|
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-16-005-001-006/114
()
|
0416005000NRG24110320240494783
|
12/03/2024
|
MAMONI CHUTIA
|
0416005WL033625
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958359
|
|
MAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-006/128
()
|
0416005000NRG24110320240494784
|
12/03/2024
|
SUMITRA NEOG
|
0416005WL033625
|
SUMITRA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958332
|
|
SUMITRA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-006/13
()
|
0416005000NRG24110320240494785
|
12/03/2024
|
LEKHA KONGARI
|
0416005WL033625
|
LEKHA KONGARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958351
|
|
LEHA KONGARI WO ARUN KONGARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-006/132
()
|
0416005000NRG24110320240494786
|
12/03/2024
|
BHARATI NEOG
|
0416005WL033625
|
BHARATI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958358
|
|
BHARATI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-001-006/140
()
|
0416005000NRG24110320240494787
|
12/03/2024
|
JANOKI CHUTIA
|
0416005WL033625
|
JANOKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219958356
|
|
JANEKI CHUTIA WO BITUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-001-006/185
()
|
0416005000NRG24110320240494788
|
12/03/2024
|
MONALISA NEOG
|
0416005WL033625
|
MONALISA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958350
|
|
MONALISA NEOG WO JITEN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-001-006/186
()
|
0416005000NRG24110320240494666
|
12/03/2024
|
MRS MARTINA CHUTIA
|
0416005WL033620
|
MRS MARTINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958347
|
|
MARTINA CHUTIA W O NIRMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-001-006/187
()
|
0416005000NRG24110320240494667
|
12/03/2024
|
PUSHPA CHUTIA
|
0416005WL033620
|
PUSHPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958353
|
|
PUSPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-001-006/191
()
|
0416005000NRG24110320240494790
|
12/03/2024
|
MANJU GORH
|
0416005WL033625
|
MANJU GORH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958333
|
|
MANJU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-001-006/320
()
|
0416005000NRG24110320240494791
|
12/03/2024
|
SUBADA BORAIK
|
0416005WL033625
|
SUBADA BORAIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958355
|
|
SUBADA BORAIK WO MANGAL BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-001-006/324
()
|
0416005000NRG24110320240494794
|
12/03/2024
|
MRINALI NEOG
|
0416005WL033625
|
MRINALI NEOG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219958331
|
|
MRINALI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-001-006/37
()
|
0416005000NRG24110320240494796
|
12/03/2024
|
GUNADA CHUTIA
|
0416005WL033625
|
GUNADA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958338
|
|
GUNADA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-001-006/56
()
|
0416005000NRG24110320240494802
|
12/03/2024
|
NIRMALA KISSAN
|
0416005WL033625
|
NIRMALA KISSAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958337
|
|
NIRMALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-001-006/61
()
|
0416005000NRG24110320240494803
|
12/03/2024
|
MONJU BARAIK
|
0416005WL033625
|
MONJU BARAIK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219958348
|
|
MONJU BARAIK WO NION BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-001-006/89
()
|
0416005000NRG24110320240494806
|
12/03/2024
|
AANANDI KISHAN
|
0416005WL033625
|
AANANDI KISHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958357
|
|
ANANDI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-001-008/160
()
|
0416005000NRG24110320240494671
|
12/03/2024
|
SMT RUBI CHUTIA
|
0416005WL033620
|
SMT RUBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958342
|
|
RUBI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-001-008/216
()
|
0416005000NRG24110320240494673
|
12/03/2024
|
GAYATRI SAIKIA
|
0416005WL033620
|
GAYATRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219958344
|
|
GAYATRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-001-008/220
()
|
0416005000NRG24110320240494674
|
12/03/2024
|
RIMA SAIKIA
|
0416005WL033620
|
RIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958345
|
|
RIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-001-008/230
()
|
0416005000NRG24110320240494675
|
12/03/2024
|
USHA SAIKIA
|
0416005WL033620
|
USHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958334
|
|
USHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-001-008/42
()
|
0416005000NRG24110320240494679
|
12/03/2024
|
JULI CHUTIA
|
0416005WL033620
|
JULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958341
|
|
JULI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-001-008/43
()
|
0416005000NRG24110320240494680
|
12/03/2024
|
BINITA CHUTIA
|
0416005WL033620
|
BINITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958336
|
|
BINITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-001-008/44
()
|
0416005000NRG24110320240494681
|
12/03/2024
|
RATAN SAIKIA
|
0416005WL033620
|
RATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958339
|
|
RATAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-001-008/58
()
|
0416005000NRG24110320240494685
|
12/03/2024
|
DIBYA CHUTIA
|
0416005WL033620
|
DIBYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958343
|
|
DIBYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-001-008/62
()
|
0416005000NRG24110320240494687
|
12/03/2024
|
BOBY CHUTIA
|
0416005WL033620
|
BOBY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958352
|
|
BOBY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-001-008/68
()
|
0416005000NRG24110320240494688
|
12/03/2024
|
PRANAB CHUTIA
|
0416005WL033620
|
PRANAB CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958340
|
|
PRANAB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-001-008/73
()
|
0416005000NRG24110320240494690
|
12/03/2024
|
MS RINA CHUTIA
|
0416005WL033620
|
MS RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958335
|
|
RINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-001-008/86
()
|
0416005000NRG24110320240494696
|
12/03/2024
|
MADHYAMIKA CHUTIA
|
0416005WL033620
|
MADHYAMIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958354
|
|
MRS MADHYAMIKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARI
|
AS-16-005-001-014/68
()
|
0416005000NRG24110320240494812
|
12/03/2024
|
PUSPANJALI CHUTIA
|
0416005WL033625
|
PUSPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958349
|
|
PUSPANJALI CHUTIA WO ARUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-001-006/321
()
|
0416005000NRG24110320240494792
|
12/03/2024
|
MR SATYANARAYAN MECH
|
0416005WL033625
|
MR SATYANARAYAN MECH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958346
|
|
SATYANARAYAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-001-003/10
()
|
0416005000NRG24110320240494755
|
12/03/2024
|
LAKHI TANTI
|
0416005WL033623
|
LAKHI TANTI
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958323
|
|
LAKHI TANTI CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-001-003/102
()
|
0416005000NRG24110320240494756
|
12/03/2024
|
GODADHAR TOCHA
|
0416005WL033623
|
GODADHAR TOCHA
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958322
|
|
GODADHAR TOCH
|
CANARA BANK(508532)
|
|
32
|
SONARI
|
AS-16-005-001-003/335
()
|
0416005000NRG24110320240494777
|
12/03/2024
|
SARIKA RAJAK
|
0416005WL033624
|
SARIKA RAJAK
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958321
|
|
SARIKA RAJAK
|
CANARA BANK(508532)
|
|
33
|
SONARI
|
AS-16-005-001-006/189
()
|
0416005000NRG24110320240494789
|
12/03/2024
|
GOKUL NEOG
|
0416005WL033625
|
GOKUL NEOG
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958317
|
|
GAKUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-001-006/414
()
|
0416005000NRG24110320240494797
|
12/03/2024
|
MINA KONGARI
|
0416005WL033625
|
MINA KONGARI
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219958320
|
|
MINA KONGARI
|
CANARA BANK(508532)
|
|
35
|
SONARI
|
AS-16-005-001-006/436
()
|
0416005000NRG24110320240494798
|
12/03/2024
|
MONMOHAN MECH
|
0416005WL033625
|
MONMOHAN MECH
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958316
|
|
MANMUHAN MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-001-006/89
()
|
0416005000NRG24110320240494807
|
12/03/2024
|
GUPAL KISHAN
|
0416005WL033625
|
GUPAL KISHAN
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958319
|
|
GOPAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-001-008/51
()
|
0416005000NRG24110320240494683
|
12/03/2024
|
HEMA LATA GOGOI
|
0416005WL033620
|
HEMA LATA GOGOI
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958318
|
|
HEMA LATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-001-003/273-A
()
|
0416005000NRG24110320240494757
|
12/03/2024
|
SMRITA TANTI
|
0416005WL033623
|
SMRITA TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958371
|
|
SMRITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-001-003/382
()
|
0416005000NRG24110320240494758
|
12/03/2024
|
SANGITA TANTI
|
0416005WL033623
|
SANGITA TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958300
|
|
SANGITA TANTI WO SANJOY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-001-003/398
()
|
0416005000NRG24110320240494759
|
12/03/2024
|
RUKMONI NAYAK
|
0416005WL033623
|
RUKMONI NAYAK
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958372
|
|
RUKMONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-001-003/400
()
|
0416005000NRG24110320240494760
|
12/03/2024
|
PURNIMA TANTI
|
0416005WL033623
|
PURNIMA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958364
|
|
PURNIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONARI
|
AS-16-005-001-003/486
()
|
0416005000NRG24110320240494761
|
12/03/2024
|
Anu Nayak
|
0416005WL033623
|
Anu Nayak
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219958302
|
|
ANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-001-003/488
()
|
0416005000NRG24110320240494762
|
12/03/2024
|
Rasti Tanti
|
0416005WL033623
|
Rasti Tanti
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958291
|
|
RASTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONARI
|
AS-16-005-001-003/491
()
|
0416005000NRG24110320240494763
|
12/03/2024
|
Bohagi Nayak
|
0416005WL033623
|
Bohagi Nayak
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958298
|
|
BOHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONARI
|
AS-16-005-001-003/492
()
|
0416005000NRG24110320240494764
|
12/03/2024
|
Mina Gowala
|
0416005WL033623
|
Mina Gowala
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958288
|
|
MINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONARI
|
AS-16-005-001-003/496
()
|
0416005000NRG24110320240494765
|
12/03/2024
|
Sima Mishra
|
0416005WL033623
|
Sima Mishra
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958289
|
|
SIMA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONARI
|
AS-16-005-001-003/498
()
|
0416005000NRG24110320240494766
|
12/03/2024
|
Maya Rajwar
|
0416005WL033623
|
Maya Rajwar
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958294
|
|
MAYA RAJOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONARI
|
AS-16-005-001-003/5
()
|
0416005000NRG24110320240494767
|
12/03/2024
|
NOMIKA GUWALA
|
0416005WL033623
|
NOMIKA GUWALA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958290
|
|
NOMIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONARI
|
AS-16-005-001-003/606
()
|
0416005000NRG24110320240494768
|
12/03/2024
|
Rajeswri Bhuyan Pari
|
0416005WL033623
|
Rajeswri Bhuyan Pari
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958299
|
|
RAJESWRI BHUYAN PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONARI
|
AS-16-005-001-003/61
()
|
0416005000NRG24110320240494769
|
12/03/2024
|
ASTOMI SINGH
|
0416005WL033623
|
ASTOMI SINGH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958286
|
|
ASTOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONARI
|
AS-16-005-001-003/610
()
|
0416005000NRG24110320240494770
|
12/03/2024
|
Janki Tanti
|
0416005WL033623
|
Janki Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958303
|
|
JANKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-001-003/611
()
|
0416005000NRG24110320240494771
|
12/03/2024
|
Anjoli Rajak
|
0416005WL033623
|
Anjoli Rajak
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958285
|
|
ANJOLI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONARI
|
AS-16-005-001-003/612
()
|
0416005000NRG24110320240494772
|
12/03/2024
|
Rina Tanti
|
0416005WL033623
|
Rina Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958284
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONARI
|
AS-16-005-001-006/468
()
|
0416005000NRG24110320240494668
|
12/03/2024
|
Chara Kangari
|
0416005WL033620
|
Chara Kangari
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958287
|
|
CHARA KANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONARI
|
AS-16-005-001-006/81
()
|
0416005000NRG24110320240494804
|
12/03/2024
|
PUSPA BORA
|
0416005WL033625
|
PUSPA BORA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958361
|
|
PUSPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONARI
|
AS-16-005-001-006/84
()
|
0416005000NRG24110320240494805
|
12/03/2024
|
POPY BORA
|
0416005WL033625
|
POPY BORA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958373
|
|
POPY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-001-007/418
()
|
0416005000NRG24110320240494778
|
12/03/2024
|
Jaheda Begum
|
0416005WL033624
|
Jaheda Begum
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958374
|
|
JAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONARI
|
AS-16-005-001-007/431
()
|
0416005000NRG24110320240494773
|
12/03/2024
|
SITA CHETRI
|
0416005WL033623
|
SITA CHETRI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958363
|
|
SITA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG24110320240494774
|
12/03/2024
|
GITA KEOT
|
0416005WL033623
|
GITA KEOT
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958293
|
|
GITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONARI
|
AS-16-005-001-007/691
()
|
0416005000NRG24110320240494775
|
12/03/2024
|
MRS PARAKHMONI KONWAR
|
0416005WL033623
|
MRS PARAKHMONI KONWAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958297
|
|
PARAKHMONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONARI
|
AS-16-005-001-007/773
()
|
0416005000NRG24110320240494779
|
12/03/2024
|
MOLLIKA BEGUM
|
0416005WL033624
|
MOLLIKA BEGUM
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958366
|
|
MOLLIKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONARI
|
AS-16-005-001-007/778
()
|
0416005000NRG24110320240494780
|
12/03/2024
|
MOROMI BHUMIJ KAMAR
|
0416005WL033624
|
MOROMI BHUMIJ KAMAR
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958292
|
|
MOROMI BHUMIJ KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONARI
|
AS-16-005-001-007/804
()
|
0416005000NRG24110320240494781
|
12/03/2024
|
Moni Chowhan
|
0416005WL033624
|
Moni Chowhan
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958301
|
|
MONI CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONARI
|
AS-16-005-001-008/18
()
|
0416005000NRG24110320240494672
|
12/03/2024
|
BENUDHAR CHUTIA
|
0416005WL033620
|
BENUDHAR CHUTIA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958360
|
|
BENUDHOR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONARI
|
AS-16-005-001-008/374
()
|
0416005000NRG24110320240494677
|
12/03/2024
|
JOTIN MECH
|
0416005WL033620
|
JOTIN MECH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958368
|
|
JOTIN MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-001-008/59
()
|
0416005000NRG24110320240494686
|
12/03/2024
|
UTPAL SAIKIA
|
0416005WL033620
|
UTPAL SAIKIA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958296
|
|
MR UTPAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONARI
|
AS-16-005-001-008/75
()
|
0416005000NRG24110320240494692
|
12/03/2024
|
PRAJWALITA SONOWAL
|
0416005WL033620
|
PRAJWALITA SONOWAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958295
|
|
PRAJWALITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONARI
|
AS-16-005-001-008/81
()
|
0416005000NRG24110320240494694
|
12/03/2024
|
ANU CHUTIA
|
0416005WL033620
|
ANU CHUTIA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958367
|
|
ANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-001-008/81
()
|
0416005000NRG24110320240494695
|
12/03/2024
|
DHARMEN CHUTIA
|
0416005WL033620
|
DHARMEN CHUTIA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958365
|
|
DHARMENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-001-014/352
()
|
0416005000NRG24110320240494810
|
12/03/2024
|
MIRA KHARIA LUHAR
|
0416005WL033625
|
MIRA KHARIA LUHAR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958370
|
|
MIRA KHARIA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONARI
|
AS-16-005-001-014/390
()
|
0416005000NRG24110320240494811
|
12/03/2024
|
SUCHIL CHUTIA
|
0416005WL033625
|
SUCHIL CHUTIA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958369
|
|
SUCHIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONARI
|
AS-30-005-001-003/390
()
|
0416005000NRG24110320240494776
|
12/03/2024
|
SOBITA CHOWHAN
|
0416005WL033623
|
SOBITA CHOWHAN
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958362
|
|
SOBITA CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
73
|
SONARI
|
AS-16-005-001-006/126
()
|
0416005000NRG24110320240494665
|
12/03/2024
|
Mrs. HIRANYA MECH
|
0416005WL033620
|
Mrs. HIRANYA MECH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958307
|
|
HIRANYA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-001-006/323
()
|
0416005000NRG24110320240494793
|
12/03/2024
|
ANIMA MECH
|
0416005WL033625
|
ANIMA MECH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958311
|
|
ANIMA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SONARI
|
AS-16-005-001-006/349
()
|
0416005000NRG24110320240494795
|
12/03/2024
|
MUNMI CHUTIA
|
0416005WL033625
|
MUNMI CHUTIA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958327
|
|
MUNMI CHUTIA WO JITU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SONARI
|
AS-16-005-001-006/438
()
|
0416005000NRG24110320240494799
|
12/03/2024
|
Mrs. ANITA LINDUWAR
|
0416005WL033625
|
Mrs. ANITA LINDUWAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958308
|
|
MRS ANITA LINDUWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONARI
|
AS-16-005-001-006/446
()
|
0416005000NRG24110320240494800
|
12/03/2024
|
Mrs. ANJALI GORH
|
0416005WL033625
|
Mrs. ANJALI GORH
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219958328
|
|
MRS ANJALI GORH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONARI
|
AS-16-005-001-006/93
()
|
0416005000NRG24110320240494808
|
12/03/2024
|
JAYANTI LINDUWAR
|
0416005WL033625
|
JAYANTI LINDUWAR
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958325
|
|
CHARI LINDUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONARI
|
AS-16-005-001-008/49
()
|
0416005000NRG24110320240494682
|
12/03/2024
|
SARASWATI SAIKIA
|
0416005WL033620
|
SARASWATI SAIKIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958310
|
|
SARASWATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONARI
|
AS-16-005-001-008/71
()
|
0416005000NRG24110320240494689
|
12/03/2024
|
MRS. PORI CHUTIA
|
0416005WL033620
|
MRS. PORI CHUTIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958313
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONARI
|
AS-16-005-001-008/74
()
|
0416005000NRG24110320240494691
|
12/03/2024
|
MRS PURNIMA CHUTIA
|
0416005WL033620
|
MRS PURNIMA CHUTIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958314
|
|
PURNIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONARI
|
AS-16-005-001-008/79
()
|
0416005000NRG24110320240494693
|
12/03/2024
|
MR. TULYA CHUTIA
|
0416005WL033620
|
MR. TULYA CHUTIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958324
|
|
TULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONARI
|
AS-16-005-001-014/11
()
|
0416005000NRG24110320240494809
|
12/03/2024
|
MONJU TAMULI
|
0416005WL033625
|
MONJU TAMULI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958309
|
|
MONJU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONARI
|
AS-16-005-001-014/75
()
|
0416005000NRG24110320240494813
|
12/03/2024
|
MRS. RAFA JATARMA
|
0416005WL033625
|
MRS. RAFA JATARMA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958315
|
|
RAFA JATARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
85
|
SONARI
|
AS-16-005-001-008/100
()
|
0416005000NRG24110320240494669
|
12/03/2024
|
Mr. TUTU MECH
|
0416005WL033620
|
Mr. TUTU MECH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958326
|
|
TUTU MECH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SONARI
|
AS-16-005-001-008/382
()
|
0416005000NRG24110320240494678
|
12/03/2024
|
MRS. MONIKA MECH
|
0416005WL033620
|
MRS. MONIKA MECH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958312
|
|
MRS MONIKA MECH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONARI
|
AS-16-005-001-008/521
()
|
0416005000NRG24110320240494684
|
12/03/2024
|
BINA MECH
|
0416005WL033620
|
BINA MECH
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958329
|
|
MRS BINA MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
88
|
SONARI
|
AS-16-005-001-008/313
()
|
0416005000NRG24110320240494676
|
12/03/2024
|
NIHARIKA CHUTIA
|
0416005WL033620
|
NIHARIKA CHUTIA
|
00462
|
UCBA0000891
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958306
|
|
NIHARIKA CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
89
|
SONARI
|
AS-16-005-001-008/120
()
|
0416005000NRG24110320240494670
|
12/03/2024
|
MR MRIDU PABAN CHUTIA
|
0416005WL033620
|
MR MRIDU PABAN CHUTIA
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958330
|
|
MRIDU PABAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
SONARI
|
AS-16-005-001-006/113
()
|
0416005000NRG24110320240494782
|
12/03/2024
|
MITALI NEOG
|
0416005WL033625
|
MITALI NEOG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958304
|
|
MITALI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONARI
|
AS-16-005-001-006/48
()
|
0416005000NRG24110320240494801
|
12/03/2024
|
Jimi Dihingia Chutia
|
0416005WL033625
|
Jimi Dihingia Chutia
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958305
|
|
JIMI DIHINGIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101864
|
101864
|
|
|
|
|
|
|
|