|
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-14-006-001-012/1130
(SISUPANI)
|
0414006000NRG23240320230392057
|
25/03/2023
|
KAITI BRAHMA
|
0414006WL041009
|
KAITI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207859
|
|
KAITI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-001-012/1234
(SISUPANI)
|
0414006000NRG23230320230388583
|
25/03/2023
|
SMT RADHA GOYARI
|
0414006WL040694
|
SMT RADHA GOYARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207855
|
|
RADHA GAYATRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-001-013/713
(SISUPANI)
|
0414006000NRG23230320230388548
|
25/03/2023
|
ANJALI BRAHMA
|
0414006WL040693
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207864
|
|
ANJALI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23230320230388517
|
25/03/2023
|
Sri Jagajit Basumatary
|
0414006WL040692
|
Sri Jagajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207850
|
|
JAGAJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-001-016/140
(SISUPANI)
|
0414006000NRG23230320230388518
|
25/03/2023
|
MISS INLI BOSUMATARY
|
0414006WL040692
|
MISS INLI BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207848
|
|
INALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-001-016/1412
(SISUPANI)
|
0414006000NRG23230320230388558
|
25/03/2023
|
URMILA BASUMATARY
|
0414006WL040693
|
URMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207857
|
|
URMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-001-016/1643
(SISUPANI)
|
0414006000NRG23230320230388519
|
25/03/2023
|
SMT NIJWM NAZARY
|
0414006WL040692
|
SMT NIJWM NAZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207853
|
|
NIJWM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-001-016/594
(SISUPANI)
|
0414006000NRG23230320230388523
|
25/03/2023
|
DURJYA BASUMATARY
|
0414006WL040692
|
DURJYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207861
|
|
DURJADAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-001-016/748
(SISUPANI)
|
0414006000NRG23230320230388571
|
25/03/2023
|
Raangaon Brahma
|
0414006WL040693
|
Raangaon Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207868
|
|
RANGAGAON BRAKSHM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-001-016/93
(SISUPANI)
|
0414006000NRG23230320230388526
|
25/03/2023
|
SMT JAROW BRAHMA
|
0414006WL040692
|
SMT JAROW BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207854
|
|
Mrs. Jarwo Brahma
|
INDIAN BANK(607105)
|
|
11
|
GOMARIGURI
|
AS-14-006-001-017/124
(SISUPANI)
|
0414006000NRG23230320230388527
|
25/03/2023
|
RENU DOIMARY
|
0414006WL040692
|
RENU DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207865
|
|
MRS RENU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOMARIGURI
|
AS-14-006-001-017/1318
(SISUPANI)
|
0414006000NRG23230320230388528
|
25/03/2023
|
SMT TUNAJA DAIMARY
|
0414006WL040692
|
SMT TUNAJA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207883
|
|
MRS TUNUJA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-001-017/348
(SISUPANI)
|
0414006000NRG23230320230388531
|
25/03/2023
|
SMT SWAPNA KHAKLARY
|
0414006WL040692
|
SMT SWAPNA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207862
|
|
SAPNA KHAKHOLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-001-017/842
(SISUPANI)
|
0414006000NRG23230320230388534
|
25/03/2023
|
Smt Bina Basumatary
|
0414006WL040692
|
Smt Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207870
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-001-017/907
(SISUPANI)
|
0414006000NRG23230320230388536
|
25/03/2023
|
SMT.RAHILA KHAKHOLARY
|
0414006WL040692
|
SMT.RAHILA KHAKHOLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207877
|
|
ROHILA KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-001-017/909
(SISUPANI)
|
0414006000NRG23230320230388537
|
25/03/2023
|
SMT.DRUPATI KHAKHOLARY
|
0414006WL040692
|
SMT.DRUPATI KHAKHOLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207887
|
|
DRUPATI KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-001-017/972
(SISUPANI)
|
0414006000NRG23230320230388538
|
25/03/2023
|
Purnima Boro
|
0414006WL040692
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207873
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOMARIGURI
|
AS-14-006-001-018/1635
(SISUPANI)
|
0414006000NRG23230320230388501
|
25/03/2023
|
Menakha Brahma
|
0414006WL040691
|
Menakha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207867
|
|
MENAKHA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-001-018/33
(SISUPANI)
|
0414006000NRG23230320230388507
|
25/03/2023
|
Junti Saikia
|
0414006WL040691
|
Junti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207876
|
|
JUNTI SAIKIA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23230320230388508
|
25/03/2023
|
Maidangsri Daimary
|
0414006WL040691
|
Maidangsri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207858
|
|
MAIDANGSRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-001-020/1566
(SISUPANI)
|
0414006000NRG23230320230388453
|
25/03/2023
|
Iran Muchahary
|
0414006WL040690
|
Iran Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207869
|
|
MR DIPTI MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOMARIGURI
|
AS-14-006-001-022/1290
(SISUPANI)
|
0414006000NRG23230320230388456
|
25/03/2023
|
Smt Anu Hoyowary
|
0414006WL040690
|
Smt Anu Hoyowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207879
|
|
ANU HAJOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-001-022/1358
(SISUPANI)
|
0414006000NRG23230320230388457
|
25/03/2023
|
RIMA BORO
|
0414006WL040690
|
RIMA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207875
|
|
RIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-001-022/1400
(SISUPANI)
|
0414006000NRG23230320230388461
|
25/03/2023
|
RINA BASUMATARY
|
0414006WL040690
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207888
|
|
RINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-001-022/1504
(SISUPANI)
|
0414006000NRG23230320230388462
|
25/03/2023
|
Smt Beauty Basumatary
|
0414006WL040690
|
Smt Beauty Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207886
|
|
BIUTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-001-022/166
(SISUPANI)
|
0414006000NRG23230320230388467
|
25/03/2023
|
SMT ANIMA DAIMARY
|
0414006WL040690
|
SMT ANIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207884
|
|
ANIMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-001-022/1849
(SISUPANI)
|
0414006000NRG23230320230388471
|
25/03/2023
|
MS KOMOLI BASUMATARY
|
0414006WL040690
|
MS KOMOLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207872
|
|
MS KOMOLI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-001-022/433
(SISUPANI)
|
0414006000NRG23230320230388479
|
25/03/2023
|
SMT DRUPATI DOMARY
|
0414006WL040690
|
SMT DRUPATI DOMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207881
|
|
DRUPATI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-001-022/434
(SISUPANI)
|
0414006000NRG23230320230388480
|
25/03/2023
|
SMT RUPJYOTI Basumatary
|
0414006WL040690
|
SMT RUPJYOTI Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207863
|
|
RUPJYOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-001-022/469
(SISUPANI)
|
0414006000NRG23230320230388481
|
25/03/2023
|
DOKHINA HAZUWARY
|
0414006WL040690
|
DOKHINA HAZUWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207874
|
|
DOKHINA HAZUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-001-022/503
(SISUPANI)
|
0414006000NRG23230320230388484
|
25/03/2023
|
LISURAM BORO
|
0414006WL040690
|
LISURAM BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207880
|
|
LICHURAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-001-022/581
(SISUPANI)
|
0414006000NRG23230320230388485
|
25/03/2023
|
SMT BAGI SWARGIYARI
|
0414006WL040690
|
SMT BAGI SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207885
|
|
BAGI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-001-022/767
(SISUPANI)
|
0414006000NRG23230320230388488
|
25/03/2023
|
SISURAM BORO
|
0414006WL040690
|
SISURAM BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207860
|
|
SISURAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-001-022/943
(SISUPANI)
|
0414006000NRG23230320230388489
|
25/03/2023
|
Marami Daimary
|
0414006WL040690
|
Marami Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207871
|
|
MARAMI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-001-022/962
(SISUPANI)
|
0414006000NRG23230320230388491
|
25/03/2023
|
Sri Ramen Doimary
|
0414006WL040690
|
Sri Ramen Doimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207851
|
|
RAMEN DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-001-012/1255
(SISUPANI)
|
0414006000NRG23240320230392025
|
25/03/2023
|
JAYANTI BASUMATARY
|
0414006WL041007
|
JAYANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207866
|
|
JAYANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-001-012/1402
(SISUPANI)
|
0414006000NRG23240320230392027
|
25/03/2023
|
PARASUMAR BASUMATARY
|
0414006WL041007
|
PARASUMAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207856
|
|
PARASURAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-001-012/1416
(SISUPANI)
|
0414006000NRG23240320230392064
|
25/03/2023
|
Mr Roma Saikia
|
0414006WL041009
|
Mr Roma Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207852
|
|
ROMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-001-012/301
(SISUPANI)
|
0414006000NRG23240320230392037
|
25/03/2023
|
Rekha Doimary
|
0414006WL041007
|
Rekha Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207849
|
|
REKHA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOMARIGURI
|
AS-14-006-001-012/305
(SISUPANI)
|
0414006000NRG23240320230392041
|
25/03/2023
|
BIRINA MUCHAHARY
|
0414006WL041007
|
BIRINA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207882
|
|
MRS BIRINA MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-001-017/835
(SISUPANI)
|
0414006000NRG23230320230388533
|
25/03/2023
|
GEETA RABHA
|
0414006WL040692
|
GEETA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207878
|
|
GITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOMARIGURI
|
AS-14-006-001-018/1156
(SISUPANI)
|
0414006000NRG23230320230388496
|
25/03/2023
|
SMT.PURNIMA BASUMATARY
|
0414006WL040691
|
SMT.PURNIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207889
|
|
SMT PURNIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-001-016/1188
(SISUPANI)
|
0414006000NRG23230320230388554
|
25/03/2023
|
SRI PRADIP BASUMATARY
|
0414006WL040693
|
SRI PRADIP BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207843
|
|
PRODIP BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOMARIGURI
|
AS-14-006-001-016/313
(SISUPANI)
|
0414006000NRG23230320230388520
|
25/03/2023
|
SMT SONEBALA BOSUMATARY
|
0414006WL040692
|
SMT SONEBALA BOSUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207846
|
|
KARTIK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOMARIGURI
|
AS-14-006-001-016/319
(SISUPANI)
|
0414006000NRG23230320230388522
|
25/03/2023
|
MWNBARI NARZARY
|
0414006WL040692
|
MWNBARI NARZARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207844
|
|
Mr. Mwnbari Narzary
|
INDIAN BANK(607105)
|
|
46
|
GOMARIGURI
|
AS-14-006-001-016/715
(SISUPANI)
|
0414006000NRG23230320230388524
|
25/03/2023
|
Dipak Islary
|
0414006WL040692
|
Dipak Islary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207847
|
|
DIPAK ISLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOMARIGURI
|
AS-14-006-001-018/71
(SISUPANI)
|
0414006000NRG23230320230388511
|
25/03/2023
|
Doneswari Basumatary
|
0414006WL040691
|
Doneswari Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207845
|
|
DANESWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23230320230388466
|
25/03/2023
|
Kailash basumatary
|
0414006WL040690
|
Kailash basumatary
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207842
|
|
Mr. KAILASH BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-001-012/1508
(SISUPANI)
|
0414006000NRG23240320230392067
|
25/03/2023
|
Biswajit Daimary
|
0414006WL041009
|
Biswajit Daimary
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207890
|
|
DARASINGH DAIMARY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-001-020/2019
(SISUPANI)
|
0414006000NRG23230320230388514
|
25/03/2023
|
Sunil Nayak
|
0414006WL040691
|
Sunil Nayak
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307207892
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOMARIGURI
|
AS-14-006-001-022/429
(SISUPANI)
|
0414006000NRG23230320230388475
|
25/03/2023
|
Gapali Basumatary
|
0414006WL040690
|
Gapali Basumatary
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207891
|
|
GOPALI MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-001-016/1163
(SISUPANI)
|
0414006000NRG23230320230388553
|
25/03/2023
|
JAYA BASUMATARY
|
0414006WL040693
|
JAYA BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207894
|
|
JAYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-001-016/310
(SISUPANI)
|
0414006000NRG23230320230388559
|
25/03/2023
|
SMT REBIKA BASUMATARY
|
0414006WL040693
|
SMT REBIKA BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207895
|
|
REBEKA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOMARIGURI
|
AS-14-006-001-016/322
(SISUPANI)
|
0414006000NRG23230320230388560
|
25/03/2023
|
MUNBARI BASUMATARY
|
0414006WL040693
|
MUNBARI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207897
|
|
MONBARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOMARIGURI
|
AS-14-006-001-016/712
(SISUPANI)
|
0414006000NRG23230320230388564
|
25/03/2023
|
JAROW NARZARY
|
0414006WL040693
|
JAROW NARZARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207896
|
|
JAROW NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOMARIGURI
|
AS-14-006-001-016/744
(SISUPANI)
|
0414006000NRG23230320230388567
|
25/03/2023
|
RAMBABATI BRAHMA
|
0414006WL040693
|
RAMBABATI BRAHMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207893
|
|
ROMBHAWATI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOMARIGURI
|
AS-14-006-001-022/1360
(SISUPANI)
|
0414006000NRG23230320230388458
|
25/03/2023
|
Shrimati Swargiary
|
0414006WL040690
|
Shrimati Swargiary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207898
|
|
SHRIMATI SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOMARIGURI
|
AS-14-006-001-022/1887
(SISUPANI)
|
0414006000NRG23230320230388474
|
25/03/2023
|
ALPANA MUSHAHAEY
|
0414006WL040690
|
ALPANA MUSHAHAEY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207900
|
|
ALPANA MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOMARIGURI
|
AS-14-006-001-022/471
(SISUPANI)
|
0414006000NRG23230320230388483
|
25/03/2023
|
Parbati Daimary
|
0414006WL040690
|
Parbati Daimary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207899
|
|
PARBATI DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOMARIGURI
|
AS-14-006-001-022/729
(SISUPANI)
|
0414006000NRG23230320230388487
|
25/03/2023
|
RUPAHI DOIMARY
|
0414006WL040690
|
RUPAHI DOIMARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207901
|
|
RUPOHI DOIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-001-012/1124
(SISUPANI)
|
0414006000NRG23240320230392055
|
25/03/2023
|
NIRATI BASUMATARY
|
0414006WL041009
|
NIRATI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207826
|
|
MRS NIROTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOMARIGURI
|
AS-14-006-001-012/1508
(SISUPANI)
|
0414006000NRG23240320230392066
|
25/03/2023
|
Khaloni Daimary
|
0414006WL041009
|
Khaloni Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207817
|
|
KALYANI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOMARIGURI
|
AS-14-006-001-012/1527
(SISUPANI)
|
0414006000NRG23230320230388586
|
25/03/2023
|
SUNIMA KHAKHOLARY
|
0414006WL040694
|
SUNIMA KHAKHOLARY
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307207912
|
|
SUNIMA KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23230320230388593
|
25/03/2023
|
PARBOTI GOYARY
|
0414006WL040694
|
PARBOTI GOYARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307207908
|
|
PARBATI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23240320230392072
|
25/03/2023
|
SRI DEBANATH GOYARY
|
0414006WL041009
|
SRI DEBANATH GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207909
|
|
SHRI DEBANATH GOYARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOMARIGURI
|
AS-14-006-001-012/85
(SISUPANI)
|
0414006000NRG23230320230388602
|
25/03/2023
|
Binita Hazowary
|
0414006WL040694
|
Binita Hazowary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207816
|
|
BINITA HAJOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOMARIGURI
|
AS-14-006-001-013/143
(SISUPANI)
|
0414006000NRG23230320230388515
|
25/03/2023
|
Rohita Narzary
|
0414006WL040692
|
Rohita Narzary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207812
|
|
ROHITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOMARIGURI
|
AS-14-006-001-013/1552
(SISUPANI)
|
0414006000NRG23230320230388542
|
25/03/2023
|
Nijwm Brahma
|
0414006WL040693
|
Nijwm Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207811
|
|
NIJUM BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOMARIGURI
|
AS-14-006-001-013/7
(SISUPANI)
|
0414006000NRG23230320230388546
|
25/03/2023
|
SRI MUJIT BORO
|
0414006WL040693
|
SRI MUJIT BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207836
|
|
SHRI MOJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23230320230388516
|
25/03/2023
|
SMT SEWALI BASUMATARY
|
0414006WL040692
|
SMT SEWALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207907
|
|
SEWALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOMARIGURI
|
AS-14-006-001-016/1297
(SISUPANI)
|
0414006000NRG23230320230388555
|
25/03/2023
|
SMT PODMA BASUMATARY
|
0414006WL040693
|
SMT PODMA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207915
|
|
PADMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-001-016/324
(SISUPANI)
|
0414006000NRG23230320230388562
|
25/03/2023
|
Abila Basumatary
|
0414006WL040693
|
Abila Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207914
|
|
ABILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOMARIGURI
|
AS-14-006-001-016/712
(SISUPANI)
|
0414006000NRG23230320230388565
|
25/03/2023
|
Hadosree Basumatary
|
0414006WL040693
|
Hadosree Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207839
|
|
MRS HADOSREE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOMARIGURI
|
AS-14-006-001-016/712
(SISUPANI)
|
0414006000NRG23230320230388566
|
25/03/2023
|
Santi Narzary
|
0414006WL040693
|
Santi Narzary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207916
|
|
SANTI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOMARIGURI
|
AS-14-006-001-016/802
(SISUPANI)
|
0414006000NRG23230320230388525
|
25/03/2023
|
SMT MALOTI MUCHAHARY
|
0414006WL040692
|
SMT MALOTI MUCHAHARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207911
|
|
MALOTI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOMARIGURI
|
AS-14-006-001-017/795
(SISUPANI)
|
0414006000NRG23230320230388532
|
25/03/2023
|
CHITRA SWARGIARY
|
0414006WL040692
|
CHITRA SWARGIARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207814
|
|
CHITRA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-001-017/860
(SISUPANI)
|
0414006000NRG23230320230388535
|
25/03/2023
|
IJAPI BASUMATARY
|
0414006WL040692
|
IJAPI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207917
|
|
MRS EJABATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23230320230388493
|
25/03/2023
|
Udangsree Daimary
|
0414006WL040691
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207818
|
|
MRS UDANGSREE DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOMARIGURI
|
AS-14-006-001-018/1153
(SISUPANI)
|
0414006000NRG23230320230388495
|
25/03/2023
|
JUNU MUCHAHARY
|
0414006WL040691
|
JUNU MUCHAHARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207819
|
|
MISS JUNU MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-001-018/1160
(SISUPANI)
|
0414006000NRG23230320230388497
|
25/03/2023
|
SMT.PURNI GOYARY
|
0414006WL040691
|
SMT.PURNI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207813
|
|
PURNI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOMARIGURI
|
AS-14-006-001-018/1170
(SISUPANI)
|
0414006000NRG23230320230388498
|
25/03/2023
|
SRI RAMCHARAN MUCHAHARY
|
0414006WL040691
|
SRI RAMCHARAN MUCHAHARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207906
|
|
RAMCHARAN MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOMARIGURI
|
AS-14-006-001-018/1220
(SISUPANI)
|
0414006000NRG23230320230388500
|
25/03/2023
|
Lakhima Basumatary
|
0414006WL040691
|
Lakhima Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207903
|
|
MRS LAKHIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOMARIGURI
|
AS-14-006-001-022/1362
(SISUPANI)
|
0414006000NRG23230320230388459
|
25/03/2023
|
Tulika Daimary
|
0414006WL040690
|
Tulika Daimary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207910
|
|
TULIKA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOMARIGURI
|
AS-14-006-001-022/1396
(SISUPANI)
|
0414006000NRG23230320230388460
|
25/03/2023
|
SRI NADA DAIMARY
|
0414006WL040690
|
SRI NADA DAIMARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207820
|
|
MR IYAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23230320230388465
|
25/03/2023
|
smt Maina Basumatary
|
0414006WL040690
|
smt Maina Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207904
|
|
MRS MAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-001-012/640
(SISUPANI)
|
0414006000NRG23240320230392094
|
25/03/2023
|
Anjima Basumatary
|
0414006WL041009
|
Anjima Basumatary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207815
|
|
ANJIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-001-012/299
(SISUPANI)
|
0414006000NRG23240320230392036
|
25/03/2023
|
MRS BORNALI BORA
|
0414006WL041007
|
MRS BORNALI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207913
|
|
BARNALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOMARIGURI
|
AS-14-006-001-016/744
(SISUPANI)
|
0414006000NRG23230320230388568
|
25/03/2023
|
Dhonendra Brahma
|
0414006WL040693
|
Dhonendra Brahma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207905
|
|
DHANENDRA BRAHMA
|
UCO BANK(607066)
|
|
89
|
GOMARIGURI
|
AS-14-006-001-022/430
(SISUPANI)
|
0414006000NRG23230320230388476
|
25/03/2023
|
Rekha Daimary
|
0414006WL040690
|
Rekha Daimary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207835
|
|
REKHA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOMARIGURI
|
AS-14-006-001-022/431
(SISUPANI)
|
0414006000NRG23230320230388477
|
25/03/2023
|
Arabin Basumatari
|
0414006WL040690
|
Arabin Basumatari
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207838
|
|
MR ARABIN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-001-012/10
(SISUPANI)
|
0414006000NRG23240320230392047
|
25/03/2023
|
Lodip Goyary
|
0414006WL041009
|
Lodip Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207840
|
|
LODIP GOYARY
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23230320230388576
|
25/03/2023
|
MRS RASHMI KHAKLARI
|
0414006WL040694
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207824
|
|
ROSHMI KHAKHLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOMARIGURI
|
AS-14-006-001-012/1123
(SISUPANI)
|
0414006000NRG23240320230392054
|
25/03/2023
|
Nerswn Goyary
|
0414006WL041009
|
Nerswn Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207830
|
|
NERSWN GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOMARIGURI
|
AS-14-006-001-012/1839
(SISUPANI)
|
0414006000NRG23240320230392070
|
25/03/2023
|
PHUNU BASUMATARY
|
0414006WL041009
|
PHUNU BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207831
|
|
PHUNU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23240320230392086
|
25/03/2023
|
THINGGRI BRAHMA
|
0414006WL041009
|
THINGGRI BRAHMA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207834
|
|
THINGGRI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOMARIGURI
|
AS-14-006-001-012/61
(SISUPANI)
|
0414006000NRG23240320230392091
|
25/03/2023
|
Debol Daimary
|
0414006WL041009
|
Debol Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207841
|
|
SHRI DEBOL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOMARIGURI
|
AS-14-006-001-012/974
(SISUPANI)
|
0414006000NRG23230320230388604
|
25/03/2023
|
PROMILA DAIMARI
|
0414006WL040694
|
PROMILA DAIMARI
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207829
|
|
PROMILA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23230320230388529
|
25/03/2023
|
Hemanti Basumatary
|
0414006WL040692
|
Hemanti Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207821
|
|
HEMANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOMARIGURI
|
AS-14-006-001-017/320
(SISUPANI)
|
0414006000NRG23230320230388574
|
25/03/2023
|
Purnima Basumatary Daimary
|
0414006WL040693
|
Purnima Basumatary Daimary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207828
|
|
MRS PURNIMA BASUMATARY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOMARIGURI
|
AS-14-006-001-018/1179
(SISUPANI)
|
0414006000NRG23230320230388499
|
25/03/2023
|
Bhumasree Brahma
|
0414006WL040691
|
Bhumasree Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207823
|
|
BHUMASREE BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOMARIGURI
|
AS-14-006-001-018/1639
(SISUPANI)
|
0414006000NRG23230320230388502
|
25/03/2023
|
PHULE MUSHAHARI
|
0414006WL040691
|
PHULE MUSHAHARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207827
|
|
PHULE MUSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOMARIGURI
|
AS-14-006-001-018/1682
(SISUPANI)
|
0414006000NRG23230320230388503
|
25/03/2023
|
PURABI BORO
|
0414006WL040691
|
PURABI BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207825
|
|
PURABI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOMARIGURI
|
AS-14-006-001-018/1766
(SISUPANI)
|
0414006000NRG23230320230388504
|
25/03/2023
|
Samaina Brahma
|
0414006WL040691
|
Samaina Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207822
|
|
SAMAINA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23230320230388509
|
25/03/2023
|
Lakhisri Daimary
|
0414006WL040691
|
Lakhisri Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207837
|
|
MISS LAKHISRI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOMARIGURI
|
AS-14-006-001-022/1886
(SISUPANI)
|
0414006000NRG23230320230388473
|
25/03/2023
|
CHAMPA DAIMARY
|
0414006WL040690
|
CHAMPA DAIMARY
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207833
|
|
CHAMPA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GOMARIGURI
|
AS-14-006-001-022/470
(SISUPANI)
|
0414006000NRG23230320230388482
|
25/03/2023
|
Rina Swargiyari
|
0414006WL040690
|
Rina Swargiyari
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307207832
|
|
RINA SWARGIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23230320230388530
|
25/03/2023
|
DHAJEN BASUMATARY
|
0414006WL040692
|
DHAJEN BASUMATARY
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207902
|
|
DHAJEN BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|