|
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-16-005-006-002/24
()
|
0416005000NRG24280620230165954
|
28/06/2023
|
RANJIT NAYAK
|
0416005WL012956
|
RANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241131
|
|
RANJIT NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-002/252
()
|
0416005000NRG24280620230165850
|
28/06/2023
|
Parboti munda
|
0416005WL012952
|
Parboti munda
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241137
|
|
PARBOTI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-002/255-A
()
|
0416005000NRG24280620230165955
|
28/06/2023
|
SMT DEBARI KORUA
|
0416005WL012956
|
SMT DEBARI KORUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241148
|
|
DEBARI KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-002/258
()
|
0416005000NRG24280620230165852
|
28/06/2023
|
SMTI. PIRCHILA BADRA
|
0416005WL012952
|
SMTI. PIRCHILA BADRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284241135
|
|
MRS PIRASHILA BADRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-006-002/279
()
|
0416005000NRG24280620230165958
|
28/06/2023
|
Gita Nayak
|
0416005WL012956
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241111
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARI
|
AS-16-005-006-002/299
()
|
0416005000NRG24280620230165854
|
28/06/2023
|
Narayan Vhakt
|
0416005WL012952
|
Narayan Vhakt
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241112
|
|
MR NARBEN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-006-002/311
()
|
0416005000NRG24280620230165856
|
28/06/2023
|
ALLINA KORUWA
|
0416005WL012952
|
ALLINA KORUWA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284241115
|
|
ALINA KOROWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-002/325
()
|
0416005000NRG24280620230165965
|
28/06/2023
|
UMESH NAYAK
|
0416005WL012956
|
UMESH NAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284241114
|
|
UMESH NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-002/341
()
|
0416005000NRG24280620230165859
|
28/06/2023
|
Rupa Munda
|
0416005WL012952
|
Rupa Munda
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241138
|
|
RUPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-007/100
()
|
0416005000NRG24280620230165891
|
28/06/2023
|
Smti Elisaha Barjo
|
0416005WL012954
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241124
|
|
ELISABA BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-007/258
()
|
0416005000NRG24280620230165861
|
28/06/2023
|
JANIFA MUNDA
|
0416005WL012952
|
JANIFA MUNDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241113
|
|
JANIFA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-007/264
()
|
0416005000NRG24280620230165862
|
28/06/2023
|
Protima Nayak
|
0416005WL012952
|
Protima Nayak
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241110
|
|
PROTIMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-006-007/290
()
|
0416005000NRG24280620230165863
|
28/06/2023
|
SARI TANTI
|
0416005WL012952
|
SARI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241108
|
|
SARI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG24280620230165893
|
28/06/2023
|
Nihimia Kashyp
|
0416005WL012954
|
Nihimia Kashyp
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241118
|
|
NIHIMIA KASHYP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-008/33
()
|
0416005000NRG24280620230165903
|
28/06/2023
|
Anamika pator
|
0416005WL012954
|
Anamika pator
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241134
|
|
ANAMIKA PATOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONARI
|
AS-16-005-006-012/111
()
|
0416005000NRG24280620230165926
|
28/06/2023
|
Bulu Kamar
|
0416005WL012955
|
Bulu Kamar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241139
|
|
BOLU KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-006-012/25-A
()
|
0416005000NRG24280620230165929
|
28/06/2023
|
Smti Anima Kamar
|
0416005WL012955
|
Smti Anima Kamar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241102
|
|
ANIMA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-012/32-B
()
|
0416005000NRG24280620230165930
|
28/06/2023
|
MONI KAMAR
|
0416005WL012955
|
MONI KAMAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241103
|
|
MONI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-006-012/353
()
|
0416005000NRG24280620230165931
|
28/06/2023
|
SMTI FULMONI KAMAR
|
0416005WL012955
|
SMTI FULMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241141
|
|
FULMONI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-006-012/383
()
|
0416005000NRG24280620230165934
|
28/06/2023
|
Amanti Kasta
|
0416005WL012955
|
Amanti Kasta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241132
|
|
AMANTI KASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-006-012/41
()
|
0416005000NRG24280620230165935
|
28/06/2023
|
Debari Kamar
|
0416005WL012955
|
Debari Kamar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241133
|
|
DEBARI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-006-012/42
()
|
0416005000NRG24280620230165814
|
28/06/2023
|
ANIMA PHUKAN
|
0416005WL012950
|
ANIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241123
|
|
ANIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-006-013/26
()
|
0416005000NRG24280620230165817
|
28/06/2023
|
. RENU RAJUWAR
|
0416005WL012950
|
. RENU RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241106
|
|
MRS RENU RAJUWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-006-013/84
()
|
0416005000NRG24280620230165822
|
28/06/2023
|
sanjay banerjee
|
0416005WL012950
|
sanjay banerjee
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284241085
|
|
MR SANJAY BENERJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARI
|
AS-16-005-006-013/86
()
|
0416005000NRG24280620230165823
|
28/06/2023
|
Chandama pradhan
|
0416005WL012950
|
Chandama pradhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241105
|
|
CHANDRAMA PRODHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SONARI
|
AS-16-005-006-015/151
()
|
0416005000NRG24280620230165972
|
28/06/2023
|
NANDINI CHAWRA
|
0416005WL012957
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241117
|
|
MRS NANDINI CHAWRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARI
|
AS-16-005-006-015/29
()
|
0416005000NRG24280620230165974
|
28/06/2023
|
Milan Chaura
|
0416005WL012957
|
Milan Chaura
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241122
|
|
MILON SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-006-016/124
()
|
0416005000NRG24280620230165829
|
28/06/2023
|
Smt. Sumitra Pator
|
0416005WL012951
|
Smt. Sumitra Pator
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241116
|
|
SUMITRA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-006-016/143
()
|
0416005000NRG24280620230165872
|
28/06/2023
|
.SRI RAJESH TANTI
|
0416005WL012953
|
.SRI RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241094
|
|
RAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-006-016/163
()
|
0416005000NRG24280620230165875
|
28/06/2023
|
LIMBU REDDY
|
0416005WL012953
|
LIMBU REDDY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241089
|
|
MRS NIMBU REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-006-016/195
()
|
0416005000NRG24280620230165876
|
28/06/2023
|
BHAGSYA TANTI
|
0416005WL012953
|
BHAGSYA TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284241096
|
|
BHAIGO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-006-016/199-A
()
|
0416005000NRG24280620230165877
|
28/06/2023
|
BINA NAYAK
|
0416005WL012953
|
BINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241130
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARI
|
AS-16-005-006-016/249
()
|
0416005000NRG24280620230165879
|
28/06/2023
|
TULSIBOTI REDDY
|
0416005WL012953
|
TULSIBOTI REDDY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241145
|
|
TULSIBOTI REDY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-006-016/275
()
|
0416005000NRG24280620230165880
|
28/06/2023
|
SMTI. MAINU REDDY
|
0416005WL012953
|
SMTI. MAINU REDDY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284241142
|
|
MAINU READY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-006-016/332
()
|
0416005000NRG24280620230165883
|
28/06/2023
|
Holika mollik
|
0416005WL012953
|
Holika mollik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241128
|
|
HOLIKA MOLLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-006-016/337
()
|
0416005000NRG24280620230165832
|
28/06/2023
|
BINESH KHERUWAR
|
0416005WL012951
|
BINESH KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241125
|
|
BINESH KHERUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-006-016/392
()
|
0416005000NRG24280620230165834
|
28/06/2023
|
JITEN TANTI
|
0416005WL012951
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241143
|
|
JITEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-006-016/407
()
|
0416005000NRG24280620230165835
|
28/06/2023
|
AJAY PATOR
|
0416005WL012951
|
AJAY PATOR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241144
|
|
AJOY PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-006-016/432
()
|
0416005000NRG24280620230165884
|
28/06/2023
|
BIRBOL TANTI
|
0416005WL012953
|
BIRBOL TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241149
|
|
BIRBOL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-006-016/52
()
|
0416005000NRG24280620230165838
|
28/06/2023
|
Sonjali Koya
|
0416005WL012951
|
Sonjali Koya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241127
|
|
SANJOLI KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-006-016/544
()
|
0416005000NRG24280620230165839
|
28/06/2023
|
DIJU KAHAR
|
0416005WL012951
|
DIJU KAHAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241091
|
|
DIJU KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-006-016/720
()
|
0416005000NRG24280620230165888
|
28/06/2023
|
LILA GARH
|
0416005WL012953
|
LILA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241104
|
|
MRS LILA GARH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-16-005-006-016/735
()
|
0416005000NRG24280620230165889
|
28/06/2023
|
ARUNA KUMAR
|
0416005WL012953
|
ARUNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241095
|
|
ARUNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-006-016/87-A
()
|
0416005000NRG24280620230165845
|
28/06/2023
|
SHYAM REDDY
|
0416005WL012951
|
SHYAM REDDY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284241147
|
|
SHYAM REDDY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SONARI
|
AS-16-005-006-016/94
()
|
0416005000NRG24280620230165846
|
28/06/2023
|
INUD TANTI
|
0416005WL012951
|
INUD TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241119
|
|
INUD TANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SONARI
|
AS-16-005-006-018/113
()
|
0416005000NRG24280620230165907
|
28/06/2023
|
Mina koya
|
0416005WL012954
|
Mina koya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241126
|
|
MINA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-006-018/115
()
|
0416005000NRG24280620230165908
|
28/06/2023
|
GANGGI KARTI
|
0416005WL012954
|
GANGGI KARTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241150
|
|
GNGAGI KARTTIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24280620230165910
|
28/06/2023
|
MD. JAKIR HUSSAIN
|
0416005WL012954
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241101
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
49
|
SONARI
|
AS-16-005-006-018/153
()
|
0416005000NRG24280620230165824
|
28/06/2023
|
SMTI. JAHEDA BEGUM
|
0416005WL012950
|
SMTI. JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284241120
|
|
JAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24280620230165915
|
28/06/2023
|
JASMIN BEGUM
|
0416005WL012954
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241146
|
|
MISS JASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24280620230165914
|
28/06/2023
|
Lolita Begum
|
0416005WL012954
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241107
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24280620230165916
|
28/06/2023
|
JOHAN KARTI
|
0416005WL012954
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241093
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG24280620230165918
|
28/06/2023
|
Dilip Munda
|
0416005WL012954
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241098
|
|
DILIP MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24280620230165920
|
28/06/2023
|
JUN KORUA
|
0416005WL012954
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284241121
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SONARI
|
AS-16-005-006-018/96
()
|
0416005000NRG24280620230165924
|
28/06/2023
|
Juwel Korua
|
0416005WL012954
|
Juwel Korua
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284241129
|
|
JUWEL KORUA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SONARI
|
AS-16-005-006-019/14
()
|
0416005000NRG24280620230165938
|
28/06/2023
|
Md Inam Ali
|
0416005WL012955
|
Md Inam Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241086
|
|
INAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-006-019/34
()
|
0416005000NRG24280620230165940
|
28/06/2023
|
PORESH MEHERA
|
0416005WL012955
|
PORESH MEHERA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241097
|
|
PORESH MEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-006-019/42
()
|
0416005000NRG24280620230165866
|
28/06/2023
|
PALLABI BURAGOHAIN
|
0416005WL012952
|
PALLABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241092
|
|
PALLABI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-006-021/1
()
|
0416005000NRG24280620230165943
|
28/06/2023
|
MRIDUL BURAGOHAIN
|
0416005WL012955
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241090
|
|
MRIDUL BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG24280620230165945
|
28/06/2023
|
SMTI. SHUWANI KARMAKAR
|
0416005WL012955
|
SMTI. SHUWANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241136
|
|
PUSPA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SONARI
|
AS-16-005-006-021/72
()
|
0416005000NRG24280620230165949
|
28/06/2023
|
Biren Tanti
|
0416005WL012955
|
Biren Tanti
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241100
|
|
BIREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100198
|
100198
|
|
|
|
|
|
|
|
|
62
|
SONARI
|
AS-16-005-006-001/286
()
|
0416005000NRG24280620230165951
|
28/06/2023
|
Smti Balmoti Nayak
|
0416005WL012956
|
Smti Balmoti Nayak
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241099
|
|
BELMOTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SONARI
|
AS-16-005-006-002/260
()
|
0416005000NRG24280620230165956
|
28/06/2023
|
SATYA NAYAK
|
0416005WL012956
|
SATYA NAYAK
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241109
|
|
SATYABOTI KHERUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-006-012/10
()
|
0416005000NRG24280620230165925
|
28/06/2023
|
BHADONI KAMAR
|
0416005WL012955
|
BHADONI KAMAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241140
|
|
BHADORI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-006-005/715
()
|
0416005000NRG24280620230165967
|
28/06/2023
|
PABAN KUMAR BORAH
|
0416005WL012956
|
PABAN KUMAR BORAH
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241045
|
|
PABAN KUMAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-006-002/23
()
|
0416005000NRG24280620230165848
|
28/06/2023
|
SMT SARADA NAYAK
|
0416005WL012952
|
SMT SARADA NAYAK
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241046
|
|
SARADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-006-018/8
()
|
0416005000NRG24280620230165825
|
28/06/2023
|
MR KADIR ALI
|
0416005WL012950
|
MR KADIR ALI
|
00354
|
PUNB0266200
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284241048
|
|
KADIR ALI S/O JAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
68
|
SONARI
|
AS-16-005-006-014/202
()
|
0416005000NRG24280620230165968
|
28/06/2023
|
SURESH SAWRA
|
0416005WL012957
|
SURESH SAWRA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284241049
|
|
SURESH CHAWRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
69
|
SONARI
|
AS-16-005-006-001/181
()
|
0416005000NRG24280620230165950
|
28/06/2023
|
Mrs. RUMI NAYAK
|
0416005WL012956
|
Mrs. RUMI NAYAK
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241064
|
|
RUMI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SONARI
|
AS-16-005-006-002/130
()
|
0416005000NRG24280620230165952
|
28/06/2023
|
Mrs .BINDIYA GHATOWAR
|
0416005WL012956
|
Mrs .BINDIYA GHATOWAR
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241047
|
|
MRS BINDIYA GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONARI
|
AS-16-005-006-002/300
()
|
0416005000NRG24280620230165962
|
28/06/2023
|
MARKUCH CHAHU
|
0416005WL012956
|
MARKUCH CHAHU
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241063
|
|
MR MARKUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONARI
|
AS-16-005-006-008/298
()
|
0416005000NRG24280620230165901
|
28/06/2023
|
SANIYARD TAPNA
|
0416005WL012954
|
SANIYARD TAPNA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241050
|
|
SANIYARO TAPNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SONARI
|
AS-16-005-006-011/61
()
|
0416005000NRG24280620230165906
|
28/06/2023
|
MS DOLI RAJPUT
|
0416005WL012954
|
MS DOLI RAJPUT
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241065
|
|
DOLI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SONARI
|
AS-16-005-006-013/3
()
|
0416005000NRG24280620230165818
|
28/06/2023
|
Chandra Chetri
|
0416005WL012950
|
Chandra Chetri
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241067
|
|
MR CHANDRA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONARI
|
AS-16-005-006-013/301
()
|
0416005000NRG24280620230165819
|
28/06/2023
|
Bitu Nandi
|
0416005WL012950
|
Bitu Nandi
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241060
|
|
BITU NANDI
|
AXIS BANK(607153)
|
|
76
|
SONARI
|
AS-16-005-006-013/47-A
()
|
0416005000NRG24280620230165820
|
28/06/2023
|
Tinku Dey
|
0416005WL012950
|
Tinku Dey
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241059
|
|
TINKU DEY
|
UNION BANK OF INDIA(508500)
|
|
77
|
SONARI
|
AS-16-005-006-015/282
()
|
0416005000NRG24280620230165973
|
28/06/2023
|
PUTUK MONI CHOWRA
|
0416005WL012957
|
PUTUK MONI CHOWRA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284241051
|
|
MRS PUTUK MONI CHOWRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONARI
|
AS-16-005-006-015/324
()
|
0416005000NRG24280620230165975
|
28/06/2023
|
Kamal Telenga
|
0416005WL012957
|
Kamal Telenga
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241069
|
|
MR KAMAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONARI
|
AS-16-005-006-015/46
()
|
0416005000NRG24280620230165976
|
28/06/2023
|
AJIT PRAJA
|
0416005WL012957
|
AJIT PRAJA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284241062
|
|
MR AJIT PORJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONARI
|
AS-16-005-006-016/126
()
|
0416005000NRG24280620230165869
|
28/06/2023
|
Mrs.JANKI MIRDHA
|
0416005WL012953
|
Mrs.JANKI MIRDHA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241054
|
|
JANKI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SONARI
|
AS-16-005-006-016/137
()
|
0416005000NRG24280620230165870
|
28/06/2023
|
GONGAMONI KARWA
|
0416005WL012953
|
GONGAMONI KARWA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241087
|
|
GONGAMONI KARWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SONARI
|
AS-16-005-006-016/140
()
|
0416005000NRG24280620230165871
|
28/06/2023
|
PRABIN GARH
|
0416005WL012953
|
PRABIN GARH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284241057
|
|
MR PRABIN GARH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONARI
|
AS-16-005-006-016/149
()
|
0416005000NRG24280620230165873
|
28/06/2023
|
SHANTI POBIYA
|
0416005WL012953
|
SHANTI POBIYA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241061
|
|
MRS SHANTI POBIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONARI
|
AS-16-005-006-016/161
()
|
0416005000NRG24280620230165874
|
28/06/2023
|
BENAMI REDDY
|
0416005WL012953
|
BENAMI REDDY
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241055
|
|
MRS BENAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONARI
|
AS-16-005-006-016/229
()
|
0416005000NRG24280620230165878
|
28/06/2023
|
SRI SANJIB PAHARIA
|
0416005WL012953
|
SRI SANJIB PAHARIA
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241052
|
|
SANJIB POBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG24280620230165886
|
28/06/2023
|
Miss. SOLITA MIRDHA
|
0416005WL012953
|
Miss. SOLITA MIRDHA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241053
|
|
MISS SOLITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24280620230165909
|
28/06/2023
|
Ibrahim Ali
|
0416005WL012954
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241066
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONARI
|
AS-16-005-006-019/47
()
|
0416005000NRG24280620230165942
|
28/06/2023
|
Mr Baba Guwala
|
0416005WL012955
|
Mr Baba Guwala
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284241068
|
|
MR BABA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONARI
|
AS-16-005-006-021/12
()
|
0416005000NRG24280620230165944
|
28/06/2023
|
Juji Mohan
|
0416005WL012955
|
Juji Mohan
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241088
|
|
JULI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SONARI
|
AS-16-005-006-021/618
()
|
0416005000NRG24280620230165947
|
28/06/2023
|
Mrs . DEVIKA CHUTIA
|
0416005WL012955
|
Mrs . DEVIKA CHUTIA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241058
|
|
MRS DEVIKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONARI
|
AS-16-005-006-021/619
()
|
0416005000NRG24280620230165890
|
28/06/2023
|
Mrs.Junali Gogoi
|
0416005WL012953
|
Mrs.Junali Gogoi
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241056
|
|
JUNALI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
92
|
SONARI
|
AS-16-005-006-008/180
()
|
0416005000NRG24280620230165895
|
28/06/2023
|
MR BIJOY BHUYAN
|
0416005WL012954
|
MR BIJOY BHUYAN
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241070
|
|
BIJOY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG24280620230165896
|
28/06/2023
|
Lakshi Karuba
|
0416005WL012954
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241075
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SONARI
|
AS-16-005-006-008/206
()
|
0416005000NRG24280620230165897
|
28/06/2023
|
Lukesh Pator
|
0416005WL012954
|
Lukesh Pator
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241078
|
|
LUKESH PATOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SONARI
|
AS-16-005-006-008/214
()
|
0416005000NRG24280620230165898
|
28/06/2023
|
Joksen Karti
|
0416005WL012954
|
Joksen Karti
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241084
|
|
JOKSEN KARTI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SONARI
|
AS-16-005-006-008/222
()
|
0416005000NRG24280620230165899
|
28/06/2023
|
Durgi Munda
|
0416005WL012954
|
Durgi Munda
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241077
|
|
DURGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SONARI
|
AS-16-005-006-008/233
()
|
0416005000NRG24280620230165900
|
28/06/2023
|
Juspina Karua
|
0416005WL012954
|
Juspina Karua
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241082
|
|
JUSPINA KARUA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SONARI
|
AS-16-005-006-008/342
()
|
0416005000NRG24280620230165904
|
28/06/2023
|
Sara Laria
|
0416005WL012954
|
Sara Laria
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241080
|
|
SARA LARIA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SONARI
|
AS-16-005-006-013/19
()
|
0416005000NRG24280620230165816
|
28/06/2023
|
MS HALIMA BEGUM
|
0416005WL012950
|
MS HALIMA BEGUM
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284241072
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SONARI
|
AS-16-005-006-015/350
()
|
0416005000NRG24280620230165867
|
28/06/2023
|
MR KOMAL TANTI
|
0416005WL012953
|
MR KOMAL TANTI
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284241073
|
|
KOMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONARI
|
AS-16-005-006-016/15
()
|
0416005000NRG24280620230165830
|
28/06/2023
|
MR BALORAM PRAJA
|
0416005WL012951
|
MR BALORAM PRAJA
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241074
|
|
MR BALORAM PRAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONARI
|
AS-16-005-006-016/437
()
|
0416005000NRG24280620230165885
|
28/06/2023
|
RINA GAR
|
0416005WL012953
|
RINA GAR
|
00468
|
UBIN0565121
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284241071
|
|
RINA GAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SONARI
|
AS-16-005-006-018/298
()
|
0416005000NRG24280620230165917
|
28/06/2023
|
Sanika Barjo
|
0416005WL012954
|
Sanika Barjo
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284241076
|
|
SANIKA BARJO
|
UNION BANK OF INDIA(508500)
|
|
104
|
SONARI
|
AS-16-005-006-018/408
()
|
0416005000NRG24280620230165919
|
28/06/2023
|
Monisha Bhengra
|
0416005WL012954
|
Monisha Bhengra
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241083
|
|
MONISHA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24280620230165921
|
28/06/2023
|
Mala Korua
|
0416005WL012954
|
Mala Korua
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284241081
|
|
MALA KORUA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SONARI
|
AS-16-005-006-018/84
()
|
0416005000NRG24280620230165922
|
28/06/2023
|
Rahil Topno
|
0416005WL012954
|
Rahil Topno
|
00468
|
UBIN0565121
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284241079
|
|
RAHIL TOPNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173978
|
173978
|
|
|
|
|
|
|
|