|
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-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23151220220332230
|
17/12/2022
|
Yugada Saikia
|
0414006WL033772
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535841
|
|
YUGADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23151220220332265
|
17/12/2022
|
Hareswar das
|
0414006WL033778
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535851
|
|
HARESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23151220220332264
|
17/12/2022
|
HIRA DAS
|
0414006WL033778
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535846
|
|
HIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23151220220332133
|
17/12/2022
|
JUNU MEDHI
|
0414006WL033755
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535840
|
|
JUNU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23151220220332163
|
17/12/2022
|
SRI SUREN DAS
|
0414006WL033760
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043535850
|
|
SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23151220220332176
|
17/12/2022
|
Liledhar Das
|
0414006WL033762
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535852
|
|
Mr. Liledhar Das
|
INDIAN BANK(607105)
|
|
7
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23151220220332231
|
17/12/2022
|
UPEN SONOWAL
|
0414006WL033772
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535856
|
|
UPEN SONOWAL
|
UCO BANK(607066)
|
|
8
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23151220220332185
|
17/12/2022
|
BIJIT BORA
|
0414006WL033764
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535860
|
|
BIJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23151220220332232
|
17/12/2022
|
Sri Dipak Minz
|
0414006WL033772
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535858
|
|
DIPAK MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23151220220332225
|
17/12/2022
|
Kula Bora
|
0414006WL033771
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535857
|
|
KULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23151220220332190
|
17/12/2022
|
NIJARA GOGOI
|
0414006WL033765
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535835
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23151220220332251
|
17/12/2022
|
SMT BHANU DAS
|
0414006WL033776
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535844
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23151220220332198
|
17/12/2022
|
SMT RITA DAS
|
0414006WL033766
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535839
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23151220220332146
|
17/12/2022
|
KRISHNA DAS
|
0414006WL033757
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535859
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23151220220332237
|
17/12/2022
|
NITUMANI DAS
|
0414006WL033773
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535845
|
|
NITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23151220220332252
|
17/12/2022
|
Niranjan das
|
0414006WL033776
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535784
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23151220220332158
|
17/12/2022
|
Hemedhar Das
|
0414006WL033759
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535837
|
|
HEM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23151220220332134
|
17/12/2022
|
Krishna Kachari
|
0414006WL033755
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535848
|
|
KRISHNA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23151220220332171
|
17/12/2022
|
Monju Saikia
|
0414006WL033761
|
Monju Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535838
|
|
MANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23151220220332135
|
17/12/2022
|
ATUL BORA
|
0414006WL033755
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535853
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23141220220331149
|
17/12/2022
|
FAGUNI MALI
|
0414006WL033637
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535854
|
|
FAGUNI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23151220220332137
|
17/12/2022
|
Elijabet Kerketa
|
0414006WL033755
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535842
|
|
MRS ELIJABET KERKETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23141220220331133
|
17/12/2022
|
SRI TULON BORA
|
0414006WL033634
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535855
|
|
TULAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-003-013/2424
(RATAN PUR)
|
0414006000NRG23151220220332254
|
17/12/2022
|
Phul Urang
|
0414006WL033776
|
Phul Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535843
|
|
PHUL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23151220220332229
|
17/12/2022
|
DEBARI ORANG
|
0414006WL033771
|
DEBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535836
|
|
DEBARI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23151220220332228
|
17/12/2022
|
PARESH ORANG
|
0414006WL033771
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535847
|
|
PARESH ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331697
|
17/12/2022
|
MINATI DAS
|
0414006WL033695
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535797
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331696
|
17/12/2022
|
Mohen Das
|
0414006WL033695
|
Mohen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535780
|
|
SRI MOHEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-004-002/2696
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323091
|
17/12/2022
|
CHANDRA DAS
|
0414006WL032763
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535805
|
|
CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331729
|
17/12/2022
|
PRANJAL DAS
|
0414006WL033698
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535758
|
|
MR.PRANJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-004-003/1400
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331632
|
17/12/2022
|
NABIN DAS
|
0414006WL033690
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535775
|
|
SRI NABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331610
|
17/12/2022
|
ANANTA DAS
|
0414006WL033688
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535818
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-004-003/1417
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331646
|
17/12/2022
|
JOGESWAR DAS
|
0414006WL033691
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535771
|
|
JOYNGESWAR DAS
|
UCO BANK(607066)
|
|
34
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331787
|
17/12/2022
|
SMT BUTI DAS
|
0414006WL033703
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535760
|
|
BUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323185
|
17/12/2022
|
SMT BUTI DAS
|
0414006WL032771
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535759
|
|
BUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323092
|
17/12/2022
|
MILION DAS
|
0414006WL032763
|
MILION DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535765
|
|
MILON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323093
|
17/12/2022
|
Ruma Das
|
0414006WL032763
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535819
|
|
RUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323094
|
17/12/2022
|
BHULA DAS
|
0414006WL032763
|
BHULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535769
|
|
RABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331778
|
17/12/2022
|
MADHAB DAS
|
0414006WL033702
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535779
|
|
SRI MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323245
|
17/12/2022
|
MADHAB DAS
|
0414006WL032777
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535778
|
|
SRI MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-004-003/1492
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331708
|
17/12/2022
|
SORULORA DAS
|
0414006WL033696
|
SORULORA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535770
|
|
SRI SORULORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331804
|
17/12/2022
|
SRI GONGA DAS
|
0414006WL033705
|
SRI GONGA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535766
|
|
SRI GONGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-004-003/1814
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331710
|
17/12/2022
|
MRIDULA DAS
|
0414006WL033696
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535820
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-004-003/197
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331634
|
17/12/2022
|
DINARAM DAS
|
0414006WL033690
|
DINARAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535774
|
|
RANGILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331788
|
17/12/2022
|
DIGANTA DAS
|
0414006WL033703
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535785
|
|
DIGANTA DAS
|
AXIS BANK(607153)
|
|
46
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323334
|
17/12/2022
|
DIGANTA DAS
|
0414006WL032785
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535786
|
|
DIGANTA DAS
|
AXIS BANK(607153)
|
|
47
|
GOMARIGURI
|
AS-14-006-004-004/1401
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323306
|
17/12/2022
|
NIRMAL DAS
|
0414006WL032781
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535777
|
|
SRI NIRMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-004-004/1401
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331790
|
17/12/2022
|
NIRMAL DAS
|
0414006WL033703
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535776
|
|
SRI NIRMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOMARIGURI
|
AS-14-006-004-004/1823
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331841
|
17/12/2022
|
SMT SORUMAI DAS
|
0414006WL033708
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535764
|
|
SMT SORUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331780
|
17/12/2022
|
SMT DEEPA DAS
|
0414006WL033702
|
SMT DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535773
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323247
|
17/12/2022
|
SMT DEEPA DAS
|
0414006WL032777
|
SMT DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535772
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-004-006/1594
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331720
|
17/12/2022
|
DIMBESWAR DAS
|
0414006WL033697
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535810
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323302
|
17/12/2022
|
ANANDA GOGOI
|
0414006WL032780
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535831
|
|
Mr. ANANDA GOGOI
|
INDIAN BANK(607105)
|
|
54
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323303
|
17/12/2022
|
bhadreswari gogoi
|
0414006WL032780
|
bhadreswari gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535798
|
|
BHADRESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331640
|
17/12/2022
|
SUSHIL BORA
|
0414006WL033690
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535821
|
|
SUSHIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-004-009/3074
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331680
|
17/12/2022
|
MINJUMONI KONWAR
|
0414006WL033693
|
MINJUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535796
|
|
MINJUMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323342
|
17/12/2022
|
Protima Bora
|
0414006WL032785
|
Protima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535788
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331830
|
17/12/2022
|
PUTU GOGOI
|
0414006WL033707
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535795
|
|
PUTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-004-010/2997
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331745
|
17/12/2022
|
BHARATI BORA THENGAL
|
0414006WL033699
|
BHARATI BORA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535813
|
|
BHARATI BORA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-004-012/2156
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331664
|
17/12/2022
|
RUPA BORUAH
|
0414006WL033692
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535824
|
|
RUPA BORUAH
|
UCO BANK(607066)
|
|
61
|
GOMARIGURI
|
AS-14-006-004-013/2078
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331739
|
17/12/2022
|
NILAKANTA KACHARI
|
0414006WL033698
|
NILAKANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535825
|
|
NILAKANTA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323190
|
17/12/2022
|
Jina Bora
|
0414006WL032771
|
Jina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535792
|
|
JINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323089
|
17/12/2022
|
DEBOJANI THENGAL
|
0414006WL032762
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535799
|
|
DEBAJANI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-004-022/999
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331754
|
17/12/2022
|
REKHA BORA
|
0414006WL033699
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535808
|
|
REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23081220220323219
|
17/12/2022
|
Amiya Kachari
|
0414006WL032774
|
Amiya Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535802
|
|
AMIYA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23171220220333750
|
17/12/2022
|
Amiya Kachari
|
0414006WL033989
|
Amiya Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535803
|
|
AMIYA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23081220220323222
|
17/12/2022
|
Ranjita Kachari
|
0414006WL032774
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535804
|
|
RANJITA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/1728
(MERAPANI)
|
0414006000NRG23081220220324006
|
17/12/2022
|
ASADUL ALI
|
0414006WL032877
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535826
|
|
ACHADUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/1728
(MERAPANI)
|
0414006000NRG23161220220332992
|
17/12/2022
|
ASADUL ALI
|
0414006WL033905
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535827
|
|
ACHADUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/2751
(MERAPANI)
|
0414006000NRG23161220220332994
|
17/12/2022
|
Kadabanu Khatun
|
0414006WL033905
|
Kadabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535815
|
|
KADABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/2751
(MERAPANI)
|
0414006000NRG23081220220323982
|
17/12/2022
|
Kadabanu Khatun
|
0414006WL032872
|
Kadabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535814
|
|
KADABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23081220220323983
|
17/12/2022
|
JAKIR HUSSAIN
|
0414006WL032872
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535768
|
|
MD.JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/869
(MERAPANI)
|
0414006000NRG23131220220328023
|
17/12/2022
|
BHUGESWAR GOGOI
|
0414006WL033371
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535782
|
|
BHOGESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23081220220323938
|
17/12/2022
|
ROFIDA BEGUM
|
0414006WL032863
|
ROFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535790
|
|
RAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23081220220323935
|
17/12/2022
|
FIRUJ HUSSAIN
|
0414006WL032862
|
FIRUJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535822
|
|
FIRUJ HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOMARIGURI
|
AS-14-006-008-004/3141
(MERAPANI)
|
0414006000NRG23081220220323952
|
17/12/2022
|
NAZIDA BEGUM
|
0414006WL032866
|
NAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535817
|
|
WAZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23131220220327960
|
17/12/2022
|
SMT MONIKA DAS
|
0414006WL033363
|
SMT MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535832
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23131220220327972
|
17/12/2022
|
NIRU DAS
|
0414006WL033364
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535762
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23131220220327966
|
17/12/2022
|
BUDUKI DAS
|
0414006WL033363
|
BUDUKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535806
|
|
BUDUKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23081220220323960
|
17/12/2022
|
DILWARA BEGUM
|
0414006WL032866
|
DILWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535801
|
|
DILUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23151220220331865
|
17/12/2022
|
DILWARA BEGUM
|
0414006WL033710
|
DILWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043535800
|
|
DILUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23101220220325216
|
17/12/2022
|
DORIKI GOGOI
|
0414006WL032999
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535834
|
|
DORIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOMARIGURI
|
AS-14-006-011-007/116
(TORANI)
|
0414006000NRG23121220220327003
|
17/12/2022
|
BHAGYASHREE SAIKIA
|
0414006WL033231
|
BHAGYASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535816
|
|
BHAGYASHREE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOMARIGURI
|
AS-14-006-011-007/1361
(TORANI)
|
0414006000NRG23121220220327036
|
17/12/2022
|
LOLIT CHUTIA
|
0414006WL033237
|
LOLIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535871
|
|
LOLIT CHUTIA S/O BHUGESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOMARIGURI
|
AS-14-006-011-007/163
(TORANI)
|
0414006000NRG23121220220327039
|
17/12/2022
|
Bijumoni Sangmai
|
0414006WL033237
|
Bijumoni Sangmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535761
|
|
BIJUMONI CHANGMAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOMARIGURI
|
AS-14-006-011-007/163
(TORANI)
|
0414006000NRG23121220220327038
|
17/12/2022
|
Pronjal Changmai
|
0414006WL033237
|
Pronjal Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535867
|
|
PRANJAL CHANGMAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOMARIGURI
|
AS-14-006-011-007/1856
(TORANI)
|
0414006000NRG23121220220327004
|
17/12/2022
|
BULUMONI BORA
|
0414006WL033231
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535877
|
|
BULUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23121220220326756
|
17/12/2022
|
PROBEEN SONOWAL
|
0414006WL033205
|
PROBEEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535712
|
|
PRABIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23121220220326755
|
17/12/2022
|
RANJITA SONOWAL
|
0414006WL033205
|
RANJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535713
|
|
RANJITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOMARIGURI
|
AS-14-006-011-007/2211
(TORANI)
|
0414006000NRG23121220220326748
|
17/12/2022
|
Jitumoni Saikia
|
0414006WL033204
|
Jitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535714
|
|
JITUMONI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
GOMARIGURI
|
AS-14-006-011-007/2211
(TORANI)
|
0414006000NRG23121220220326747
|
17/12/2022
|
Ratul Saikia
|
0414006WL033204
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535873
|
|
RATUL SAIKIA S/O DIMBESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23121220220326758
|
17/12/2022
|
PUNESWARI BORA
|
0414006WL033205
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535863
|
|
PUNESWARI BORA W/O SARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOMARIGURI
|
AS-14-006-011-007/384
(TORANI)
|
0414006000NRG23121220220326771
|
17/12/2022
|
LILI BORA
|
0414006WL033207
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535793
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOMARIGURI
|
AS-14-006-011-008/1558
(TORANI)
|
0414006000NRG23131220220328268
|
17/12/2022
|
BHADIA BORA
|
0414006WL033405
|
BHADIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535872
|
|
BHADIA BORA S/O LATE KHATEKESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG23131220220328273
|
17/12/2022
|
Phatiik Bora
|
0414006WL033405
|
Phatiik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535874
|
|
PHATIK BORA SO LILADHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOMARIGURI
|
AS-14-006-011-008/495
(TORANI)
|
0414006000NRG23121220220326471
|
17/12/2022
|
KANTU BORA
|
0414006WL033158
|
KANTU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043535865
|
|
KANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23121220220326375
|
17/12/2022
|
Champa Chutia
|
0414006WL033148
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535869
|
|
CHAMPA CHUTIA W/O BOJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23121220220327297
|
17/12/2022
|
DIPTI SAIKIA
|
0414006WL033274
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535868
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23121220220327352
|
17/12/2022
|
RUPA CHUTIA
|
0414006WL033280
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535876
|
|
RUPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOMARIGURI
|
AS-14-006-011-009/197
(TORANI)
|
0414006000NRG23131220220328844
|
17/12/2022
|
Profulla Tamuly
|
0414006WL033437
|
Profulla Tamuly
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535866
|
|
PROFULLA TAMULY S/O AMBURAM TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG23131220220328847
|
17/12/2022
|
Dipali Sonowal Saikia
|
0414006WL033437
|
Dipali Sonowal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535875
|
|
DIPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG23131220220328845
|
17/12/2022
|
HEMANTA SAIKIA
|
0414006WL033437
|
HEMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535862
|
|
HEMANTA SAIKIA S/O LAKHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23121220220326950
|
17/12/2022
|
Jyoti Chutia
|
0414006WL033223
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535767
|
|
JYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23121220220326567
|
17/12/2022
|
Nabami bora
|
0414006WL033177
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535870
|
|
Nabami Saikia Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOMARIGURI
|
AS-14-006-011-012/121
(TORANI)
|
0414006000NRG23121220220326475
|
17/12/2022
|
BHUPEN GOGOI
|
0414006WL033158
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535861
|
|
BHUPEN GOGOI S/O KHIRESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOMARIGURI
|
AS-14-006-011-012/524
(TORANI)
|
0414006000NRG23131220220328848
|
17/12/2022
|
ANIL BORA
|
0414006WL033437
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535864
|
|
ANIL BORA S/O TARANATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOMARIGURI
|
AS-14-006-012-001/1613
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326428
|
17/12/2022
|
RITU PEGU
|
0414006WL033155
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535789
|
|
RITU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOMARIGURI
|
AS-14-006-012-002/2367
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326432
|
17/12/2022
|
TANKESWAR GOGOI
|
0414006WL033155
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535787
|
|
TANKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326492
|
17/12/2022
|
HIRAMOTI PEGU
|
0414006WL033160
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535811
|
|
HIRAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23171220220333824
|
17/12/2022
|
HIRAMOTI PEGU
|
0414006WL033995
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535812
|
|
HIRAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOMARIGURI
|
AS-14-006-012-005/238
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326512
|
17/12/2022
|
UMABOTI PEGU
|
0414006WL033163
|
UMABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535783
|
|
UMABOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326494
|
17/12/2022
|
RAM PEGU
|
0414006WL033160
|
RAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535794
|
|
RAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332363
|
17/12/2022
|
DHON SAIKIA
|
0414006WL033787
|
DHON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535829
|
|
DHAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332364
|
17/12/2022
|
NUMOLI SAIKIA
|
0414006WL033787
|
NUMOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535807
|
|
NUMALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332365
|
17/12/2022
|
PALLABITA SAIKIA
|
0414006WL033787
|
PALLABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535809
|
|
PALLABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
GOMARIGURI
|
AS-14-006-012-017/2214
(ADARSHA GOMARIGURI)
|
0414006000NRG23171220220333818
|
17/12/2022
|
CHENIRAM BORA
|
0414006WL033994
|
CHENIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535757
|
|
CHENIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOMARIGURI
|
AS-14-006-012-017/2450
(ADARSHA GOMARIGURI)
|
0414006000NRG23171220220333821
|
17/12/2022
|
BASANTI BORA
|
0414006WL033994
|
BASANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535756
|
|
BASANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23081220220323154
|
17/12/2022
|
ALPANA HAZARIKA
|
0414006WL032768
|
ALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535828
|
|
ALPANA HAZARIKA
|
CANARA BANK(508532)
|
|
119
|
GOMARIGURI
|
AS-14-006-012-018/1548
(ADARSHA GOMARIGURI)
|
0414006000NRG23081220220323155
|
17/12/2022
|
MANGAL BORA
|
0414006WL032768
|
MANGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535754
|
|
MANGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOMARIGURI
|
AS-14-006-012-018/1589
(ADARSHA GOMARIGURI)
|
0414006000NRG23081220220323156
|
17/12/2022
|
TILESHWARI GOGOI
|
0414006WL032768
|
TILESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535755
|
|
TILESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
GOMARIGURI
|
AS-14-006-012-018/1808
(ADARSHA GOMARIGURI)
|
0414006000NRG23081220220323157
|
17/12/2022
|
SATRAM HANDIQUE
|
0414006WL032768
|
SATRAM HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535791
|
|
SATARAM HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOMARIGURI
|
AS-14-006-012-020/1225
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326439
|
17/12/2022
|
ARUN CHUTIA
|
0414006WL033155
|
ARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535833
|
|
ARUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOMARIGURI
|
AS-14-006-012-020/934
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326462
|
17/12/2022
|
JUNTI GOGOI
|
0414006WL033157
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535781
|
|
JUNTI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23151220220332132
|
17/12/2022
|
Pallabi Das
|
0414006WL033755
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043535849
|
|
PALLABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23081220220323970
|
17/12/2022
|
AINOL HOQUE
|
0414006WL032869
|
AINOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535823
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GOMARIGURI
|
AS-14-006-008-007/1162
(MERAPANI)
|
0414006000NRG23081220220323963
|
17/12/2022
|
MINA DAS
|
0414006WL032867
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043535830
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23121220220326951
|
17/12/2022
|
Swapnali Gohain
|
0414006WL033223
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535763
|
|
SWAPNALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-004-010/3106
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331622
|
17/12/2022
|
DIPEN GOGOI
|
0414006WL033689
|
DIPEN GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535753
|
|
Dipen Gogoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23151220220332243
|
17/12/2022
|
RAKESH DAS
|
0414006WL033774
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535752
|
|
Mr. Rakesh Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-007-006/1992
(SARUPANI)
|
0414006000NRG23161220220333371
|
17/12/2022
|
Kanak Rajkhowa
|
0414006WL033951
|
Kanak Rajkhowa
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535715
|
|
KANAK RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
131
|
GOMARIGURI
|
AS-14-006-004-003/2402
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331675
|
17/12/2022
|
MANJULA DAS
|
0414006WL033693
|
MANJULA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535726
|
|
MANJULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOMARIGURI
|
AS-14-006-004-012/2694
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331801
|
17/12/2022
|
PADUMI SAIKIA
|
0414006WL033704
|
PADUMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535723
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOMARIGURI
|
AS-14-006-004-012/2694
(SHOUDANGPATHAR)
|
0414006000NRG23081220220323200
|
17/12/2022
|
PADUMI SAIKIA
|
0414006WL032772
|
PADUMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535724
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
GOMARIGURI
|
AS-14-006-004-012/56
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331628
|
17/12/2022
|
Nipen Boruah
|
0414006WL033689
|
Nipen Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535725
|
|
NIPEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23171220220333715
|
17/12/2022
|
SHRI SUIT SONOWAL
|
0414006WL033985
|
SHRI SUIT SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535730
|
|
MR SUIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOMARIGURI
|
AS-14-006-008-001/2226
(MERAPANI)
|
0414006000NRG23161220220333333
|
17/12/2022
|
GITAMONI KACHARI
|
0414006WL033949
|
GITAMONI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535717
|
|
GITAMANI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOMARIGURI
|
AS-14-006-008-002/289
(MERAPANI)
|
0414006000NRG23131220220327990
|
17/12/2022
|
AKIBON NISA
|
0414006WL033367
|
AKIBON NISA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535731
|
|
AKIMON NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23081220220324023
|
17/12/2022
|
KAMAL HAZARIKA
|
0414006WL032878
|
KAMAL HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535722
|
|
KAMALESWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23151220220331859
|
17/12/2022
|
KAMAL HAZARIKA
|
0414006WL033710
|
KAMAL HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535721
|
|
KAMALESWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOMARIGURI
|
AS-14-006-008-004/2582
(MERAPANI)
|
0414006000NRG23131220220328001
|
17/12/2022
|
Fatema begum
|
0414006WL033368
|
Fatema begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535727
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23131220220328011
|
17/12/2022
|
Babita Devi
|
0414006WL033369
|
Babita Devi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535729
|
|
BABITA DEVI WO VINOD KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23101220220325202
|
17/12/2022
|
BHAKTO BISHWOKORMA
|
0414006WL032998
|
BHAKTO BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535718
|
|
BHAKTA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23081220220323959
|
17/12/2022
|
Anuara Begum
|
0414006WL032866
|
Anuara Begum
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535719
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23151220220331864
|
17/12/2022
|
Anuara Begum
|
0414006WL033710
|
Anuara Begum
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043535720
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOMARIGURI
|
AS-14-006-011-007/1361
(TORANI)
|
0414006000NRG23121220220327037
|
17/12/2022
|
Senihi Sutia
|
0414006WL033237
|
Senihi Sutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535728
|
|
CHENEHI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23151220220332208
|
17/12/2022
|
Suren Urang
|
0414006WL033768
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535747
|
|
SUREN URANG
|
CANARA BANK(508532)
|
|
147
|
GOMARIGURI
|
AS-14-006-007-009/1640
(SARUPANI)
|
0414006000NRG23081220220323842
|
17/12/2022
|
INDRABAHADUR TAMANG
|
0414006WL032846
|
INDRABAHADUR TAMANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535734
|
|
INDRA TAMANG
|
AXIS BANK(607153)
|
|
148
|
GOMARIGURI
|
AS-14-006-007-009/1640
(SARUPANI)
|
0414006000NRG23161220220333373
|
17/12/2022
|
INDRABAHADUR TAMANG
|
0414006WL033951
|
INDRABAHADUR TAMANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535735
|
|
INDRA TAMANG
|
AXIS BANK(607153)
|
|
149
|
GOMARIGURI
|
AS-14-006-007-009/1640
(SARUPANI)
|
0414006000NRG23161220220333372
|
17/12/2022
|
Mrs SANU TAMANG
|
0414006WL033951
|
Mrs SANU TAMANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535739
|
|
SANU TAMANG
|
AXIS BANK(607153)
|
|
150
|
GOMARIGURI
|
AS-14-006-007-009/1640
(SARUPANI)
|
0414006000NRG23081220220323841
|
17/12/2022
|
Mrs SANU TAMANG
|
0414006WL032846
|
Mrs SANU TAMANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535738
|
|
SANU TAMANG
|
AXIS BANK(607153)
|
|
151
|
GOMARIGURI
|
AS-14-006-008-003/3135
(MERAPANI)
|
0414006000NRG23081220220323915
|
17/12/2022
|
SAZIDA BEGUM
|
0414006WL032859
|
SAZIDA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535749
|
|
SAZIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOMARIGURI
|
AS-14-006-011-012/524
(TORANI)
|
0414006000NRG23131220220328849
|
17/12/2022
|
RUPAMONI BORA
|
0414006WL033437
|
RUPAMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535733
|
|
RUPAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
GOMARIGURI
|
AS-14-006-012-016/1702
(ADARSHA GOMARIGURI)
|
0414006000NRG23121220220326437
|
17/12/2022
|
JIBNATH DARIG
|
0414006WL033155
|
JIBNATH DARIG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535742
|
|
Mr. JIBANATH . DARIG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
154
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG23131220220328274
|
17/12/2022
|
KALPANA BORUAH
|
0414006WL033405
|
KALPANA BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535736
|
|
KALPANA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23141220220331138
|
17/12/2022
|
RENU BORA
|
0414006WL033635
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535743
|
|
MRS RENU BORA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23151220220332138
|
17/12/2022
|
Barchil Kerketa
|
0414006WL033755
|
Barchil Kerketa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535748
|
|
MR BACHIL KERKETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOMARIGURI
|
AS-14-006-004-003/1417
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331648
|
17/12/2022
|
BASANTA KUMAR DAS
|
0414006WL033691
|
BASANTA KUMAR DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043535746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331811
|
17/12/2022
|
BANANDA GOGOI
|
0414006WL033705
|
BANANDA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535740
|
|
MRS BONDANA SAIKIA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOMARIGURI
|
AS-14-006-004-022/999
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331753
|
17/12/2022
|
AKON BORA
|
0414006WL033699
|
AKON BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535750
|
|
MR AKON BORA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOMARIGURI
|
AS-14-006-009-001/104
(KACHAMARI)
|
0414006000NRG23121220220326799
|
17/12/2022
|
AKANI GOGOI
|
0414006WL033210
|
AKANI GOGOI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043535744
|
|
MRS AKANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOMARIGURI
|
AS-14-006-009-001/2442
(KACHAMARI)
|
0414006000NRG23121220220326801
|
17/12/2022
|
MONJITA GOGOI
|
0414006WL033210
|
MONJITA GOGOI
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043535745
|
|
MRS MONJITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOMARIGURI
|
AS-14-006-009-017/2238
(KACHAMARI)
|
0414006000NRG23081220220323279
|
17/12/2022
|
LATU GOGOI
|
0414006WL032778
|
LATU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535737
|
|
MR LATU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOMARIGURI
|
AS-14-006-010-014/1739
(ARUNACHAL)
|
0414006000NRG23081220220323130
|
17/12/2022
|
Sri Nipen Sonowal
|
0414006WL032766
|
Sri Nipen Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535741
|
|
NIPEN SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-004-012/2169
(SHOUDANGPATHAR)
|
0414006000NRG23151220220331752
|
17/12/2022
|
SMT PARISHMITA BORA
|
0414006WL033699
|
SMT PARISHMITA BORA
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043535732
|
|
PARISHMITA BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
165
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23151220220332249
|
17/12/2022
|
Animaka Das
|
0414006WL033775
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535751
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
166
|
GOMARIGURI
|
AS-14-006-008-002/2158
(MERAPANI)
|
0414006000NRG23131220220328041
|
17/12/2022
|
Chaharbanu Begum
|
0414006WL033374
|
Chaharbanu Begum
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535716
|
|
Chaharabanu Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245946
|
245946
|
|
|
|
|
|
|
|