|
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-14-006-009-001/2368
(KACHAMARI)
|
0414006000NRG23230320230389529
|
23/03/2023
|
JANABI SAIKIA
|
0414006WL040747
|
JANABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591494
|
|
MRS JANABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOMARIGURI
|
AS-14-006-009-010/2758
(KACHAMARI)
|
0414006000NRG23230320230389607
|
23/03/2023
|
NIRUMAI BORA
|
0414006WL040753
|
NIRUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591497
|
|
NIRUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23230320230389474
|
23/03/2023
|
PARTHAPROTIM SAIKIA
|
0414006WL040743
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591496
|
|
PARTHA PROTIM SAIKIA
|
UCO BANK(607066)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/197
(KACHAMARI)
|
0414006000NRG23230320230389478
|
23/03/2023
|
CHENEHI KONWAR
|
0414006WL040743
|
CHENEHI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591495
|
|
CHENEHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23230320230389545
|
23/03/2023
|
anjumoni gogoi
|
0414006WL040747
|
anjumoni gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591498
|
|
ANJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-009-012/940
(KACHAMARI)
|
0414006000NRG23230320230389483
|
23/03/2023
|
RUMI BORUAH
|
0414006WL040743
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591493
|
|
RUMI BORA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-018/2282
(KACHAMARI)
|
0414006000NRG23230320230389551
|
23/03/2023
|
BOBITA GOGOI SAIKIA
|
0414006WL040747
|
BOBITA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591492
|
|
BOBITA GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-005/2538
(KACHAMARI)
|
0414006000NRG23230320230389450
|
23/03/2023
|
BIKASH SHRESTHA
|
0414006WL040743
|
BIKASH SHRESTHA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591499
|
|
BIKASH SHRESTHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-005/2389
(KACHAMARI)
|
0414006000NRG23230320230389447
|
23/03/2023
|
Santiraj Shrestha
|
0414006WL040743
|
Santiraj Shrestha
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591489
|
|
MR SANTIRAJ SHRESTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-005/2468
(KACHAMARI)
|
0414006000NRG23230320230389449
|
23/03/2023
|
SUNALI LIMBU
|
0414006WL040743
|
SUNALI LIMBU
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591490
|
|
MS SUNALI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOMARIGURI
|
AS-14-006-009-006/2731
(KACHAMARI)
|
0414006000NRG23230320230389458
|
23/03/2023
|
DIBYA SAIKIA
|
0414006WL040743
|
DIBYA SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591491
|
|
DIBYA SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-005/2205
(KACHAMARI)
|
0414006000NRG23230320230389446
|
23/03/2023
|
SWAPNA CHETRY
|
0414006WL040743
|
SWAPNA CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591447
|
|
SWAPNA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-008-003/553
(MERAPANI)
|
0414006000NRG23230320230389601
|
23/03/2023
|
Kanta Singh
|
0414006WL040753
|
Kanta Singh
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277591461
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOMARIGURI
|
AS-14-006-008-003/553
(MERAPANI)
|
0414006000NRG23230320230389600
|
23/03/2023
|
PURNIMA DEVI
|
0414006WL040753
|
PURNIMA DEVI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277591459
|
|
PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOMARIGURI
|
AS-14-006-009-001/108
(KACHAMARI)
|
0414006000NRG23230320230389523
|
23/03/2023
|
PUNU GOGOI
|
0414006WL040747
|
PUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591454
|
|
PUNU SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOMARIGURI
|
AS-14-006-009-001/1185
(KACHAMARI)
|
0414006000NRG23230320230389525
|
23/03/2023
|
DIPAK SAIKIA
|
0414006WL040747
|
DIPAK SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591463
|
|
DIPAK SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG23230320230389453
|
23/03/2023
|
KUSHAL BORO
|
0414006WL040743
|
KUSHAL BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591460
|
|
KUSHAL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOMARIGURI
|
AS-14-006-009-005/859
(KACHAMARI)
|
0414006000NRG23230320230389456
|
23/03/2023
|
KAILASH SHESTRA
|
0414006WL040743
|
KAILASH SHESTRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591456
|
|
KAILASH SHRESTHA
|
UCO BANK(607066)
|
|
19
|
GOMARIGURI
|
AS-14-006-009-006/955
(KACHAMARI)
|
0414006000NRG23230320230389603
|
23/03/2023
|
BENUDHAR SAIKIA
|
0414006WL040753
|
BENUDHAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591458
|
|
BENUDHAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOMARIGURI
|
AS-14-006-009-006/981
(KACHAMARI)
|
0414006000NRG23230320230389606
|
23/03/2023
|
JIBON SAIKIA
|
0414006WL040753
|
JIBON SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591462
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-009-010/2579
(KACHAMARI)
|
0414006000NRG23230320230389463
|
23/03/2023
|
AMI KACHARI
|
0414006WL040743
|
AMI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591465
|
|
AMI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOMARIGURI
|
AS-14-006-009-010/3
(KACHAMARI)
|
0414006000NRG23230320230389465
|
23/03/2023
|
Tankeswer Sonowal
|
0414006WL040743
|
Tankeswer Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591457
|
|
SRI TONGKESWAR SUNUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOMARIGURI
|
AS-14-006-009-010/323
(KACHAMARI)
|
0414006000NRG23230320230389569
|
23/03/2023
|
UPEN PHUKON
|
0414006WL040750
|
UPEN PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591452
|
|
UPEN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOMARIGURI
|
AS-14-006-009-010/325
(KACHAMARI)
|
0414006000NRG23230320230389467
|
23/03/2023
|
HOLIRAM PHUKON
|
0414006WL040743
|
HOLIRAM PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591450
|
|
HOLIRAM PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOMARIGURI
|
AS-14-006-009-010/326
(KACHAMARI)
|
0414006000NRG23230320230389571
|
23/03/2023
|
PUHITA BORA
|
0414006WL040750
|
PUHITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591451
|
|
PUHITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOMARIGURI
|
AS-14-006-009-010/345
(KACHAMARI)
|
0414006000NRG23230320230389573
|
23/03/2023
|
SONAMAI MILI
|
0414006WL040750
|
SONAMAI MILI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591464
|
|
SONAMAI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOMARIGURI
|
AS-14-006-009-010/921
(KACHAMARI)
|
0414006000NRG23230320230389472
|
23/03/2023
|
BINTI PHUKAN SONOWAL
|
0414006WL040743
|
BINTI PHUKAN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591466
|
|
BINTI PHUKAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOMARIGURI
|
AS-14-006-009-010/924
(KACHAMARI)
|
0414006000NRG23230320230389576
|
23/03/2023
|
ROBIN SONOWAL
|
0414006WL040750
|
ROBIN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591455
|
|
MR RABIN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOMARIGURI
|
AS-14-006-009-012/195
(KACHAMARI)
|
0414006000NRG23230320230389477
|
23/03/2023
|
JUGESWER CHUTIA
|
0414006WL040743
|
JUGESWER CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591453
|
|
JOGESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-009-015/222
(KACHAMARI)
|
0414006000NRG23230320230389546
|
23/03/2023
|
SMT RUPALI NARAH
|
0414006WL040747
|
SMT RUPALI NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591449
|
|
RUPALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-009-010/25
(KACHAMARI)
|
0414006000NRG23230320230389461
|
23/03/2023
|
MUKUT BORA
|
0414006WL040743
|
MUKUT BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591479
|
|
MUKUT BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-009-010/2510
(KACHAMARI)
|
0414006000NRG23230320230389462
|
23/03/2023
|
MATU TAID
|
0414006WL040743
|
MATU TAID
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591483
|
|
MATU TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-009-001/1168
(KACHAMARI)
|
0414006000NRG23230320230389524
|
23/03/2023
|
MOMITA GOGOI
|
0414006WL040747
|
MOMITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591478
|
|
MRS MAMITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOMARIGURI
|
AS-14-006-009-001/2017
(KACHAMARI)
|
0414006000NRG23230320230389526
|
23/03/2023
|
MITALI SAIKIA
|
0414006WL040747
|
MITALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591476
|
|
MITALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOMARIGURI
|
AS-14-006-009-001/2442
(KACHAMARI)
|
0414006000NRG23230320230389530
|
23/03/2023
|
MONJITA GOGOI
|
0414006WL040747
|
MONJITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591477
|
|
MRS MONJITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOMARIGURI
|
AS-14-006-009-001/2498
(KACHAMARI)
|
0414006000NRG23230320230389436
|
23/03/2023
|
SANGITA REGAN
|
0414006WL040743
|
SANGITA REGAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591480
|
|
SANGITA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-009-001/543
(KACHAMARI)
|
0414006000NRG23230320230389536
|
23/03/2023
|
SOBITA GOGOI
|
0414006WL040747
|
SOBITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591484
|
|
MRS SOBITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOMARIGURI
|
AS-14-006-009-001/555
(KACHAMARI)
|
0414006000NRG23230320230389537
|
23/03/2023
|
LIKHAN SAIKIA
|
0414006WL040747
|
LIKHAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591448
|
|
MR LIKHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOMARIGURI
|
AS-14-006-009-001/93
(KACHAMARI)
|
0414006000NRG23230320230389539
|
23/03/2023
|
JUNTI GOGOI
|
0414006WL040747
|
JUNTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591482
|
|
MRS JANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOMARIGURI
|
AS-14-006-009-002/2016
(KACHAMARI)
|
0414006000NRG23230320230389439
|
23/03/2023
|
Deizi Gogoi
|
0414006WL040743
|
Deizi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591474
|
|
DEIJI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-009-005/1908
(KACHAMARI)
|
0414006000NRG23230320230389445
|
23/03/2023
|
MOHENDRA DAHAL
|
0414006WL040743
|
MOHENDRA DAHAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591472
|
|
MOHENDRA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOMARIGURI
|
AS-14-006-009-005/639
(KACHAMARI)
|
0414006000NRG23230320230389451
|
23/03/2023
|
PRAKASH SHRESTHA
|
0414006WL040743
|
PRAKASH SHRESTHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591475
|
|
PRAKASH SHRESTHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOMARIGURI
|
AS-14-006-009-010/17
(KACHAMARI)
|
0414006000NRG23230320230389460
|
23/03/2023
|
SITA REGON
|
0414006WL040743
|
SITA REGON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591481
|
|
MRS SITA REGAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOMARIGURI
|
AS-14-006-009-010/315
(KACHAMARI)
|
0414006000NRG23230320230389466
|
23/03/2023
|
TIPU SAIKIA
|
0414006WL040743
|
TIPU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591486
|
|
MR TIPU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOMARIGURI
|
AS-14-006-009-010/5
(KACHAMARI)
|
0414006000NRG23230320230389469
|
23/03/2023
|
KACHARI PAYENG
|
0414006WL040743
|
KACHARI PAYENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591487
|
|
MR KACHARI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOMARIGURI
|
AS-14-006-009-010/918
(KACHAMARI)
|
0414006000NRG23230320230389575
|
23/03/2023
|
BINU PAYENG
|
0414006WL040750
|
BINU PAYENG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277591485
|
|
MRS BINU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOMARIGURI
|
AS-14-006-009-012/179
(KACHAMARI)
|
0414006000NRG23230320230389544
|
23/03/2023
|
SMT SINU GOGOI
|
0414006WL040747
|
SMT SINU GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277591473
|
|
CHINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-009-001/90
(KACHAMARI)
|
0414006000NRG23230320230389538
|
23/03/2023
|
ANJALI GOGOI
|
0414006WL040747
|
ANJALI GOGOI
|
00462
|
UCBA0002441
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277591470
|
|
ANJALI GOGOI
|
UCO BANK(607066)
|
|
49
|
GOMARIGURI
|
AS-14-006-009-004/676
(KACHAMARI)
|
0414006000NRG23230320230389443
|
23/03/2023
|
MOHON GANDHARBA
|
0414006WL040743
|
MOHON GANDHARBA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591469
|
|
MOHAN GANDHARBA
|
UCO BANK(607066)
|
|
50
|
GOMARIGURI
|
AS-14-006-009-005/2408
(KACHAMARI)
|
0414006000NRG23230320230389448
|
23/03/2023
|
NARENDRA DAIMARY
|
0414006WL040743
|
NARENDRA DAIMARY
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591471
|
|
NARENDRA DAIMARY
|
UCO BANK(607066)
|
|
51
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG23230320230389568
|
23/03/2023
|
BHAITY SHOH
|
0414006WL040750
|
BHAITY SHOH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277591468
|
|
BHAITY SHOH
|
UCO BANK(607066)
|
|
52
|
GOMARIGURI
|
AS-14-006-009-016/2417
(KACHAMARI)
|
0414006000NRG23230320230389484
|
23/03/2023
|
NILOM SONOWAL BARUA
|
0414006WL040743
|
NILOM SONOWAL BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591467
|
|
NILAM SONOWAL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23230320230389455
|
23/03/2023
|
SANTI SHRESHTHA
|
0414006WL040743
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277591488
|
|
SANTI PRADHAN SHRESTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|