|
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
|
BOGINADI
|
AS-10-010-005-005/104
(BOGINADI)
|
0410010000NRG24310820230249592
|
31/08/2023
|
RATNA KASARI SONOWAL
|
0410010WL017295
|
RATNA KASARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086911
|
|
RATNA KASARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-005-005/17
(BOGINADI)
|
0410010000NRG24310820230249593
|
31/08/2023
|
DEBA SONOWAL
|
0410010WL017295
|
DEBA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086905
|
|
DEBA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-005/402-C
(BOGINADI)
|
0410010000NRG24310820230249596
|
31/08/2023
|
MAUCHUMI SONOWAL
|
0410010WL017295
|
MAUCHUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086910
|
|
MAUCHUMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-005/44-A
(BOGINADI)
|
0410010000NRG24310820230249598
|
31/08/2023
|
THANESWAR SONOWAL
|
0410010WL017295
|
THANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086897
|
|
THANESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-005-005/45
(BOGINADI)
|
0410010000NRG24310820230249599
|
31/08/2023
|
THAGIRAM SONOWAL
|
0410010WL017295
|
THAGIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086907
|
|
THAGI RAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-005-005/55
(BOGINADI)
|
0410010000NRG24310820230249602
|
31/08/2023
|
KUNJALATA SONOWAL
|
0410010WL017295
|
KUNJALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086908
|
|
KUNJALATA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-005-016/14-B
(BOGINADI)
|
0410010000NRG24310820230249614
|
31/08/2023
|
BIRENDRA SONOWAL
|
0410010WL017295
|
BIRENDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086899
|
|
BIRENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-005-016/14-B
(BOGINADI)
|
0410010000NRG24310820230249615
|
31/08/2023
|
JUNALI SONOWAL
|
0410010WL017295
|
JUNALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086896
|
|
JUNALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-016/20
(BOGINADI)
|
0410010000NRG24310820230249623
|
31/08/2023
|
LEKHON SONOWAL
|
0410010WL017295
|
LEKHON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086903
|
|
LEKHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-005-016/3
(BOGINADI)
|
0410010000NRG24310820230249627
|
31/08/2023
|
SRI LILAKANTA SONOWAL
|
0410010WL017295
|
SRI LILAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086913
|
|
LILAKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-005-016/31
(BOGINADI)
|
0410010000NRG24310820230249628
|
31/08/2023
|
UKHARANI SONOWAL
|
0410010WL017295
|
UKHARANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086904
|
|
USHARANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-005-016/373
(BOGINADI)
|
0410010000NRG24310820230249636
|
31/08/2023
|
URMILA SONOWAL
|
0410010WL017295
|
URMILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086906
|
|
URMILA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-005-016/390
(BOGINADI)
|
0410010000NRG24310820230249637
|
31/08/2023
|
BORNALI SONOWAL
|
0410010WL017295
|
BORNALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086902
|
|
BARNALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-005-016/394-B
(BOGINADI)
|
0410010000NRG24310820230249638
|
31/08/2023
|
LAKHIMAI SONOWAL
|
0410010WL017295
|
LAKHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086898
|
|
LAKHIMAI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-005-016/397
(BOGINADI)
|
0410010000NRG24310820230249640
|
31/08/2023
|
RINA SONOWAL
|
0410010WL017295
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086900
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-005-016/423-A
(BOGINADI)
|
0410010000NRG24310820230249653
|
31/08/2023
|
RINKUMONI DEKA BORUAH SONOWAL
|
0410010WL017295
|
RINKUMONI DEKA BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086912
|
|
RINKUMONI DEKA BORUAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOGINADI
|
AS-10-010-005-016/423-A
(BOGINADI)
|
0410010000NRG24310820230249652
|
31/08/2023
|
UTPAL SONOWAL
|
0410010WL017295
|
UTPAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086901
|
|
MR UTPAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-005-016/478
(BOGINADI)
|
0410010000NRG24310820230249660
|
31/08/2023
|
DIPALI SONOWAL
|
0410010WL017295
|
DIPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086909
|
|
DIPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-005-016/32
(BOGINADI)
|
0410010000NRG24310820230249629
|
31/08/2023
|
BHANUMATI SONOWAL
|
0410010WL017295
|
BHANUMATI SONOWAL
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086882
|
|
BHANUMATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-005-005/412
(BOGINADI)
|
0410010000NRG24310820230249597
|
31/08/2023
|
SMTI RUPJYOTI SONOWAL
|
0410010WL017295
|
SMTI RUPJYOTI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086875
|
|
RUPJYOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-005-010/7
(BOGINADI)
|
0410010000NRG24310820230249604
|
31/08/2023
|
JAHNABI SONOWAL
|
0410010WL017295
|
JAHNABI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086869
|
|
JAHNABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-016/11-C
(BOGINADI)
|
0410010000NRG24310820230249609
|
31/08/2023
|
CHENIMAI SONOWAL
|
0410010WL017295
|
CHENIMAI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086863
|
|
CHENIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-005-016/130
(BOGINADI)
|
0410010000NRG24310820230249612
|
31/08/2023
|
BINUD SONOWAL
|
0410010WL017295
|
BINUD SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086860
|
|
MR BINUD SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-005-016/130
(BOGINADI)
|
0410010000NRG24310820230249613
|
31/08/2023
|
RIJUMONI HAZARIKA
|
0410010WL017295
|
RIJUMONI HAZARIKA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086871
|
|
RIJUMONI HAZORIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-005-016/176
(BOGINADI)
|
0410010000NRG24310820230249621
|
31/08/2023
|
RAJU SONOWAL
|
0410010WL017295
|
RAJU SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086866
|
|
RAJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-005-016/20
(BOGINADI)
|
0410010000NRG24310820230249624
|
31/08/2023
|
HEMAPRABHA SONOWAL
|
0410010WL017295
|
HEMAPRABHA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086878
|
|
HEMAPRABHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-005-016/26
(BOGINADI)
|
0410010000NRG24310820230249625
|
31/08/2023
|
PUNA RAM SONOWAL
|
0410010WL017295
|
PUNA RAM SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086859
|
|
PUNARAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-005-016/26
(BOGINADI)
|
0410010000NRG24310820230249626
|
31/08/2023
|
RASHMI SONOWAL
|
0410010WL017295
|
RASHMI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086873
|
|
RASHMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-005-016/322-A
(BOGINADI)
|
0410010000NRG24310820230249631
|
31/08/2023
|
BINITA KHAMTI SONOWAL
|
0410010WL017295
|
BINITA KHAMTI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086877
|
|
BINITA KHAMTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-005-016/322-A
(BOGINADI)
|
0410010000NRG24310820230249632
|
31/08/2023
|
SIMANTA SONOWAL
|
0410010WL017295
|
SIMANTA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086881
|
|
SIMANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-005-016/394-B
(BOGINADI)
|
0410010000NRG24310820230249639
|
31/08/2023
|
SRI PRASANTA SONOWAL
|
0410010WL017295
|
SRI PRASANTA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086867
|
|
PRASHANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGINADI
|
AS-10-010-005-016/41
(BOGINADI)
|
0410010000NRG24310820230249646
|
31/08/2023
|
NUMOLI NEWAR
|
0410010WL017295
|
NUMOLI NEWAR
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086865
|
|
MISS NUMALI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-005-016/417
(BOGINADI)
|
0410010000NRG24310820230249649
|
31/08/2023
|
GITA CHETRY
|
0410010WL017295
|
GITA CHETRY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086862
|
|
MRS GITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-005-016/471
(BOGINADI)
|
0410010000NRG24310820230249658
|
31/08/2023
|
MINALI SONOWAL
|
0410010WL017295
|
MINALI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086864
|
|
MRINALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-005-016/480
(BOGINADI)
|
0410010000NRG24310820230249662
|
31/08/2023
|
BIPUL SONOWAL
|
0410010WL017295
|
BIPUL SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086880
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGINADI
|
AS-10-010-005-016/484
(BOGINADI)
|
0410010000NRG24310820230249663
|
31/08/2023
|
GUNAPRABHA HAZARIKA SONOWAL
|
0410010WL017295
|
GUNAPRABHA HAZARIKA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086874
|
|
GUNAPRABHA HAZARIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-005-016/5-A
(BOGINADI)
|
0410010000NRG24310820230249669
|
31/08/2023
|
CHIRANJIR SONOWAL
|
0410010WL017295
|
CHIRANJIR SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086868
|
|
CHIRANJIB SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-005-016/66
(BOGINADI)
|
0410010000NRG24310820230249674
|
31/08/2023
|
KHIRADA SONOWAL
|
0410010WL017295
|
KHIRADA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086861
|
|
KSHIRADA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BOGINADI
|
AS-10-010-005-016/66
(BOGINADI)
|
0410010000NRG24310820230249673
|
31/08/2023
|
PADMESHWAR SONOWAL
|
0410010WL017295
|
PADMESHWAR SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086870
|
|
PADMESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGINADI
|
AS-10-010-005-016/67-A
(BOGINADI)
|
0410010000NRG24310820230249676
|
31/08/2023
|
ANANTI SONOWAL
|
0410010WL017295
|
ANANTI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086876
|
|
ANANTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOGINADI
|
AS-10-010-005-016/73-A
(BOGINADI)
|
0410010000NRG24310820230249678
|
31/08/2023
|
SUBHA SONOWAL
|
0410010WL017295
|
SUBHA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086872
|
|
SUBHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-005-016/91
(BOGINADI)
|
0410010000NRG24310820230249680
|
31/08/2023
|
NIHARIKA SONOWAL
|
0410010WL017295
|
NIHARIKA SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086879
|
|
NIHARIKA CHUTIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-005-010/7
(BOGINADI)
|
0410010000NRG24310820230249603
|
31/08/2023
|
NIMAL SONOWAL
|
0410010WL017295
|
NIMAL SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086885
|
|
NIRMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-005-016/129
(BOGINADI)
|
0410010000NRG24310820230249611
|
31/08/2023
|
Mr. TRIDIP SONOWAL
|
0410010WL017295
|
Mr. TRIDIP SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086883
|
|
TRIDIP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGINADI
|
AS-10-010-005-016/141
(BOGINADI)
|
0410010000NRG24310820230249617
|
31/08/2023
|
NIPUJYOTI SONOWAL
|
0410010WL017295
|
NIPUJYOTI SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086888
|
|
NIPUJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGINADI
|
AS-10-010-005-016/172
(BOGINADI)
|
0410010000NRG24310820230249619
|
31/08/2023
|
LAKSHAMAN DAIMARY
|
0410010WL017295
|
LAKSHAMAN DAIMARY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086894
|
|
MR LAKSHMAN DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGINADI
|
AS-10-010-005-016/32
(BOGINADI)
|
0410010000NRG24310820230249630
|
31/08/2023
|
ROBINA SONOWAL
|
0410010WL017295
|
ROBINA SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086887
|
|
MRS ROBINA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGINADI
|
AS-10-010-005-016/322-B
(BOGINADI)
|
0410010000NRG24310820230249633
|
31/08/2023
|
KANAKLATA SONOWAL
|
0410010WL017295
|
KANAKLATA SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086893
|
|
MRS KANAKLATA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGINADI
|
AS-10-010-005-016/324-A
(BOGINADI)
|
0410010000NRG24310820230249634
|
31/08/2023
|
RUPALI SONOWAL
|
0410010WL017295
|
RUPALI SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086890
|
|
RUPALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGINADI
|
AS-10-010-005-016/324-B
(BOGINADI)
|
0410010000NRG24310820230249635
|
31/08/2023
|
DHANONJOY SONOWAL
|
0410010WL017295
|
DHANONJOY SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086891
|
|
DHANANJAY SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BOGINADI
|
AS-10-010-005-016/406-C
(BOGINADI)
|
0410010000NRG24310820230249645
|
31/08/2023
|
BINARAM SONOWAL
|
0410010WL017295
|
BINARAM SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086895
|
|
BINARAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGINADI
|
AS-10-010-005-016/406-C
(BOGINADI)
|
0410010000NRG24310820230249644
|
31/08/2023
|
PARISHMITA SONOWAL
|
0410010WL017295
|
PARISHMITA SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086892
|
|
MISS PARISHMITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGINADI
|
AS-10-010-005-016/478
(BOGINADI)
|
0410010000NRG24310820230249659
|
31/08/2023
|
TAPAN SONOWAL
|
0410010WL017295
|
TAPAN SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086884
|
|
TAPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGINADI
|
AS-10-010-005-016/59
(BOGINADI)
|
0410010000NRG24310820230249671
|
31/08/2023
|
TULARAM SONOWAL
|
0410010WL017295
|
TULARAM SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086886
|
|
Tularam Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-005-016/172
(BOGINADI)
|
0410010000NRG24310820230249620
|
31/08/2023
|
BIRABAYACHI BASUMATARY
|
0410010WL017295
|
BIRABAYACHI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409086889
|
|
MISS BIRBAISIBASUMATARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|