|
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-16-005-007-001/118
()
|
0416005000NRG24190520230050364
|
19/05/2023
|
DIBYA BORUAH CHANGMAI
|
0416005WL004865
|
DIBYA BORUAH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653096
|
|
DIBYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-001/132
()
|
0416005000NRG24190520230050366
|
19/05/2023
|
SMT RUPA MOHAN
|
0416005WL004865
|
SMT RUPA MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653119
|
|
RUPA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-001/148
()
|
0416005000NRG24190520230050369
|
19/05/2023
|
MINA BARUAH
|
0416005WL004865
|
MINA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653108
|
|
MRS MINA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-007-001/158
()
|
0416005000NRG24190520230050373
|
19/05/2023
|
SMTI BHABANI MOHAN
|
0416005WL004865
|
SMTI BHABANI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653097
|
|
SMTI BHABANI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-001/159
()
|
0416005000NRG24190520230050374
|
19/05/2023
|
RATNARANI MOHAN
|
0416005WL004865
|
RATNARANI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653088
|
|
RATNARANI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-001/169
()
|
0416005000NRG24190520230050376
|
19/05/2023
|
SMT ANIMA MOHAN
|
0416005WL004865
|
SMT ANIMA MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653121
|
|
MRS ANIMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-007-001/172
()
|
0416005000NRG24190520230050377
|
19/05/2023
|
SRI GIRIN PHUKON
|
0416005WL004865
|
SRI GIRIN PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
26/05/2023
|
|
1858653094
|
|
GIRIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-001/176
()
|
0416005000NRG24190520230050379
|
19/05/2023
|
SMT RUMI MOHAN
|
0416005WL004865
|
SMT RUMI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653086
|
|
SMT RUMI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-001/183
()
|
0416005000NRG24190520230050382
|
19/05/2023
|
JYOTI PHUKON
|
0416005WL004865
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
26/05/2023
|
|
1858653122
|
|
JYOTI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-001/188
()
|
0416005000NRG24190520230050385
|
19/05/2023
|
ATUL PHUKON
|
0416005WL004865
|
ATUL PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
26/05/2023
|
|
1858653085
|
|
ATUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-007-001/195
()
|
0416005000NRG24190520230050387
|
19/05/2023
|
BICHITRARANJAN PHUKON
|
0416005WL004865
|
BICHITRARANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653098
|
|
BICHITRA RANJAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-007-001/197-A
()
|
0416005000NRG24190520230050389
|
19/05/2023
|
SRI BABU PHUKAN
|
0416005WL004865
|
SRI BABU PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
26/05/2023
|
|
1858653107
|
|
BABU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-001/201
()
|
0416005000NRG24190520230050390
|
19/05/2023
|
TROLUKAYA PHUKON
|
0416005WL004865
|
TROLUKAYA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653105
|
|
TROLOIKYA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-001/202
()
|
0416005000NRG24190520230050392
|
19/05/2023
|
SUNANDA PHUKON
|
0416005WL004865
|
SUNANDA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653101
|
|
SRI SUNANDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-007-001/206
()
|
0416005000NRG24190520230050393
|
19/05/2023
|
PRODIP MOHAN
|
0416005WL004865
|
PRODIP MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653099
|
|
PRODIP MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-001/224
()
|
0416005000NRG24190520230050397
|
19/05/2023
|
PAPORI MOHAN
|
0416005WL004865
|
PAPORI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653123
|
|
PAPORI MOHAN
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG24190520230050401
|
19/05/2023
|
JAYANTA BORUAH
|
0416005WL004865
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653114
|
|
JAYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG24190520230050402
|
19/05/2023
|
PURABI KONWAR BORUAH
|
0416005WL004865
|
PURABI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653117
|
|
PURABI KONWAR BARUAH W/O JAYANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG24190520230050403
|
19/05/2023
|
INDRAJIT PHUKON
|
0416005WL004865
|
INDRAJIT PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653113
|
|
INDRAJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-007-001/261
()
|
0416005000NRG24190520230050407
|
19/05/2023
|
MINAKHI PHUKON
|
0416005WL004865
|
MINAKHI PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653110
|
|
MINAKHI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG24190520230050418
|
19/05/2023
|
SRI BHUGESWAR PHUKON
|
0416005WL004865
|
SRI BHUGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653092
|
|
BHUGESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-001/278
()
|
0416005000NRG24190520230050419
|
19/05/2023
|
Subhan Phukan
|
0416005WL004865
|
Subhan Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653091
|
|
SUBHAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-001/279
()
|
0416005000NRG24190520230050420
|
19/05/2023
|
SRI BULBUL PHUKON
|
0416005WL004865
|
SRI BULBUL PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653090
|
|
BABUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-001/280
()
|
0416005000NRG24190520230050421
|
19/05/2023
|
TOPON MOHAN
|
0416005WL004865
|
TOPON MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653100
|
|
SRI TOPON MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-007-001/282
()
|
0416005000NRG24190520230050423
|
19/05/2023
|
PROSENJIT MOHAN
|
0416005WL004865
|
PROSENJIT MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/05/2023
|
|
1858653095
|
|
PROKHANJIT MOHAN
|
IDBI BANK(607095)
|
|
26
|
SONARI
|
AS-16-005-007-001/283
()
|
0416005000NRG24190520230050425
|
19/05/2023
|
SRI PABON MOHAN
|
0416005WL004865
|
SRI PABON MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653102
|
|
SRI PABON MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-007-001/284
()
|
0416005000NRG24190520230050426
|
19/05/2023
|
BHUPEN MOHON
|
0416005WL004865
|
BHUPEN MOHON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653106
|
|
BHUPEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-007-001/286
()
|
0416005000NRG24190520230050429
|
19/05/2023
|
JYOTI PHUKON
|
0416005WL004865
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
25/05/2023
|
|
1858653120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SONARI
|
AS-16-005-007-001/287
()
|
0416005000NRG24190520230050430
|
19/05/2023
|
Buli Mohan
|
0416005WL004865
|
Buli Mohan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653109
|
|
SRI BULI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24190520230050432
|
19/05/2023
|
MRS NOMITA PHUKON
|
0416005WL004865
|
MRS NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653111
|
|
NOMITA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG24190520230050431
|
19/05/2023
|
NIRANJAN PHUKON
|
0416005WL004865
|
NIRANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653087
|
|
NIRANJAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-007-001/292
()
|
0416005000NRG24190520230050434
|
19/05/2023
|
TILU GOGOI PHUKON
|
0416005WL004865
|
TILU GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653118
|
|
TILI GOGOI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-007-001/293
()
|
0416005000NRG24190520230050435
|
19/05/2023
|
RAJEN MOHAN
|
0416005WL004865
|
RAJEN MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/05/2023
|
|
1858653093
|
|
MR RAJAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-007-001/297
()
|
0416005000NRG24190520230050437
|
19/05/2023
|
SRI DIMAN MOHAN
|
0416005WL004865
|
SRI DIMAN MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653089
|
|
DIMAN MOHAN
|
UCO BANK(607066)
|
|
35
|
SONARI
|
AS-16-005-007-001/315
()
|
0416005000NRG24190520230050443
|
19/05/2023
|
PURNANDA BORUAH
|
0416005WL004865
|
PURNANDA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653103
|
|
PURNANANDA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-007-001/325
()
|
0416005000NRG24190520230050446
|
19/05/2023
|
SABITA PHUKON
|
0416005WL004865
|
SABITA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653104
|
|
SABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-007-001/335
()
|
0416005000NRG24190520230050449
|
19/05/2023
|
NIRALA MOHAN
|
0416005WL004865
|
NIRALA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653115
|
|
NIRALA PHUKAN MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24190520230050451
|
19/05/2023
|
MAMONI MOHAN
|
0416005WL004865
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653124
|
|
MAMONI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG24190520230050450
|
19/05/2023
|
NIKHIL MOHAN
|
0416005WL004865
|
NIKHIL MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653083
|
|
NIKHIL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-007-001/343
()
|
0416005000NRG24190520230050452
|
19/05/2023
|
HEWALI PHUKON
|
0416005WL004865
|
HEWALI PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653112
|
|
HEWALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-007-002/79-A
()
|
0416005000NRG24190520230050461
|
19/05/2023
|
CHITTA BARUAH
|
0416005WL004865
|
CHITTA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653116
|
|
CHITRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-007-001/195-A
()
|
0416005000NRG24190520230050388
|
19/05/2023
|
MONALISHA PHUKON
|
0416005WL004865
|
MONALISHA PHUKON
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
26/05/2023
|
|
1858653077
|
|
MONALISHA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-007-001/149
()
|
0416005000NRG24190520230050370
|
19/05/2023
|
Miss LANU MOHAN
|
0416005WL004865
|
Miss LANU MOHAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653084
|
|
MISS LANU MAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARI
|
AS-16-005-007-001/206
()
|
0416005000NRG24190520230050394
|
19/05/2023
|
MANASHPROTIM MOHAN
|
0416005WL004865
|
MANASHPROTIM MOHAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653081
|
|
MR MANASH PROTIM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARI
|
AS-16-005-007-001/234
()
|
0416005000NRG24190520230050398
|
19/05/2023
|
Mr RUBUL PHUKON
|
0416005WL004865
|
Mr RUBUL PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653079
|
|
MR RUBUL PHUKON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-007-001/254
()
|
0416005000NRG24190520230050405
|
19/05/2023
|
MRS. RUMI PHUKON
|
0416005WL004865
|
MRS. RUMI PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653078
|
|
RUMI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-007-001/284
()
|
0416005000NRG24190520230050427
|
19/05/2023
|
Mr. SHYAMAL MOHAN
|
0416005WL004865
|
Mr. SHYAMAL MOHAN
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
26/05/2023
|
|
1858653080
|
|
SHYAMAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-007-001/357
()
|
0416005000NRG24190520230050454
|
19/05/2023
|
Miss BIJOYA MOHAN
|
0416005WL004865
|
Miss BIJOYA MOHAN
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653082
|
|
MISS BIJOYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-007-001/105
()
|
0416005000NRG24190520230050362
|
19/05/2023
|
DULUMONI MOHAN
|
0416005WL004865
|
DULUMONI MOHAN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653074
|
|
DULU MONI MOHAN
|
UCO BANK(607066)
|
|
50
|
SONARI
|
AS-16-005-007-001/130
()
|
0416005000NRG24190520230050365
|
19/05/2023
|
Bhanu Boruah
|
0416005WL004865
|
Bhanu Boruah
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858653076
|
|
BHANU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SONARI
|
AS-16-005-007-001/179
()
|
0416005000NRG24190520230050380
|
19/05/2023
|
INDIRA PHUKON
|
0416005WL004865
|
INDIRA PHUKON
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653070
|
|
SMTI INDIRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SONARI
|
AS-16-005-007-001/265
()
|
0416005000NRG24190520230050409
|
19/05/2023
|
SAPNA PHUKON
|
0416005WL004865
|
SAPNA PHUKON
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653075
|
|
SWAPNA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SONARI
|
AS-16-005-007-001/269
()
|
0416005000NRG24190520230050413
|
19/05/2023
|
MAMONI MOHAN
|
0416005WL004865
|
MAMONI MOHAN
|
00462
|
UCBA0000426
|
952
|
952
|
Rejected
|
25/05/2023
|
|
1858653073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SONARI
|
AS-16-005-007-001/272
()
|
0416005000NRG24190520230050414
|
19/05/2023
|
MONJU PHUKON
|
0416005WL004865
|
MONJU PHUKON
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858653072
|
|
MANJU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SONARI
|
AS-16-005-007-001/273
()
|
0416005000NRG24190520230050415
|
19/05/2023
|
BINU PHUKON
|
0416005WL004865
|
BINU PHUKON
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
25/05/2023
|
|
1858653071
|
|
BINA PHUKON
|
UCO BANK(607066)
|
|
56
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG24190520230050447
|
19/05/2023
|
PRASANTA PHUKON
|
0416005WL004865
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858653069
|
|
PRASANTA PHUKON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|