|
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-16-005-004-015/102
()
|
0416005000NRG24301220230410904
|
30/12/2023
|
SRI TARUN PANGING
|
0416005WL029669
|
SRI TARUN PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810872
|
|
TARUN PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-015/112
()
|
0416005000NRG24301220230410906
|
30/12/2023
|
SMT DEBAJANI PANGING
|
0416005WL029669
|
SMT DEBAJANI PANGING
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810861
|
|
DEVAJANI PANGING W O JIBON JYOTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-015/125
()
|
0416005000NRG24301220230410908
|
30/12/2023
|
PALLABI TAIED
|
0416005WL029669
|
PALLABI TAIED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810857
|
|
PALLABI TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-015/127
()
|
0416005000NRG24301220230410909
|
30/12/2023
|
BINUD YEIN
|
0416005WL029669
|
BINUD YEIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810905
|
|
BINUD YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-015/129
()
|
0416005000NRG24301220230410910
|
30/12/2023
|
SARBAN KR. LACHAN
|
0416005WL029669
|
SARBAN KR. LACHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810903
|
|
SHARBUN KUMAR LACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-004-015/133
()
|
0416005000NRG24301220230410912
|
30/12/2023
|
ANANTTA LACHON
|
0416005WL029669
|
ANANTTA LACHON
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810860
|
|
ANANTA LACHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-015/142
()
|
0416005000NRG24301220230410914
|
30/12/2023
|
PRONITA PATIRI
|
0416005WL029669
|
PRONITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548810865
|
|
PRONITA PATIRI W O ARUN PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-015/153-A
()
|
0416005000NRG24301220230410916
|
30/12/2023
|
PURNIMA MILI
|
0416005WL029669
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810873
|
|
PURNIMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-015/156
()
|
0416005000NRG24301220230410917
|
30/12/2023
|
SRI GYANMONI TAID
|
0416005WL029669
|
SRI GYANMONI TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548810894
|
|
GYAN MONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-015/182
()
|
0416005000NRG24301220230410919
|
30/12/2023
|
PADMA RANJAN MILI
|
0416005WL029669
|
PADMA RANJAN MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810896
|
|
PADMARANJAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-015/184
()
|
0416005000NRG24301220230410920
|
30/12/2023
|
BIRINCHI TAID
|
0416005WL029669
|
BIRINCHI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810917
|
|
BIRINCHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-015/186
()
|
0416005000NRG24301220230410922
|
30/12/2023
|
JATIN PANGING
|
0416005WL029669
|
JATIN PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810900
|
|
JATIN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-015/187
()
|
0416005000NRG24301220230410923
|
30/12/2023
|
SRI BIJOY PANGING
|
0416005WL029669
|
SRI BIJOY PANGING
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810911
|
|
BIJOY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-015/189
()
|
0416005000NRG24301220230410924
|
30/12/2023
|
PRANJAL MILI
|
0416005WL029669
|
PRANJAL MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810877
|
|
PRANJAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-015/19
()
|
0416005000NRG24301220230410925
|
30/12/2023
|
CHITARA PATIRI
|
0416005WL029669
|
CHITARA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810899
|
|
PADMA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-015/20
()
|
0416005000NRG24301220230410926
|
30/12/2023
|
SRI JYOTISH PATIRI
|
0416005WL029669
|
SRI JYOTISH PATIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548810913
|
|
JYOTISH PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-004-015/201
()
|
0416005000NRG24301220230410928
|
30/12/2023
|
DIPA YEIN
|
0416005WL029669
|
DIPA YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810870
|
|
BINANDA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-015/208
()
|
0416005000NRG24301220230410930
|
30/12/2023
|
SRI BIKUNANDA MILI
|
0416005WL029669
|
SRI BIKUNANDA MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548810895
|
|
BIKULA NANDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-004-015/210
()
|
0416005000NRG24301220230410931
|
30/12/2023
|
JUNMONI PANGING
|
0416005WL029669
|
JUNMONI PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810904
|
|
JUNMONI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-015/214
()
|
0416005000NRG24301220230410932
|
30/12/2023
|
SRI RANJIT TAYE
|
0416005WL029669
|
SRI RANJIT TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810897
|
|
RANJIT TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-004-015/215
()
|
0416005000NRG24301220230410933
|
30/12/2023
|
SRI SHOSI YEIN
|
0416005WL029669
|
SRI SHOSI YEIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/03/2024
|
|
1548810858
|
|
SOSIDHAR YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-015/231
()
|
0416005000NRG24301220230410936
|
30/12/2023
|
DIPALI MILI
|
0416005WL029669
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810884
|
|
DIPALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG24301220230410938
|
30/12/2023
|
MONI PROBHA MILI
|
0416005WL029669
|
MONI PROBHA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810871
|
|
MONI PROBHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG24301220230410937
|
30/12/2023
|
TAPN MILI
|
0416005WL029669
|
TAPN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810912
|
|
TAPAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-004-015/276
()
|
0416005000NRG24301220230410940
|
30/12/2023
|
MADHABANANDA TAYE
|
0416005WL029669
|
MADHABANANDA TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810862
|
|
MADHABANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-004-015/279
()
|
0416005000NRG24301220230410942
|
30/12/2023
|
MRS MIRANDA TAYE
|
0416005WL029669
|
MRS MIRANDA TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810868
|
|
MIRANDA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-015/279
()
|
0416005000NRG24301220230410941
|
30/12/2023
|
SASTIRANJAN TAYE
|
0416005WL029669
|
SASTIRANJAN TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810921
|
|
SHASTI RANJAN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-015/283
()
|
0416005000NRG24301220230410945
|
30/12/2023
|
CHITABATI PANGING
|
0416005WL029669
|
CHITABATI PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548810866
|
|
CHITABATI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-004-015/286
()
|
0416005000NRG24301220230410946
|
30/12/2023
|
AIMAN MILI
|
0416005WL029669
|
AIMAN MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810881
|
|
AIMAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-015/292
()
|
0416005000NRG24301220230410949
|
30/12/2023
|
BISHAWRANI PATIRI
|
0416005WL029669
|
BISHAWRANI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810882
|
|
BISHAWRANI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-004-015/298
()
|
0416005000NRG24301220230410950
|
30/12/2023
|
PODMOI PATIRI
|
0416005WL029669
|
PODMOI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810879
|
|
PODMOI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24301220230410952
|
30/12/2023
|
INDRESWAR TAYE
|
0416005WL029669
|
INDRESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1548810906
|
|
INDRESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24301220230410951
|
30/12/2023
|
MIRA TAYE
|
0416005WL029669
|
MIRA TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810878
|
|
MIRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24301220230410953
|
30/12/2023
|
PROKASH TAYE
|
0416005WL029669
|
PROKASH TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810854
|
|
PROKASH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG24301220230410955
|
30/12/2023
|
BIPLAB YEIN
|
0416005WL029669
|
BIPLAB YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810910
|
|
BIPLOB YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG24301220230410954
|
30/12/2023
|
RINA YEIN
|
0416005WL029669
|
RINA YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810907
|
|
RINA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-015/306
()
|
0416005000NRG24301220230410956
|
30/12/2023
|
MONIKA MILI
|
0416005WL029669
|
MONIKA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810859
|
|
MANIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-004-015/309
()
|
0416005000NRG24301220230410958
|
30/12/2023
|
BIJOYA PATIRI
|
0416005WL029669
|
BIJOYA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810855
|
|
BIJOYA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-004-015/310
()
|
0416005000NRG24301220230410959
|
30/12/2023
|
ABHISKAR MILI
|
0416005WL029669
|
ABHISKAR MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810915
|
|
ABHISKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-004-015/320
()
|
0416005000NRG24301220230410961
|
30/12/2023
|
RANJITA KAMAN
|
0416005WL029669
|
RANJITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810922
|
|
RANJITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-004-015/324
()
|
0416005000NRG24301220230410962
|
30/12/2023
|
ANUBALA PATIRI
|
0416005WL029669
|
ANUBALA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810856
|
|
ANUBALA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-004-015/328
()
|
0416005000NRG24301220230410964
|
30/12/2023
|
JORNA MILI
|
0416005WL029669
|
JORNA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810893
|
|
JORNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-004-015/338
()
|
0416005000NRG24301220230410965
|
30/12/2023
|
URMILA PATIRI
|
0416005WL029669
|
URMILA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810919
|
|
URMILA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-004-015/340
()
|
0416005000NRG24301220230410966
|
30/12/2023
|
JYOTIRUPA YEIN
|
0416005WL029669
|
JYOTIRUPA YEIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810883
|
|
JYOTI RUPA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-004-015/344
()
|
0416005000NRG24301220230410967
|
30/12/2023
|
GHANAMOTI LACHON
|
0416005WL029669
|
GHANAMOTI LACHON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810875
|
|
GHANAMOTI LACHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SONARI
|
AS-16-005-004-015/349
()
|
0416005000NRG24301220230410968
|
30/12/2023
|
SUNMONI PANGING
|
0416005WL029669
|
SUNMONI PANGING
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548810914
|
|
SUNMONI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-004-015/354
()
|
0416005000NRG24301220230410969
|
30/12/2023
|
Debayani Panging
|
0416005WL029669
|
Debayani Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548810908
|
|
DEBAYANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-004-015/357
()
|
0416005000NRG24301220230410970
|
30/12/2023
|
MULAGHABHARU PATIRI
|
0416005WL029669
|
MULAGHABHARU PATIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548810864
|
|
MULAGABHARU PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-004-015/361
()
|
0416005000NRG24301220230410971
|
30/12/2023
|
NIHA LACHAN
|
0416005WL029669
|
NIHA LACHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810869
|
|
NIHA LACHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SONARI
|
AS-16-005-004-015/362
()
|
0416005000NRG24301220230410972
|
30/12/2023
|
RAJEN TAIED
|
0416005WL029669
|
RAJEN TAIED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810916
|
|
RAJEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG24301220230410974
|
30/12/2023
|
PRATIN MILI
|
0416005WL029669
|
PRATIN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810880
|
|
PRATIN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SONARI
|
AS-16-005-004-015/403
()
|
0416005000NRG24301220230410975
|
30/12/2023
|
SIMI MILI TAYE
|
0416005WL029669
|
SIMI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810918
|
|
SIMI MILI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SONARI
|
AS-16-005-004-015/410
()
|
0416005000NRG24301220230410977
|
30/12/2023
|
JIBONTI PANGING
|
0416005WL029669
|
JIBONTI PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810874
|
|
JIBANTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SONARI
|
AS-16-005-004-015/411
()
|
0416005000NRG24301220230410978
|
30/12/2023
|
NIRU MILI
|
0416005WL029669
|
NIRU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810898
|
|
NIRUPRABHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-004-015/412
()
|
0416005000NRG24301220230410979
|
30/12/2023
|
ANAMIKA TAYE
|
0416005WL029669
|
ANAMIKA TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810853
|
|
ANAMIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SONARI
|
AS-16-005-004-015/424
()
|
0416005000NRG24301220230410982
|
30/12/2023
|
PUNARAM PANGING
|
0416005WL029669
|
PUNARAM PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810863
|
|
PUNARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONARI
|
AS-16-005-004-015/425
()
|
0416005000NRG24301220230410983
|
30/12/2023
|
DULUMONI MILI
|
0416005WL029669
|
DULUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548810876
|
|
DULUMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-004-015/432
()
|
0416005000NRG24301220230410984
|
30/12/2023
|
LIPIKA PATIRI
|
0416005WL029669
|
LIPIKA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810867
|
|
LIPIKA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG24301220230410986
|
30/12/2023
|
DILIP TAYE
|
0416005WL029669
|
DILIP TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810909
|
|
DILIP TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-004-015/81
()
|
0416005000NRG24301220230410988
|
30/12/2023
|
PRASANTA TAYE
|
0416005WL029669
|
PRASANTA TAYE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/03/2024
|
|
1548810920
|
|
PRASANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-004-015/93
()
|
0416005000NRG24301220230410991
|
30/12/2023
|
NABAJYOTI MILI
|
0416005WL029669
|
NABAJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810892
|
|
NABAJYOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SONARI
|
AS-16-005-004-015/94
()
|
0416005000NRG24301220230410992
|
30/12/2023
|
SRI MOHESWAR TAID
|
0416005WL029669
|
SRI MOHESWAR TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810901
|
|
MAHESWAR TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SONARI
|
AS-16-005-004-015/96-A
()
|
0416005000NRG24301220230410993
|
30/12/2023
|
BINANJAY PANGING
|
0416005WL029669
|
BINANJAY PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810902
|
|
BINANJOY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136612
|
136612
|
|
|
|
|
|
|
|
|
64
|
SONARI
|
AS-16-005-004-015/83
()
|
0416005000NRG24301220230410989
|
30/12/2023
|
BENUDHAR TAYE
|
0416005WL029669
|
BENUDHAR TAYE
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1548810885
|
|
BENUDHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-004-015/111
()
|
0416005000NRG24301220230410905
|
30/12/2023
|
NOMITA PANGING
|
0416005WL029669
|
NOMITA PANGING
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548810890
|
|
NOMITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONARI
|
AS-16-005-004-015/403
()
|
0416005000NRG24301220230410976
|
30/12/2023
|
SACHIN TAYE
|
0416005WL029669
|
SACHIN TAYE
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810889
|
|
SACHIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-004-015/84
()
|
0416005000NRG24301220230410990
|
30/12/2023
|
RAJESH TAYE
|
0416005WL029669
|
RAJESH TAYE
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1548810891
|
|
RAJESH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
68
|
SONARI
|
AS-16-005-004-015/202
()
|
0416005000NRG24301220230410929
|
30/12/2023
|
KARAM SING PATIRI
|
0416005WL029669
|
KARAM SING PATIRI
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810888
|
|
MR KARAM SING PATIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
69
|
SONARI
|
AS-16-005-004-015/433
()
|
0416005000NRG24301220230410985
|
30/12/2023
|
SUSMITA PATIRI
|
0416005WL029669
|
SUSMITA PATIRI
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548810887
|
|
SUSMITA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
70
|
SONARI
|
AS-16-005-004-015/200
()
|
0416005000NRG24301220230410927
|
30/12/2023
|
ARUP LACHAN
|
0416005WL029669
|
ARUP LACHAN
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548810886
|
|
ARUP LACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148988
|
148988
|
|
|
|
|
|
|
|