|
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-16-005-003-005/19
()
|
0416005000NRG25130520240022200
|
13/05/2024
|
PROMESWAR TOSSA
|
0416005WL001314
|
PROMESWAR TOSSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994489
|
|
PORMESWOR TOSSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SONARI
|
AS-16-005-003-006/197
()
|
0416005000NRG25130520240022205
|
13/05/2024
|
NILA TANTI
|
0416005WL001314
|
NILA TANTI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994496
|
|
NILA TANTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-003-006/53
()
|
0416005000NRG25130520240022209
|
13/05/2024
|
PERATI TANTI
|
0416005WL001314
|
PERATI TANTI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994502
|
|
PIROTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-006/72
()
|
0416005000NRG25130520240022210
|
13/05/2024
|
RUPA TANTI
|
0416005WL001314
|
RUPA TANTI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994533
|
|
RUPA TANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONARI
|
AS-16-005-003-007/149
()
|
0416005000NRG25130520240022212
|
13/05/2024
|
JITEN MURA
|
0416005WL001314
|
JITEN MURA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994558
|
|
JITEN MURA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-003-011/111
()
|
0416005000NRG25130520240022059
|
13/05/2024
|
NIRODA TOCHA
|
0416005WL001309
|
NIRODA TOCHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994543
|
|
NIRODA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-003-011/12-A
()
|
0416005000NRG25130520240022060
|
13/05/2024
|
SEWALI CHUTIA
|
0416005WL001309
|
SEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994490
|
|
SEWALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-003-011/219
()
|
0416005000NRG25130520240022069
|
13/05/2024
|
RAJESH RAJWAR
|
0416005WL001309
|
RAJESH RAJWAR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994556
|
|
RAJESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-011/230
()
|
0416005000NRG25130520240022070
|
13/05/2024
|
JANAKI KONWAR
|
0416005WL001309
|
JANAKI KONWAR
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994544
|
|
JANKI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-003-011/92
()
|
0416005000NRG25130520240022080
|
13/05/2024
|
DABEN CHOWHAN
|
0416005WL001309
|
DABEN CHOWHAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994491
|
|
DABEN CHOWHAN SO BIVISON CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-003-025/126
()
|
0416005000NRG25130520240021927
|
13/05/2024
|
RINU BHUYAN
|
0416005WL001306
|
RINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994535
|
|
RINU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-003-025/153
()
|
0416005000NRG25130520240021929
|
13/05/2024
|
Chapna Nag
|
0416005WL001306
|
Chapna Nag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994492
|
|
CHAPNA NAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONARI
|
AS-16-005-003-025/176
()
|
0416005000NRG25130520240021930
|
13/05/2024
|
MRS CHAMPA DEBAN
|
0416005WL001306
|
MRS CHAMPA DEBAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994521
|
|
MRS CHAMPA DEBAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-003-025/73
()
|
0416005000NRG25130520240022219
|
13/05/2024
|
SUCHITRA DEY
|
0416005WL001314
|
SUCHITRA DEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994560
|
|
SUCHITRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-003-027/18
()
|
0416005000NRG25130520240021949
|
13/05/2024
|
RITA RAI
|
0416005WL001306
|
RITA RAI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994508
|
|
RITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-003-027/19
()
|
0416005000NRG25130520240021950
|
13/05/2024
|
LAKSHI LIMBU
|
0416005WL001306
|
LAKSHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994559
|
|
LAKSHI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-003-027/25
()
|
0416005000NRG25130520240021954
|
13/05/2024
|
GOWRI DEWAN
|
0416005WL001306
|
GOWRI DEWAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994562
|
|
GOWRI DEWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-003-027/48
()
|
0416005000NRG25130520240021963
|
13/05/2024
|
RAJ KUMAR DEWAN
|
0416005WL001306
|
RAJ KUMAR DEWAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994520
|
|
RAJ KUMAR DEWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-003-028/33
()
|
0416005000NRG25130520240022222
|
13/05/2024
|
REKHA TAYE
|
0416005WL001314
|
REKHA TAYE
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994532
|
|
REKHA TAYE PATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-003-002/147
()
|
0416005000NRG25130520240022184
|
13/05/2024
|
MITKOW TANTI
|
0416005WL001314
|
MITKOW TANTI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994531
|
|
MITKU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-003-025/20
()
|
0416005000NRG25130520240021932
|
13/05/2024
|
JOYMATI NAG
|
0416005WL001306
|
JOYMATI NAG
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994493
|
|
JAYMOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-003-025/25
()
|
0416005000NRG25130520240021933
|
13/05/2024
|
BOBITA CHAWTAL
|
0416005WL001306
|
BOBITA CHAWTAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994495
|
|
BOBITA CHAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-003-027/22
()
|
0416005000NRG25130520240021952
|
13/05/2024
|
MINA DEWAN
|
0416005WL001306
|
MINA DEWAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994536
|
|
MINA DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-003-027/46
()
|
0416005000NRG25130520240021961
|
13/05/2024
|
RUKMONI KARMAKAR
|
0416005WL001306
|
RUKMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994494
|
|
RUKMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-003-027/7
()
|
0416005000NRG25130520240021970
|
13/05/2024
|
SBITA LIMBU DEWAN
|
0416005WL001306
|
SBITA LIMBU DEWAN
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994501
|
|
SOBITA LIMBU DEWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-003-028/31
()
|
0416005000NRG25130520240021973
|
13/05/2024
|
MADHOBI GOGOI BISWAS
|
0416005WL001306
|
MADHOBI GOGOI BISWAS
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994509
|
|
MADHABI GOGOI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-003-006/50
()
|
0416005000NRG25130520240022208
|
13/05/2024
|
LAKHU TANTI
|
0416005WL001314
|
LAKHU TANTI
|
00078
|
CNRB0003666
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994537
|
|
LAKHIMANI TANTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONARI
|
AS-16-005-003-027/60
()
|
0416005000NRG25130520240021966
|
13/05/2024
|
INDIRA CHETRI
|
0416005WL001306
|
INDIRA CHETRI
|
00078
|
CNRB0003666
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4109994517
|
|
INDIRA CHETRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-003-004/517
()
|
0416005000NRG25130520240022193
|
13/05/2024
|
RAJ TANTI
|
0416005WL001314
|
RAJ TANTI
|
00176
|
IDIB000M257
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994538
|
|
RAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-003-011/12-A
()
|
0416005000NRG25130520240022061
|
13/05/2024
|
Jayanta Madhab Chutia
|
0416005WL001309
|
Jayanta Madhab Chutia
|
00176
|
IDIB000M746
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994563
|
|
Mr. Jayanta Madhab Chutia
|
INDIAN BANK(607105)
|
|
31
|
SONARI
|
AS-16-005-003-025/63
()
|
0416005000NRG25130520240021942
|
13/05/2024
|
Mr KAMAL HAZARIKA
|
0416005WL001306
|
Mr KAMAL HAZARIKA
|
00176
|
IDIB000M746
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994529
|
|
Mr. Kamala Hazarika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-003-004/141
()
|
0416005000NRG25130520240022185
|
13/05/2024
|
PARSURAM TANTI
|
0416005WL001314
|
PARSURAM TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994435
|
|
PARASURAM TANTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SONARI
|
AS-16-005-003-004/146
()
|
0416005000NRG25130520240022186
|
13/05/2024
|
BUDESWAR MUNDA
|
0416005WL001314
|
BUDESWAR MUNDA
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994433
|
|
BUDHESWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONARI
|
AS-16-005-003-004/186
()
|
0416005000NRG25130520240022187
|
13/05/2024
|
TULSHI GUWALA
|
0416005WL001314
|
TULSHI GUWALA
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994441
|
|
TULSI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONARI
|
AS-16-005-003-004/205
()
|
0416005000NRG25130520240022188
|
13/05/2024
|
BIJADHAR TANTI
|
0416005WL001314
|
BIJADHAR TANTI
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994426
|
|
BIJADHOR TANTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SONARI
|
AS-16-005-003-004/248
()
|
0416005000NRG25130520240022189
|
13/05/2024
|
RAJESH MUNDA
|
0416005WL001314
|
RAJESH MUNDA
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994440
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONARI
|
AS-16-005-003-004/516
()
|
0416005000NRG25130520240022192
|
13/05/2024
|
SUNITA TASSA
|
0416005WL001314
|
SUNITA TASSA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994438
|
|
SUNITA TASSA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SONARI
|
AS-16-005-003-004/518
()
|
0416005000NRG25130520240022194
|
13/05/2024
|
SULOCHANA TOSSA
|
0416005WL001314
|
SULOCHANA TOSSA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994437
|
|
SULOCHANA TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-003-004/520
()
|
0416005000NRG25130520240022195
|
13/05/2024
|
KAMAL KURMI
|
0416005WL001314
|
KAMAL KURMI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994445
|
|
KAMAL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-003-004/571
()
|
0416005000NRG25130520240022196
|
13/05/2024
|
LAKHI DEY
|
0416005WL001314
|
LAKHI DEY
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994464
|
|
LAKHI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-003-004/59
()
|
0416005000NRG25130520240022197
|
13/05/2024
|
Kalisaran Munda
|
0416005WL001314
|
Kalisaran Munda
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994463
|
|
KALICHARAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-003-006/161
()
|
0416005000NRG25130520240022203
|
13/05/2024
|
INDU TANTI
|
0416005WL001314
|
INDU TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994439
|
|
INDU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-003-006/196
()
|
0416005000NRG25130520240022204
|
13/05/2024
|
SUHASHINI TANTI
|
0416005WL001314
|
SUHASHINI TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994423
|
|
SUHASHINI TANTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SONARI
|
AS-16-005-003-008/100
()
|
0416005000NRG25130520240022213
|
13/05/2024
|
RUPA KEOT
|
0416005WL001314
|
RUPA KEOT
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994460
|
|
RUPA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-003-008/101
()
|
0416005000NRG25130520240022214
|
13/05/2024
|
ANITA KARMAKAR
|
0416005WL001314
|
ANITA KARMAKAR
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994462
|
|
ANITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-003-008/12
()
|
0416005000NRG25130520240022215
|
13/05/2024
|
Rupali Sabar
|
0416005WL001314
|
Rupali Sabar
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994443
|
|
RUPALI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-003-008/84
()
|
0416005000NRG25130520240022216
|
13/05/2024
|
BALU SAHU
|
0416005WL001314
|
BALU SAHU
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994444
|
|
BALU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-003-010/1
()
|
0416005000NRG25130520240022028
|
13/05/2024
|
GITA TACHA
|
0416005WL001309
|
GITA TACHA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994434
|
|
GITA TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONARI
|
AS-16-005-003-010/10
()
|
0416005000NRG25130520240022029
|
13/05/2024
|
SARIKHA TOSA
|
0416005WL001309
|
SARIKHA TOSA
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994430
|
|
SARIKHA TOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-003-010/196
()
|
0416005000NRG25130520240022030
|
13/05/2024
|
RAJESH KEOAT
|
0416005WL001309
|
RAJESH KEOAT
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994485
|
|
RAJESH KEOAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONARI
|
AS-16-005-003-010/224
()
|
0416005000NRG25130520240022031
|
13/05/2024
|
MRS CHAMPA TOCHA
|
0416005WL001309
|
MRS CHAMPA TOCHA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994421
|
|
CHAMPA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-003-010/238
()
|
0416005000NRG25130520240022033
|
13/05/2024
|
MRS DIPIKA MILI
|
0416005WL001309
|
MRS DIPIKA MILI
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994424
|
|
DIPIKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONARI
|
AS-16-005-003-010/263
()
|
0416005000NRG25130520240022036
|
13/05/2024
|
RUBI TOCHA
|
0416005WL001309
|
RUBI TOCHA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994425
|
|
RUBI TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONARI
|
AS-16-005-003-010/266
()
|
0416005000NRG25130520240022037
|
13/05/2024
|
ANJALI RAJUWAR
|
0416005WL001309
|
ANJALI RAJUWAR
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994477
|
|
ANJALI RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-003-010/269
()
|
0416005000NRG25130520240022038
|
13/05/2024
|
PUTU CHUTIA
|
0416005WL001309
|
PUTU CHUTIA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994418
|
|
PUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-003-010/270
()
|
0416005000NRG25130520240022039
|
13/05/2024
|
RUPA CHUDHURI
|
0416005WL001309
|
RUPA CHUDHURI
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994432
|
|
RUPA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONARI
|
AS-16-005-003-010/272
()
|
0416005000NRG25130520240022040
|
13/05/2024
|
JUNMONI RAJUWAR
|
0416005WL001309
|
JUNMONI RAJUWAR
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994479
|
|
JUNMONI RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONARI
|
AS-16-005-003-010/273
()
|
0416005000NRG25130520240022041
|
13/05/2024
|
MUNKI RAJBONSHI
|
0416005WL001309
|
MUNKI RAJBONSHI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994476
|
|
MUNKI RAJBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-003-010/277
()
|
0416005000NRG25130520240022042
|
13/05/2024
|
ANJALI SAAHU
|
0416005WL001309
|
ANJALI SAAHU
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994478
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONARI
|
AS-16-005-003-010/278
()
|
0416005000NRG25130520240022043
|
13/05/2024
|
NIKITA TANTI
|
0416005WL001309
|
NIKITA TANTI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994467
|
|
NIKITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-003-010/279
()
|
0416005000NRG25130520240022044
|
13/05/2024
|
JAYANTI KARMAKAR
|
0416005WL001309
|
JAYANTI KARMAKAR
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994473
|
|
JAYANTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONARI
|
AS-16-005-003-010/280
()
|
0416005000NRG25130520240022045
|
13/05/2024
|
NIRMALI TASSA
|
0416005WL001309
|
NIRMALI TASSA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994436
|
|
NIRMALI TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-003-010/30
()
|
0416005000NRG25130520240022046
|
13/05/2024
|
BIDYADHAR TOSHA
|
0416005WL001309
|
BIDYADHAR TOSHA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994419
|
|
BIDYADHAR TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-003-010/32
()
|
0416005000NRG25130520240022047
|
13/05/2024
|
PURNITA TANTI
|
0416005WL001309
|
PURNITA TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994487
|
|
PURNITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONARI
|
AS-16-005-003-010/46
()
|
0416005000NRG25130520240022050
|
13/05/2024
|
SABITRI KOCHI
|
0416005WL001309
|
SABITRI KOCHI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994480
|
|
SABITRI KOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-003-010/48
()
|
0416005000NRG25130520240022051
|
13/05/2024
|
PUNESWAR TOCHA
|
0416005WL001309
|
PUNESWAR TOCHA
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994422
|
|
PUNESWAR TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-003-011/100
()
|
0416005000NRG25130520240022055
|
13/05/2024
|
SHANTI KEOAT
|
0416005WL001309
|
SHANTI KEOAT
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994431
|
|
MRS SHANTI KEOAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARI
|
AS-16-005-003-011/105
()
|
0416005000NRG25130520240022057
|
13/05/2024
|
POLI PHUKAN
|
0416005WL001309
|
POLI PHUKAN
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994416
|
|
POLI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-003-011/109
()
|
0416005000NRG25130520240022058
|
13/05/2024
|
DITIMONI GOGOI
|
0416005WL001309
|
DITIMONI GOGOI
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994468
|
|
DITIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-003-011/157
()
|
0416005000NRG25130520240022064
|
13/05/2024
|
DHUNU SAIKIA
|
0416005WL001309
|
DHUNU SAIKIA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994417
|
|
DHUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONARI
|
AS-16-005-003-011/166
()
|
0416005000NRG25130520240022065
|
13/05/2024
|
FULA TANTI
|
0416005WL001309
|
FULA TANTI
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994414
|
|
FULA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONARI
|
AS-16-005-003-011/212
()
|
0416005000NRG25130520240022068
|
13/05/2024
|
NIHA TOCHA
|
0416005WL001309
|
NIHA TOCHA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994474
|
|
NIHA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONARI
|
AS-16-005-003-011/232
()
|
0416005000NRG25130520240022071
|
13/05/2024
|
Rimpi Saikia
|
0416005WL001309
|
Rimpi Saikia
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994429
|
|
RIMPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-003-011/32
()
|
0416005000NRG25130520240022077
|
13/05/2024
|
SOURAV CHUTIA
|
0416005WL001309
|
SOURAV CHUTIA
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994427
|
|
SOURAV CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONARI
|
AS-16-005-003-011/57
()
|
0416005000NRG25130520240022079
|
13/05/2024
|
MIRA RAJOWAR
|
0416005WL001309
|
MIRA RAJOWAR
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994428
|
|
MIRA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONARI
|
AS-16-005-003-011/97
()
|
0416005000NRG25130520240022081
|
13/05/2024
|
LABAN TANTI
|
0416005WL001309
|
LABAN TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994420
|
|
LABAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONARI
|
AS-16-005-003-020/71
()
|
0416005000NRG25130520240022217
|
13/05/2024
|
Kajal Tossa
|
0416005WL001314
|
Kajal Tossa
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994484
|
|
KAJAL TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONARI
|
AS-16-005-003-025/152
()
|
0416005000NRG25130520240021928
|
13/05/2024
|
DEUKI DEWAN RAI
|
0416005WL001306
|
DEUKI DEWAN RAI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994454
|
|
DEUKI DEWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONARI
|
AS-16-005-003-025/190
()
|
0416005000NRG25130520240021931
|
13/05/2024
|
DEOKI KARMAKAR
|
0416005WL001306
|
DEOKI KARMAKAR
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994442
|
|
DEOKI URANG
|
UNION BANK OF INDIA(508500)
|
|
80
|
SONARI
|
AS-16-005-003-025/4
()
|
0416005000NRG25130520240021936
|
13/05/2024
|
MANJU SAUTAL
|
0416005WL001306
|
MANJU SAUTAL
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994465
|
|
MANJU SAUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONARI
|
AS-16-005-003-025/4
()
|
0416005000NRG25130520240021937
|
13/05/2024
|
SUKURMONI SAUTAL
|
0416005WL001306
|
SUKURMONI SAUTAL
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994450
|
|
SUKURMONI SAUTAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SONARI
|
AS-16-005-003-025/65
()
|
0416005000NRG25130520240021943
|
13/05/2024
|
Mr BISHU SAUNTAL
|
0416005WL001306
|
Mr BISHU SAUNTAL
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994456
|
|
BISHU SAUNTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONARI
|
AS-16-005-003-027/13
()
|
0416005000NRG25130520240021946
|
13/05/2024
|
MRS RESHMA DEWAN
|
0416005WL001306
|
MRS RESHMA DEWAN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994448
|
|
RESHMA DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONARI
|
AS-16-005-003-027/17
()
|
0416005000NRG25130520240021948
|
13/05/2024
|
MS ANITA DEWAN
|
0416005WL001306
|
MS ANITA DEWAN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994451
|
|
ANITA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONARI
|
AS-16-005-003-027/23
()
|
0416005000NRG25130520240021953
|
13/05/2024
|
LAKHIMAYA DEWAN NAYAK
|
0416005WL001306
|
LAKHIMAYA DEWAN NAYAK
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994446
|
|
LAKHIMAYA DEWAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONARI
|
AS-16-005-003-027/36
()
|
0416005000NRG25130520240021958
|
13/05/2024
|
SHOPNA DEWAN
|
0416005WL001306
|
SHOPNA DEWAN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994453
|
|
SHOPNA DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONARI
|
AS-16-005-003-027/51
()
|
0416005000NRG25130520240021964
|
13/05/2024
|
MRS SANCHA RAI DEWAN
|
0416005WL001306
|
MRS SANCHA RAI DEWAN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994455
|
|
SANCHA RAI DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONARI
|
AS-16-005-003-027/62
()
|
0416005000NRG25130520240021967
|
13/05/2024
|
AM MAYA DEWAN
|
0416005WL001306
|
AM MAYA DEWAN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994457
|
|
AM MAYA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONARI
|
AS-16-005-003-028/34
()
|
0416005000NRG25130520240022223
|
13/05/2024
|
MRS PRIYA PATNAYAK
|
0416005WL001314
|
MRS PRIYA PATNAYAK
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994466
|
|
PRIYA PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONARI
|
AS-16-005-003-028/83
()
|
0416005000NRG25130520240022227
|
13/05/2024
|
BAUNI RABIDAS
|
0416005WL001314
|
BAUNI RABIDAS
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994461
|
|
BAUNI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONARI
|
AS-16-005-003-028/92
()
|
0416005000NRG25130520240022228
|
13/05/2024
|
LAKSHI DAS
|
0416005WL001314
|
LAKSHI DAS
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994452
|
|
LAKSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONARI
|
AS-30-005-003-010/242
()
|
0416005000NRG25130520240022082
|
13/05/2024
|
GITA TANTI
|
0416005WL001309
|
GITA TANTI
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994415
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONARI
|
AS-30-005-003-010/243
()
|
0416005000NRG25130520240022083
|
13/05/2024
|
MONI TOSSA
|
0416005WL001309
|
MONI TOSSA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994481
|
|
MANI TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONARI
|
AS-30-005-003-010/247
()
|
0416005000NRG25130520240022084
|
13/05/2024
|
LAKHI MONI GUWALA
|
0416005WL001309
|
LAKHI MONI GUWALA
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994486
|
|
LAKSHIMANI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONARI
|
AS-30-005-003-010/261
()
|
0416005000NRG25130520240022086
|
13/05/2024
|
PRITY KARMAKAR
|
0416005WL001309
|
PRITY KARMAKAR
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994475
|
|
PRITY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67479
|
67479
|
|
|
|
|
|
|
|
|
96
|
SONARI
|
AS-16-005-003-005/23
()
|
0416005000NRG25130520240022201
|
13/05/2024
|
SUNITA SABAR
|
0416005WL001314
|
SUNITA SABAR
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994510
|
|
SUSMITA SINGH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONARI
|
AS-16-005-003-010/60
()
|
0416005000NRG25130520240022052
|
13/05/2024
|
DIPEN LOHAR
|
0416005WL001309
|
DIPEN LOHAR
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994554
|
|
DIPEN LOHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SONARI
|
AS-16-005-003-010/80
()
|
0416005000NRG25130520240022053
|
13/05/2024
|
Mr NAKUL TOCHA
|
0416005WL001309
|
Mr NAKUL TOCHA
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994552
|
|
NOKUL TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONARI
|
AS-16-005-003-011/131-A
()
|
0416005000NRG25130520240022062
|
13/05/2024
|
Shri BULLET NAYAK
|
0416005WL001309
|
Shri BULLET NAYAK
|
00415
|
SBIN0007368
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994557
|
|
SHRI BULET NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONARI
|
AS-16-005-003-011/169
()
|
0416005000NRG25130520240022066
|
13/05/2024
|
MR. GOJEN TOSSA
|
0416005WL001309
|
MR. GOJEN TOSSA
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994542
|
|
GOJEN TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONARI
|
AS-16-005-003-011/39
()
|
0416005000NRG25130520240022078
|
13/05/2024
|
GUTAM RAJBANSI
|
0416005WL001309
|
GUTAM RAJBANSI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994555
|
|
GAUTAM RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONARI
|
AS-16-005-003-026/2
()
|
0416005000NRG25130520240021944
|
13/05/2024
|
ARUNA BHUYAN
|
0416005WL001306
|
ARUNA BHUYAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994515
|
|
ARUNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SONARI
|
AS-16-005-003-027/16
()
|
0416005000NRG25130520240021947
|
13/05/2024
|
MRS. LAKSI LIMBU
|
0416005WL001306
|
MRS. LAKSI LIMBU
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994498
|
|
LAKSI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SONARI
|
AS-16-005-003-027/20
()
|
0416005000NRG25130520240021951
|
13/05/2024
|
Mr BHUMIRAJ DEWAN
|
0416005WL001306
|
Mr BHUMIRAJ DEWAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994503
|
|
MR BHUMIRAJ DEWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONARI
|
AS-16-005-003-027/33
()
|
0416005000NRG25130520240021957
|
13/05/2024
|
TEK BAHADUR LIMBU
|
0416005WL001306
|
TEK BAHADUR LIMBU
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994499
|
|
MR TEK BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONARI
|
AS-16-005-003-027/44
()
|
0416005000NRG25130520240021960
|
13/05/2024
|
MRS. JINU DEWAN
|
0416005WL001306
|
MRS. JINU DEWAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994500
|
|
JINU DEWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SONARI
|
AS-16-005-003-027/51
()
|
0416005000NRG25130520240021965
|
13/05/2024
|
Mrs MASHINI THAKURI
|
0416005WL001306
|
Mrs MASHINI THAKURI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994516
|
|
MACHINI THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONARI
|
AS-16-005-003-027/7
()
|
0416005000NRG25130520240021969
|
13/05/2024
|
SUSA DAWAN
|
0416005WL001306
|
SUSA DAWAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994497
|
|
MR SUSE DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
109
|
SONARI
|
AS-16-005-003-011/28
()
|
0416005000NRG25130520240022075
|
13/05/2024
|
Mr DIPEN CHUTIA
|
0416005WL001309
|
Mr DIPEN CHUTIA
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994541
|
|
DIPEN CHUTIA SO LT BINANDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SONARI
|
AS-16-005-003-027/47
()
|
0416005000NRG25130520240021962
|
13/05/2024
|
Mrs LOKMAYA RAI
|
0416005WL001306
|
Mrs LOKMAYA RAI
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994561
|
|
MRS LOKMAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONARI
|
AS-16-005-003-028/32
()
|
0416005000NRG25130520240022221
|
13/05/2024
|
Mrs KIRAN PRADHAN
|
0416005WL001314
|
Mrs KIRAN PRADHAN
|
00415
|
SBIN0015287
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994528
|
|
KIRAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
112
|
SONARI
|
AS-16-005-003-004/645
()
|
0416005000NRG25130520240022198
|
13/05/2024
|
MAKUL BEGAM
|
0416005WL001314
|
MAKUL BEGAM
|
00468
|
UBIN0565121
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994505
|
|
MAKUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONARI
|
AS-16-005-003-004/665
()
|
0416005000NRG25130520240022199
|
13/05/2024
|
LOKHI BEGUM
|
0416005WL001314
|
LOKHI BEGUM
|
00468
|
UBIN0565121
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994506
|
|
LOKHI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONARI
|
AS-16-005-003-006/27
()
|
0416005000NRG25130520240022206
|
13/05/2024
|
MS JEMO TANTI
|
0416005WL001314
|
MS JEMO TANTI
|
00468
|
UBIN0565121
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994511
|
|
JEMO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONARI
|
AS-16-005-003-006/9
()
|
0416005000NRG25130520240022211
|
13/05/2024
|
MS RITA TANTI
|
0416005WL001314
|
MS RITA TANTI
|
00468
|
UBIN0565121
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109994507
|
|
RITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONARI
|
AS-16-005-003-025/416
()
|
0416005000NRG25130520240021938
|
13/05/2024
|
BADOL CHOWTAL
|
0416005WL001306
|
BADOL CHOWTAL
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994518
|
|
BADOL CHOWTAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SONARI
|
AS-16-005-003-025/44
()
|
0416005000NRG25130520240021939
|
13/05/2024
|
JITEN CHOWTAL
|
0416005WL001306
|
JITEN CHOWTAL
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994519
|
|
JITEN CHOWTAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SONARI
|
AS-16-005-003-025/49
()
|
0416005000NRG25130520240021941
|
13/05/2024
|
MS LAKHI DAS
|
0416005WL001306
|
MS LAKHI DAS
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994526
|
|
LAKHI DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
SONARI
|
AS-16-005-003-027/11
()
|
0416005000NRG25130520240021945
|
13/05/2024
|
MR RAM RAI
|
0416005WL001306
|
MR RAM RAI
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994530
|
|
RAM RAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SONARI
|
AS-16-005-003-028/7
()
|
0416005000NRG25130520240021975
|
13/05/2024
|
MR GOPAL JOGI
|
0416005WL001306
|
MR GOPAL JOGI
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994504
|
|
GOPAL JOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
121
|
SONARI
|
AS-16-005-003-028/47
()
|
0416005000NRG25130520240022225
|
13/05/2024
|
DIPA TANTI GOGOI
|
0416005WL001314
|
DIPA TANTI GOGOI
|
00662
|
BDBL0001382
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994523
|
|
DIPA TANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
122
|
SONARI
|
AS-16-005-003-004/303
()
|
0416005000NRG25130520240022190
|
13/05/2024
|
Sanjivani Tanti
|
0416005WL001314
|
Sanjivani Tanti
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994447
|
|
SANJEEVANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONARI
|
AS-16-005-003-004/304
()
|
0416005000NRG25130520240022191
|
13/05/2024
|
Jayanti Pradhan
|
0416005WL001314
|
Jayanti Pradhan
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994522
|
|
JAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONARI
|
AS-16-005-003-005/8
()
|
0416005000NRG25130520240022202
|
13/05/2024
|
Anand Sahu
|
0416005WL001314
|
Anand Sahu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994539
|
|
ANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONARI
|
AS-16-005-003-006/49
()
|
0416005000NRG25130520240022207
|
13/05/2024
|
MINA TANTI
|
0416005WL001314
|
MINA TANTI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994527
|
|
MINA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONARI
|
AS-16-005-003-010/226
()
|
0416005000NRG25130520240022032
|
13/05/2024
|
Hemanti Tocha
|
0416005WL001309
|
Hemanti Tocha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994549
|
|
HEMANTI TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONARI
|
AS-16-005-003-010/24
()
|
0416005000NRG25130520240022035
|
13/05/2024
|
Sabita Das
|
0416005WL001309
|
Sabita Das
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994551
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONARI
|
AS-16-005-003-010/24
()
|
0416005000NRG25130520240022034
|
13/05/2024
|
Sangita Guwala Das
|
0416005WL001309
|
Sangita Guwala Das
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994547
|
|
SANGITA GUWALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONARI
|
AS-16-005-003-010/4
()
|
0416005000NRG25130520240022048
|
13/05/2024
|
Pinky Tocha
|
0416005WL001309
|
Pinky Tocha
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994548
|
|
PINKY TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONARI
|
AS-16-005-003-010/42
()
|
0416005000NRG25130520240022049
|
13/05/2024
|
Biman Tocha
|
0416005WL001309
|
Biman Tocha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994545
|
|
BIMAN TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONARI
|
AS-16-005-003-010/88
()
|
0416005000NRG25130520240022054
|
13/05/2024
|
Bulu Nayak
|
0416005WL001309
|
Bulu Nayak
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994550
|
|
BULU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONARI
|
AS-16-005-003-011/104
()
|
0416005000NRG25130520240022056
|
13/05/2024
|
RUPALI PHUKON
|
0416005WL001309
|
RUPALI PHUKON
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994540
|
|
RUPALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONARI
|
AS-16-005-003-011/137
()
|
0416005000NRG25130520240022063
|
13/05/2024
|
BHUPEN CHUTIA
|
0416005WL001309
|
BHUPEN CHUTIA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994471
|
|
BHUPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONARI
|
AS-16-005-003-011/18
()
|
0416005000NRG25130520240022067
|
13/05/2024
|
TARAMAI CHUTIA
|
0416005WL001309
|
TARAMAI CHUTIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994472
|
|
TARAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONARI
|
AS-16-005-003-011/24
()
|
0416005000NRG25130520240022072
|
13/05/2024
|
Pallabi Chutia
|
0416005WL001309
|
Pallabi Chutia
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994482
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SONARI
|
AS-16-005-003-011/25
()
|
0416005000NRG25130520240022073
|
13/05/2024
|
Sikhamoni Boruah Sonowal
|
0416005WL001309
|
Sikhamoni Boruah Sonowal
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109994483
|
|
SHIKHAMONI BORUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONARI
|
AS-16-005-003-011/28
()
|
0416005000NRG25130520240022074
|
13/05/2024
|
Minakshi Sonowal Chutia
|
0416005WL001309
|
Minakshi Sonowal Chutia
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109994469
|
|
MINAKSHI CHUTIA WO DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SONARI
|
AS-16-005-003-011/32
()
|
0416005000NRG25130520240022076
|
13/05/2024
|
Poonamika Mech Chutia
|
0416005WL001309
|
Poonamika Mech Chutia
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994470
|
|
POONAMIKA MECH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONARI
|
AS-16-005-003-025/111
()
|
0416005000NRG25130520240022218
|
13/05/2024
|
Bati Tanti
|
0416005WL001314
|
Bati Tanti
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994565
|
|
BATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONARI
|
AS-16-005-003-025/39
()
|
0416005000NRG25130520240021934
|
13/05/2024
|
Purnima Khanikar
|
0416005WL001306
|
Purnima Khanikar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994459
|
|
PURNIMA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONARI
|
AS-16-005-003-025/4
()
|
0416005000NRG25130520240021935
|
13/05/2024
|
DIPON SANTAL
|
0416005WL001306
|
DIPON SANTAL
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994458
|
|
DIPON SANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONARI
|
AS-16-005-003-025/48
()
|
0416005000NRG25130520240021940
|
13/05/2024
|
Sapna Dev
|
0416005WL001306
|
Sapna Dev
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994524
|
|
SWAPNA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONARI
|
AS-16-005-003-027/28
()
|
0416005000NRG25130520240021955
|
13/05/2024
|
Diku Gogoi
|
0416005WL001306
|
Diku Gogoi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109994525
|
|
DIKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONARI
|
AS-16-005-003-027/29
()
|
0416005000NRG25130520240021956
|
13/05/2024
|
Puspamaya Dewan
|
0416005WL001306
|
Puspamaya Dewan
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994514
|
|
PUSPAMAYA DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONARI
|
AS-16-005-003-027/37
()
|
0416005000NRG25130520240021959
|
13/05/2024
|
MINAKUMARI DEWAN
|
0416005WL001306
|
MINAKUMARI DEWAN
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994513
|
|
MINAKUMARI DEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONARI
|
AS-16-005-003-027/63
()
|
0416005000NRG25130520240021968
|
13/05/2024
|
Rumi Pradhan
|
0416005WL001306
|
Rumi Pradhan
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994449
|
|
RUMI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONARI
|
AS-16-005-003-027/8
()
|
0416005000NRG25130520240021971
|
13/05/2024
|
Puspamaya Limbu
|
0416005WL001306
|
Puspamaya Limbu
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994534
|
|
PUSPAMAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONARI
|
AS-16-005-003-028/15
()
|
0416005000NRG25130520240022220
|
13/05/2024
|
Sima Kurmi
|
0416005WL001314
|
Sima Kurmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994553
|
|
SIMA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SONARI
|
AS-16-005-003-028/26
()
|
0416005000NRG25130520240021972
|
13/05/2024
|
Debari Teli
|
0416005WL001306
|
Debari Teli
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994488
|
|
DEBARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONARI
|
AS-16-005-003-028/39
()
|
0416005000NRG25130520240022224
|
13/05/2024
|
Bibudh Chandra Dey
|
0416005WL001314
|
Bibudh Chandra Dey
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109994564
|
|
BIBUDH CHANDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONARI
|
AS-16-005-003-028/57
()
|
0416005000NRG25130520240022226
|
13/05/2024
|
Mamoni Patnayak
|
0416005WL001314
|
Mamoni Patnayak
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994566
|
|
MAMONI PATNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONARI
|
AS-16-005-003-028/6
()
|
0416005000NRG25130520240021974
|
13/05/2024
|
Sita Malakar
|
0416005WL001306
|
Sita Malakar
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109994512
|
|
SITA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONARI
|
AS-30-005-003-010/251
()
|
0416005000NRG25130520240022085
|
13/05/2024
|
Binita Tocha
|
0416005WL001309
|
Binita Tocha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109994546
|
|
BINITA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178533
|
178533
|
|
|
|
|
|
|
|