|
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
|
GHILAMARA
|
AS-10-009-001-001/104-C
(Sunari Chapori)
|
0410009000NRG24200620230144565
|
21/06/2023
|
MIRDUL BORUAH
|
0410009WL008402
|
MIRDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170592
|
|
MRIDUL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/104-C
(Sunari Chapori)
|
0410009000NRG24200620230144566
|
21/06/2023
|
RASHMI BORUAH
|
0410009WL008402
|
RASHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170591
|
|
RASHMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/13-A
(Sunari Chapori)
|
0410009000NRG24200620230144567
|
21/06/2023
|
MOUSUMI CHAMUAH
|
0410009WL008402
|
MOUSUMI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170602
|
|
MAUCHUMI CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/18-A
(Sunari Chapori)
|
0410009000NRG24200620230144568
|
21/06/2023
|
ANIMAI DIHINGIA
|
0410009WL008402
|
ANIMAI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170620
|
|
ANIMAI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG24200620230144571
|
21/06/2023
|
RASHMI GOGOI
|
0410009WL008402
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170645
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/27-B
(Sunari Chapori)
|
0410009000NRG24200620230144572
|
21/06/2023
|
SABITA BORUAH KONWAR
|
0410009WL008402
|
SABITA BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170590
|
|
SABITA BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/4-D
(Sunari Chapori)
|
0410009000NRG24200620230144573
|
21/06/2023
|
ANIMAI PANGING CHAMUAH
|
0410009WL008402
|
ANIMAI PANGING CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170643
|
|
ANIMAI PANGING CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/64-D
(Sunari Chapori)
|
0410009000NRG24200620230144576
|
21/06/2023
|
HEMKANTI BARUAH
|
0410009WL008402
|
HEMKANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170595
|
|
HEMAKANTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/76-D
(Sunari Chapori)
|
0410009000NRG24200620230144577
|
21/06/2023
|
Rumi Boruah
|
0410009WL008402
|
Rumi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170644
|
|
RUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/78-A
(Sunari Chapori)
|
0410009000NRG24200620230144578
|
21/06/2023
|
RIJU KONWAR
|
0410009WL008402
|
RIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170617
|
|
Rijumoni Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/79-D
(Sunari Chapori)
|
0410009000NRG24200620230144579
|
21/06/2023
|
ANAMIKA BORUAH
|
0410009WL008402
|
ANAMIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170593
|
|
ANAMIKA DUTTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG24200620230144580
|
21/06/2023
|
DULU KONWAR
|
0410009WL008402
|
DULU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170618
|
|
DULU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-002/50-C
(Sunari Chapori)
|
0410009000NRG24200620230144581
|
21/06/2023
|
BANDITA HAZARIKA
|
0410009WL008402
|
BANDITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170607
|
|
BANDITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-002/52
(Sunari Chapori)
|
0410009000NRG24200620230144582
|
21/06/2023
|
JUGA MONI SONOWAL
|
0410009WL008402
|
JUGA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170616
|
|
JUGAMONISONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-002/63
(Sunari Chapori)
|
0410009000NRG24200620230144583
|
21/06/2023
|
KHANJURI SONOWAL
|
0410009WL008402
|
KHANJURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170627
|
|
KHANJURI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-009/109
(Sunari Chapori)
|
0410009000NRG24200620230144584
|
21/06/2023
|
LILI SONOWAL
|
0410009WL008402
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170613
|
|
LILI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-009/11-C
(Sunari Chapori)
|
0410009000NRG24200620230144591
|
21/06/2023
|
LALIT SONOWAL
|
0410009WL008402
|
LALIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170622
|
|
LALIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-009/11-C
(Sunari Chapori)
|
0410009000NRG24200620230144590
|
21/06/2023
|
MANALI SONOWAL
|
0410009WL008402
|
MANALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170623
|
|
MANALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-001-009/111
(Sunari Chapori)
|
0410009000NRG24200620230144595
|
21/06/2023
|
RIMAJIM SONOWAL
|
0410009WL008402
|
RIMAJIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170597
|
|
RIMAJIM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG24200620230144596
|
21/06/2023
|
PRANABITA SONOWAL
|
0410009WL008402
|
PRANABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170621
|
|
PRANABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG24200620230144599
|
21/06/2023
|
MAINA SONOWAL
|
0410009WL008402
|
MAINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170598
|
|
MAINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-009/115
(Sunari Chapori)
|
0410009000NRG24200620230144601
|
21/06/2023
|
DURGESWAR SONOWAL
|
0410009WL008402
|
DURGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170611
|
|
DURGESHWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-009/115
(Sunari Chapori)
|
0410009000NRG24200620230144602
|
21/06/2023
|
MAKHANI SONOWAL
|
0410009WL008402
|
MAKHANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170672
|
|
MAKHANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-009/12-D
(Sunari Chapori)
|
0410009000NRG24200620230144608
|
21/06/2023
|
MAMITA SONOWAL
|
0410009WL008402
|
MAMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170610
|
|
MAMITA BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-009/120
(Sunari Chapori)
|
0410009000NRG24200620230144609
|
21/06/2023
|
JOGALATA SONOWAL
|
0410009WL008402
|
JOGALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170626
|
|
JOGALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG24200620230144612
|
21/06/2023
|
MANOMATI SONOWAL
|
0410009WL008402
|
MANOMATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170600
|
|
MANOMATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/132
(Sunari Chapori)
|
0410009000NRG24200620230144615
|
21/06/2023
|
BIPUL SONOWAL
|
0410009WL008402
|
BIPUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170612
|
|
BIPUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-009/133
(Sunari Chapori)
|
0410009000NRG24200620230144616
|
21/06/2023
|
SABITRA SONOWAL
|
0410009WL008402
|
SABITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170583
|
|
Sabitra Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GHILAMARA
|
AS-10-009-001-009/133-B
(Sunari Chapori)
|
0410009000NRG24200620230144618
|
21/06/2023
|
ANIMA SONOWAL
|
0410009WL008402
|
ANIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170589
|
|
ANIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-009/16-D
(Sunari Chapori)
|
0410009000NRG24200620230144621
|
21/06/2023
|
DIMBESWARI SONOWAL
|
0410009WL008402
|
DIMBESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170606
|
|
DIMBESWARI BARUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-001-009/18-A
(Sunari Chapori)
|
0410009000NRG24200620230144625
|
21/06/2023
|
NIJUMONI SONOWAL
|
0410009WL008402
|
NIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170647
|
|
NIJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG24200620230144627
|
21/06/2023
|
JONTI SONOWAL
|
0410009WL008402
|
JONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170625
|
|
JONTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-009/2
(Sunari Chapori)
|
0410009000NRG24200620230144631
|
21/06/2023
|
KESHAB MALA
|
0410009WL008402
|
KESHAB MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170676
|
|
KESHAV MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG24200620230144633
|
21/06/2023
|
AMIYA SONOWAL
|
0410009WL008402
|
AMIYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170605
|
|
AMIYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG24200620230144632
|
21/06/2023
|
BHIM KANTA SONOWAL
|
0410009WL008402
|
BHIM KANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170594
|
|
BHIMAKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG24200620230144637
|
21/06/2023
|
HEMKANTA SONOWAL
|
0410009WL008402
|
HEMKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170614
|
|
HEMKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-009/26-C
(Sunari Chapori)
|
0410009000NRG24200620230144639
|
21/06/2023
|
JINA SONOWAL
|
0410009WL008402
|
JINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170601
|
|
JINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG24200620230144643
|
21/06/2023
|
SABICI
|
0410009WL008402
|
SABICI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170619
|
|
Sabiel Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GHILAMARA
|
AS-10-009-001-009/27-D
(Sunari Chapori)
|
0410009000NRG24200620230144646
|
21/06/2023
|
DHANESWARI SONOWAL
|
0410009WL008402
|
DHANESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2803170584
|
|
DHANESWARI SONOWAL
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
40
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG24200620230144648
|
21/06/2023
|
PURABI SONOWA
|
0410009WL008402
|
PURABI SONOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170674
|
|
PURABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG24200620230144652
|
21/06/2023
|
DAKHAMI SONOWAL
|
0410009WL008402
|
DAKHAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170596
|
|
DAKHAMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG24200620230144651
|
21/06/2023
|
NAVA SONOWAL
|
0410009WL008402
|
NAVA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170675
|
|
NAVA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHILAMARA
|
AS-10-009-001-009/32-C
(Sunari Chapori)
|
0410009000NRG24200620230144653
|
21/06/2023
|
MRIDUL SONOWAL
|
0410009WL008402
|
MRIDUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170615
|
|
MRIDUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-001-009/32-D
(Sunari Chapori)
|
0410009000NRG24200620230144654
|
21/06/2023
|
RUPJYOTI CHUTIA SONOWAL
|
0410009WL008402
|
RUPJYOTI CHUTIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170587
|
|
RUPJYOTI CHUTIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-009/33-D
(Sunari Chapori)
|
0410009000NRG24200620230144655
|
21/06/2023
|
MINTU SONOWAL
|
0410009WL008402
|
MINTU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170649
|
|
MINTU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GHILAMARA
|
AS-10-009-001-009/35-C
(Sunari Chapori)
|
0410009000NRG24200620230144658
|
21/06/2023
|
KAYSHALA SONOWAL
|
0410009WL008402
|
KAYSHALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170586
|
|
KAYSHALA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GHILAMARA
|
AS-10-009-001-009/37-A
(Sunari Chapori)
|
0410009000NRG24200620230144664
|
21/06/2023
|
RINA SONOWAL
|
0410009WL008402
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170650
|
|
RINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-001-009/37-B
(Sunari Chapori)
|
0410009000NRG24200620230144666
|
21/06/2023
|
BINA SONOWAL
|
0410009WL008402
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170646
|
|
BINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GHILAMARA
|
AS-10-009-001-009/39-B
(Sunari Chapori)
|
0410009000NRG24200620230144670
|
21/06/2023
|
BABY SONOWAL
|
0410009WL008402
|
BABY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170673
|
|
BABY SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG24200620230144673
|
21/06/2023
|
MALIRAM SONOWAL
|
0410009WL008402
|
MALIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170608
|
|
MALIRAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GHILAMARA
|
AS-10-009-001-009/5-B
(Sunari Chapori)
|
0410009000NRG24200620230144677
|
21/06/2023
|
DIPSHIKHA SONOWAL
|
0410009WL008402
|
DIPSHIKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170648
|
|
DIPSIKHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-001-009/5-B
(Sunari Chapori)
|
0410009000NRG24200620230144676
|
21/06/2023
|
PRATIBHA SONOWAL
|
0410009WL008402
|
PRATIBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170603
|
|
PRATIBHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-001-009/50
(Sunari Chapori)
|
0410009000NRG24200620230144678
|
21/06/2023
|
KIRAN SONOWAL
|
0410009WL008402
|
KIRAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2803170585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG24200620230144681
|
21/06/2023
|
NARMALI SONOWAL
|
0410009WL008402
|
NARMALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170604
|
|
NARMALI SONOWAL
|
IDBI BANK(607095)
|
|
55
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG24200620230144685
|
21/06/2023
|
ANJUMONI SONOWAL
|
0410009WL008402
|
ANJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170624
|
|
MRS ANJUMONI PATAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHILAMARA
|
AS-10-009-001-009/8
(Sunari Chapori)
|
0410009000NRG24200620230144689
|
21/06/2023
|
MAHIMA SONOWAL
|
0410009WL008402
|
MAHIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170599
|
|
MAHIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-001-009/9-A
(Sunari Chapori)
|
0410009000NRG24200620230144692
|
21/06/2023
|
SURESH MALA
|
0410009WL008402
|
SURESH MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170588
|
|
SURESH MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-001-009/18
(Sunari Chapori)
|
0410009000NRG24200620230144623
|
21/06/2023
|
PUTUL SONOWAL
|
0410009WL008402
|
PUTUL SONOWAL
|
00354
|
PUNB0058520
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170609
|
|
PUTUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG24200620230144600
|
21/06/2023
|
Mrs. MRIGAKSHI SONOWAL
|
0410009WL008402
|
Mrs. MRIGAKSHI SONOWAL
|
00415
|
SBIN0000071
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170668
|
|
MRIGAKSHI SONOWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-001-009/49-D
(Sunari Chapori)
|
0410009000NRG24200620230144675
|
21/06/2023
|
RITUMONI SAIKIA SONOWAL
|
0410009WL008402
|
RITUMONI SAIKIA SONOWAL
|
00415
|
SBIN0005081
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170670
|
|
MRS RITUMONI SAIKIA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-001-009/27-D
(Sunari Chapori)
|
0410009000NRG24200620230144645
|
21/06/2023
|
BIJUMONI HAZARIKA SONOWAL
|
0410009WL008402
|
BIJUMONI HAZARIKA SONOWAL
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170667
|
|
BIJUMONI HAZARIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
GHILAMARA
|
AS-10-009-001-001/18-B
(Sunari Chapori)
|
0410009000NRG24200620230144570
|
21/06/2023
|
Mr. MONTU BORUAH
|
0410009WL008402
|
Mr. MONTU BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170659
|
|
MONTU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG24200620230144593
|
21/06/2023
|
Mr. DEVA KANTA SONOWAL
|
0410009WL008402
|
Mr. DEVA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170655
|
|
DEVAKANTA SONOWAL
|
INDUSIND BANK(607189)
|
|
64
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG24200620230144592
|
21/06/2023
|
SONGITA SONOWAL
|
0410009WL008402
|
SONGITA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170669
|
|
SANGITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHILAMARA
|
AS-10-009-001-009/119-B
(Sunari Chapori)
|
0410009000NRG24200620230144605
|
21/06/2023
|
JAGADISH SONOWAL
|
0410009WL008402
|
JAGADISH SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170671
|
|
JAGADISH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHILAMARA
|
AS-10-009-001-009/12-D
(Sunari Chapori)
|
0410009000NRG24200620230144607
|
21/06/2023
|
Mr. KHIROD SONOWAL
|
0410009WL008402
|
Mr. KHIROD SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170654
|
|
KHIROD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHILAMARA
|
AS-10-009-001-009/17-c
(Sunari Chapori)
|
0410009000NRG24200620230144622
|
21/06/2023
|
PURNIMA SONOWAL
|
0410009WL008402
|
PURNIMA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170652
|
|
MRS PURNIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG24200620230144638
|
21/06/2023
|
MAMINA SONOWAL
|
0410009WL008402
|
MAMINA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170665
|
|
MAMINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GHILAMARA
|
AS-10-009-001-009/29-A
(Sunari Chapori)
|
0410009000NRG24200620230144649
|
21/06/2023
|
BISWAJIT SONOWAL
|
0410009WL008402
|
BISWAJIT SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170653
|
|
BISWAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG24200620230144657
|
21/06/2023
|
Homen Sonowal
|
0410009WL008402
|
Homen Sonowal
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170663
|
|
HOMEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG24200620230144656
|
21/06/2023
|
NIJARA SONOWAL
|
0410009WL008402
|
NIJARA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170666
|
|
NIJARA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GHILAMARA
|
AS-10-009-001-009/35-C
(Sunari Chapori)
|
0410009000NRG24200620230144659
|
21/06/2023
|
DIPTI SONOWAL
|
0410009WL008402
|
DIPTI SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170651
|
|
MRS DIPTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHILAMARA
|
AS-10-009-001-009/39-B
(Sunari Chapori)
|
0410009000NRG24200620230144669
|
21/06/2023
|
KHIRESHWAR SONOWAL
|
0410009WL008402
|
KHIRESHWAR SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170662
|
|
KHIRESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG24200620230144674
|
21/06/2023
|
PADMA SONOWAL
|
0410009WL008402
|
PADMA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170660
|
|
PADMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHILAMARA
|
AS-10-009-001-009/57-A
(Sunari Chapori)
|
0410009000NRG24200620230144683
|
21/06/2023
|
Debajit Sonowal
|
0410009WL008402
|
Debajit Sonowal
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170658
|
|
DEVAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG24200620230144684
|
21/06/2023
|
PITHUNARYAN SONOWAL
|
0410009WL008402
|
PITHUNARYAN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170664
|
|
PITHUNARAYAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG24200620230144690
|
21/06/2023
|
JIGHEL MALA
|
0410009WL008402
|
JIGHEL MALA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170661
|
|
JIGHEL MALA
|
AXIS BANK(607153)
|
|
78
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG24200620230144691
|
21/06/2023
|
Mr. KHELAM SING PRASAD
|
0410009WL008402
|
Mr. KHELAM SING PRASAD
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170656
|
|
KHELANSING PRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
79
|
GHILAMARA
|
AS-10-009-001-009/109-D
(Sunari Chapori)
|
0410009000NRG24200620230144588
|
21/06/2023
|
MUNU KONWAR
|
0410009WL008402
|
MUNU KONWAR
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170657
|
|
MUNU KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
GHILAMARA
|
AS-10-009-001-009/109-C
(Sunari Chapori)
|
0410009000NRG24200620230144587
|
21/06/2023
|
GHANAKANTA SONOWAL
|
0410009WL008402
|
GHANAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170630
|
|
MR GHANAKANATA SONOWAL J
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHILAMARA
|
AS-10-009-001-009/109-D
(Sunari Chapori)
|
0410009000NRG24200620230144589
|
21/06/2023
|
BAGADHAR SONOWAL
|
0410009WL008402
|
BAGADHAR SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170640
|
|
Bagadhar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GHILAMARA
|
AS-10-009-001-009/119-A
(Sunari Chapori)
|
0410009000NRG24200620230144604
|
21/06/2023
|
TAPAN SONOWAL
|
0410009WL008402
|
TAPAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170631
|
|
Tapan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GHILAMARA
|
AS-10-009-001-009/119-C
(Sunari Chapori)
|
0410009000NRG24200620230144606
|
21/06/2023
|
BHAIJJAN SONOWAL
|
0410009WL008402
|
BHAIJJAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170633
|
|
Mr. BHAIJAN SONOWAL
|
INDIAN BANK(607105)
|
|
84
|
GHILAMARA
|
AS-10-009-001-009/125
(Sunari Chapori)
|
0410009000NRG24200620230144614
|
21/06/2023
|
SURJYA SONOWAL
|
0410009WL008402
|
SURJYA SONOWAL
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803170638
|
|
Suryja Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GHILAMARA
|
AS-10-009-001-009/133-B
(Sunari Chapori)
|
0410009000NRG24200620230144617
|
21/06/2023
|
BAKUL SONOWAL
|
0410009WL008402
|
BAKUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170639
|
|
Bakul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG24200620230144629
|
21/06/2023
|
GHANAKANTA SONOWAL
|
0410009WL008402
|
GHANAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170637
|
|
Ghanakanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GHILAMARA
|
AS-10-009-001-009/26-C
(Sunari Chapori)
|
0410009000NRG24200620230144640
|
21/06/2023
|
DIGANTA SONOWAL
|
0410009WL008402
|
DIGANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170632
|
|
Diganta Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GHILAMARA
|
AS-10-009-001-009/26-D
(Sunari Chapori)
|
0410009000NRG24200620230144641
|
21/06/2023
|
PRANJAL SONOWAL
|
0410009WL008402
|
PRANJAL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170635
|
|
MR PRANJAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHILAMARA
|
AS-10-009-001-009/35-C
(Sunari Chapori)
|
0410009000NRG24200620230144660
|
21/06/2023
|
MAHESHWAR SONOWAL
|
0410009WL008402
|
MAHESHWAR SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170628
|
|
Maheshwar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GHILAMARA
|
AS-10-009-001-009/35-D
(Sunari Chapori)
|
0410009000NRG24200620230144661
|
21/06/2023
|
JYOTIPRASAD SONOWAL
|
0410009WL008402
|
JYOTIPRASAD SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2803170634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GHILAMARA
|
AS-10-009-001-009/36-D
(Sunari Chapori)
|
0410009000NRG24200620230144663
|
21/06/2023
|
RAJIB SONOWAL
|
0410009WL008402
|
RAJIB SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170629
|
|
Rajib Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GHILAMARA
|
AS-10-009-001-009/37-D
(Sunari Chapori)
|
0410009000NRG24200620230144667
|
21/06/2023
|
KARABI SONOWAL
|
0410009WL008402
|
KARABI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170641
|
|
Karabi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
GHILAMARA
|
AS-10-009-001-009/38-B
(Sunari Chapori)
|
0410009000NRG24200620230144668
|
21/06/2023
|
DIPANKAR SONOWAL
|
0410009WL008402
|
DIPANKAR SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803170636
|
|
Dipankar Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GHILAMARA
|
AS-10-009-001-009/51-C
(Sunari Chapori)
|
0410009000NRG24200620230144680
|
21/06/2023
|
USHARANI KAKATI
|
0410009WL008402
|
USHARANI KAKATI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2803170642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133280
|
133280
|
|
|
|
|
|
|
|