|
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-16-005-001-001/213-A
()
|
0416005000NRG25100520240021298
|
10/05/2024
|
UTPAL CHUTIA
|
0416005WL001262
|
UTPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549539
|
|
UTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-001-003/331
()
|
0416005000NRG25100520240021393
|
10/05/2024
|
KOMOLA KUMER
|
0416005WL001267
|
KOMOLA KUMER
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549551
|
|
KAMALA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-003/399
()
|
0416005000NRG25100520240021396
|
10/05/2024
|
RAJU BAYSTAM
|
0416005WL001267
|
RAJU BAYSTAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549555
|
|
RAJU BAYSTAM SO AVOY BAYSTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-003/64
()
|
0416005000NRG25100520240021411
|
10/05/2024
|
DIPIKA TANTI
|
0416005WL001267
|
DIPIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549536
|
|
DIPIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-001-004/108
()
|
0416005000NRG25100520240021304
|
10/05/2024
|
JAGANATH CHUTIA
|
0416005WL001263
|
JAGANATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549559
|
|
JOGONATH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-001-004/110
()
|
0416005000NRG25100520240021306
|
10/05/2024
|
BIJU SHARMA
|
0416005WL001263
|
BIJU SHARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549557
|
|
BIJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-001-004/169
()
|
0416005000NRG25100520240021308
|
10/05/2024
|
DEEPJYOTI BORUAH
|
0416005WL001263
|
DEEPJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549546
|
|
DIPJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-001-004/31
()
|
0416005000NRG25100520240021309
|
10/05/2024
|
SRI NIRMAL MURA
|
0416005WL001263
|
SRI NIRMAL MURA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549542
|
|
NIRMAL MURAH SO LT MEGHA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-001-004/319
()
|
0416005000NRG25100520240021310
|
10/05/2024
|
SMT KAMALA RANI DAS
|
0416005WL001263
|
SMT KAMALA RANI DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549548
|
|
KAMALA RANI DAS WO DEBOJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-001-004/343
()
|
0416005000NRG25100520240021311
|
10/05/2024
|
SEWALI GOWALA
|
0416005WL001263
|
SEWALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549547
|
|
SEWALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-004/82
()
|
0416005000NRG25100520240021313
|
10/05/2024
|
MRS SEWALI RAI
|
0416005WL001263
|
MRS SEWALI RAI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043549566
|
|
SHEWALI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-005/250
()
|
0416005000NRG25100520240021458
|
10/05/2024
|
MRS PUSPA TANTI
|
0416005WL001270
|
MRS PUSPA TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549540
|
|
PUSPA TANTI WO LT BOSONTO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-001-007/150
()
|
0416005000NRG25100520240021464
|
10/05/2024
|
MONI MANDAL
|
0416005WL001270
|
MONI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549561
|
|
MONI MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-001-007/23
()
|
0416005000NRG25100520240021465
|
10/05/2024
|
SATRUGHAN TANTI
|
0416005WL001270
|
SATRUGHAN TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549537
|
|
SATRUGHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG25100520240021467
|
10/05/2024
|
BHABESH CHETIA
|
0416005WL001270
|
BHABESH CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549545
|
|
BHABESH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG25100520240021468
|
10/05/2024
|
PORI GOGOI CHETIA
|
0416005WL001270
|
PORI GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549554
|
|
PORI GOGOI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-001-007/551
()
|
0416005000NRG25100520240021474
|
10/05/2024
|
BINITA TANTI
|
0416005WL001270
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043549563
|
|
BINITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-001-007/71
()
|
0416005000NRG25100520240021478
|
10/05/2024
|
PARBIN HAZARIKA
|
0416005WL001270
|
PARBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549558
|
|
PARBIN HAZARIKA DO BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-001-007/810
()
|
0416005000NRG25100520240021483
|
10/05/2024
|
EALIJA BEGUM
|
0416005WL001270
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549556
|
|
EALIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-001-009/116
()
|
0416005000NRG25100520240021426
|
10/05/2024
|
SRI MOHAN KURMI
|
0416005WL001268
|
SRI MOHAN KURMI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549543
|
|
MOHAN KURMI SO CHUNILAL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-001-009/134
()
|
0416005000NRG25100520240021427
|
10/05/2024
|
MISS DUITA TANTI
|
0416005WL001268
|
MISS DUITA TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549564
|
|
DUTIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-16-005-001-009/183
()
|
0416005000NRG25100520240021413
|
10/05/2024
|
BHAROTI MAL
|
0416005WL001267
|
BHAROTI MAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549549
|
|
BHAROTI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-001-009/211
()
|
0416005000NRG25100520240021414
|
10/05/2024
|
MD. ABED ALI
|
0416005WL001267
|
MD. ABED ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549538
|
|
ABED ALI S O YASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-001-009/33
()
|
0416005000NRG25100520240021418
|
10/05/2024
|
DINESH TANTI
|
0416005WL001267
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549550
|
|
DINESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-001-009/436
()
|
0416005000NRG25100520240021432
|
10/05/2024
|
NEHA TANTI
|
0416005WL001268
|
NEHA TANTI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043549553
|
|
SUHANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONARI
|
AS-16-005-001-009/436
()
|
0416005000NRG25100520240021431
|
10/05/2024
|
SONPOT TANTI
|
0416005WL001268
|
SONPOT TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549562
|
|
MONOHAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONARI
|
AS-16-005-001-009/469
()
|
0416005000NRG25100520240021421
|
10/05/2024
|
BULI TANTI
|
0416005WL001267
|
BULI TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549560
|
|
BULI TANTI WO RADHESHYAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-001-010/259
()
|
0416005000NRG25100520240021322
|
10/05/2024
|
BIJU GARH
|
0416005WL001264
|
BIJU GARH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549565
|
|
BIJU GARH SO MATHO GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-001-010/66
()
|
0416005000NRG25100520240021333
|
10/05/2024
|
UDESH TANTI
|
0416005WL001264
|
UDESH TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549541
|
|
UDESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONARI
|
AS-16-005-001-010/78
()
|
0416005000NRG25100520240021335
|
10/05/2024
|
UMA TANTI
|
0416005WL001264
|
UMA TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549552
|
|
UMA TANTI W O KARTIK TANTI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-001-009/94
()
|
0416005000NRG25100520240021437
|
10/05/2024
|
KHOGANI BORAIK
|
0416005WL001268
|
KHOGANI BORAIK
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549544
|
|
FAGUNI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-001-003/10
()
|
0416005000NRG25100520240021391
|
10/05/2024
|
LAKHI TANTI
|
0416005WL001267
|
LAKHI TANTI
|
00078
|
CNRB0003666
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549533
|
|
LAKHI TANTI CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-001-003/332
()
|
0416005000NRG25100520240021452
|
10/05/2024
|
DHIREN TANTI
|
0416005WL001270
|
DHIREN TANTI
|
00078
|
CNRB0003666
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549531
|
|
DHIREN TANTI
|
CANARA BANK(508532)
|
|
34
|
SONARI
|
AS-16-005-001-003/57
()
|
0416005000NRG25100520240021406
|
10/05/2024
|
BASANTI SONAR
|
0416005WL001267
|
BASANTI SONAR
|
00078
|
CNRB0003666
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549523
|
|
BASANTI SONAR
|
CANARA BANK(508532)
|
|
35
|
SONARI
|
AS-16-005-001-004/10
()
|
0416005000NRG25100520240021303
|
10/05/2024
|
PUTUL SING
|
0416005WL001263
|
PUTUL SING
|
00078
|
CNRB0003666
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549567
|
|
PUTUL SINGH
|
CANARA BANK(508532)
|
|
36
|
SONARI
|
AS-16-005-001-004/114
()
|
0416005000NRG25100520240021307
|
10/05/2024
|
SMT MONALISHA SARMAH
|
0416005WL001263
|
SMT MONALISHA SARMAH
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549527
|
|
MONALISHA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-001-004/63-A
()
|
0416005000NRG25100520240021312
|
10/05/2024
|
GAITRY MURA
|
0416005WL001263
|
GAITRY MURA
|
00078
|
CNRB0003666
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549522
|
|
GAITRY MURA
|
CANARA BANK(508532)
|
|
38
|
SONARI
|
AS-16-005-001-009/286
()
|
0416005000NRG25100520240021415
|
10/05/2024
|
KALPANA RAW
|
0416005WL001267
|
KALPANA RAW
|
00078
|
CNRB0003666
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549525
|
|
KALPANA RAW
|
CANARA BANK(508532)
|
|
39
|
SONARI
|
AS-16-005-001-009/287
()
|
0416005000NRG25100520240021416
|
10/05/2024
|
MONI GOSHAMI
|
0416005WL001267
|
MONI GOSHAMI
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549524
|
|
MONI GOSHAMI
|
CANARA BANK(508532)
|
|
40
|
SONARI
|
AS-16-005-001-009/295
()
|
0416005000NRG25100520240021417
|
10/05/2024
|
LOCHMI GUWALA
|
0416005WL001267
|
LOCHMI GUWALA
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549526
|
|
LOCHMI GUWALA
|
CANARA BANK(508532)
|
|
41
|
SONARI
|
AS-16-005-001-009/375
()
|
0416005000NRG25100520240021419
|
10/05/2024
|
DHRUBA PANTANTI
|
0416005WL001267
|
DHRUBA PANTANTI
|
00078
|
CNRB0003666
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549528
|
|
DHRUBA PANTANTI
|
CANARA BANK(508532)
|
|
42
|
SONARI
|
AS-16-005-001-009/485
()
|
0416005000NRG25100520240021433
|
10/05/2024
|
Pushpa Tanti
|
0416005WL001268
|
Pushpa Tanti
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549532
|
|
PUSHPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-001-010/104
()
|
0416005000NRG25100520240021315
|
10/05/2024
|
MOHAN URANG
|
0416005WL001264
|
MOHAN URANG
|
00078
|
CNRB0003666
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549530
|
|
MOHAN URANG
|
CANARA BANK(508532)
|
|
44
|
SONARI
|
AS-16-005-001-010/370
()
|
0416005000NRG25100520240021325
|
10/05/2024
|
GUPAL TANTI
|
0416005WL001264
|
GUPAL TANTI
|
00078
|
CNRB0003666
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043549529
|
|
GUPAL TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-001-007/423
()
|
0416005000NRG25100520240021470
|
10/05/2024
|
Ajali Chowhan
|
0416005WL001270
|
Ajali Chowhan
|
00177
|
IOBA0002322
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549518
|
|
ANJOLI CHOWHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-001-003/37
()
|
0416005000NRG25100520240021394
|
10/05/2024
|
DEEPIKA PANTANTI
|
0416005WL001267
|
DEEPIKA PANTANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549466
|
|
DEEPIKA PANTANTI
|
CANARA BANK(508532)
|
|
47
|
SONARI
|
AS-16-005-001-003/398
()
|
0416005000NRG25100520240021395
|
10/05/2024
|
RUKMONI NAYAK
|
0416005WL001267
|
RUKMONI NAYAK
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549455
|
|
RUKMONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-001-003/400
()
|
0416005000NRG25100520240021454
|
10/05/2024
|
PURNIMA TANTI
|
0416005WL001270
|
PURNIMA TANTI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549459
|
|
PURNIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONARI
|
AS-16-005-001-003/487
()
|
0416005000NRG25100520240021397
|
10/05/2024
|
Pallabi Tanti
|
0416005WL001267
|
Pallabi Tanti
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549493
|
|
PALLABI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONARI
|
AS-16-005-001-003/488
()
|
0416005000NRG25100520240021398
|
10/05/2024
|
Rasti Tanti
|
0416005WL001267
|
Rasti Tanti
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549489
|
|
RASTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONARI
|
AS-16-005-001-003/491
()
|
0416005000NRG25100520240021399
|
10/05/2024
|
Bohagi Nayak
|
0416005WL001267
|
Bohagi Nayak
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549502
|
|
BOHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-001-003/492
()
|
0416005000NRG25100520240021400
|
10/05/2024
|
Mina Gowala
|
0416005WL001267
|
Mina Gowala
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549478
|
|
MINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONARI
|
AS-16-005-001-003/494
()
|
0416005000NRG25100520240021455
|
10/05/2024
|
Anita Tanti
|
0416005WL001270
|
Anita Tanti
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549483
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONARI
|
AS-16-005-001-003/496
()
|
0416005000NRG25100520240021401
|
10/05/2024
|
Sima Mishra
|
0416005WL001267
|
Sima Mishra
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549486
|
|
SIMA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONARI
|
AS-16-005-001-003/497
()
|
0416005000NRG25100520240021402
|
10/05/2024
|
Bharati Tanti
|
0416005WL001267
|
Bharati Tanti
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043549495
|
|
BHARATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONARI
|
AS-16-005-001-003/498
()
|
0416005000NRG25100520240021403
|
10/05/2024
|
Maya Rajwar
|
0416005WL001267
|
Maya Rajwar
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549497
|
|
MAYA RAJOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONARI
|
AS-16-005-001-003/499
()
|
0416005000NRG25100520240021404
|
10/05/2024
|
Manisha Tanti
|
0416005WL001267
|
Manisha Tanti
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549512
|
|
MANISHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONARI
|
AS-16-005-001-003/5
()
|
0416005000NRG25100520240021405
|
10/05/2024
|
NOMIKA GUWALA
|
0416005WL001267
|
NOMIKA GUWALA
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549487
|
|
NOMIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONARI
|
AS-16-005-001-003/583
()
|
0416005000NRG25100520240021407
|
10/05/2024
|
MRS DIPTI TANTI
|
0416005WL001267
|
MRS DIPTI TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549488
|
|
DIPTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONARI
|
AS-16-005-001-003/604
()
|
0416005000NRG25100520240021408
|
10/05/2024
|
Anita Tanti
|
0416005WL001267
|
Anita Tanti
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549485
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONARI
|
AS-16-005-001-003/606
()
|
0416005000NRG25100520240021456
|
10/05/2024
|
Rajeswri Bhuyan Pari
|
0416005WL001270
|
Rajeswri Bhuyan Pari
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549503
|
|
RAJESWRI BHUYAN PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONARI
|
AS-16-005-001-003/61
()
|
0416005000NRG25100520240021409
|
10/05/2024
|
ASTOMI SINGH
|
0416005WL001267
|
ASTOMI SINGH
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549472
|
|
ASTOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONARI
|
AS-16-005-001-003/610
()
|
0416005000NRG25100520240021410
|
10/05/2024
|
Janki Tanti
|
0416005WL001267
|
Janki Tanti
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549511
|
|
JANKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONARI
|
AS-16-005-001-003/76
()
|
0416005000NRG25100520240021457
|
10/05/2024
|
MUNA TANTI
|
0416005WL001270
|
MUNA TANTI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549507
|
|
MUNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONARI
|
AS-16-005-001-003/80
()
|
0416005000NRG25100520240021412
|
10/05/2024
|
BRIHASHPATIJA KUMAR
|
0416005WL001267
|
BRIHASHPATIJA KUMAR
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549492
|
|
BRIHASHPATIJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-001-005/57
()
|
0416005000NRG25100520240021459
|
10/05/2024
|
SWAROSATI TANTI
|
0416005WL001270
|
SWAROSATI TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549467
|
|
SWAROSATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONARI
|
AS-16-005-001-005/9
()
|
0416005000NRG25100520240021460
|
10/05/2024
|
MAYA SANGA MURAH
|
0416005WL001270
|
MAYA SANGA MURAH
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549452
|
|
MAYA MURAH
|
CANARA BANK(508532)
|
|
68
|
SONARI
|
AS-16-005-001-007/124
()
|
0416005000NRG25100520240021461
|
10/05/2024
|
PRITI TANTI
|
0416005WL001270
|
PRITI TANTI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549461
|
|
PRITI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONARI
|
AS-16-005-001-007/13
()
|
0416005000NRG25100520240021462
|
10/05/2024
|
Rajina Begum
|
0416005WL001270
|
Rajina Begum
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549464
|
|
RAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONARI
|
AS-16-005-001-007/133
()
|
0416005000NRG25100520240021463
|
10/05/2024
|
MRS SOVA DEVI
|
0416005WL001270
|
MRS SOVA DEVI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549448
|
|
SOVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONARI
|
AS-16-005-001-007/135
()
|
0416005000NRG25100520240021299
|
10/05/2024
|
MAMONI BORAIK
|
0416005WL001262
|
MAMONI BORAIK
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549465
|
|
MAMONI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONARI
|
AS-16-005-001-007/3
()
|
0416005000NRG25100520240021466
|
10/05/2024
|
HAIDAR ALI
|
0416005WL001270
|
HAIDAR ALI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549460
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONARI
|
AS-16-005-001-007/418
()
|
0416005000NRG25100520240021469
|
10/05/2024
|
Jaheda Begum
|
0416005WL001270
|
Jaheda Begum
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549470
|
|
JAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG25100520240021300
|
10/05/2024
|
GITA KEOT
|
0416005WL001262
|
GITA KEOT
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549496
|
|
GITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONARI
|
AS-16-005-001-007/501
()
|
0416005000NRG25100520240021471
|
10/05/2024
|
ANITA CHANGMAI
|
0416005WL001270
|
ANITA CHANGMAI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549484
|
|
ANITA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONARI
|
AS-16-005-001-007/504
()
|
0416005000NRG25100520240021472
|
10/05/2024
|
RITU BARMA
|
0416005WL001270
|
RITU BARMA
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549462
|
|
RITU BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONARI
|
AS-16-005-001-007/505
()
|
0416005000NRG25100520240021473
|
10/05/2024
|
CHANERA BEGUM
|
0416005WL001270
|
CHANERA BEGUM
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549506
|
|
CHANERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONARI
|
AS-16-005-001-007/514
()
|
0416005000NRG25100520240021301
|
10/05/2024
|
MR PAPU ALI
|
0416005WL001262
|
MR PAPU ALI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549468
|
|
PAPU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONARI
|
AS-16-005-001-007/515
()
|
0416005000NRG25100520240021302
|
10/05/2024
|
MR JAMIR HUSSAIN
|
0416005WL001262
|
MR JAMIR HUSSAIN
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549469
|
|
JAMIR HUSSAIN
|
UCO BANK(607066)
|
|
80
|
SONARI
|
AS-16-005-001-007/552
()
|
0416005000NRG25100520240021475
|
10/05/2024
|
DIPANDITA CHOWDHARY
|
0416005WL001270
|
DIPANDITA CHOWDHARY
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549475
|
|
DIPANDITA CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONARI
|
AS-16-005-001-007/554
()
|
0416005000NRG25100520240021476
|
10/05/2024
|
MALA CHAUHAN
|
0416005WL001270
|
MALA CHAUHAN
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549474
|
|
MALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONARI
|
AS-16-005-001-007/563
()
|
0416005000NRG25100520240021477
|
10/05/2024
|
Munu Choudhari
|
0416005WL001270
|
Munu Choudhari
|
00354
|
PUNB0002320
|
498
|
498
|
Rejected
|
15/05/2024
|
|
4043549476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SONARI
|
AS-16-005-001-007/766
()
|
0416005000NRG25100520240021314
|
10/05/2024
|
Dharitri Gohain
|
0416005WL001263
|
Dharitri Gohain
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549505
|
|
DHARITRI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONARI
|
AS-16-005-001-007/773
()
|
0416005000NRG25100520240021479
|
10/05/2024
|
MOLLIKA BEGUM
|
0416005WL001270
|
MOLLIKA BEGUM
|
00354
|
PUNB0002320
|
1743
|
1743
|
Rejected
|
15/05/2024
|
|
4043549458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SONARI
|
AS-16-005-001-007/778
()
|
0416005000NRG25100520240021480
|
10/05/2024
|
MOROMI BHUMIJ KAMAR
|
0416005WL001270
|
MOROMI BHUMIJ KAMAR
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549451
|
|
MOROMI BHUMIJ KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONARI
|
AS-16-005-001-007/804
()
|
0416005000NRG25100520240021481
|
10/05/2024
|
Moni Chowhan
|
0416005WL001270
|
Moni Chowhan
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549509
|
|
MONI CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONARI
|
AS-16-005-001-009/1
()
|
0416005000NRG25100520240021425
|
10/05/2024
|
Asha Deuri
|
0416005WL001268
|
Asha Deuri
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549508
|
|
ASHA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONARI
|
AS-16-005-001-009/1
()
|
0416005000NRG25100520240021424
|
10/05/2024
|
SUKSEN DEORI
|
0416005WL001268
|
SUKSEN DEORI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549510
|
|
CHUSEN DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONARI
|
AS-16-005-001-009/300
()
|
0416005000NRG25100520240021428
|
10/05/2024
|
SMT NIRMALA KISHAN
|
0416005WL001268
|
SMT NIRMALA KISHAN
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549515
|
|
NIRMALA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONARI
|
AS-16-005-001-009/429
()
|
0416005000NRG25100520240021430
|
10/05/2024
|
LAKHIRAM DEORI
|
0416005WL001268
|
LAKHIRAM DEORI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549482
|
|
LAKHIRAM DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONARI
|
AS-16-005-001-009/500
()
|
0416005000NRG25100520240021434
|
10/05/2024
|
Sushil Kishan
|
0416005WL001268
|
Sushil Kishan
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549516
|
|
SUSHIL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONARI
|
AS-16-005-001-009/501
()
|
0416005000NRG25100520240021435
|
10/05/2024
|
Junku Pator
|
0416005WL001268
|
Junku Pator
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549517
|
|
JUNKU PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONARI
|
AS-16-005-001-009/521
()
|
0416005000NRG25100520240021422
|
10/05/2024
|
LAKHIMAI CHUTIA
|
0416005WL001267
|
LAKHIMAI CHUTIA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549457
|
|
LAKHIMAI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONARI
|
AS-16-005-001-009/522
()
|
0416005000NRG25100520240021436
|
10/05/2024
|
MRS DIBYALATA GOGOI CHUTIA
|
0416005WL001268
|
MRS DIBYALATA GOGOI CHUTIA
|
00354
|
PUNB0002320
|
1494
|
1494
|
Rejected
|
15/05/2024
|
|
4043549494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SONARI
|
AS-16-005-001-009/527
()
|
0416005000NRG25100520240021423
|
10/05/2024
|
PRIYESH RAO
|
0416005WL001267
|
PRIYESH RAO
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549449
|
|
PRIYESH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONARI
|
AS-16-005-001-009/94
()
|
0416005000NRG25100520240021438
|
10/05/2024
|
AGHNU BARAIK
|
0416005WL001268
|
AGHNU BARAIK
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549490
|
|
AGHNU BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONARI
|
AS-16-005-001-010/105
()
|
0416005000NRG25100520240021316
|
10/05/2024
|
SALMI GORH
|
0416005WL001264
|
SALMI GORH
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549477
|
|
SALMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONARI
|
AS-16-005-001-010/107
()
|
0416005000NRG25100520240021317
|
10/05/2024
|
SANTA TANTI
|
0416005WL001264
|
SANTA TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549481
|
|
SANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONARI
|
AS-16-005-001-010/108
()
|
0416005000NRG25100520240021318
|
10/05/2024
|
CHITKUMARI GORH
|
0416005WL001264
|
CHITKUMARI GORH
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549499
|
|
CHITKUMARI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG25100520240021319
|
10/05/2024
|
TARABATI TANTI
|
0416005WL001264
|
TARABATI TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549480
|
|
TARABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONARI
|
AS-16-005-001-010/199
()
|
0416005000NRG25100520240021439
|
10/05/2024
|
MILAN GOWALA
|
0416005WL001268
|
MILAN GOWALA
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043549456
|
|
MILAN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONARI
|
AS-16-005-001-010/2
()
|
0416005000NRG25100520240021320
|
10/05/2024
|
MINA URANG
|
0416005WL001264
|
MINA URANG
|
00354
|
PUNB0002320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549463
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONARI
|
AS-16-005-001-010/255
()
|
0416005000NRG25100520240021321
|
10/05/2024
|
NITUL GORH
|
0416005WL001264
|
NITUL GORH
|
00354
|
PUNB0002320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043549471
|
|
NITUL GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG25100520240021324
|
10/05/2024
|
SUBIR GORH
|
0416005WL001264
|
SUBIR GORH
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549491
|
|
SUBIR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG25100520240021323
|
10/05/2024
|
SUNITA GORH
|
0416005WL001264
|
SUNITA GORH
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549498
|
|
SUNITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONARI
|
AS-16-005-001-010/4
()
|
0416005000NRG25100520240021326
|
10/05/2024
|
DIBYA GORH
|
0416005WL001264
|
DIBYA GORH
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549500
|
|
DIBYA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONARI
|
AS-16-005-001-010/436
()
|
0416005000NRG25100520240021327
|
10/05/2024
|
GOURI TANTI
|
0416005WL001264
|
GOURI TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549479
|
|
GOURI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG25100520240021329
|
10/05/2024
|
Angat Keot
|
0416005WL001264
|
Angat Keot
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549501
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG25100520240021328
|
10/05/2024
|
FULBASIA KEOT
|
0416005WL001264
|
FULBASIA KEOT
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549473
|
|
FULBASIA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONARI
|
AS-16-005-001-010/457
()
|
0416005000NRG25100520240021331
|
10/05/2024
|
BISHMO BORAIK
|
0416005WL001264
|
BISHMO BORAIK
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549514
|
|
BISHMO BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONARI
|
AS-16-005-001-010/468
()
|
0416005000NRG25100520240021332
|
10/05/2024
|
PRANITA TANTI
|
0416005WL001264
|
PRANITA TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549513
|
|
PRANAB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONARI
|
AS-16-005-001-010/66
()
|
0416005000NRG25100520240021334
|
10/05/2024
|
RENU TANTI
|
0416005WL001264
|
RENU TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549454
|
|
RENU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG25100520240021336
|
10/05/2024
|
SHAGANTI TANTI
|
0416005WL001264
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549450
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONARI
|
AS-30-005-001-010/419
()
|
0416005000NRG25100520240021337
|
10/05/2024
|
CIYA TANTI
|
0416005WL001264
|
CIYA TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549504
|
|
SHIYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONARI
|
AS-30-005-001-010/424
()
|
0416005000NRG25100520240021338
|
10/05/2024
|
PUSPA GUWALA
|
0416005WL001264
|
PUSPA GUWALA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549453
|
|
PUSPA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100098
|
100098
|
|
|
|
|
|
|
|
|
116
|
SONARI
|
AS-16-005-001-003/2
()
|
0416005000NRG25100520240021392
|
10/05/2024
|
Mr Krishna Tasa
|
0416005WL001267
|
Mr Krishna Tasa
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043549519
|
|
REKHA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONARI
|
AS-16-005-001-003/4
()
|
0416005000NRG25100520240021453
|
10/05/2024
|
AROTI BHOUMIJ
|
0416005WL001270
|
AROTI BHOUMIJ
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549520
|
|
AROTI BHOUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONARI
|
AS-16-005-001-004/109
()
|
0416005000NRG25100520240021305
|
10/05/2024
|
Mrs. Munmi Hazarika
|
0416005WL001263
|
Mrs. Munmi Hazarika
|
00415
|
SBIN0007368
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043549535
|
|
MRS MUNMI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONARI
|
AS-16-005-001-009/428
()
|
0416005000NRG25100520240021429
|
10/05/2024
|
BIFIA TANTI
|
0416005WL001268
|
BIFIA TANTI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549569
|
|
BIFIA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONARI
|
AS-16-005-001-010/456
()
|
0416005000NRG25100520240021330
|
10/05/2024
|
PABAN GARH
|
0416005WL001264
|
PABAN GARH
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549568
|
|
PABAN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
121
|
SONARI
|
AS-16-005-001-007/809
()
|
0416005000NRG25100520240021482
|
10/05/2024
|
AAISA BEGUM
|
0416005WL001270
|
AAISA BEGUM
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4043549534
|
|
AAISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONARI
|
AS-16-005-001-009/375
()
|
0416005000NRG25100520240021420
|
10/05/2024
|
MRS. SONJU PANTANTI
|
0416005WL001267
|
MRS. SONJU PANTANTI
|
00415
|
SBIN0015287
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043549521
|
|
MRS SONJU PANTANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169071
|
169071
|
|
|
|
|
|
|
|