
0414006WL043155
|
Podma Basumatary
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490358
|
|
PADMA BASUMATARY
|
UCO BANK(607066)
|
|
177
|
GOMARIGURI
|
AS-14-006-006-020/3092
(SIMANTA)
|
0414006000NRG23300320230411923
|
31/03/2023
|
LAKHIKANTA MUCHAHARY
|
0414006WL043155
|
LAKHIKANTA MUCHAHARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490317
|
|
LAKHI KANTA MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
178
|
GOMARIGURI
|
AS-14-006-006-004/2064
(SIMANTA)
|
0414006000NRG23300320230411410
|
31/03/2023
|
Nijara Basumatary
|
0414006WL043140
|
Nijara Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490337
|
|
NIJARA BASUMATARY
|
UCO BANK(607066)
|
|
179
|
GOMARIGURI
|
AS-14-006-006-004/4134
(SIMANTA)
|
0414006000NRG23300320230411418
|
31/03/2023
|
SMT MALOTI MUCHAHARY
|
0414006WL043140
|
SMT MALOTI MUCHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490389
|
|
MRS MALATI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOMARIGURI
|
AS-14-006-006-006/3214
(SIMANTA)
|
0414006000NRG23300320230411470
|
31/03/2023
|
Mohima Basumatary
|
0414006WL043140
|
Mohima Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490428
|
|
MOHIMA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GOMARIGURI
|
AS-14-006-006-008/3210
(SIMANTA)
|
0414006000NRG23300320230411842
|
31/03/2023
|
Nandeswar Khakhalary
|
0414006WL043153
|
Nandeswar Khakhalary
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173490427
|
|
NANDESWAR KHAKHLARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
182
|
GOMARIGURI
|
AS-14-006-006-001/4011
(SIMANTA)
|
0414006000NRG23300320230411603
|
31/03/2023
|
SRI BINAY NARZARY
|
0414006WL043145
|
SRI BINAY NARZARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490324
|
|
BINAY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOMARIGURI
|
AS-14-006-006-002/1235
(SIMANTA)
|
0414006000NRG23300320230411632
|
31/03/2023
|
RAJIV PAW
|
0414006WL043147
|
RAJIV PAW
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490341
|
|
DANDIRAM PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
GOMARIGURI
|
AS-14-006-006-002/1407
(SIMANTA)
|
0414006000NRG23300320230411536
|
31/03/2023
|
NARANJAN KHAKHOLARY
|
0414006WL043142
|
NARANJAN KHAKHOLARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490340
|
|
MR NIRANJAN KHAKHOLARY
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOMARIGURI
|
AS-14-006-006-002/1930
(SIMANTA)
|
0414006000NRG23300320230411540
|
31/03/2023
|
Praneswar Swargiary
|
0414006WL043142
|
Praneswar Swargiary
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173490433
|
|
MR PRANESWAR SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOMARIGURI
|
AS-14-006-006-002/3140
(SIMANTA)
|
0414006000NRG23300320230411648
|
31/03/2023
|
Rabichan Miching
|
0414006WL043147
|
Rabichan Miching
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490342
|
|
MR RABICHAN MICHING
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOMARIGURI
|
AS-14-006-006-002/728
(SIMANTA)
|
0414006000NRG23300320230411542
|
31/03/2023
|
LEMAN DAIMARY
|
0414006WL043142
|
LEMAN DAIMARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490388
|
|
LEMAN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOMARIGURI
|
AS-14-006-006-004/1522
(SIMANTA)
|
0414006000NRG23300320230411405
|
31/03/2023
|
Jaba Narzary
|
0414006WL043140
|
Jaba Narzary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490325
|
|
JABA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOMARIGURI
|
AS-14-006-006-004/830
(SIMANTA)
|
0414006000NRG23300320230411428
|
31/03/2023
|
SMT SACHITRA GOYARY
|
0414006WL043140
|
SMT SACHITRA GOYARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490344
|
|
MRS SACHITRA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOMARIGURI
|
AS-14-006-006-008/1290
(SIMANTA)
|
0414006000NRG23300320230411773
|
31/03/2023
|
Anamika Basumatary Rabha
|
0414006WL043153
|
Anamika Basumatary Rabha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490338
|
|
MRS ANIMIKA BASUMATARY RABHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOMARIGURI
|
AS-14-006-006-008/1308
(SIMANTA)
|
0414006000NRG23300320230411334
|
31/03/2023
|
Tuteshwar Daimary
|
0414006WL043136
|
Tuteshwar Daimary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490434
|
|
MR TUTESHWAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOMARIGURI
|
AS-14-006-006-008/1457
(SIMANTA)
|
0414006000NRG23300320230411338
|
31/03/2023
|
JAMBA DAIMARY
|
0414006WL043136
|
JAMBA DAIMARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490431
|
|
MR JAMBA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOMARIGURI
|
AS-14-006-006-008/1521
(SIMANTA)
|
0414006000NRG23300320230411339
|
31/03/2023
|
Monomoti Rabha
|
0414006WL043136
|
Monomoti Rabha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490320
|
|
MR MONUMATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOMARIGURI
|
AS-14-006-006-008/1851
(SIMANTA)
|
0414006000NRG23300320230411344
|
31/03/2023
|
NALANI SWARGIARY
|
0414006WL043136
|
NALANI SWARGIARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490394
|
|
MRS NALANI SWARGIYARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOMARIGURI
|
AS-14-006-006-008/2028
(SIMANTA)
|
0414006000NRG23300320230411818
|
31/03/2023
|
Gita Mech
|
0414006WL043153
|
Gita Mech
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490365
|
|
MRS GITA MECH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOMARIGURI
|
AS-14-006-006-008/3076
(SIMANTA)
|
0414006000NRG23300320230411829
|
31/03/2023
|
POKHILI RABHA
|
0414006WL043153
|
POKHILI RABHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490357
|
|
MRS POKHILEE RABHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOMARIGURI
|
AS-14-006-006-008/3079
(SIMANTA)
|
0414006000NRG23300320230411831
|
31/03/2023
|
NABITA BUDHAGAHAIN RABHA
|
0414006WL043153
|
NABITA BUDHAGAHAIN RABHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490346
|
|
MRS NABITA BUDHAAGOHANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOMARIGURI
|
AS-14-006-006-008/3163
(SIMANTA)
|
0414006000NRG23300320230411839
|
31/03/2023
|
Bindu Basumatary Mech
|
0414006WL043153
|
Bindu Basumatary Mech
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490333
|
|
MRS MRS BINDU BASUMATARY MECH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOMARIGURI
|
AS-14-006-006-008/319
(SIMANTA)
|
0414006000NRG23300320230411840
|
31/03/2023
|
Pratima Khanikar
|
0414006WL043153
|
Pratima Khanikar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490379
|
|
MRS PRATIMA KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOMARIGURI
|
AS-14-006-006-008/3215
(SIMANTA)
|
0414006000NRG23300320230411362
|
31/03/2023
|
Budhobari Nartjary Rabha
|
0414006WL043136
|
Budhobari Nartjary Rabha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490437
|
|
MRS BUDHOBARI NARTJARY RABHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOMARIGURI
|
AS-14-006-006-008/3226
(SIMANTA)
|
0414006000NRG23300320230411363
|
31/03/2023
|
NITALI RABHA
|
0414006WL043136
|
NITALI RABHA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490372
|
|
MRS NITALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOMARIGURI
|
AS-14-006-006-008/579
(SIMANTA)
|
0414006000NRG23300320230411369
|
31/03/2023
|
Ratneswar rabha
|
0414006WL043136
|
Ratneswar rabha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490323
|
|
MR RATNESWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOMARIGURI
|
AS-14-006-006-008/590
(SIMANTA)
|
0414006000NRG23300320230411850
|
31/03/2023
|
CHANJILA KHAKHOLARY WARY
|
0414006WL043153
|
CHANJILA KHAKHOLARY WARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490380
|
|
MALATI WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
GOMARIGURI
|
AS-14-006-006-008/594
(SIMANTA)
|
0414006000NRG23300320230411851
|
31/03/2023
|
Dipika Narzary Basumatary
|
0414006WL043153
|
Dipika Narzary Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490390
|
|
MRS DIPIKA NARZARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOMARIGURI
|
AS-14-006-006-008/607
(SIMANTA)
|
0414006000NRG23300320230411372
|
31/03/2023
|
Dipa Basumatary
|
0414006WL043136
|
Dipa Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490392
|
|
DIPA BASUMATARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOMARIGURI
|
AS-14-006-006-008/608
(SIMANTA)
|
0414006000NRG23300320230411373
|
31/03/2023
|
Nikhita Basumatary
|
0414006WL043136
|
Nikhita Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490332
|
|
NISHITA SAIKIA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOMARIGURI
|
AS-14-006-006-008/61
(SIMANTA)
|
0414006000NRG23300320230411854
|
31/03/2023
|
SUBASI NARZARY
|
0414006WL043153
|
SUBASI NARZARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490395
|
|
MRS SUBASI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
GOMARIGURI
|
AS-14-006-006-008/78
(SIMANTA)
|
0414006000NRG23300320230411379
|
31/03/2023
|
Yamuna Baglary
|
0414006WL043136
|
Yamuna Baglary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490384
|
|
MRS JAMUNA BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
GOMARIGURI
|
AS-14-006-006-008/89
(SIMANTA)
|
0414006000NRG23300320230411857
|
31/03/2023
|
Banti Mech
|
0414006WL043153
|
Banti Mech
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490366
|
|
MRS BANTI MECH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOMARIGURI
|
AS-14-006-006-008/920
(SIMANTA)
|
0414006000NRG23300320230411861
|
31/03/2023
|
Niyati Khakhulari
|
0414006WL043153
|
Niyati Khakhulari
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490429
|
|
MRS NIYATI KHAKHULARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23300320230411568
|
31/03/2023
|
SUKUSREE BRAHMA
|
0414006WL043142
|
SUKUSREE BRAHMA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490330
|
|
SUKUSREE BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
GOMARIGURI
|
AS-14-006-006-018/3073
(SIMANTA)
|
0414006000NRG23300320230411898
|
31/03/2023
|
SMT UDANGSRI BASUMATARY
|
0414006WL043155
|
SMT UDANGSRI BASUMATARY
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490387
|
|
MRS UDANGSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOMARIGURI
|
AS-14-006-006-020/4085
(SIMANTA)
|
0414006000NRG23300320230411926
|
31/03/2023
|
Alaisri Muchahary
|
0414006WL043155
|
Alaisri Muchahary
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490438
|
|
MRS ALAISRI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
214
|
GOMARIGURI
|
AS-14-006-006-006/416
(SIMANTA)
|
0414006000NRG23300320230411478
|
31/03/2023
|
Nitul Basumatary
|
0414006WL043140
|
Nitul Basumatary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173490432
|
|
NITUL BASUMATARY
|
AXIS BANK(607153)
|
|
215
|
GOMARIGURI
|
AS-14-006-006-011/1196
(SIMANTA)
|
0414006000NRG23300320230411547
|
31/03/2023
|
SABITRI BORO
|
0414006WL043142
|
SABITRI BORO
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173490435
|
|
SABITRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOMARIGURI
|
AS-14-006-006-018/3070
(SIMANTA)
|
0414006000NRG23300320230411897
|
31/03/2023
|
Borasha Boro
|
0414006WL043155
|
Borasha Boro
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173490397
|
|
BORASHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
217
|
GOMARIGURI
|
AS-14-006-006-007/821
(SIMANTA)
|
0414006000NRG23300320230411516
|
31/03/2023
|
Jeoti Hajowari
|
0414006WL043140
|
Jeoti Hajowari
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490314
|
|
JEOTI HAJOWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
GOMARIGURI
|
AS-14-006-006-006/1216
(SIMANTA)
|
0414006000NRG23300320230411446
|
31/03/2023
|
Dimbeswar Basumatary
|
0414006WL043140
|
Dimbeswar Basumatary
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173490289
|
|
DIMBESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
GOMARIGURI
|
AS-14-006-006-006/3021
(SIMANTA)
|
0414006000NRG23300320230411462
|
31/03/2023
|
Ghanasayam Khakholary
|
0414006WL043140
|
Ghanasayam Khakholary
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173490426
|
|
Ghanashyam Khakholary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217321
|
217321
|
|
|
|
|
|
|
|