|
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
|
SONARI
|
AS-16-005-010-001/179
()
|
0416005000NRG24010420240527614
|
02/04/2024
|
RUNU CHETIA
|
0416005WL035332
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070392
|
|
RUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-001/187
()
|
0416005000NRG24010420240527615
|
02/04/2024
|
MALA KONWAR
|
0416005WL035332
|
MALA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070389
|
|
MALA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-001/197
()
|
0416005000NRG24010420240527617
|
02/04/2024
|
HIRANYA BORUAH
|
0416005WL035332
|
HIRANYA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070387
|
|
HIRANYA BORUAH W O SUKHEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-001/197
()
|
0416005000NRG24010420240527616
|
02/04/2024
|
HUKHEN BORUAH
|
0416005WL035332
|
HUKHEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070368
|
|
SUKHEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-001/197-A
()
|
0416005000NRG24010420240527618
|
02/04/2024
|
MOHIDHAR BORUAH
|
0416005WL035332
|
MOHIDHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070375
|
|
MOHIDHAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-001/197-A
()
|
0416005000NRG24010420240527619
|
02/04/2024
|
POLI BORURAH
|
0416005WL035332
|
POLI BORURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070378
|
|
POLIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-001/237
()
|
0416005000NRG24010420240527620
|
02/04/2024
|
JITU CHETIA
|
0416005WL035332
|
JITU CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070346
|
|
JITU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-001/241
()
|
0416005000NRG24010420240527621
|
02/04/2024
|
RIMI CHARINGIA
|
0416005WL035332
|
RIMI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070382
|
|
MRS RIMI CHARINGIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-010-001/68
()
|
0416005000NRG24010420240527622
|
02/04/2024
|
Shri Raju Borgohain
|
0416005WL035332
|
Shri Raju Borgohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070345
|
|
RAJU BOROGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-012/105
()
|
0416005000NRG24010420240527624
|
02/04/2024
|
PROTIMA CHARINGIA
|
0416005WL035332
|
PROTIMA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070363
|
|
PROTIMA CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-012/106
()
|
0416005000NRG24010420240527625
|
02/04/2024
|
BONTI DUWARAH
|
0416005WL035332
|
BONTI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070356
|
|
BONTI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-012/106
()
|
0416005000NRG24010420240527626
|
02/04/2024
|
MONUJ DUWARAH
|
0416005WL035332
|
MONUJ DUWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070401
|
|
MANUJ DUWARAH
|
FEDERAL BANK(607165)
|
|
13
|
SONARI
|
AS-16-005-010-012/108
()
|
0416005000NRG24010420240527627
|
02/04/2024
|
KRISHNA CHETIA
|
0416005WL035332
|
KRISHNA CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070377
|
|
KRISHNA CHETIA
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-010-012/109
()
|
0416005000NRG24010420240527628
|
02/04/2024
|
DULUMONI BORUAH
|
0416005WL035332
|
DULUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070381
|
|
DULUMONI BORUAH W O LILA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-012/110
()
|
0416005000NRG24010420240527629
|
02/04/2024
|
GUBIN GOGOI
|
0416005WL035332
|
GUBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070400
|
|
GOBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-012/112
()
|
0416005000NRG24010420240527630
|
02/04/2024
|
GUNOMONI CHARINGIA
|
0416005WL035332
|
GUNOMONI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070391
|
|
GUNOMONI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-012/118
()
|
0416005000NRG24010420240527631
|
02/04/2024
|
MONMI CHARINGIA
|
0416005WL035332
|
MONMI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070340
|
|
MONMI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-012/137
()
|
0416005000NRG24010420240527632
|
02/04/2024
|
DIGANTA ARONDHARA
|
0416005WL035332
|
DIGANTA ARONDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070343
|
|
DIGANTA ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-012/138
()
|
0416005000NRG24010420240527633
|
02/04/2024
|
KALPANA CHARINGIA
|
0416005WL035332
|
KALPANA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070369
|
|
KALPANA CHARINGIA W O JATIN CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-010-012/151
()
|
0416005000NRG24010420240527634
|
02/04/2024
|
UKHA KONWAR
|
0416005WL035332
|
UKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070359
|
|
USHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-012/154
()
|
0416005000NRG24010420240527635
|
02/04/2024
|
SIMI CHARINGIA
|
0416005WL035332
|
SIMI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070364
|
|
SIMI CHARINGIA W O RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-010-012/163
()
|
0416005000NRG24010420240527636
|
02/04/2024
|
KABITA BORUAH
|
0416005WL035332
|
KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070384
|
|
KABITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-010-012/165
()
|
0416005000NRG24010420240527637
|
02/04/2024
|
AMIYA BORUAH
|
0416005WL035332
|
AMIYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070383
|
|
AMIYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-012/173
()
|
0416005000NRG24010420240527639
|
02/04/2024
|
Shri Jiten Gogoi
|
0416005WL035332
|
Shri Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070355
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-010-012/180
()
|
0416005000NRG24010420240527640
|
02/04/2024
|
SAPNA GOGOI
|
0416005WL035332
|
SAPNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070380
|
|
SAPNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-010-012/183
()
|
0416005000NRG24010420240527641
|
02/04/2024
|
PUTULI CHARINGIA
|
0416005WL035332
|
PUTULI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070379
|
|
PUTALI CHARINGIA
|
UCO BANK(607066)
|
|
27
|
SONARI
|
AS-16-005-010-012/184
()
|
0416005000NRG24010420240527642
|
02/04/2024
|
KAUSHALYA GOGOI
|
0416005WL035332
|
KAUSHALYA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070354
|
|
KAUSHALYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-010-012/186
()
|
0416005000NRG24010420240527643
|
02/04/2024
|
Mrs Puspa Duwarah
|
0416005WL035332
|
Mrs Puspa Duwarah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070353
|
|
PUSPA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-012/187
()
|
0416005000NRG24010420240527644
|
02/04/2024
|
MONIKA GOGOI
|
0416005WL035332
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
19/04/2024
|
|
3107070342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONARI
|
AS-16-005-010-012/188
()
|
0416005000NRG24010420240527645
|
02/04/2024
|
KARABI DUWARAH
|
0416005WL035332
|
KARABI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070365
|
|
KARABI DUWARAH
|
UCO BANK(607066)
|
|
31
|
SONARI
|
AS-16-005-010-012/189
()
|
0416005000NRG24010420240527646
|
02/04/2024
|
ANJALI KONWAR
|
0416005WL035332
|
ANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070399
|
|
ANJALI KONWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-010-012/200
()
|
0416005000NRG24010420240527647
|
02/04/2024
|
MANJU BORUAH
|
0416005WL035332
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070371
|
|
MANJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-010-012/203
()
|
0416005000NRG24010420240527648
|
02/04/2024
|
MAMON UZA
|
0416005WL035332
|
MAMON UZA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070385
|
|
MAMON UZA W O PROBIN UZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-010-012/207
()
|
0416005000NRG24010420240527649
|
02/04/2024
|
KUNJA CHARINGIA
|
0416005WL035332
|
KUNJA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070373
|
|
MRS KUNJA CHARINGIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARI
|
AS-16-005-010-012/212
()
|
0416005000NRG24010420240527650
|
02/04/2024
|
PROTIVA DOWARA
|
0416005WL035332
|
PROTIVA DOWARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070374
|
|
PATIBHA DUWARAH
|
UCO BANK(607066)
|
|
36
|
SONARI
|
AS-16-005-010-012/214
()
|
0416005000NRG24010420240527651
|
02/04/2024
|
Mrs Urmela Dowarah
|
0416005WL035332
|
Mrs Urmela Dowarah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070341
|
|
URMILA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-010-012/216
()
|
0416005000NRG24010420240527652
|
02/04/2024
|
KIRAN DUWARAH
|
0416005WL035332
|
KIRAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070358
|
|
KIRON DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-010-012/218
()
|
0416005000NRG24010420240527653
|
02/04/2024
|
Mrs Niru Rajkonwar
|
0416005WL035332
|
Mrs Niru Rajkonwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070352
|
|
NIRU RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-010-012/23
()
|
0416005000NRG24010420240527655
|
02/04/2024
|
SHRI MONIKANTA CHETIA
|
0416005WL035332
|
SHRI MONIKANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107070348
|
|
MONIKANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-010-012/236
()
|
0416005000NRG24010420240527656
|
02/04/2024
|
MRS RINU SAULKARA
|
0416005WL035332
|
MRS RINU SAULKARA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070372
|
|
RINU SAULKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-010-012/240
()
|
0416005000NRG24010420240527657
|
02/04/2024
|
Shri Kalpana Charingia
|
0416005WL035332
|
Shri Kalpana Charingia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070349
|
|
KALPANA CHARANGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-010-012/252
()
|
0416005000NRG24010420240527658
|
02/04/2024
|
RUNUMI BORUAH
|
0416005WL035332
|
RUNUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070388
|
|
RUNUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-010-012/253
()
|
0416005000NRG24010420240527659
|
02/04/2024
|
CHANAHI BARUAH
|
0416005WL035332
|
CHANAHI BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070398
|
|
CHANAHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-010-012/285
()
|
0416005000NRG24010420240527660
|
02/04/2024
|
PALLABI BORUAH
|
0416005WL035332
|
PALLABI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070386
|
|
PALLABI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-010-012/293
()
|
0416005000NRG24010420240527661
|
02/04/2024
|
RINA BORGOHAIN
|
0416005WL035332
|
RINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070357
|
|
RINA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-010-012/301
()
|
0416005000NRG24010420240527662
|
02/04/2024
|
MANASH BORUAH
|
0416005WL035332
|
MANASH BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070370
|
|
MANASHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-010-012/302
()
|
0416005000NRG24010420240527663
|
02/04/2024
|
BINUD GOGOI
|
0416005WL035332
|
BINUD GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107070376
|
|
BINUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-010-012/305
()
|
0416005000NRG24010420240527664
|
02/04/2024
|
DILIP BORUAH
|
0416005WL035332
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070402
|
|
DILIP BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-010-012/309
()
|
0416005000NRG24010420240527665
|
02/04/2024
|
RAJU GOGOI
|
0416005WL035332
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070362
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SONARI
|
AS-16-005-010-012/314
()
|
0416005000NRG24010420240527666
|
02/04/2024
|
ANJANA CHARINGIA
|
0416005WL035332
|
ANJANA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
19/04/2024
|
|
3107070393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SONARI
|
AS-16-005-010-012/32
()
|
0416005000NRG24010420240527667
|
02/04/2024
|
Shri Sanjib Hazarika
|
0416005WL035332
|
Shri Sanjib Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070347
|
|
SANJIB HAJARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-010-012/333
()
|
0416005000NRG24010420240527668
|
02/04/2024
|
MRS MIRAMONI KONWAR
|
0416005WL035332
|
MRS MIRAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070350
|
|
MIRAMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-010-012/338
()
|
0416005000NRG24010420240527669
|
02/04/2024
|
DIPA OZAH
|
0416005WL035332
|
DIPA OZAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070360
|
|
DEEPA OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SONARI
|
AS-16-005-010-012/342
()
|
0416005000NRG24010420240527670
|
02/04/2024
|
Mamu Boruah
|
0416005WL035332
|
Mamu Boruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070397
|
|
MAMU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SONARI
|
AS-16-005-010-012/347
()
|
0416005000NRG24010420240527671
|
02/04/2024
|
BHONEMA CHETIA
|
0416005WL035332
|
BHONEMA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070361
|
|
BHANIMA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-010-012/358
()
|
0416005000NRG24010420240527673
|
02/04/2024
|
SISHUJYOTI GOGOI
|
0416005WL035332
|
SISHUJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070367
|
|
SISHUJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-010-012/39
()
|
0416005000NRG24010420240527674
|
02/04/2024
|
MINA GOGOI
|
0416005WL035332
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070351
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-010-012/445
()
|
0416005000NRG24010420240527675
|
02/04/2024
|
MRS SIMA HAZARIKA
|
0416005WL035332
|
MRS SIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107070344
|
|
CHIMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-010-012/55
()
|
0416005000NRG24010420240527679
|
02/04/2024
|
GITIMONI CHETIA
|
0416005WL035332
|
GITIMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070395
|
|
GITE MONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-010-012/61
()
|
0416005000NRG24010420240527680
|
02/04/2024
|
LILY BORGOHAIN
|
0416005WL035332
|
LILY BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070403
|
|
LILI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-010-012/65
()
|
0416005000NRG24010420240527681
|
02/04/2024
|
BONTI CHARINGIA
|
0416005WL035332
|
BONTI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070396
|
|
BANTI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SONARI
|
AS-16-005-010-012/73
()
|
0416005000NRG24010420240527682
|
02/04/2024
|
PALKI CHARINGIA
|
0416005WL035332
|
PALKI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070394
|
|
MRS PALKI CHARINGIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARI
|
AS-16-005-010-012/99
()
|
0416005000NRG24010420240527684
|
02/04/2024
|
HUMESWAR GOGOI
|
0416005WL035332
|
HUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070390
|
|
SOMESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
64
|
SONARI
|
AS-16-005-010-009/48
()
|
0416005000NRG24010420240527623
|
02/04/2024
|
LALITA KONWAR
|
0416005WL035332
|
LALITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070366
|
|
LALITA KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-010-012/97
()
|
0416005000NRG24010420240527683
|
02/04/2024
|
Mr.POBITRA GOGOI
|
0416005WL035332
|
Mr.POBITRA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070339
|
|
POBITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-010-012/461
()
|
0416005000NRG24010420240527677
|
02/04/2024
|
Mr.BIMAN KONWER
|
0416005WL035332
|
Mr.BIMAN KONWER
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070338
|
|
MR BIMAN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-010-012/171
()
|
0416005000NRG24010420240527638
|
02/04/2024
|
Dadu Charingia
|
0416005WL035332
|
Dadu Charingia
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070337
|
|
DUDU CHARINGIA
|
UCO BANK(607066)
|
|
68
|
SONARI
|
AS-16-005-010-012/221
()
|
0416005000NRG24010420240527654
|
02/04/2024
|
PURNIMA BORGOHAIN
|
0416005WL035332
|
PURNIMA BORGOHAIN
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107070334
|
|
PURNIMA BORGOHAIN
|
UCO BANK(607066)
|
|
69
|
SONARI
|
AS-16-005-010-012/356
()
|
0416005000NRG24010420240527672
|
02/04/2024
|
ANUMONI GOGOI
|
0416005WL035332
|
ANUMONI GOGOI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107070336
|
|
ANUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SONARI
|
AS-16-005-010-012/448
()
|
0416005000NRG24010420240527676
|
02/04/2024
|
DIPEN BORGOHAIN
|
0416005WL035332
|
DIPEN BORGOHAIN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107070335
|
|
DIPEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONARI
|
AS-16-005-010-012/462
()
|
0416005000NRG24010420240527678
|
02/04/2024
|
BITUMONI KONWAR
|
0416005WL035332
|
BITUMONI KONWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107070333
|
|
BITUMONI KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67354
|
67354
|
|
|
|
|
|
|
|