|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-011-002/759
(TORANI)
|
0414006000NRG25090420240002533
|
10/04/2024
|
BHANI SAIKIA
|
0414006WL000170
|
BHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106545
|
|
BHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-011-005/2074
(TORANI)
|
0414006000NRG25090420240002475
|
10/04/2024
|
Nipa Chutia
|
0414006WL000160
|
Nipa Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106576
|
|
NIPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/244
(TORANI)
|
0414006000NRG25090420240002490
|
10/04/2024
|
NAKUL CHUTIA
|
0414006WL000162
|
NAKUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106606
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-011-006/462
(TORANI)
|
0414006000NRG25090420240001993
|
10/04/2024
|
ATUL CHUTIA
|
0414006WL000128
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106590
|
|
ATUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-011-006/462
(TORANI)
|
0414006000NRG25090420240001994
|
10/04/2024
|
NIKUMONI CHUTIA
|
0414006WL000128
|
NIKUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106554
|
|
NIKUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-011-006/61
(TORANI)
|
0414006000NRG25090420240002229
|
10/04/2024
|
DIGANTA SAIKIA
|
0414006WL000147
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106594
|
|
DIGANTA SAIKIA S/O MUKUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/1915
(TORANI)
|
0414006000NRG25090420240002477
|
10/04/2024
|
DIPAK SAIKIA
|
0414006WL000160
|
DIPAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106570
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-007/627
(TORANI)
|
0414006000NRG25090420240002534
|
10/04/2024
|
JUNMONI BORA
|
0414006WL000170
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106571
|
|
AJIT BORA S/O DANURAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-008/150
(TORANI)
|
0414006000NRG25090420240002479
|
10/04/2024
|
Bikash Bora
|
0414006WL000160
|
Bikash Bora
|
00029
|
PUNB0RRBAGB
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3155106604
|
|
BIKASH BORA S/O JUGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG25090420240002480
|
10/04/2024
|
Phatiik Bora
|
0414006WL000160
|
Phatiik Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106565
|
|
PHATIK BORA SO LILADHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/1001
(TORANI)
|
0414006000NRG25090420240001996
|
10/04/2024
|
KUMUD BORA
|
0414006WL000128
|
KUMUD BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106550
|
|
KUMUD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG25090420240002230
|
10/04/2024
|
SEWALI SONOWAL
|
0414006WL000147
|
SEWALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106546
|
|
SEWALI SONOWAL(BORA) W/O ROMEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/1220
(TORANI)
|
0414006000NRG25090420240002232
|
10/04/2024
|
RUBI GOGOI BORA
|
0414006WL000147
|
RUBI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106547
|
|
RUBI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/1247
(TORANI)
|
0414006000NRG25090420240002233
|
10/04/2024
|
MAMON GOGOI
|
0414006WL000147
|
MAMON GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106563
|
|
MAMON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/1278
(TORANI)
|
0414006000NRG25090420240002234
|
10/04/2024
|
Junu Bora
|
0414006WL000147
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106600
|
|
JUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/1288
(TORANI)
|
0414006000NRG25090420240001997
|
10/04/2024
|
SUBARNA BORA
|
0414006WL000128
|
SUBARNA BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106596
|
|
SUBARNA BORA W/O HIMANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG25090420240002235
|
10/04/2024
|
BIJOY HANDIQUE
|
0414006WL000147
|
BIJOY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106607
|
|
BIJOY MOHAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/1521
(TORANI)
|
0414006000NRG25090420240002236
|
10/04/2024
|
DIPALI BORA KONWAR
|
0414006WL000147
|
DIPALI BORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106603
|
|
DIPALI BORA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG25090420240001998
|
10/04/2024
|
MANJU BORA
|
0414006WL000128
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106605
|
|
MANJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/1566
(TORANI)
|
0414006000NRG25090420240002238
|
10/04/2024
|
PARI GOGOI SAIKIA
|
0414006WL000147
|
PARI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106555
|
|
PARI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/1586
(TORANI)
|
0414006000NRG25090420240001999
|
10/04/2024
|
RAMEN BORA
|
0414006WL000128
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106557
|
|
RAMEN BORA S/O ANIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-011-009/1745
(TORANI)
|
0414006000NRG25090420240001981
|
10/04/2024
|
SENIMAI SUTIA
|
0414006WL000127
|
SENIMAI SUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106561
|
|
CHENIMAI CHUTIA W/O LAKHESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/187
(TORANI)
|
0414006000NRG25090420240001982
|
10/04/2024
|
Banti Chutia
|
0414006WL000127
|
Banti Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106572
|
|
MRS BONTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/1870
(TORANI)
|
0414006000NRG25090420240002239
|
10/04/2024
|
PARASHMONI SONOWAL
|
0414006WL000147
|
PARASHMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106564
|
|
PARASHMONI SONOWAL W/O AMAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG25090420240002240
|
10/04/2024
|
MINA SONOWAL
|
0414006WL000147
|
MINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106559
|
|
MINA SONOWAL W/O AJIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/197
(TORANI)
|
0414006000NRG25090420240002241
|
10/04/2024
|
Profulla Tamuly
|
0414006WL000147
|
Profulla Tamuly
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106582
|
|
PROFULLA TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-011-009/2166
(TORANI)
|
0414006000NRG25090420240002001
|
10/04/2024
|
DEEPJYOTI BORA
|
0414006WL000128
|
DEEPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106567
|
|
DEEPJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/2166
(TORANI)
|
0414006000NRG25090420240002002
|
10/04/2024
|
LUCKY GOGOI BORA
|
0414006WL000128
|
LUCKY GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106569
|
|
LUCKY GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/2234
(TORANI)
|
0414006000NRG25090420240002242
|
10/04/2024
|
Surindra Tamuly
|
0414006WL000147
|
Surindra Tamuly
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106579
|
|
SURINDRA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/2273
(TORANI)
|
0414006000NRG25090420240002244
|
10/04/2024
|
Rupali Urang
|
0414006WL000147
|
Rupali Urang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106577
|
|
RUPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/2274
(TORANI)
|
0414006000NRG25090420240002245
|
10/04/2024
|
RANA SAIKIA
|
0414006WL000147
|
RANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106568
|
|
RANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-011-009/232
(TORANI)
|
0414006000NRG25090420240001983
|
10/04/2024
|
Dipa Saikia
|
0414006WL000127
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106583
|
|
DIPA SAIKIA W/O DULESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-011-009/312
(TORANI)
|
0414006000NRG25090420240001984
|
10/04/2024
|
BITUPAN BORA
|
0414006WL000127
|
BITUPAN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106595
|
|
BITUPON BORA S/O NOBIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-011-009/313
(TORANI)
|
0414006000NRG25090420240002003
|
10/04/2024
|
PRODIP KR BORA
|
0414006WL000128
|
PRODIP KR BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106585
|
|
PRADIP KR BORA S/O SONDIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/362
(TORANI)
|
0414006000NRG25090420240002004
|
10/04/2024
|
Monju Bora
|
0414006WL000128
|
Monju Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106566
|
|
MONJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOMARIGURI
|
AS-14-006-011-009/368
(TORANI)
|
0414006000NRG25090420240002248
|
10/04/2024
|
SRI REBO KANTA BORAH
|
0414006WL000147
|
SRI REBO KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106608
|
|
REBA Kt BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-011-009/382
(TORANI)
|
0414006000NRG25090420240002005
|
10/04/2024
|
JINTU BORA
|
0414006WL000128
|
JINTU BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106593
|
|
JINTU BORA S/O DIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-011-009/39
(TORANI)
|
0414006000NRG25090420240002249
|
10/04/2024
|
JITEN BORA
|
0414006WL000147
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106584
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG25090420240002006
|
10/04/2024
|
LILI BORA
|
0414006WL000128
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106552
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-011-009/708
(TORANI)
|
0414006000NRG25090420240001985
|
10/04/2024
|
Sabharam Chutia
|
0414006WL000127
|
Sabharam Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106602
|
|
SABHARAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOMARIGURI
|
AS-14-006-011-009/817
(TORANI)
|
0414006000NRG25090420240002250
|
10/04/2024
|
Manalisa Handiqi
|
0414006WL000147
|
Manalisa Handiqi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106586
|
|
MONALISHA HANDIQUE W/O GOPAL HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG25090420240002252
|
10/04/2024
|
HEMANTA SAIKIA
|
0414006WL000147
|
HEMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106610
|
|
HEMANTA SAIKIA S/O LAKHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/856
(TORANI)
|
0414006000NRG25090420240002007
|
10/04/2024
|
MONMI BORA SAIKIA
|
0414006WL000128
|
MONMI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106597
|
|
MONMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-011-009/89
(TORANI)
|
0414006000NRG25090420240002253
|
10/04/2024
|
BHAI BORA
|
0414006WL000147
|
BHAI BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106581
|
|
BHAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOMARIGURI
|
AS-14-006-011-009/930
(TORANI)
|
0414006000NRG25090420240002254
|
10/04/2024
|
Bonti Bora saikia
|
0414006WL000147
|
Bonti Bora saikia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Rejected
|
20/04/2024
|
|
3155106548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-011-010/1901
(TORANI)
|
0414006000NRG25090420240002492
|
10/04/2024
|
Jita Gogoi
|
0414006WL000162
|
Jita Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106573
|
|
JITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOMARIGURI
|
AS-14-006-011-010/2111
(TORANI)
|
0414006000NRG25090420240002255
|
10/04/2024
|
JUNMONI CHUTIA BORA
|
0414006WL000147
|
JUNMONI CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106578
|
|
JUNMONI CHUTIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOMARIGURI
|
AS-14-006-011-010/3
(TORANI)
|
0414006000NRG25090420240001986
|
10/04/2024
|
BIPIN CHUTIA
|
0414006WL000127
|
BIPIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106587
|
|
BIPIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-011-010/934
(TORANI)
|
0414006000NRG25090420240002493
|
10/04/2024
|
JUNALI SUTIA
|
0414006WL000162
|
JUNALI SUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106580
|
|
JUNALI CHUTIA WO GULEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-011-010/965
(TORANI)
|
0414006000NRG25090420240002482
|
10/04/2024
|
matumoni bora
|
0414006WL000160
|
matumoni bora
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106553
|
|
MATUMONI CHUTIA BORA W/O DIPANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG25090420240002483
|
10/04/2024
|
Punam Sonowal
|
0414006WL000160
|
Punam Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106599
|
|
PUNAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOMARIGURI
|
AS-14-006-011-012/129
(TORANI)
|
0414006000NRG25090420240002495
|
10/04/2024
|
BHUGESWARI GOGOI
|
0414006WL000162
|
BHUGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106574
|
|
BHUGESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-011-012/129
(TORANI)
|
0414006000NRG25090420240002494
|
10/04/2024
|
jairam Gogoi
|
0414006WL000162
|
jairam Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106589
|
|
JOYRAM GOGOI S/O REBAKANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG25090420240001987
|
10/04/2024
|
BHADIKI GOGOI
|
0414006WL000127
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106560
|
|
BHADIKI GOGOI W/O BHUGIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-011-012/1744
(TORANI)
|
0414006000NRG25090420240002496
|
10/04/2024
|
Mamu Gogoi
|
0414006WL000162
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106562
|
|
MAMU GOGOI W/O PURNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG25090420240002008
|
10/04/2024
|
THAGIRAM BORA
|
0414006WL000128
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106558
|
|
THAGIRAM BORA S/O BINDHAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-011-012/472
(TORANI)
|
0414006000NRG25090420240001988
|
10/04/2024
|
Smt Kunja Bora
|
0414006WL000127
|
Smt Kunja Bora
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106611
|
|
KUNJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-011-012/64
(TORANI)
|
0414006000NRG25090420240001989
|
10/04/2024
|
NOBIN SONOWAL
|
0414006WL000127
|
NOBIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106615
|
|
NOBIN SONOWAL S/O PUNARAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG25090420240001991
|
10/04/2024
|
Dandiram Saikia
|
0414006WL000127
|
Dandiram Saikia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106549
|
|
DANDIRAM SAIKIA S/O BHUGIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-011-012/848
(TORANI)
|
0414006000NRG25090420240001992
|
10/04/2024
|
Likhan Hazarika
|
0414006WL000127
|
Likhan Hazarika
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106551
|
|
LIKHAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOMARIGURI
|
AS-14-006-011-012/944
(TORANI)
|
0414006000NRG25090420240002010
|
10/04/2024
|
Minakshi Bora
|
0414006WL000128
|
Minakshi Bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106591
|
|
MINAKHI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOMARIGURI
|
AS-14-006-011-012/944
(TORANI)
|
0414006000NRG25090420240002009
|
10/04/2024
|
Mineswar bora
|
0414006WL000128
|
Mineswar bora
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106592
|
|
MINESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100831
|
100831
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-011-007/1915
(TORANI)
|
0414006000NRG25090420240002478
|
10/04/2024
|
BINA SAIKIA
|
0414006WL000160
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106575
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/1215
(TORANI)
|
0414006000NRG25090420240002231
|
10/04/2024
|
LAWANYA BORA
|
0414006WL000147
|
LAWANYA BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106598
|
|
LAWANYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/1522
(TORANI)
|
0414006000NRG25090420240002237
|
10/04/2024
|
MINA BORA
|
0414006WL000147
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106556
|
|
MINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG25090420240002243
|
10/04/2024
|
GARIMA BORA
|
0414006WL000147
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106601
|
|
GARIMA BORA W/O HEMONTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/329
(TORANI)
|
0414006000NRG25090420240002247
|
10/04/2024
|
NOBIN SONOWAL
|
0414006WL000147
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106588
|
|
NABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/840
(TORANI)
|
0414006000NRG25090420240002251
|
10/04/2024
|
Boby Boruah
|
0414006WL000147
|
Boby Boruah
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106609
|
|
BOBI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/1586
(TORANI)
|
0414006000NRG25090420240002000
|
10/04/2024
|
DULU BORA
|
0414006WL000128
|
DULU BORA
|
00354
|
PUNB0002120
|
1743
|
1743
|
Rejected
|
20/04/2024
|
|
3155106614
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
70
|
GOMARIGURI
|
AS-14-006-011-012/796
(TORANI)
|
0414006000NRG25090420240001990
|
10/04/2024
|
MITHU BORA
|
0414006WL000127
|
MITHU BORA
|
00354
|
PUNB0204120
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106613
|
|
MITHU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
71
|
GOMARIGURI
|
AS-14-006-011-007/2082
(TORANI)
|
0414006000NRG25090420240002491
|
10/04/2024
|
NIPAMONI GOGOI
|
0414006WL000162
|
NIPAMONI GOGOI
|
00354
|
PUNB0217310
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106542
|
|
NIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-011-006/88
(TORANI)
|
0414006000NRG25090420240001995
|
10/04/2024
|
TULSHI CHUTIA
|
0414006WL000128
|
TULSHI CHUTIA
|
00415
|
SBIN0004573
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106612
|
|
TULSHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG25090420240002481
|
10/04/2024
|
KALPANA BORUAH
|
0414006WL000160
|
KALPANA BORUAH
|
00415
|
SBIN0004573
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106543
|
|
KALPANA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOMARIGURI
|
AS-14-006-011-009/234
(TORANI)
|
0414006000NRG25090420240002246
|
10/04/2024
|
LIZA BORA
|
0414006WL000147
|
LIZA BORA
|
00415
|
SBIN0004573
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106544
|
|
MISS LIZA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-011-005/2074
(TORANI)
|
0414006000NRG25090420240002476
|
10/04/2024
|
Tutu Chutia
|
0414006WL000160
|
Tutu Chutia
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155106541
|
|
TUTU CHUTIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123241
|
123241
|
|
|
|
|
|
|
|