|
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-16-005-009-002/102
()
|
0416005000NRG24020320240487460
|
02/03/2024
|
MRS MINA LUKHURAKHAN
|
0416005WL033274
|
MRS MINA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432713
|
|
MRS MINA LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/104
()
|
0416005000NRG24020320240487462
|
02/03/2024
|
SWARNALEE GOGOI
|
0416005WL033274
|
SWARNALEE GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432721
|
|
SWARNALEE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-002/122
()
|
0416005000NRG24020320240487469
|
02/03/2024
|
JAYA GOGOI
|
0416005WL033274
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432724
|
|
JAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-002/129
()
|
0416005000NRG24020320240487474
|
02/03/2024
|
JUNMOINA GOGOI
|
0416005WL033274
|
JUNMOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432717
|
|
JUNMOINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-002/129
()
|
0416005000NRG24020320240487476
|
02/03/2024
|
JURI GOGOI
|
0416005WL033274
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432727
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-009-002/129
()
|
0416005000NRG24020320240487475
|
02/03/2024
|
MILONPRABHA GOGOI
|
0416005WL033274
|
MILONPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3269432725
|
|
MILANAPRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-002/140
()
|
0416005000NRG24020320240487480
|
02/03/2024
|
PRIYA GOGOI
|
0416005WL033274
|
PRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432726
|
|
PRIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-009-002/142
()
|
0416005000NRG24020320240487482
|
02/03/2024
|
ANIMA GOGOI
|
0416005WL033274
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432729
|
|
AMIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-009-002/143
()
|
0416005000NRG24020320240487483
|
02/03/2024
|
INDESWAR GOGOI
|
0416005WL033274
|
INDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432719
|
|
INDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-002/153
()
|
0416005000NRG24020320240487490
|
02/03/2024
|
JAMUNA GOGOI MOHAN
|
0416005WL033274
|
JAMUNA GOGOI MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432720
|
|
JAMUNA GOGOI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-009-002/189-A
()
|
0416005000NRG24020320240487501
|
02/03/2024
|
MRS SHEWALI GOGOI CHUTIA
|
0416005WL033274
|
MRS SHEWALI GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432714
|
|
SHEWALI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG24020320240487504
|
02/03/2024
|
KULADHAR LUKHURAHKON
|
0416005WL033274
|
KULADHAR LUKHURAHKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432730
|
|
KULADHAR LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-002/212
()
|
0416005000NRG24020320240487509
|
02/03/2024
|
CHITA GARH
|
0416005WL033274
|
CHITA GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432718
|
|
CHITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-009-002/49
()
|
0416005000NRG24020320240487517
|
02/03/2024
|
BAIKUNTHA GOGOI
|
0416005WL033274
|
BAIKUNTHA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432722
|
|
BAIKUNTHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-002/56
()
|
0416005000NRG24020320240487521
|
02/03/2024
|
MRS MAMU CHUTIA
|
0416005WL033274
|
MRS MAMU CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432715
|
|
MAMU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-002/57
()
|
0416005000NRG24020320240487522
|
02/03/2024
|
NITU MONI GOGOI
|
0416005WL033274
|
NITU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432716
|
|
NITU MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-009-015/165
()
|
0416005000NRG24020320240487532
|
02/03/2024
|
NOMITA PHUKON GOGOI
|
0416005WL033274
|
NOMITA PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432728
|
|
NOMITA PHUKON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-009-002/53
()
|
0416005000NRG24020320240487518
|
02/03/2024
|
PRASANTA CHUTIA
|
0416005WL033274
|
PRASANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432723
|
|
PRASANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-009-002/202
()
|
0416005000NRG24020320240487508
|
02/03/2024
|
BHANU CHUTIA
|
0416005WL033274
|
BHANU CHUTIA
|
00177
|
IOBA0002322
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432737
|
|
BHANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-009-002/104
()
|
0416005000NRG24020320240487461
|
02/03/2024
|
DIPJYOTI GOGOI
|
0416005WL033274
|
DIPJYOTI GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432766
|
|
DIPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-002/107
()
|
0416005000NRG24020320240487463
|
02/03/2024
|
PADMA JYOTI GOGOI
|
0416005WL033274
|
PADMA JYOTI GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432753
|
|
PADMAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-009-002/108
()
|
0416005000NRG24020320240487464
|
02/03/2024
|
CHANDRA PROVA GOGOI
|
0416005WL033274
|
CHANDRA PROVA GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/04/2024
|
|
3269432752
|
|
KHAGEN GOGOI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SONARI
|
AS-16-005-009-002/116
()
|
0416005000NRG24020320240487467
|
02/03/2024
|
PALI KHANIKAR
|
0416005WL033274
|
PALI KHANIKAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432708
|
|
PALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-002/117
()
|
0416005000NRG24020320240487468
|
02/03/2024
|
SRI JUGEN KHANIKAR
|
0416005WL033274
|
SRI JUGEN KHANIKAR
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432755
|
|
JUGEN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-002/124
()
|
0416005000NRG24020320240487470
|
02/03/2024
|
RITUL GOGOI
|
0416005WL033274
|
RITUL GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432757
|
|
RITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-009-002/125
()
|
0416005000NRG24020320240487471
|
02/03/2024
|
RAJEN GOGOI
|
0416005WL033274
|
RAJEN GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/04/2024
|
|
3269432748
|
|
RAJEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONARI
|
AS-16-005-009-002/126
()
|
0416005000NRG24020320240487473
|
02/03/2024
|
Mrs BHAGYAJYOTI GOGOI
|
0416005WL033274
|
Mrs BHAGYAJYOTI GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432738
|
|
BHAGYAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-009-002/126
()
|
0416005000NRG24020320240487472
|
02/03/2024
|
PUNESWER GOGOI
|
0416005WL033274
|
PUNESWER GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432764
|
|
PONESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-002/132
()
|
0416005000NRG24020320240487477
|
02/03/2024
|
JUN GOGOI
|
0416005WL033274
|
JUN GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432767
|
|
JUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-009-002/133
()
|
0416005000NRG24020320240487479
|
02/03/2024
|
MONUJ GOGOI
|
0416005WL033274
|
MONUJ GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432712
|
|
MR MONUJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-009-002/133
()
|
0416005000NRG24020320240487478
|
02/03/2024
|
PUROBI GOGOI
|
0416005WL033274
|
PUROBI GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432763
|
|
PURABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-009-002/140-A
()
|
0416005000NRG24020320240487481
|
02/03/2024
|
PARTHA PROTIM GOGOI
|
0416005WL033274
|
PARTHA PROTIM GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432736
|
|
Partha Protim Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG24020320240487485
|
02/03/2024
|
BALU GARH
|
0416005WL033274
|
BALU GARH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432732
|
|
BALU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-009-002/147
()
|
0416005000NRG24020320240487487
|
02/03/2024
|
Mr. KUSHAL GOGOI
|
0416005WL033274
|
Mr. KUSHAL GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432735
|
|
KUSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-009-002/153
()
|
0416005000NRG24020320240487489
|
02/03/2024
|
RAJANI GOGOI
|
0416005WL033274
|
RAJANI GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432741
|
|
RAJANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-009-002/158
()
|
0416005000NRG24020320240487491
|
02/03/2024
|
PRODIP GOGOI
|
0416005WL033274
|
PRODIP GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432751
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-009-002/174
()
|
0416005000NRG24020320240487493
|
02/03/2024
|
RUMI GORH
|
0416005WL033274
|
RUMI GORH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432771
|
|
RUMI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-009-002/174
()
|
0416005000NRG24020320240487492
|
02/03/2024
|
TULSI GORH
|
0416005WL033274
|
TULSI GORH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432731
|
|
TULSI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-009-002/177
()
|
0416005000NRG24020320240487494
|
02/03/2024
|
PURANDAR GOGOI
|
0416005WL033274
|
PURANDAR GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432759
|
|
PURANDAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-009-002/183
()
|
0416005000NRG24020320240487497
|
02/03/2024
|
TULAN GOGOI
|
0416005WL033274
|
TULAN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432761
|
|
TULAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-009-002/185
()
|
0416005000NRG24020320240487498
|
02/03/2024
|
MUKUT GOGOI
|
0416005WL033274
|
MUKUT GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432756
|
|
MUKUT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-009-002/187
()
|
0416005000NRG24020320240487500
|
02/03/2024
|
RUPESWAR KHANIKAR
|
0416005WL033274
|
RUPESWAR KHANIKAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432747
|
|
RUPESHWAR KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-009-002/190-A
()
|
0416005000NRG24020320240487502
|
02/03/2024
|
PHULEN GOGOI
|
0416005WL033274
|
PHULEN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432765
|
|
PHULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-009-002/193
()
|
0416005000NRG24020320240487503
|
02/03/2024
|
APU GOGOI
|
0416005WL033274
|
APU GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432758
|
|
APU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-009-002/201
()
|
0416005000NRG24020320240487506
|
02/03/2024
|
Mrs KUNJA GOGOI
|
0416005WL033274
|
Mrs KUNJA GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432772
|
|
MRS KUNJA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-009-002/30
()
|
0416005000NRG24020320240487511
|
02/03/2024
|
PHILIMON HONHAGA
|
0416005WL033274
|
PHILIMON HONHAGA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432746
|
|
PHILIMAN HONHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-009-002/36
()
|
0416005000NRG24020320240487512
|
02/03/2024
|
DIPEN GOGOI
|
0416005WL033274
|
DIPEN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432769
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-009-002/42
()
|
0416005000NRG24020320240487513
|
02/03/2024
|
SRI JATIN KHANIKAR
|
0416005WL033274
|
SRI JATIN KHANIKAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432750
|
|
JATIN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-009-002/45
()
|
0416005000NRG24020320240487516
|
02/03/2024
|
BIKASH GOGOI
|
0416005WL033274
|
BIKASH GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
24/04/2024
|
|
3269432740
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-009-002/53
()
|
0416005000NRG24020320240487519
|
02/03/2024
|
BINU CHUTIA
|
0416005WL033274
|
BINU CHUTIA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432733
|
|
BINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-009-002/55
()
|
0416005000NRG24020320240487520
|
02/03/2024
|
DIGATA CHUTIA
|
0416005WL033274
|
DIGATA CHUTIA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432754
|
|
DIGANTA CHUTIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-009-002/58
()
|
0416005000NRG24020320240487523
|
02/03/2024
|
DIPEN GOGOI
|
0416005WL033274
|
DIPEN GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432749
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-009-002/59
()
|
0416005000NRG24020320240487525
|
02/03/2024
|
Mrs PUJA GOGOI
|
0416005WL033274
|
Mrs PUJA GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432744
|
|
PUJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-009-002/59
()
|
0416005000NRG24020320240487524
|
02/03/2024
|
UTPAL GOGOI
|
0416005WL033274
|
UTPAL GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/04/2024
|
|
3269432743
|
|
MR UTPAL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARI
|
AS-16-005-009-002/61
()
|
0416005000NRG24020320240487526
|
02/03/2024
|
KUSUMBAR GOGOI
|
0416005WL033274
|
KUSUMBAR GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432745
|
|
KUKHUMBAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-009-002/62
()
|
0416005000NRG24020320240487527
|
02/03/2024
|
KHIREN GOGOI
|
0416005WL033274
|
KHIREN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432742
|
|
KHIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONARI
|
AS-16-005-009-002/82
()
|
0416005000NRG24020320240487528
|
02/03/2024
|
MADINI MORAN
|
0416005WL033274
|
MADINI MORAN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432710
|
|
MADINI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONARI
|
AS-16-005-009-002/91
()
|
0416005000NRG24020320240487529
|
02/03/2024
|
NIVA BHUYAN
|
0416005WL033274
|
NIVA BHUYAN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432768
|
|
MRS NIVA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONARI
|
AS-16-005-009-002/95
()
|
0416005000NRG24020320240487530
|
02/03/2024
|
SAURAV LUKHURAKHON
|
0416005WL033274
|
SAURAV LUKHURAKHON
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432734
|
|
SAUROV LUKHURAKHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONARI
|
AS-16-005-009-015/165
()
|
0416005000NRG24020320240487531
|
02/03/2024
|
Mr.BHUBAN GOGOI
|
0416005WL033274
|
Mr.BHUBAN GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432760
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-30-005-009-002/128
()
|
0416005000NRG24020320240487533
|
02/03/2024
|
Mrs NIRU GOGOI
|
0416005WL033274
|
Mrs NIRU GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432739
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
62
|
SONARI
|
AS-16-005-009-002/294
()
|
0416005000NRG24020320240487510
|
02/03/2024
|
MONALISHA GOGOI
|
0416005WL033274
|
MONALISHA GOGOI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432762
|
|
MONALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
63
|
SONARI
|
AS-16-005-009-002/115
()
|
0416005000NRG24020320240487465
|
02/03/2024
|
Ms RAJASHREE GOGOI
|
0416005WL033274
|
Ms RAJASHREE GOGOI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432773
|
|
JOYSHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONARI
|
AS-16-005-009-002/115
()
|
0416005000NRG24020320240487466
|
02/03/2024
|
RAJASHREE GOGOI
|
0416005WL033274
|
RAJASHREE GOGOI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432774
|
|
RAJASHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONARI
|
AS-16-005-009-002/144
()
|
0416005000NRG24020320240487484
|
02/03/2024
|
SHIKHA GORH
|
0416005WL033274
|
SHIKHA GORH
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432705
|
|
MRS SHIKHA GORH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG24020320240487486
|
02/03/2024
|
JUNAKI GORH
|
0416005WL033274
|
JUNAKI GORH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269432707
|
|
JUNAKI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SONARI
|
AS-16-005-009-002/147
()
|
0416005000NRG24020320240487488
|
02/03/2024
|
Mrs MALLIKA GOGOI
|
0416005WL033274
|
Mrs MALLIKA GOGOI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432709
|
|
MRS MALLIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARI
|
AS-16-005-009-002/181
()
|
0416005000NRG24020320240487495
|
02/03/2024
|
BHAGYA GORH
|
0416005WL033274
|
BHAGYA GORH
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432703
|
|
BHAGYA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SONARI
|
AS-16-005-009-002/182
()
|
0416005000NRG24020320240487496
|
02/03/2024
|
Mrs BINA GORH
|
0416005WL033274
|
Mrs BINA GORH
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432704
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SONARI
|
AS-16-005-009-002/185
()
|
0416005000NRG24020320240487499
|
02/03/2024
|
MINAKHI GOGOI
|
0416005WL033274
|
MINAKHI GOGOI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432706
|
|
MINAKHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG24020320240487505
|
02/03/2024
|
MUNU BORGUHAIN
|
0416005WL033274
|
MUNU BORGUHAIN
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432711
|
|
MUNU BORGOHAIN WO KULEDHAR LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SONARI
|
AS-16-005-009-002/202
()
|
0416005000NRG24020320240487507
|
02/03/2024
|
LAKHYAJIT CHUTIA
|
0416005WL033274
|
LAKHYAJIT CHUTIA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432776
|
|
LAKHAYAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONARI
|
AS-16-005-009-002/42
()
|
0416005000NRG24020320240487514
|
02/03/2024
|
DEBAJANI KHANIKAR
|
0416005WL033274
|
DEBAJANI KHANIKAR
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269432775
|
|
DEBAJANI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-009-002/43
()
|
0416005000NRG24020320240487515
|
02/03/2024
|
SANGITA CHANGMAI
|
0416005WL033274
|
SANGITA CHANGMAI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
24/04/2024
|
|
3269432770
|
|
Sangita Changmai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|