|
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-16-005-011-003/161
()
|
0416005000NRG24250120240433056
|
25/01/2024
|
MALA BAILUNG
|
0416005WL030846
|
MALA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258767
|
|
MALA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-010/103
()
|
0416005000NRG24250120240433057
|
25/01/2024
|
ANITA KURMI
|
0416005WL030846
|
ANITA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258782
|
|
ANITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-010/105
()
|
0416005000NRG24250120240433058
|
25/01/2024
|
JAYANTI SINGH
|
0416005WL030846
|
JAYANTI SINGH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258755
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-010/107
()
|
0416005000NRG24250120240433059
|
25/01/2024
|
ABHIJEET SINGH
|
0416005WL030846
|
ABHIJEET SINGH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258765
|
|
ABHIJEET SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-010/108
()
|
0416005000NRG24250120240433060
|
25/01/2024
|
GUMI MURAH
|
0416005WL030846
|
GUMI MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258759
|
|
GUMI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-010/82
()
|
0416005000NRG24250120240433062
|
25/01/2024
|
MAMONI GHATUAR
|
0416005WL030846
|
MAMONI GHATUAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2143258750
|
|
MAMONI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-010/94
()
|
0416005000NRG24250120240433064
|
25/01/2024
|
Mrs. Depali Murah
|
0416005WL030846
|
Mrs. Depali Murah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258751
|
|
DIPALI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-010/97
()
|
0416005000NRG24250120240433065
|
25/01/2024
|
SMT SUMI MUNDA
|
0416005WL030846
|
SMT SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143258761
|
|
SUNI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-010/99
()
|
0416005000NRG24250120240433066
|
25/01/2024
|
SITA MUNDA
|
0416005WL030846
|
SITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258760
|
|
SITA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-011-011/154
()
|
0416005000NRG24250120240433067
|
25/01/2024
|
SIBANI DIHINGIA GOGOI
|
0416005WL030846
|
SIBANI DIHINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258775
|
|
SIBANI DIHINGIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-011/59
()
|
0416005000NRG24250120240433068
|
25/01/2024
|
BHASKAR JYOTI DEOGHORIA
|
0416005WL030846
|
BHASKAR JYOTI DEOGHORIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258741
|
|
BHASKARJYOTI DEOGHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-012/10
()
|
0416005000NRG24250120240433069
|
25/01/2024
|
MRS. SWAPNA DEY
|
0416005WL030846
|
MRS. SWAPNA DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258784
|
|
SWAPNA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-012/101
()
|
0416005000NRG24250120240433070
|
25/01/2024
|
JYOTI PANIKA
|
0416005WL030846
|
JYOTI PANIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143258752
|
|
JYOTI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-012/104
()
|
0416005000NRG24250120240433071
|
25/01/2024
|
MAMPY CHANDRA
|
0416005WL030846
|
MAMPY CHANDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258764
|
|
AJIT CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-012/16
()
|
0416005000NRG24250120240433073
|
25/01/2024
|
ANUP BAILUNG
|
0416005WL030846
|
ANUP BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258766
|
|
ANUP BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-012/16
()
|
0416005000NRG24250120240433072
|
25/01/2024
|
JANMONI BAILUNG
|
0416005WL030846
|
JANMONI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258746
|
|
JANMONI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-012/26
()
|
0416005000NRG24250120240433074
|
25/01/2024
|
SAJAL DHOR
|
0416005WL030846
|
SAJAL DHOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258768
|
|
MR SAJAL DHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARI
|
AS-16-005-011-012/27
()
|
0416005000NRG24250120240433075
|
25/01/2024
|
BALIKARANI DHOR
|
0416005WL030846
|
BALIKARANI DHOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258783
|
|
BALIKARANI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-012/29
()
|
0416005000NRG24250120240433076
|
25/01/2024
|
PARISHMITA PHUKAN DUWARA
|
0416005WL030846
|
PARISHMITA PHUKAN DUWARA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258770
|
|
PARISHMITA PHUKAN DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-011-012/31
()
|
0416005000NRG24250120240433077
|
25/01/2024
|
SIMA CHANDA
|
0416005WL030846
|
SIMA CHANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258744
|
|
SIMA CHAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24250120240433078
|
25/01/2024
|
Mrs. Putali Panika
|
0416005WL030846
|
Mrs. Putali Panika
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258758
|
|
PUTALI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-011-012/36
()
|
0416005000NRG24250120240433080
|
25/01/2024
|
ANJU DEY
|
0416005WL030846
|
ANJU DEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143258739
|
|
ANJU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-011-012/40
()
|
0416005000NRG24250120240433082
|
25/01/2024
|
HIRAMONI GOWALA
|
0416005WL030846
|
HIRAMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258753
|
|
HEERAMONI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-011-012/48
()
|
0416005000NRG24250120240433084
|
25/01/2024
|
SONMOTI PANIKA
|
0416005WL030846
|
SONMOTI PANIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258740
|
|
SONMOTI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24250120240433085
|
25/01/2024
|
BIJOY DUWARAH
|
0416005WL030846
|
BIJOY DUWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258745
|
|
BIJOY DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-011-012/5
()
|
0416005000NRG24250120240433087
|
25/01/2024
|
MRS KUSUM GOGOI
|
0416005WL030846
|
MRS KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258748
|
|
KUSUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-011-012/55
()
|
0416005000NRG24250120240433088
|
25/01/2024
|
SUBHA BAILUNG
|
0416005WL030846
|
SUBHA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258763
|
|
SHUBH BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-011-012/57
()
|
0416005000NRG24250120240433089
|
25/01/2024
|
DALIMI DUWARAH
|
0416005WL030846
|
DALIMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143258776
|
|
DALIMI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-011-012/66
()
|
0416005000NRG24250120240433090
|
25/01/2024
|
SARASWATI BAWRI
|
0416005WL030846
|
SARASWATI BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258773
|
|
SARASWATI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-011-012/7
()
|
0416005000NRG24250120240433095
|
25/01/2024
|
MRS ANIMA MUNDA
|
0416005WL030846
|
MRS ANIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258754
|
|
ANIMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-011-012/73
()
|
0416005000NRG24250120240433096
|
25/01/2024
|
BOBY MURAH
|
0416005WL030846
|
BOBY MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258774
|
|
BOBY MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-011-012/82
()
|
0416005000NRG24250120240433098
|
25/01/2024
|
Mrs.Ranu Dihingia
|
0416005WL030846
|
Mrs.Ranu Dihingia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258762
|
|
RANU DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-011-013/30
()
|
0416005000NRG24250120240433099
|
25/01/2024
|
MUNMI BORAH
|
0416005WL030846
|
MUNMI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258779
|
|
MUNMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-011-013/32
()
|
0416005000NRG24250120240433100
|
25/01/2024
|
NAMI DUARAH
|
0416005WL030846
|
NAMI DUARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258777
|
|
NAMI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-011-013/41
()
|
0416005000NRG24250120240433101
|
25/01/2024
|
MANJU BORA
|
0416005WL030846
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258771
|
|
MANJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-011-013/45
()
|
0416005000NRG24250120240433102
|
25/01/2024
|
CHENIMAI GOGOI
|
0416005WL030846
|
CHENIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258742
|
|
CHENIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-011-013/49
()
|
0416005000NRG24250120240433104
|
25/01/2024
|
GABINDA BALIUNG
|
0416005WL030846
|
GABINDA BALIUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258743
|
|
GOBINDA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-011-013/49
()
|
0416005000NRG24250120240433103
|
25/01/2024
|
NITYANANDA BAILUNG
|
0416005WL030846
|
NITYANANDA BAILUNG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143258769
|
|
NITYANANDA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-011-013/62
()
|
0416005000NRG24250120240433106
|
25/01/2024
|
DIBYA BISWAKARMA
|
0416005WL030846
|
DIBYA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143258747
|
|
DIBYA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-011-013/62
()
|
0416005000NRG24250120240433107
|
25/01/2024
|
PRADIP SING BISWAKARMA
|
0416005WL030846
|
PRADIP SING BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258781
|
|
PRADIP SINGH BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-011-013/66-A
()
|
0416005000NRG24250120240433108
|
25/01/2024
|
BITU CHANGMAI
|
0416005WL030846
|
BITU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258780
|
|
BITU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-011-013/69
()
|
0416005000NRG24250120240433109
|
25/01/2024
|
GITA SINGH BISWAKARMA
|
0416005WL030846
|
GITA SINGH BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143258778
|
|
GITA SONAR BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-011-013/80
()
|
0416005000NRG24250120240433110
|
25/01/2024
|
KUNTI PANIKA
|
0416005WL030846
|
KUNTI PANIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258749
|
|
KUNTI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-011-013/81
()
|
0416005000NRG24250120240433111
|
25/01/2024
|
MAJIKDAS PANIKA
|
0416005WL030846
|
MAJIKDAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258757
|
|
MAJIKDAS PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68782
|
68782
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-011-013/55
()
|
0416005000NRG24250120240433105
|
25/01/2024
|
RENU BHUMIJ
|
0416005WL030846
|
RENU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258756
|
|
RENU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SONARI
|
AS-16-005-011-013/81
()
|
0416005000NRG24250120240433112
|
25/01/2024
|
PARBOTI PANIKA
|
0416005WL030846
|
PARBOTI PANIKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/03/2024
|
|
2143258772
|
|
GITA PANIKA
|
UCO BANK(607066)
|
|
47
|
SONARI
|
AS-16-005-011-013/86-A
()
|
0416005000NRG24250120240433113
|
25/01/2024
|
MONTU BORAH
|
0416005WL030846
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258738
|
|
MONTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-011-012/37
()
|
0416005000NRG24250120240433081
|
25/01/2024
|
sumiti nath
|
0416005WL030846
|
sumiti nath
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258731
|
|
SHUKLA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SONARI
|
AS-16-005-011-012/66
()
|
0416005000NRG24250120240433091
|
25/01/2024
|
MADAN BAURI
|
0416005WL030846
|
MADAN BAURI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258732
|
|
MADAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-011-010/196
()
|
0416005000NRG24250120240433061
|
25/01/2024
|
ANISHA MUNDA
|
0416005WL030846
|
ANISHA MUNDA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258786
|
|
ANISHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24250120240433079
|
25/01/2024
|
JIT PANIKA
|
0416005WL030846
|
JIT PANIKA
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143258785
|
|
MR JIT PANIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARI
|
AS-16-005-011-012/43
()
|
0416005000NRG24250120240433083
|
25/01/2024
|
MADHABI BASUMATRI
|
0416005WL030846
|
MADHABI BASUMATRI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258734
|
|
MADHABI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-011-012/483-A
()
|
0416005000NRG24250120240433086
|
25/01/2024
|
RUPAM THAKUR
|
0416005WL030846
|
RUPAM THAKUR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258736
|
|
SIBANI SAIKIA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-011-012/68
()
|
0416005000NRG24250120240433092
|
25/01/2024
|
BINA BORAH
|
0416005WL030846
|
BINA BORAH
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143258735
|
|
BINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-011-012/69
()
|
0416005000NRG24250120240433094
|
25/01/2024
|
NAREN RAJKONWAR
|
0416005WL030846
|
NAREN RAJKONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143258733
|
|
NAREN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
56
|
SONARI
|
AS-16-005-011-010/88-A
()
|
0416005000NRG24250120240433063
|
25/01/2024
|
ANAMIKA GHATOWAR
|
0416005WL030846
|
ANAMIKA GHATOWAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143258787
|
|
ANAMIKA GHATOWAR
|
UCO BANK(607066)
|
|
57
|
SONARI
|
AS-16-005-011-012/77
()
|
0416005000NRG24250120240433097
|
25/01/2024
|
RUPALI DIHINGIA
|
0416005WL030846
|
RUPALI DIHINGIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258788
|
|
RUPALI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
SONARI
|
AS-16-005-011-012/68
()
|
0416005000NRG24250120240433093
|
25/01/2024
|
UTPAL BORAH
|
0416005WL030846
|
UTPAL BORAH
|
00694
|
NESF0000129
|
1904
|
1904
|
Processed
|
26/03/2024
|
|
2143258737
|
|
UTPAL BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|