|
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-16-005-007-002/104
()
|
0416005000NRG24291120230364982
|
29/11/2023
|
lambit mohan
|
0416005WL027261
|
lambit mohan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666434453
|
|
LAMBIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-002/112-A
()
|
0416005000NRG24291120230364983
|
29/11/2023
|
padma baruah
|
0416005WL027261
|
padma baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434461
|
|
PADMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-002/115
()
|
0416005000NRG24291120230364984
|
29/11/2023
|
DURGASWARE BORUAH
|
0416005WL027261
|
DURGASWARE BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666434463
|
|
DUGESWARI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-002/117
()
|
0416005000NRG24291120230364985
|
29/11/2023
|
MISS BAIJAGANTI BORUAH
|
0416005WL027261
|
MISS BAIJAGANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434464
|
|
BAIJAGANTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-002/118
()
|
0416005000NRG24291120230364986
|
29/11/2023
|
MRS ANUPOMA BORUAH
|
0416005WL027261
|
MRS ANUPOMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434460
|
|
ANUPAMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-002/118-A
()
|
0416005000NRG24291120230364987
|
29/11/2023
|
sri jatin baruah
|
0416005WL027261
|
sri jatin baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666434413
|
|
JATIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-002/124
()
|
0416005000NRG24291120230364988
|
29/11/2023
|
TAPAN BORUAH
|
0416005WL027261
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434425
|
|
TOPON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-002/134
()
|
0416005000NRG24291120230364989
|
29/11/2023
|
MRS REKHA BORUAH
|
0416005WL027261
|
MRS REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434433
|
|
MRS REKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG24291120230364990
|
29/11/2023
|
LOKHI MOHAN
|
0416005WL027261
|
LOKHI MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666434429
|
|
LAKHI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-007-002/143-B
()
|
0416005000NRG24291120230364991
|
29/11/2023
|
RITAMONI MOHAN
|
0416005WL027261
|
RITAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434414
|
|
RITAMONI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-002/149
()
|
0416005000NRG24291120230364992
|
29/11/2023
|
KARABI BORUAH
|
0416005WL027261
|
KARABI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434430
|
|
KARABI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-002/150
()
|
0416005000NRG24291120230364993
|
29/11/2023
|
KHIRESWAR BORUAH
|
0416005WL027261
|
KHIRESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434456
|
|
KHIRESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-002/151
()
|
0416005000NRG24291120230364994
|
29/11/2023
|
SRI JOTIN BARUAH
|
0416005WL027261
|
SRI JOTIN BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666434455
|
|
JATIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-002/154
()
|
0416005000NRG24291120230364995
|
29/11/2023
|
MANURANJAN BORUAH
|
0416005WL027261
|
MANURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666434436
|
|
MONURANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-002/161
()
|
0416005000NRG24291120230365000
|
29/11/2023
|
RATNESWAR BORUAH
|
0416005WL027261
|
RATNESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434434
|
|
SRI RATNESWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-007-002/163
()
|
0416005000NRG24291120230365001
|
29/11/2023
|
RATUL BARUAH
|
0416005WL027261
|
RATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434416
|
|
RATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-002/165
()
|
0416005000NRG24291120230365002
|
29/11/2023
|
PROMESH BORUAH
|
0416005WL027261
|
PROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434426
|
|
PROMESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-007-002/167
()
|
0416005000NRG24291120230365003
|
29/11/2023
|
SRI RANJIT BORUAH
|
0416005WL027261
|
SRI RANJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434462
|
|
RANJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-007-002/171
()
|
0416005000NRG24291120230365004
|
29/11/2023
|
JOYANTA BORUAH
|
0416005WL027261
|
JOYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666434458
|
|
JAYANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-007-002/172
()
|
0416005000NRG24291120230365005
|
29/11/2023
|
GITANJALI BORUAH
|
0416005WL027261
|
GITANJALI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666434428
|
|
GITANJALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-007-002/173-A
()
|
0416005000NRG24291120230365007
|
29/11/2023
|
DIGANTA MOHAN
|
0416005WL027261
|
DIGANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434451
|
|
DIGANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-007-002/176-A
()
|
0416005000NRG24291120230365009
|
29/11/2023
|
JUN BORUAH
|
0416005WL027261
|
JUN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434422
|
|
JUN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-007-002/181-A
()
|
0416005000NRG24291120230365011
|
29/11/2023
|
DEBAJIT BORUAH
|
0416005WL027261
|
DEBAJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666434423
|
|
DEBOJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-007-002/181-A
()
|
0416005000NRG24291120230365010
|
29/11/2023
|
MAMU BARUAH
|
0416005WL027261
|
MAMU BARUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666434417
|
|
MAMU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-007-002/216
()
|
0416005000NRG24291120230365014
|
29/11/2023
|
NILAKSHI BORUAH
|
0416005WL027261
|
NILAKSHI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434424
|
|
NILAKSHI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-007-002/223-B
()
|
0416005000NRG24291120230365015
|
29/11/2023
|
KARABI BARUAH
|
0416005WL027261
|
KARABI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434431
|
|
KARABI BARUAH W/O NABIAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-007-002/242
()
|
0416005000NRG24291120230365017
|
29/11/2023
|
ACHYUT BORUAH
|
0416005WL027261
|
ACHYUT BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666434415
|
|
ACHYUT BORUAH S/OBIMAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-007-002/242
()
|
0416005000NRG24291120230365018
|
29/11/2023
|
POLY KONWAR BORUAH
|
0416005WL027261
|
POLY KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434418
|
|
POLY KONWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-007-002/243
()
|
0416005000NRG24291120230365019
|
29/11/2023
|
RONJONA MOHAN
|
0416005WL027261
|
RONJONA MOHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434412
|
|
RANJANA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-007-002/275
()
|
0416005000NRG24291120230365021
|
29/11/2023
|
PUSPA BARUAH
|
0416005WL027261
|
PUSPA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434465
|
|
PUSPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-007-002/277
()
|
0416005000NRG24291120230365023
|
29/11/2023
|
MAKHONI BARUAH
|
0416005WL027261
|
MAKHONI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434454
|
|
SMT MAKHONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-007-002/283
()
|
0416005000NRG24291120230365026
|
29/11/2023
|
MOUSUMI SONOWAL
|
0416005WL027261
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434421
|
|
MOUSUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-007-002/31
()
|
0416005000NRG24291120230365030
|
29/11/2023
|
MRS TUTUMONI CHETIA
|
0416005WL027261
|
MRS TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434459
|
|
TILUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-007-002/32
()
|
0416005000NRG24291120230365031
|
29/11/2023
|
PRONITA BARUAH
|
0416005WL027261
|
PRONITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434411
|
|
PRANITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-007-002/35
()
|
0416005000NRG24291120230365032
|
29/11/2023
|
SRI KHAGESWAR PHUKON
|
0416005WL027261
|
SRI KHAGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666434452
|
|
KHAGESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-007-002/37
()
|
0416005000NRG24291120230365033
|
29/11/2023
|
MOHAN CHANDRA PHUKAN
|
0416005WL027261
|
MOHAN CHANDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434466
|
|
MOHAN CH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-007-002/46
()
|
0416005000NRG24291120230365035
|
29/11/2023
|
Sri Noba Boruah
|
0416005WL027261
|
Sri Noba Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434420
|
|
NOBA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-007-002/48
()
|
0416005000NRG24291120230365036
|
29/11/2023
|
BROJEN BORUAH
|
0416005WL027261
|
BROJEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434427
|
|
BROJEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-007-002/58
()
|
0416005000NRG24291120230365038
|
29/11/2023
|
TULTUL BORUAH
|
0416005WL027261
|
TULTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434457
|
|
TULTUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-007-002/87
()
|
0416005000NRG24291120230365040
|
29/11/2023
|
ROSHMI BORUAH
|
0416005WL027261
|
ROSHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434432
|
|
RASHMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-007-002/9
()
|
0416005000NRG24291120230365041
|
29/11/2023
|
MRS RUPALI PHUKON
|
0416005WL027261
|
MRS RUPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434435
|
|
RUPALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-007-002/95
()
|
0416005000NRG24291120230365042
|
29/11/2023
|
JUNMONI BORUAH
|
0416005WL027261
|
JUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434419
|
|
JUNMONI BARUAH W/O DIGANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84014
|
84014
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-007-002/64
()
|
0416005000NRG24291120230365039
|
29/11/2023
|
MONIKA BORUAH
|
0416005WL027261
|
MONIKA BORUAH
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434438
|
|
MONIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-007-002/10
()
|
0416005000NRG24291120230364981
|
29/11/2023
|
MUNIN KONWAR
|
0416005WL027261
|
MUNIN KONWAR
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434441
|
|
MUNIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-007-002/54
()
|
0416005000NRG24291120230365037
|
29/11/2023
|
MR DEBA BORUAH
|
0416005WL027261
|
MR DEBA BORUAH
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434443
|
|
DEBA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-007-002/158
()
|
0416005000NRG24291120230364997
|
29/11/2023
|
MR BHUBAN BORUAH
|
0416005WL027261
|
MR BHUBAN BORUAH
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434442
|
|
BHUBAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-007-002/158-B
()
|
0416005000NRG24291120230364998
|
29/11/2023
|
LOHIT BORUAH
|
0416005WL027261
|
LOHIT BORUAH
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666434447
|
|
LUHIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-007-002/159
()
|
0416005000NRG24291120230364999
|
29/11/2023
|
RONJONA BORUAH
|
0416005WL027261
|
RONJONA BORUAH
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434448
|
|
RANJANA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-007-002/176-A
()
|
0416005000NRG24291120230365008
|
29/11/2023
|
MR MUNINDRA BORUAH
|
0416005WL027261
|
MR MUNINDRA BORUAH
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666434446
|
|
MUNINDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG24291120230365016
|
29/11/2023
|
Guruprasad Boruah
|
0416005WL027261
|
Guruprasad Boruah
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434437
|
|
GURUPRASAD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-007-002/26
()
|
0416005000NRG24291120230365020
|
29/11/2023
|
TUTUMONI GOGOI
|
0416005WL027261
|
TUTUMONI GOGOI
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666434450
|
|
TUTUMONI GOGOI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-007-002/37
()
|
0416005000NRG24291120230365034
|
29/11/2023
|
Mrs. BINITA PHUKAN
|
0416005WL027261
|
Mrs. BINITA PHUKAN
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434449
|
|
BINITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-007-002/204
()
|
0416005000NRG24291120230365012
|
29/11/2023
|
BHASKARJYOTI MOHAN
|
0416005WL027261
|
BHASKARJYOTI MOHAN
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434445
|
|
BHASKAR JYOTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-007-002/204
()
|
0416005000NRG24291120230365013
|
29/11/2023
|
NOYANMONI MOHAN
|
0416005WL027261
|
NOYANMONI MOHAN
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434444
|
|
MRS NAYANMONI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
55
|
SONARI
|
AS-16-005-007-002/275
()
|
0416005000NRG24291120230365022
|
29/11/2023
|
Jayanta Boruah
|
0416005WL027261
|
Jayanta Boruah
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434440
|
|
JAYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-007-002/31
()
|
0416005000NRG24291120230365029
|
29/11/2023
|
Romesh Boruah
|
0416005WL027261
|
Romesh Boruah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666434439
|
|
ROMESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112574
|
112574
|
|
|
|
|
|
|
|