|
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-14-006-006-001/3045
(SIMANTA)
|
0414006000NRG23230320230388862
|
25/03/2023
|
ANJALI DAIMARY
|
0414006WL040720
|
ANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307106521
|
|
ANJALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23230320230388863
|
25/03/2023
|
DHANURAJ BASUMASTARY
|
0414006WL040720
|
DHANURAJ BASUMASTARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106522
|
|
DHANURAJ BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23230320230388823
|
25/03/2023
|
MONORAMA DAIMARY BASUMATARY
|
0414006WL040718
|
MONORAMA DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106528
|
|
MRS MONORAMA DAIMARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/880
(SIMANTA)
|
0414006000NRG23230320230388831
|
25/03/2023
|
ANUPOMA SWARGIARY
|
0414006WL040718
|
ANUPOMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106529
|
|
DINO SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-006-007/861
(SIMANTA)
|
0414006000NRG23230320230388850
|
25/03/2023
|
DILIP BASUMATARY
|
0414006WL040718
|
DILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106518
|
|
BESHESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-006-008/1271
(SIMANTA)
|
0414006000NRG23230320230388868
|
25/03/2023
|
GONESWARY BAGLARY
|
0414006WL040720
|
GONESWARY BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106542
|
|
SMT GONESWARI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-006-008/1279
(SIMANTA)
|
0414006000NRG23230320230388873
|
25/03/2023
|
Gabang rabha
|
0414006WL040720
|
Gabang rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106540
|
|
MRS GABANGA RABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMARIGURI
|
AS-14-006-006-008/1289
(SIMANTA)
|
0414006000NRG23230320230388879
|
25/03/2023
|
Pabita Khakholary
|
0414006WL040720
|
Pabita Khakholary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106545
|
|
PABITA KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-006-008/1303
(SIMANTA)
|
0414006000NRG23230320230388884
|
25/03/2023
|
Gochathi swargiary
|
0414006WL040720
|
Gochathi swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106534
|
|
SMT GOSATHI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-006-008/1304
(SIMANTA)
|
0414006000NRG23230320230388885
|
25/03/2023
|
FAGUNI BASUMATARY
|
0414006WL040720
|
FAGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106535
|
|
FAGUNI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23230320230388888
|
25/03/2023
|
BHUPEN BAGLARY
|
0414006WL040720
|
BHUPEN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106525
|
|
BHUPEN BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23230320230388887
|
25/03/2023
|
Bijuli Baglary
|
0414006WL040720
|
Bijuli Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106527
|
|
BIJULI BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-006-008/1421
(SIMANTA)
|
0414006000NRG23230320230388893
|
25/03/2023
|
POBIN BASUMATARY
|
0414006WL040720
|
POBIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106519
|
|
POBIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23230320230388894
|
25/03/2023
|
fulen basumatary
|
0414006WL040720
|
fulen basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106537
|
|
PULEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-006-008/150
(SIMANTA)
|
0414006000NRG23230320230388897
|
25/03/2023
|
Mainaoshri Goyari Wary
|
0414006WL040720
|
Mainaoshri Goyari Wary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106538
|
|
MRS MAINAWSRI WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-006-008/1518
(SIMANTA)
|
0414006000NRG23230320230388898
|
25/03/2023
|
Ranjila basumatary
|
0414006WL040720
|
Ranjila basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106539
|
|
FULASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-006-008/1590
(SIMANTA)
|
0414006000NRG23230320230388901
|
25/03/2023
|
FAGUNI DAIMARY
|
0414006WL040720
|
FAGUNI DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106523
|
|
PHAGUNI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-006-008/1627
(SIMANTA)
|
0414006000NRG23230320230388903
|
25/03/2023
|
Khirud Rajbonsha
|
0414006WL040720
|
Khirud Rajbonsha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106541
|
|
MR KHIRUD RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-006-008/1635
(SIMANTA)
|
0414006000NRG23230320230388904
|
25/03/2023
|
ISARAM BAGLARY
|
0414006WL040720
|
ISARAM BAGLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106544
|
|
MR ISARAM BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-006-008/1848
(SIMANTA)
|
0414006000NRG23230320230388906
|
25/03/2023
|
Bsitra Khakholary
|
0414006WL040720
|
Bsitra Khakholary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106526
|
|
BICHITRA KHAKHALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-006-008/2037
(SIMANTA)
|
0414006000NRG23230320230388914
|
25/03/2023
|
Mina Rabha
|
0414006WL040720
|
Mina Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307106533
|
|
MRS MINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-006-008/2059
(SIMANTA)
|
0414006000NRG23230320230388915
|
25/03/2023
|
BASONTI DAIMARY
|
0414006WL040720
|
BASONTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106543
|
|
MRS BASONTI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-006-008/2060
(SIMANTA)
|
0414006000NRG23230320230388916
|
25/03/2023
|
Susil Daimary
|
0414006WL040720
|
Susil Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106520
|
|
SUSHIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-006-008/284
(SIMANTA)
|
0414006000NRG23230320230388919
|
25/03/2023
|
Fedeli Gayari
|
0414006WL040720
|
Fedeli Gayari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106536
|
|
MRS PHILI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-006-008/3042
(SIMANTA)
|
0414006000NRG23230320230388922
|
25/03/2023
|
SMT SUNISHRI BASUMATARY
|
0414006WL040720
|
SMT SUNISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106532
|
|
SUNISHRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23230320230388924
|
25/03/2023
|
SMT HANGMA BASUMATARY
|
0414006WL040720
|
SMT HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106547
|
|
HANGMA BASUMATARY DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-006-008/3063
(SIMANTA)
|
0414006000NRG23230320230388925
|
25/03/2023
|
MINTUMONI RAJBONSHI
|
0414006WL040720
|
MINTUMONI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106531
|
|
MINTUMONI RAJBANSHI
|
UCO BANK(607066)
|
|
28
|
GOMARIGURI
|
AS-14-006-006-008/3064
(SIMANTA)
|
0414006000NRG23230320230388926
|
25/03/2023
|
SMT UKHADEVI RABHA BASUMATARY
|
0414006WL040720
|
SMT UKHADEVI RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106546
|
|
UKHADEVIBASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-006-008/3117
(SIMANTA)
|
0414006000NRG23230320230388931
|
25/03/2023
|
SMT RIJUMONI CHUTIA BORO
|
0414006WL040720
|
SMT RIJUMONI CHUTIA BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106530
|
|
RIJUMANI CHUTIA BORO
|
UCO BANK(607066)
|
|
30
|
GOMARIGURI
|
AS-14-006-006-008/64
(SIMANTA)
|
0414006000NRG23230320230388956
|
25/03/2023
|
Rotima Rabha
|
0414006WL040720
|
Rotima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106517
|
|
RATIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-006-008/942
(SIMANTA)
|
0414006000NRG23230320230388965
|
25/03/2023
|
Renu Gogoi
|
0414006WL040720
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106524
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-006-008/1313
(SIMANTA)
|
0414006000NRG23230320230388890
|
25/03/2023
|
MAMONI CHATIA
|
0414006WL040720
|
MAMONI CHATIA
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307106515
|
|
MR PREMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOMARIGURI
|
AS-14-006-006-008/1520
(SIMANTA)
|
0414006000NRG23230320230388899
|
25/03/2023
|
Sarmila Basumatary
|
0414006WL040720
|
Sarmila Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106516
|
|
MRS SORMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-006-008/3162
(SIMANTA)
|
0414006000NRG23230320230388934
|
25/03/2023
|
Madhab Rabha
|
0414006WL040720
|
Madhab Rabha
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106548
|
|
MADHAW RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-006-007/1759
(SIMANTA)
|
0414006000NRG23230320230388834
|
25/03/2023
|
Kbita Rabha
|
0414006WL040718
|
Kbita Rabha
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106552
|
|
KOBITA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOMARIGURI
|
AS-14-006-006-007/4010
(SIMANTA)
|
0414006000NRG23230320230388840
|
25/03/2023
|
ANANTA BASUMATARY
|
0414006WL040718
|
ANANTA BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106556
|
|
ANANTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-006-007/659
(SIMANTA)
|
0414006000NRG23230320230388842
|
25/03/2023
|
BIJOY KHAKLARY
|
0414006WL040718
|
BIJOY KHAKLARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106553
|
|
BIJOY KHAKHOLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOMARIGURI
|
AS-14-006-006-007/819
(SIMANTA)
|
0414006000NRG23230320230388843
|
25/03/2023
|
Gita Khaklary
|
0414006WL040718
|
Gita Khaklary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106549
|
|
GITA KHAKLARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOMARIGURI
|
AS-14-006-006-008/1281
(SIMANTA)
|
0414006000NRG23230320230388874
|
25/03/2023
|
sunduri mwch
|
0414006WL040720
|
sunduri mwch
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106551
|
|
SUNDARI MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOMARIGURI
|
AS-14-006-006-008/299
(SIMANTA)
|
0414006000NRG23230320230388920
|
25/03/2023
|
SUMBARI BORO
|
0414006WL040720
|
SUMBARI BORO
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106554
|
|
SUMBARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-006-008/3004
(SIMANTA)
|
0414006000NRG23230320230388921
|
25/03/2023
|
SRI HORKE RABHA
|
0414006WL040720
|
SRI HORKE RABHA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106550
|
|
HARKE RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23230320230388945
|
25/03/2023
|
Sri Mukunda Khakholary
|
0414006WL040720
|
Sri Mukunda Khakholary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106555
|
|
MUKUNDA KHAKHOLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23230320230388864
|
25/03/2023
|
Promila Swargiary
|
0414006WL040720
|
Promila Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106509
|
|
MRS PROMILA SWARGIARY BORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23230320230388825
|
25/03/2023
|
Rupen Boroo
|
0414006WL040718
|
Rupen Boroo
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106558
|
|
Sri Rupen Boroo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOMARIGURI
|
AS-14-006-006-007/1525
(SIMANTA)
|
0414006000NRG23230320230388833
|
25/03/2023
|
Ranjan Khakholary
|
0414006WL040718
|
Ranjan Khakholary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106563
|
|
MR RANJAN KHAKHOLARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOMARIGURI
|
AS-14-006-006-007/4077
(SIMANTA)
|
0414006000NRG23230320230388841
|
25/03/2023
|
KRISHNA MUCHAHARY
|
0414006WL040718
|
KRISHNA MUCHAHARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307106499
|
|
SATISH MUSAHARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOMARIGURI
|
AS-14-006-006-008/1181
(SIMANTA)
|
0414006000NRG23230320230388865
|
25/03/2023
|
DAMAYANTI DAIMARY
|
0414006WL040720
|
DAMAYANTI DAIMARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106580
|
|
MRS DAMAYANTI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOMARIGURI
|
AS-14-006-006-008/1256
(SIMANTA)
|
0414006000NRG23230320230388866
|
25/03/2023
|
ROHILA RABHA
|
0414006WL040720
|
ROHILA RABHA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106501
|
|
MRS LUHITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOMARIGURI
|
AS-14-006-006-008/1272
(SIMANTA)
|
0414006000NRG23230320230388869
|
25/03/2023
|
Noloni Rabha
|
0414006WL040720
|
Noloni Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106578
|
|
MRS NALANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOMARIGURI
|
AS-14-006-006-008/1277
(SIMANTA)
|
0414006000NRG23230320230388872
|
25/03/2023
|
Abinash Rabha
|
0414006WL040720
|
Abinash Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106564
|
|
MR ABINASH RABHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOMARIGURI
|
AS-14-006-006-008/1287
(SIMANTA)
|
0414006000NRG23230320230388878
|
25/03/2023
|
Jumpuri Rabha
|
0414006WL040720
|
Jumpuri Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106577
|
|
MRS JAMPURI RABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOMARIGURI
|
AS-14-006-006-008/1306
(SIMANTA)
|
0414006000NRG23230320230388886
|
25/03/2023
|
DIPOK BORO
|
0414006WL040720
|
DIPOK BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106562
|
|
MR DIPAK BORO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOMARIGURI
|
AS-14-006-006-008/1454
(SIMANTA)
|
0414006000NRG23230320230388895
|
25/03/2023
|
Mintu Rabha
|
0414006WL040720
|
Mintu Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106512
|
|
MISS MINTU RABHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOMARIGURI
|
AS-14-006-006-008/1621
(SIMANTA)
|
0414006000NRG23230320230388902
|
25/03/2023
|
NIRMAL BAGLARY
|
0414006WL040720
|
NIRMAL BAGLARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106507
|
|
NIRMAL BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-006-008/1902
(SIMANTA)
|
0414006000NRG23230320230388908
|
25/03/2023
|
Kokhila Brahma
|
0414006WL040720
|
Kokhila Brahma
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106567
|
|
MRS KAKHILA RABHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOMARIGURI
|
AS-14-006-006-008/1905
(SIMANTA)
|
0414006000NRG23230320230388909
|
25/03/2023
|
Tili Basumatary
|
0414006WL040720
|
Tili Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106568
|
|
MRS TILI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOMARIGURI
|
AS-14-006-006-008/1935
(SIMANTA)
|
0414006000NRG23230320230388910
|
25/03/2023
|
Champa Rabha
|
0414006WL040720
|
Champa Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106573
|
|
MRS CHAMPA RABHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOMARIGURI
|
AS-14-006-006-008/2027
(SIMANTA)
|
0414006000NRG23230320230388912
|
25/03/2023
|
Dipali Rabha
|
0414006WL040720
|
Dipali Rabha
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106574
|
|
MRS DIPALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOMARIGURI
|
AS-14-006-006-008/3059
(SIMANTA)
|
0414006000NRG23230320230388923
|
25/03/2023
|
SRI SONJOY NARZARY
|
0414006WL040720
|
SRI SONJOY NARZARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106500
|
|
SONJOY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOMARIGURI
|
AS-14-006-006-008/3078
(SIMANTA)
|
0414006000NRG23230320230388928
|
25/03/2023
|
SMT ANATHI RABHA
|
0414006WL040720
|
SMT ANATHI RABHA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106581
|
|
MRS ANATHI RABHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOMARIGURI
|
AS-14-006-006-008/3080
(SIMANTA)
|
0414006000NRG23230320230388930
|
25/03/2023
|
SMT NIPU MECH
|
0414006WL040720
|
SMT NIPU MECH
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106557
|
|
MRS NIPU MECH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOMARIGURI
|
AS-14-006-006-008/3167
(SIMANTA)
|
0414006000NRG23230320230388936
|
25/03/2023
|
Rupasree Basumatary
|
0414006WL040720
|
Rupasree Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106496
|
|
MRS RUPASREE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOMARIGURI
|
AS-14-006-006-008/3222
(SIMANTA)
|
0414006000NRG23230320230388940
|
25/03/2023
|
Ramen Boro
|
0414006WL040720
|
Ramen Boro
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106504
|
|
RAMEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-006-008/3210
(SIMANTA)
|
0414006000NRG23230320230388938
|
25/03/2023
|
Nandeswar Khakhalary
|
0414006WL040720
|
Nandeswar Khakhalary
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106514
|
|
NANDESWAR KHAKHLARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-006-008/1290
(SIMANTA)
|
0414006000NRG23230320230388880
|
25/03/2023
|
Anamika Basumatary Rabha
|
0414006WL040720
|
Anamika Basumatary Rabha
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106569
|
|
MRS ANIMIKA BASUMATARY RABHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOMARIGURI
|
AS-14-006-006-008/1308
(SIMANTA)
|
0414006000NRG23230320230388889
|
25/03/2023
|
Tuteshwar Daimary
|
0414006WL040720
|
Tuteshwar Daimary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106510
|
|
MR TUTESHWAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOMARIGURI
|
AS-14-006-006-008/1457
(SIMANTA)
|
0414006000NRG23230320230388896
|
25/03/2023
|
JAMBA DAIMARY
|
0414006WL040720
|
JAMBA DAIMARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106511
|
|
MR JAMBA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOMARIGURI
|
AS-14-006-006-008/1521
(SIMANTA)
|
0414006000NRG23230320230388900
|
25/03/2023
|
Monomoti Rabha
|
0414006WL040720
|
Monomoti Rabha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106559
|
|
MR MONUMATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOMARIGURI
|
AS-14-006-006-008/1851
(SIMANTA)
|
0414006000NRG23230320230388907
|
25/03/2023
|
NALANI SWARGIARY
|
0414006WL040720
|
NALANI SWARGIARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106506
|
|
MRS NALANI SWARGIYARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOMARIGURI
|
AS-14-006-006-008/2028
(SIMANTA)
|
0414006000NRG23230320230388913
|
25/03/2023
|
Gita Mech
|
0414006WL040720
|
Gita Mech
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106575
|
|
MRS GITA MECH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOMARIGURI
|
AS-14-006-006-008/3076
(SIMANTA)
|
0414006000NRG23230320230388927
|
25/03/2023
|
POKHILI RABHA
|
0414006WL040720
|
POKHILI RABHA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106572
|
|
MRS POKHILEE RABHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOMARIGURI
|
AS-14-006-006-008/3079
(SIMANTA)
|
0414006000NRG23230320230388929
|
25/03/2023
|
NABITA BUDHAGAHAIN RABHA
|
0414006WL040720
|
NABITA BUDHAGAHAIN RABHA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106571
|
|
MRS NABITA BUDHAAGOHANI RABHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOMARIGURI
|
AS-14-006-006-008/3163
(SIMANTA)
|
0414006000NRG23230320230388935
|
25/03/2023
|
Bindu Basumatary Mech
|
0414006WL040720
|
Bindu Basumatary Mech
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106566
|
|
MRS MRS BINDU BASUMATARY MECH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOMARIGURI
|
AS-14-006-006-008/319
(SIMANTA)
|
0414006000NRG23230320230388937
|
25/03/2023
|
Pratima Khanikar
|
0414006WL040720
|
Pratima Khanikar
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106497
|
|
MRS PRATIMA KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOMARIGURI
|
AS-14-006-006-008/3215
(SIMANTA)
|
0414006000NRG23230320230388939
|
25/03/2023
|
Budhobari Nartjary Rabha
|
0414006WL040720
|
Budhobari Nartjary Rabha
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106508
|
|
MRS BUDHOBARI NARTJARY RABHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOMARIGURI
|
AS-14-006-006-008/3226
(SIMANTA)
|
0414006000NRG23230320230388941
|
25/03/2023
|
NITALI RABHA
|
0414006WL040720
|
NITALI RABHA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106579
|
|
MRS NITALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOMARIGURI
|
AS-14-006-006-008/579
(SIMANTA)
|
0414006000NRG23230320230388947
|
25/03/2023
|
Ratneswar rabha
|
0414006WL040720
|
Ratneswar rabha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106560
|
|
MR RATNESWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOMARIGURI
|
AS-14-006-006-008/590
(SIMANTA)
|
0414006000NRG23230320230388948
|
25/03/2023
|
CHANJILA KHAKHOLARY WARY
|
0414006WL040720
|
CHANJILA KHAKHOLARY WARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106498
|
|
MALATI WARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-006-008/594
(SIMANTA)
|
0414006000NRG23230320230388950
|
25/03/2023
|
Dipika Narzary Basumatary
|
0414006WL040720
|
Dipika Narzary Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106503
|
|
MRS DIPIKA NARZARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOMARIGURI
|
AS-14-006-006-008/607
(SIMANTA)
|
0414006000NRG23230320230388952
|
25/03/2023
|
Dipa Basumatary
|
0414006WL040720
|
Dipa Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106505
|
|
MRS DIPA BASUMATARY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOMARIGURI
|
AS-14-006-006-008/608
(SIMANTA)
|
0414006000NRG23230320230388953
|
25/03/2023
|
Nikhita Basumatary
|
0414006WL040720
|
Nikhita Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106565
|
|
MRS NISHITA SAIKIA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOMARIGURI
|
AS-14-006-006-008/78
(SIMANTA)
|
0414006000NRG23230320230388959
|
25/03/2023
|
Yamuna Baglary
|
0414006WL040720
|
Yamuna Baglary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106502
|
|
MRS JAMUNA BAGLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOMARIGURI
|
AS-14-006-006-008/89
(SIMANTA)
|
0414006000NRG23230320230388961
|
25/03/2023
|
Banti Mech
|
0414006WL040720
|
Banti Mech
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106576
|
|
MRS BANTI MECH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOMARIGURI
|
AS-14-006-006-008/920
(SIMANTA)
|
0414006000NRG23230320230388962
|
25/03/2023
|
Niyati Khakhulari
|
0414006WL040720
|
Niyati Khakhulari
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307106513
|
|
MRS NIYATI KHAKHULARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOMARIGURI
|
AS-14-006-006-008/925
(SIMANTA)
|
0414006000NRG23230320230388963
|
25/03/2023
|
Jayashri Rabha
|
0414006WL040720
|
Jayashri Rabha
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106570
|
|
MRS JAYASHRI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-006-004/679
(SIMANTA)
|
0414006000NRG23230320230388826
|
25/03/2023
|
Someswar Ware
|
0414006WL040718
|
Someswar Ware
|
00415
|
SBIN0012260
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307106561
|
|
SOMESWAR WARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|