|
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-16-005-009-002/129
()
|
0416005000NRG24200320240504532
|
20/03/2024
|
JURI GOGOI
|
0416005WL034203
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265776
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/130
()
|
0416005000NRG24200320240504533
|
20/03/2024
|
INDIRA GOGOI
|
0416005WL034203
|
INDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265769
|
|
INDIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-002/132
()
|
0416005000NRG24200320240504535
|
20/03/2024
|
FATIK GOGOI
|
0416005WL034203
|
FATIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265775
|
|
FATIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-002/139
()
|
0416005000NRG24200320240504538
|
20/03/2024
|
SEWALI MORAM
|
0416005WL034203
|
SEWALI MORAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265771
|
|
SEWALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-009-002/143
()
|
0416005000NRG24200320240504539
|
20/03/2024
|
INDESWAR GOGOI
|
0416005WL034203
|
INDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265773
|
|
INDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-002/173
()
|
0416005000NRG24200320240504548
|
20/03/2024
|
JUNMONI GOGOI
|
0416005WL034203
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265764
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-002/189-A
()
|
0416005000NRG24200320240504558
|
20/03/2024
|
MRS SHEWALI GOGOI CHUTIA
|
0416005WL034203
|
MRS SHEWALI GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265767
|
|
SHEWALI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG24200320240504562
|
20/03/2024
|
KULADHAR LUKHURAHKON
|
0416005WL034203
|
KULADHAR LUKHURAHKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265779
|
|
KULADHAR LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-009-002/207
()
|
0416005000NRG24200320240504568
|
20/03/2024
|
JITU GOGOI
|
0416005WL034203
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265810
|
|
MRS MIRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-009-002/212
()
|
0416005000NRG24200320240504570
|
20/03/2024
|
CHITA GARH
|
0416005WL034203
|
CHITA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265772
|
|
CHITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-009-002/49
()
|
0416005000NRG24200320240504578
|
20/03/2024
|
BAIKUNTHA GOGOI
|
0416005WL034203
|
BAIKUNTHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265778
|
|
BAIKUNTHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-002/56
()
|
0416005000NRG24200320240504581
|
20/03/2024
|
MRS MAMU CHUTIA
|
0416005WL034203
|
MRS MAMU CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265768
|
|
MAMU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-002/57
()
|
0416005000NRG24200320240504582
|
20/03/2024
|
NITU MONI GOGOI
|
0416005WL034203
|
NITU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265770
|
|
NITU MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-002/67
()
|
0416005000NRG24200320240504588
|
20/03/2024
|
MRS KUNJA LUKHURAKHON
|
0416005WL034203
|
MRS KUNJA LUKHURAKHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265766
|
|
MRS KUNJA LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-009-015/165
()
|
0416005000NRG24200320240504595
|
20/03/2024
|
NOMITA PHUKON GOGOI
|
0416005WL034203
|
NOMITA PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265777
|
|
NOMITA PHUKON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-002/53
()
|
0416005000NRG24200320240504579
|
20/03/2024
|
PRASANTA CHUTIA
|
0416005WL034203
|
PRASANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265774
|
|
PRASANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-009-002/202
()
|
0416005000NRG24200320240504566
|
20/03/2024
|
BHANU CHUTIA
|
0416005WL034203
|
BHANU CHUTIA
|
00177
|
IOBA0002322
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265798
|
|
BHANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-009-002/132
()
|
0416005000NRG24200320240504534
|
20/03/2024
|
JUN GOGOI
|
0416005WL034203
|
JUN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265814
|
|
JUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-009-002/133
()
|
0416005000NRG24200320240504537
|
20/03/2024
|
MONUJ GOGOI
|
0416005WL034203
|
MONUJ GOGOI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265763
|
|
MR MONUJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARI
|
AS-16-005-009-002/133
()
|
0416005000NRG24200320240504536
|
20/03/2024
|
PUROBI GOGOI
|
0416005WL034203
|
PUROBI GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265780
|
|
PURABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG24200320240504542
|
20/03/2024
|
BALU GARH
|
0416005WL034203
|
BALU GARH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265802
|
|
BALU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-002/147
()
|
0416005000NRG24200320240504544
|
20/03/2024
|
Mr. KUSHAL GOGOI
|
0416005WL034203
|
Mr. KUSHAL GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265797
|
|
KUSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-002/153
()
|
0416005000NRG24200320240504545
|
20/03/2024
|
BIREN GOGOI
|
0416005WL034203
|
BIREN GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265785
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-002/153
()
|
0416005000NRG24200320240504546
|
20/03/2024
|
RAJANI GOGOI
|
0416005WL034203
|
RAJANI GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265793
|
|
RAJANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-002/158
()
|
0416005000NRG24200320240504547
|
20/03/2024
|
PRODIP GOGOI
|
0416005WL034203
|
PRODIP GOGOI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265783
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-009-002/174
()
|
0416005000NRG24200320240504550
|
20/03/2024
|
RUMI GORH
|
0416005WL034203
|
RUMI GORH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265751
|
|
RUMI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-009-002/174
()
|
0416005000NRG24200320240504549
|
20/03/2024
|
TULSI GORH
|
0416005WL034203
|
TULSI GORH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265801
|
|
TULSI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-009-002/177
()
|
0416005000NRG24200320240504551
|
20/03/2024
|
PURANDAR GOGOI
|
0416005WL034203
|
PURANDAR GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265806
|
|
PURANDAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-002/183
()
|
0416005000NRG24200320240504554
|
20/03/2024
|
TULAN GOGOI
|
0416005WL034203
|
TULAN GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265808
|
|
TULAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-002/185
()
|
0416005000NRG24200320240504555
|
20/03/2024
|
MUKUT GOGOI
|
0416005WL034203
|
MUKUT GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265781
|
|
MUKUT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-009-002/187
()
|
0416005000NRG24200320240504557
|
20/03/2024
|
RUPESWAR KHANIKAR
|
0416005WL034203
|
RUPESWAR KHANIKAR
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265787
|
|
RUPESHWAR KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-009-002/190-A
()
|
0416005000NRG24200320240504559
|
20/03/2024
|
PHULEN GOGOI
|
0416005WL034203
|
PHULEN GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265812
|
|
PHULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-009-002/193
()
|
0416005000NRG24200320240504560
|
20/03/2024
|
APU GOGOI
|
0416005WL034203
|
APU GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265805
|
|
APU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-009-002/196
()
|
0416005000NRG24200320240504561
|
20/03/2024
|
MOMI GOGOI
|
0416005WL034203
|
MOMI GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265804
|
|
MOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-009-002/201
()
|
0416005000NRG24200320240504564
|
20/03/2024
|
Mrs KUNJA GOGOI
|
0416005WL034203
|
Mrs KUNJA GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265752
|
|
MRS KUNJA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-009-002/207
()
|
0416005000NRG24200320240504567
|
20/03/2024
|
JITU GOGOI
|
0416005WL034203
|
JITU GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265811
|
|
JITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-009-002/30
()
|
0416005000NRG24200320240504573
|
20/03/2024
|
PHILIMON HONHAGA
|
0416005WL034203
|
PHILIMON HONHAGA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265789
|
|
PHILIMAN HONHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-009-002/36
()
|
0416005000NRG24200320240504574
|
20/03/2024
|
DIPEN GOGOI
|
0416005WL034203
|
DIPEN GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265816
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-009-002/37
()
|
0416005000NRG24200320240504575
|
20/03/2024
|
HEREN GOGOI
|
0416005WL034203
|
HEREN GOGOI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265803
|
|
HIREN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-009-002/42
()
|
0416005000NRG24200320240504576
|
20/03/2024
|
SRI JATIN KHANIKAR
|
0416005WL034203
|
SRI JATIN KHANIKAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265784
|
|
JATIN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-009-002/53
()
|
0416005000NRG24200320240504580
|
20/03/2024
|
BINU CHUTIA
|
0416005WL034203
|
BINU CHUTIA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265794
|
|
BINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-009-002/58
()
|
0416005000NRG24200320240504583
|
20/03/2024
|
DIPEN GOGOI
|
0416005WL034203
|
DIPEN GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265786
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-009-002/59
()
|
0416005000NRG24200320240504584
|
20/03/2024
|
Mrs PUJA GOGOI
|
0416005WL034203
|
Mrs PUJA GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265791
|
|
PUJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-009-002/61
()
|
0416005000NRG24200320240504585
|
20/03/2024
|
KUSUMBAR GOGOI
|
0416005WL034203
|
KUSUMBAR GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265790
|
|
KUKHUMBAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-009-002/61
()
|
0416005000NRG24200320240504586
|
20/03/2024
|
RUPA GOGOI
|
0416005WL034203
|
RUPA GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265813
|
|
MRS RUPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-009-002/62
()
|
0416005000NRG24200320240504587
|
20/03/2024
|
KHIREN GOGOI
|
0416005WL034203
|
KHIREN GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265792
|
|
KHIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-009-002/69
()
|
0416005000NRG24200320240504589
|
20/03/2024
|
PUTU GOGOI
|
0416005WL034203
|
PUTU GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265788
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-009-002/82
()
|
0416005000NRG24200320240504590
|
20/03/2024
|
MADINI MORAN
|
0416005WL034203
|
MADINI MORAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265761
|
|
MADINI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-009-002/91
()
|
0416005000NRG24200320240504591
|
20/03/2024
|
.
|
0416005WL034203
|
.
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265782
|
|
MR LEKHANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARI
|
AS-16-005-009-002/91
()
|
0416005000NRG24200320240504592
|
20/03/2024
|
NIVA BHUYAN
|
0416005WL034203
|
NIVA BHUYAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265815
|
|
MRS NIVA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARI
|
AS-16-005-009-002/95
()
|
0416005000NRG24200320240504593
|
20/03/2024
|
SAURAV LUKHURAKHON
|
0416005WL034203
|
SAURAV LUKHURAKHON
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265795
|
|
SAUROV LUKHURAKHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-009-015/165
()
|
0416005000NRG24200320240504594
|
20/03/2024
|
Mr.BHUBAN GOGOI
|
0416005WL034203
|
Mr.BHUBAN GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265807
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-30-005-009-002/128
()
|
0416005000NRG24200320240504596
|
20/03/2024
|
Mr OMPRAKASH GOGOI
|
0416005WL034203
|
Mr OMPRAKASH GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265796
|
|
OMPRAKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-30-005-009-002/128
()
|
0416005000NRG24200320240504597
|
20/03/2024
|
Mrs NIRU GOGOI
|
0416005WL034203
|
Mrs NIRU GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265799
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
55
|
SONARI
|
AS-16-005-009-002/294
()
|
0416005000NRG24200320240504572
|
20/03/2024
|
MONALISHA GOGOI
|
0416005WL034203
|
MONALISHA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265809
|
|
MONALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
56
|
SONARI
|
AS-16-005-009-002/144
()
|
0416005000NRG24200320240504540
|
20/03/2024
|
SHIKHA GORH
|
0416005WL034203
|
SHIKHA GORH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265757
|
|
MRS SHIKHA GORH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG24200320240504543
|
20/03/2024
|
JUNAKI GORH
|
0416005WL034203
|
JUNAKI GORH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265760
|
|
JUNAKI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-009-002/181
()
|
0416005000NRG24200320240504552
|
20/03/2024
|
BHAGYA GORH
|
0416005WL034203
|
BHAGYA GORH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265755
|
|
BHAGYA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SONARI
|
AS-16-005-009-002/182
()
|
0416005000NRG24200320240504553
|
20/03/2024
|
Mrs BINA GORH
|
0416005WL034203
|
Mrs BINA GORH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265756
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-009-002/185
()
|
0416005000NRG24200320240504556
|
20/03/2024
|
MINAKHI GOGOI
|
0416005WL034203
|
MINAKHI GOGOI
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265758
|
|
MINAKHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG24200320240504563
|
20/03/2024
|
MUNU BORGUHAIN
|
0416005WL034203
|
MUNU BORGUHAIN
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265762
|
|
MUNU BORGOHAIN WO KULEDHAR LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SONARI
|
AS-16-005-009-002/202
()
|
0416005000NRG24200320240504565
|
20/03/2024
|
LAKHYAJIT CHUTIA
|
0416005WL034203
|
LAKHYAJIT CHUTIA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265754
|
|
LAKHAYAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-009-002/209-A
()
|
0416005000NRG24200320240504569
|
20/03/2024
|
MAMONI BARJO
|
0416005WL034203
|
MAMONI BARJO
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265759
|
|
MAMONI HEMROM BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-009-002/42
()
|
0416005000NRG24200320240504577
|
20/03/2024
|
DEBAJANI KHANIKAR
|
0416005WL034203
|
DEBAJANI KHANIKAR
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265753
|
|
DEBAJANI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-009-002/24-A
()
|
0416005000NRG24200320240504571
|
20/03/2024
|
PURNA GOGOI
|
0416005WL034203
|
PURNA GOGOI
|
00662
|
BDBL0001382
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265765
|
|
PURNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-009-002/144
()
|
0416005000NRG24200320240504541
|
20/03/2024
|
Jiten Gorh
|
0416005WL034203
|
Jiten Gorh
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107265800
|
|
JITEN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|