|
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-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23160320230383731
|
18/03/2023
|
Monju Borman
|
0414006WL040059
|
Monju Borman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055296
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-004/3141
(MERAPANI)
|
0414006000NRG23160320230383733
|
18/03/2023
|
NAZIDA BEGUM
|
0414006WL040059
|
NAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055295
|
|
WAZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-009-001/2368
(KACHAMARI)
|
0414006000NRG23160320230383860
|
18/03/2023
|
JANABI SAIKIA
|
0414006WL040092
|
JANABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055300
|
|
MRS JANABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23160320230383882
|
18/03/2023
|
PARTHAPROTIM SAIKIA
|
0414006WL040092
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055302
|
|
PARTHA PROTIM SAIKIA
|
UCO BANK(607066)
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/197
(KACHAMARI)
|
0414006000NRG23160320230383887
|
18/03/2023
|
CHENEHI KONWAR
|
0414006WL040092
|
CHENEHI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055301
|
|
CHENEHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23160320230383889
|
18/03/2023
|
anjumoni gogoi
|
0414006WL040092
|
anjumoni gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055322
|
|
ANJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-012/940
(KACHAMARI)
|
0414006000NRG23160320230383890
|
18/03/2023
|
RUMI BORUAH
|
0414006WL040092
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055298
|
|
RUMI BORA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-009-015/384
(KACHAMARI)
|
0414006000NRG23160320230383818
|
18/03/2023
|
BIMANI DAPAK
|
0414006WL040083
|
BIMANI DAPAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055299
|
|
BIMANI DAPAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-001/1185
(TORANI)
|
0414006000NRG23170320230384367
|
18/03/2023
|
Luhita Sonowal
|
0414006WL040153
|
Luhita Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055309
|
|
LUHITA SONOWAL W/O LT POWAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-011-001/218
(TORANI)
|
0414006000NRG23150320230383158
|
18/03/2023
|
NITUL SONOWAL
|
0414006WL039978
|
NITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055307
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-011-001/258
(TORANI)
|
0414006000NRG23170320230384368
|
18/03/2023
|
Nirada Sonowal
|
0414006WL040153
|
Nirada Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055317
|
|
NIRADA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-011-002/396
(TORANI)
|
0414006000NRG23170320230384361
|
18/03/2023
|
BHAITI SONOWAL
|
0414006WL040152
|
BHAITI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055310
|
|
BHAITI SONOWAL S/O PITOU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/2215
(TORANI)
|
0414006000NRG23170320230384295
|
18/03/2023
|
MAHENDRA BORA
|
0414006WL040145
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055320
|
|
MAHENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-011-007/546
(TORANI)
|
0414006000NRG23170320230384382
|
18/03/2023
|
Lila Kachari
|
0414006WL040160
|
Lila Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055318
|
|
LILA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-011-007/546
(TORANI)
|
0414006000NRG23170320230384381
|
18/03/2023
|
THANESWAR KOCHARI
|
0414006WL040160
|
THANESWAR KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055305
|
|
THANESWAR KACHARI S/O PHONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23170320230384257
|
18/03/2023
|
RUPA CHUTIA
|
0414006WL040141
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055313
|
|
RUPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/1870
(TORANI)
|
0414006000NRG23160320230383803
|
18/03/2023
|
PARASHMONI SONOWAL
|
0414006WL040073
|
PARASHMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055312
|
|
PARASHMONI SONOWAL W/O AMAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/368
(TORANI)
|
0414006000NRG23170320230384258
|
18/03/2023
|
SRI REBO KANTA BORAH
|
0414006WL040141
|
SRI REBO KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055308
|
|
REBA Kt BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-011-010/1313
(TORANI)
|
0414006000NRG23170320230384297
|
18/03/2023
|
Pakhili Gogoi
|
0414006WL040145
|
Pakhili Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055303
|
|
PAKHILI GOGOI W/O ROMEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-011-010/1581
(TORANI)
|
0414006000NRG23150320230383160
|
18/03/2023
|
SIMA SONOWAL
|
0414006WL039978
|
SIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055311
|
|
SIMA SONOWAL W/O DEEP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-011-010/1836
(TORANI)
|
0414006000NRG23170320230384363
|
18/03/2023
|
MONALISHA KACHARI
|
0414006WL040152
|
MONALISHA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055319
|
|
MONALISA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-011-010/1836
(TORANI)
|
0414006000NRG23170320230384362
|
18/03/2023
|
TILESWAR KACHARI
|
0414006WL040152
|
TILESWAR KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055314
|
|
TILESWAR KACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOMARIGURI
|
AS-14-006-011-011/1943
(TORANI)
|
0414006000NRG23170320230384364
|
18/03/2023
|
BHARAT BORA
|
0414006WL040152
|
BHARAT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055315
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-011-011/1943
(TORANI)
|
0414006000NRG23170320230384365
|
18/03/2023
|
Rina Bora
|
0414006WL040152
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055321
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-011-012/966
(TORANI)
|
0414006000NRG23170320230384366
|
18/03/2023
|
INDU SONOWAL
|
0414006WL040152
|
INDU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055316
|
|
INU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/79
(MERAPANI)
|
0414006000NRG23160320230383726
|
18/03/2023
|
DIMBESWER CHUTIA
|
0414006WL040057
|
DIMBESWER CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055294
|
|
DIMBESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/79
(MERAPANI)
|
0414006000NRG23160320230383727
|
18/03/2023
|
Mukheswari Das
|
0414006WL040057
|
Mukheswari Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055293
|
|
MUKHESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-009-001/116
(KACHAMARI)
|
0414006000NRG23160320230383856
|
18/03/2023
|
SUVAJYOTI GOGOI
|
0414006WL040092
|
SUVAJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055297
|
|
SHUBHRAJYOTI GOGOI
|
UCO BANK(607066)
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/329
(TORANI)
|
0414006000NRG23160320230383804
|
18/03/2023
|
NOBIN SONOWAL
|
0414006WL040073
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055306
|
|
NABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/840
(TORANI)
|
0414006000NRG23160320230383806
|
18/03/2023
|
Boby Boruah
|
0414006WL040073
|
Boby Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055304
|
|
BOBI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-009-005/2538
(KACHAMARI)
|
0414006000NRG23160320230383875
|
18/03/2023
|
BIKASH SHRESTHA
|
0414006WL040092
|
BIKASH SHRESTHA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055323
|
|
BIKASH SHRESTHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-009-005/2389
(KACHAMARI)
|
0414006000NRG23160320230383872
|
18/03/2023
|
Santiraj Shrestha
|
0414006WL040092
|
Santiraj Shrestha
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055289
|
|
MR SANTIRAJ SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-009-005/2468
(KACHAMARI)
|
0414006000NRG23160320230383874
|
18/03/2023
|
SUNALI LIMBU
|
0414006WL040092
|
SUNALI LIMBU
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055291
|
|
MS SUNALI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOMARIGURI
|
AS-14-006-009-006/2731
(KACHAMARI)
|
0414006000NRG23160320230383907
|
18/03/2023
|
DIBYA SAIKIA
|
0414006WL040094
|
DIBYA SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055292
|
|
DIBYA SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/329
(TORANI)
|
0414006000NRG23160320230383805
|
18/03/2023
|
David Sonowal
|
0414006WL040073
|
David Sonowal
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055265
|
|
DAVID SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-009-005/2205
(KACHAMARI)
|
0414006000NRG23160320230383871
|
18/03/2023
|
SWAPNA CHETRY
|
0414006WL040092
|
SWAPNA CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055324
|
|
SWAPNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23160320230383732
|
18/03/2023
|
Parikshit Barman
|
0414006WL040059
|
Parikshit Barman
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055258
|
|
PARIKSHIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOMARIGURI
|
AS-14-006-009-001/108
(KACHAMARI)
|
0414006000NRG23160320230383855
|
18/03/2023
|
PUNU GOGOI
|
0414006WL040092
|
PUNU GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055252
|
|
PUNU SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOMARIGURI
|
AS-14-006-009-001/1185
(KACHAMARI)
|
0414006000NRG23160320230383858
|
18/03/2023
|
DIPAK SAIKIA
|
0414006WL040092
|
DIPAK SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055261
|
|
DIPAK SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG23160320230383904
|
18/03/2023
|
KUSHAL BORO
|
0414006WL040094
|
KUSHAL BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055259
|
|
KUSHAL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOMARIGURI
|
AS-14-006-009-005/859
(KACHAMARI)
|
0414006000NRG23160320230383880
|
18/03/2023
|
KAILASH SHESTRA
|
0414006WL040092
|
KAILASH SHESTRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055254
|
|
KAILASH SHRESTHA
|
UCO BANK(607066)
|
|
42
|
GOMARIGURI
|
AS-14-006-009-010/2185
(KACHAMARI)
|
0414006000NRG23160320230383920
|
18/03/2023
|
SUNITA SHOH REGON
|
0414006WL040095
|
SUNITA SHOH REGON
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055264
|
|
SUNITA SOH REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOMARIGURI
|
AS-14-006-009-010/3
(KACHAMARI)
|
0414006000NRG23160320230383913
|
18/03/2023
|
Tankeswer Sonowal
|
0414006WL040094
|
Tankeswer Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055256
|
|
SRI TONGKESWAR SUNUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOMARIGURI
|
AS-14-006-009-010/323
(KACHAMARI)
|
0414006000NRG23160320230383784
|
18/03/2023
|
UPEN PHUKON
|
0414006WL040067
|
UPEN PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055328
|
|
UPEN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOMARIGURI
|
AS-14-006-009-010/325
(KACHAMARI)
|
0414006000NRG23160320230383915
|
18/03/2023
|
HOLIRAM PHUKON
|
0414006WL040094
|
HOLIRAM PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055327
|
|
HOLIRAM PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOMARIGURI
|
AS-14-006-009-010/335
(KACHAMARI)
|
0414006000NRG23160320230383921
|
18/03/2023
|
BHUGESWER BORA
|
0414006WL040095
|
BHUGESWER BORA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055262
|
|
BHUGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOMARIGURI
|
AS-14-006-009-010/336
(KACHAMARI)
|
0414006000NRG23160320230383922
|
18/03/2023
|
budheswar bora
|
0414006WL040095
|
budheswar bora
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055255
|
|
BHODRESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOMARIGURI
|
AS-14-006-009-010/352
(KACHAMARI)
|
0414006000NRG23160320230383923
|
18/03/2023
|
DOMBORU BORA
|
0414006WL040095
|
DOMBORU BORA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055250
|
|
DAMBORU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOMARIGURI
|
AS-14-006-009-010/7
(KACHAMARI)
|
0414006000NRG23160320230383924
|
18/03/2023
|
Chitralekha Payeng
|
0414006WL040095
|
Chitralekha Payeng
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055263
|
|
CHITRALEKHA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOMARIGURI
|
AS-14-006-009-010/924
(KACHAMARI)
|
0414006000NRG23160320230383816
|
18/03/2023
|
ROBIN SONOWAL
|
0414006WL040083
|
ROBIN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055253
|
|
MR RABIN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOMARIGURI
|
AS-14-006-009-012/195
(KACHAMARI)
|
0414006000NRG23160320230383886
|
18/03/2023
|
JUGESWER CHUTIA
|
0414006WL040092
|
JUGESWER CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055251
|
|
JOGESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOMARIGURI
|
AS-14-006-011-001/1520
(TORANI)
|
0414006000NRG23170320230384359
|
18/03/2023
|
JOLI SONOWAL
|
0414006WL040152
|
JOLI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055257
|
|
JULI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-011-013/1839
(TORANI)
|
0414006000NRG23170320230384298
|
18/03/2023
|
POPIMONI SUTIA
|
0414006WL040145
|
POPIMONI SUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055260
|
|
PAPIMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-009-010/25
(KACHAMARI)
|
0414006000NRG23160320230383911
|
18/03/2023
|
MUKUT BORA
|
0414006WL040094
|
MUKUT BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055277
|
|
MUKUT BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-009-010/2510
(KACHAMARI)
|
0414006000NRG23160320230383912
|
18/03/2023
|
MATU TAID
|
0414006WL040094
|
MATU TAID
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055282
|
|
MATU TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-011-005/400
(TORANI)
|
0414006000NRG23170320230384296
|
18/03/2023
|
Binanda Saikia
|
0414006WL040145
|
Binanda Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055326
|
|
BINANDA SAIKIA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-009-001/104
(KACHAMARI)
|
0414006000NRG23160320230383854
|
18/03/2023
|
AKANI GOGOI
|
0414006WL040092
|
AKANI GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055273
|
|
MRS AKANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOMARIGURI
|
AS-14-006-009-001/1168
(KACHAMARI)
|
0414006000NRG23160320230383857
|
18/03/2023
|
MOMITA GOGOI
|
0414006WL040092
|
MOMITA GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055276
|
|
MRS MAMITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOMARIGURI
|
AS-14-006-009-001/2017
(KACHAMARI)
|
0414006000NRG23160320230383859
|
18/03/2023
|
MITALI SAIKIA
|
0414006WL040092
|
MITALI SAIKIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055274
|
|
MITALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOMARIGURI
|
AS-14-006-009-001/2442
(KACHAMARI)
|
0414006000NRG23160320230383861
|
18/03/2023
|
MONJITA GOGOI
|
0414006WL040092
|
MONJITA GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055275
|
|
MRS MONJITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOMARIGURI
|
AS-14-006-009-001/2498
(KACHAMARI)
|
0414006000NRG23160320230383894
|
18/03/2023
|
SANGITA REGAN
|
0414006WL040094
|
SANGITA REGAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055278
|
|
SANGITA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOMARIGURI
|
AS-14-006-009-001/543
(KACHAMARI)
|
0414006000NRG23160320230383863
|
18/03/2023
|
SOBITA GOGOI
|
0414006WL040092
|
SOBITA GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055284
|
|
MRS SOBITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOMARIGURI
|
AS-14-006-009-001/555
(KACHAMARI)
|
0414006000NRG23160320230383864
|
18/03/2023
|
LIKHAN SAIKIA
|
0414006WL040092
|
LIKHAN SAIKIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055325
|
|
MR LIKHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOMARIGURI
|
AS-14-006-009-001/556
(KACHAMARI)
|
0414006000NRG23160320230383865
|
18/03/2023
|
PUSPA BORA
|
0414006WL040092
|
PUSPA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055283
|
|
MRS PUSPALATA BORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOMARIGURI
|
AS-14-006-009-001/93
(KACHAMARI)
|
0414006000NRG23160320230383867
|
18/03/2023
|
JUNTI GOGOI
|
0414006WL040092
|
JUNTI GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055280
|
|
MRS JANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOMARIGURI
|
AS-14-006-009-002/2016
(KACHAMARI)
|
0414006000NRG23160320230383899
|
18/03/2023
|
Deizi Gogoi
|
0414006WL040094
|
Deizi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055271
|
|
DEIJI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-009-005/1908
(KACHAMARI)
|
0414006000NRG23160320230383870
|
18/03/2023
|
MOHENDRA DAHAL
|
0414006WL040092
|
MOHENDRA DAHAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055269
|
|
MOHENDRA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-009-005/639
(KACHAMARI)
|
0414006000NRG23160320230383876
|
18/03/2023
|
PRAKASH SHRESTHA
|
0414006WL040092
|
PRAKASH SHRESTHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055272
|
|
PRAKASH SHRESTHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOMARIGURI
|
AS-14-006-009-010/17
(KACHAMARI)
|
0414006000NRG23160320230383909
|
18/03/2023
|
SITA REGON
|
0414006WL040094
|
SITA REGON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055279
|
|
MRS SITA REGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOMARIGURI
|
AS-14-006-009-010/900
(KACHAMARI)
|
0414006000NRG23160320230383926
|
18/03/2023
|
BINU CHUTIA
|
0414006WL040095
|
BINU CHUTIA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055281
|
|
MRS BINU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOMARIGURI
|
AS-14-006-009-012/179
(KACHAMARI)
|
0414006000NRG23160320230383884
|
18/03/2023
|
SMT SINU GOGOI
|
0414006WL040092
|
SMT SINU GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055270
|
|
CHINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOMARIGURI
|
AS-14-006-011-002/2044
(TORANI)
|
0414006000NRG23150320230383159
|
18/03/2023
|
NABAJYOTI THENGAL
|
0414006WL039978
|
NABAJYOTI THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055285
|
|
NABAJYOTI THENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-009-001/90
(KACHAMARI)
|
0414006000NRG23160320230383866
|
18/03/2023
|
ANJALI GOGOI
|
0414006WL040092
|
ANJALI GOGOI
|
00462
|
UCBA0002441
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055268
|
|
ANJALI GOGOI
|
UCO BANK(607066)
|
|
74
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG23160320230383826
|
18/03/2023
|
BHAITY SHOH
|
0414006WL040087
|
BHAITY SHOH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055267
|
|
BHAITY SHOH
|
UCO BANK(607066)
|
|
75
|
GOMARIGURI
|
AS-14-006-009-016/2417
(KACHAMARI)
|
0414006000NRG23160320230383891
|
18/03/2023
|
NILOM SONOWAL BARUA
|
0414006WL040092
|
NILOM SONOWAL BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055266
|
|
NILAM SONOWAL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-011-007/2248
(TORANI)
|
0414006000NRG23170320230384256
|
18/03/2023
|
SABITA SAIKIA
|
0414006WL040141
|
SABITA SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055290
|
|
SABITA SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23160320230383878
|
18/03/2023
|
SANTI SHRESHTHA
|
0414006WL040092
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055287
|
|
SANTI PRADHAN SHRESTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOMARIGURI
|
AS-14-006-009-010/9
(KACHAMARI)
|
0414006000NRG23160320230383925
|
18/03/2023
|
NAYON RABHA
|
0414006WL040095
|
NAYON RABHA
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055286
|
|
NAYAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23170320230384360
|
18/03/2023
|
JOTI SONOWAL
|
0414006WL040152
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055288
|
|
JOTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|