|
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-14-006-008-001/543
(MERAPANI)
|
0414006000NRG23210220230379349
|
23/02/2023
|
BUBU NATH
|
0414006WL039362
|
BUBU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339567
|
|
BUBU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23210220230379350
|
23/02/2023
|
Monju Borman
|
0414006WL039362
|
Monju Borman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339573
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/3208
(MERAPANI)
|
0414006000NRG23210220230379353
|
23/02/2023
|
Indra Saikia
|
0414006WL039362
|
Indra Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339605
|
|
INDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23190220230379066
|
23/02/2023
|
BANTI GOGOI
|
0414006WL039303
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339620
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23190220230379068
|
23/02/2023
|
ANJALI DIHINGIA GOGOI
|
0414006WL039303
|
ANJALI DIHINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339607
|
|
ANJALI DIHINGIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23190220230379067
|
23/02/2023
|
DORIKI GOGOI
|
0414006WL039303
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339574
|
|
DORIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-002/808
(KACHAMARI)
|
0414006000NRG23220220230379465
|
23/02/2023
|
RUP NATH
|
0414006WL039379
|
RUP NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339575
|
|
RUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/556
(ARUNACHAL)
|
0414006000NRG23210220230379402
|
23/02/2023
|
GAJEN SAWASHI
|
0414006WL039369
|
GAJEN SAWASHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339569
|
|
GAJEN CHABACHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23210220230379367
|
23/02/2023
|
DINESWARI CHUTIA
|
0414006WL039365
|
DINESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339614
|
|
DINESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1231
(ARUNACHAL)
|
0414006000NRG23210220230379393
|
23/02/2023
|
DEBU KARMAKAR
|
0414006WL039367
|
DEBU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339570
|
|
DEBU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1232
(ARUNACHAL)
|
0414006000NRG23210220230379396
|
23/02/2023
|
BIRCHI URANG
|
0414006WL039367
|
BIRCHI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339611
|
|
BIRACHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1232
(ARUNACHAL)
|
0414006000NRG23210220230379395
|
23/02/2023
|
GUPAL URANG
|
0414006WL039367
|
GUPAL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339608
|
|
GOPAL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/2028
(ARUNACHAL)
|
0414006000NRG23210220230379428
|
23/02/2023
|
MEMERA GOGOI
|
0414006WL039372
|
MEMERA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339621
|
|
MEMERA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/2268
(ARUNACHAL)
|
0414006000NRG23210220230379429
|
23/02/2023
|
PUTOLI SAIKIA
|
0414006WL039372
|
PUTOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339580
|
|
PUTOLI SAIKIA W/O BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23210220230379368
|
23/02/2023
|
Smt Tileshwari Karmakar
|
0414006WL039365
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339613
|
|
TILESHWARI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-010-006/1358
(ARUNACHAL)
|
0414006000NRG23210220230379397
|
23/02/2023
|
BHARAT KONWAR
|
0414006WL039367
|
BHARAT KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339600
|
|
BHARAT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-010-006/1358
(ARUNACHAL)
|
0414006000NRG23210220230379398
|
23/02/2023
|
RUPESWARI KONWAR
|
0414006WL039367
|
RUPESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339615
|
|
RUPESHWARI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-010-008/1092
(ARUNACHAL)
|
0414006000NRG23210220230379366
|
23/02/2023
|
Smt Sunimai Chutia
|
0414006WL039364
|
Smt Sunimai Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339577
|
|
SUNIMAI CHUTIA W/O LT BHAIKON CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-010-008/1889
(ARUNACHAL)
|
0414006000NRG23210220230379408
|
23/02/2023
|
Smt Phular Chutia
|
0414006WL039370
|
Smt Phular Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339612
|
|
PHULA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23210220230379369
|
23/02/2023
|
SMT. MAMONI CHUTIA
|
0414006WL039365
|
SMT. MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339571
|
|
MAMANI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23210220230379371
|
23/02/2023
|
BHAN SAIKIA
|
0414006WL039365
|
BHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339618
|
|
BHAN SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23210220230379370
|
23/02/2023
|
BHUBAN SAIKIA
|
0414006WL039365
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339616
|
|
BHUBAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-010-012/1003
(ARUNACHAL)
|
0414006000NRG23210220230379410
|
23/02/2023
|
MEMERA SONOWAL
|
0414006WL039370
|
MEMERA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339619
|
|
MEMERA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-010-012/1260
(ARUNACHAL)
|
0414006000NRG23210220230379411
|
23/02/2023
|
Karabi Sonowal
|
0414006WL039370
|
Karabi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339586
|
|
KARABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-010-012/1346
(ARUNACHAL)
|
0414006000NRG23210220230379399
|
23/02/2023
|
RUMI SONOWAL GOGOI
|
0414006WL039367
|
RUMI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339609
|
|
RUMI SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-010-013/2216
(ARUNACHAL)
|
0414006000NRG23210220230379403
|
23/02/2023
|
BONTI SONOWAL
|
0414006WL039369
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339576
|
|
BONTI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GOMARIGURI
|
AS-14-006-010-013/237
(ARUNACHAL)
|
0414006000NRG23210220230379435
|
23/02/2023
|
CHANDA BORA
|
0414006WL039374
|
CHANDA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339581
|
|
CHANDRA KANTA BORA
|
BANK OF BARODA(606985)
|
|
28
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23210220230379372
|
23/02/2023
|
CHANDRA KT. GOGOI
|
0414006WL039365
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339582
|
|
CHANDRAKANTA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23210220230379404
|
23/02/2023
|
TANKESWAR CHUTIA
|
0414006WL039369
|
TANKESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339568
|
|
SRI TANGKESHWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23210220230379406
|
23/02/2023
|
NIKUNJA CHUTIA
|
0414006WL039369
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339583
|
|
Nikunja Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GOMARIGURI
|
AS-14-006-010-013/773
(ARUNACHAL)
|
0414006000NRG23210220230379412
|
23/02/2023
|
SARUMAI GOGOI
|
0414006WL039370
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339584
|
|
SARUMAI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOMARIGURI
|
AS-14-006-010-013/835
(ARUNACHAL)
|
0414006000NRG23210220230379401
|
23/02/2023
|
LUKUMONI BORA
|
0414006WL039368
|
LUKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339578
|
|
LUKUMONI BORAH W/O RUPAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-010-015/671
(ARUNACHAL)
|
0414006000NRG23210220230379374
|
23/02/2023
|
BINA BORA
|
0414006WL039365
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339585
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-010-015/671
(ARUNACHAL)
|
0414006000NRG23210220230379373
|
23/02/2023
|
DIPEN BORA
|
0414006WL039365
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339579
|
|
DIPEN BORA
|
UCO BANK(607066)
|
|
35
|
GOMARIGURI
|
AS-14-006-010-016/225
(ARUNACHAL)
|
0414006000NRG23210220230379413
|
23/02/2023
|
SRI BIMAN BORA
|
0414006WL039370
|
SRI BIMAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339604
|
|
BIMAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-010-016/88
(ARUNACHAL)
|
0414006000NRG23210220230379400
|
23/02/2023
|
NITU GOWALA
|
0414006WL039367
|
NITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339610
|
|
NITU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379441
|
23/02/2023
|
MONIKANTA CHARAH
|
0414006WL039376
|
MONIKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339572
|
|
MANIKANTA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379436
|
23/02/2023
|
SEEMA GOGOI BORUA
|
0414006WL039375
|
SEEMA GOGOI BORUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339598
|
|
SEEMA GOGOI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379443
|
23/02/2023
|
MATU BORA
|
0414006WL039376
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339599
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379437
|
23/02/2023
|
BHARATI SAIKIA BORA
|
0414006WL039375
|
BHARATI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339606
|
|
BHARATI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379439
|
23/02/2023
|
POBITRA BORA
|
0414006WL039375
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339617
|
|
PABITRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379438
|
23/02/2023
|
RINKUMONI BORA
|
0414006WL039375
|
RINKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339601
|
|
RINKUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-012-022/970
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379440
|
23/02/2023
|
MAKHANI BORA
|
0414006WL039375
|
MAKHANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339602
|
|
MAKHONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-008-010/2785
(MERAPANI)
|
0414006000NRG23190220230379069
|
23/02/2023
|
ARPONA DAS
|
0414006WL039303
|
ARPONA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339603
|
|
ARPONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-005-003/2142
(DAYANG)
|
0414006000NRG23230220230379611
|
23/02/2023
|
DULUMONI GHATOBAL
|
0414006WL039398
|
DULUMONI GHATOBAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339589
|
|
DULUMANI GHATOBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23210220230379351
|
23/02/2023
|
Parikshit Barman
|
0414006WL039362
|
Parikshit Barman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339587
|
|
PARIKSHIT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/3208
(MERAPANI)
|
0414006000NRG23210220230379352
|
23/02/2023
|
Lutumoni Rajkhuwa Saikia
|
0414006WL039362
|
Lutumoni Rajkhuwa Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339592
|
|
LATUMONI RAJKHOWA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-009-013/412
(KACHAMARI)
|
0414006000NRG23220220230379466
|
23/02/2023
|
MUHINI GOGOI
|
0414006WL039379
|
MUHINI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339588
|
|
MUHINI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/1231
(ARUNACHAL)
|
0414006000NRG23210220230379394
|
23/02/2023
|
Rajesh karmakar
|
0414006WL039367
|
Rajesh karmakar
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339591
|
|
RAJESH KARMAKAR
|
INDUSIND BANK(607189)
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23210220230379409
|
23/02/2023
|
REET SONOWAL
|
0414006WL039370
|
REET SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339590
|
|
REET SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-010-001/1511
(ARUNACHAL)
|
0414006000NRG23210220230379427
|
23/02/2023
|
Prokash Urang
|
0414006WL039372
|
Prokash Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339596
|
|
PROKASH URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23210220230379442
|
23/02/2023
|
ANJANA SARAH
|
0414006WL039376
|
ANJANA SARAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339594
|
|
ANJANA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-010-013/778
(ARUNACHAL)
|
0414006000NRG23210220230379407
|
23/02/2023
|
DIPALI GOGOI
|
0414006WL039369
|
DIPALI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339595
|
|
DIPALI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23210220230379405
|
23/02/2023
|
DIPITI CHUTIA
|
0414006WL039369
|
DIPITI CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339593
|
|
DIPTI CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-010-013/161
(ARUNACHAL)
|
0414006000NRG23210220230379430
|
23/02/2023
|
GOLAPI CHUTIA
|
0414006WL039372
|
GOLAPI CHUTIA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339597
|
|
GOLAPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85417
|
85417
|
|
|
|
|
|
|
|