|
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-16-005-004-002/109
()
|
0416005000NRG24051020230301089
|
05/10/2023
|
URMILA URANG
|
0416005WL023122
|
URMILA URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646120
|
|
URMMILA URNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-002/497
()
|
0416005000NRG24051020230301163
|
05/10/2023
|
SUSHILA BHUYAN
|
0416005WL023130
|
SUSHILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646080
|
|
SUSHILA BHYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-002/498
()
|
0416005000NRG24051020230301164
|
05/10/2023
|
SABITIRI CHASHA
|
0416005WL023130
|
SABITIRI CHASHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646069
|
|
SABITRI CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-002/600
()
|
0416005000NRG24051020230301317
|
05/10/2023
|
BHARATI SHARMA
|
0416005WL023140
|
BHARATI SHARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646061
|
|
BHARATI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-004/138
()
|
0416005000NRG24051020230301318
|
05/10/2023
|
SRI JIBAN BARUAH
|
0416005WL023140
|
SRI JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646116
|
|
JIBAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/146
()
|
0416005000NRG24051020230301155
|
05/10/2023
|
SRI BHAITI CHATNAMI
|
0416005WL023129
|
SRI BHAITI CHATNAMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646117
|
|
BHAITI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-004/228
()
|
0416005000NRG24051020230301173
|
05/10/2023
|
PREMA KISHAN
|
0416005WL023131
|
PREMA KISHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646118
|
|
PREM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-004/239
()
|
0416005000NRG24051020230301320
|
05/10/2023
|
SRI NABAKANTA BORUAH
|
0416005WL023140
|
SRI NABAKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646115
|
|
NABAKANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-004/39
()
|
0416005000NRG24051020230301248
|
05/10/2023
|
BHADRA DAS
|
0416005WL023134
|
BHADRA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646114
|
|
BHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-004/47
()
|
0416005000NRG24051020230301092
|
05/10/2023
|
DILIP DAS
|
0416005WL023122
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646066
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-004-004/494
()
|
0416005000NRG24051020230301130
|
05/10/2023
|
RUPA SAIKIA
|
0416005WL023126
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646097
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-004/559
()
|
0416005000NRG24051020230301308
|
05/10/2023
|
Babul das
|
0416005WL023139
|
Babul das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646099
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-004/564
()
|
0416005000NRG24051020230301256
|
05/10/2023
|
Maina Das
|
0416005WL023135
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646096
|
|
MAINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-004/595
()
|
0416005000NRG24051020230301132
|
05/10/2023
|
TINAMANI HAZARIKA
|
0416005WL023126
|
TINAMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646098
|
|
TINAMANI HAZARIKA
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-004-004/602
()
|
0416005000NRG24051020230301133
|
05/10/2023
|
JUNMONI DAS
|
0416005WL023126
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646071
|
|
JUNMONI DAS
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-16-005-004-005/14
()
|
0416005000NRG24051020230301329
|
05/10/2023
|
ANIMA BORUA BHARALUWA
|
0416005WL023142
|
ANIMA BORUA BHARALUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646072
|
|
ANIMA BHARALUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-004-005/14
()
|
0416005000NRG24051020230301328
|
05/10/2023
|
Shri Omprakash Bharaluah
|
0416005WL023142
|
Shri Omprakash Bharaluah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646062
|
|
OMPROKASH BHOROLUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-006/173
()
|
0416005000NRG24051020230301093
|
05/10/2023
|
Sri Mohan Gogoi
|
0416005WL023122
|
Sri Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646086
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-004-006/41
()
|
0416005000NRG24051020230301129
|
05/10/2023
|
DIPALI BHARALAWA
|
0416005WL023125
|
DIPALI BHARALAWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646093
|
|
DIPALI BHARALUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-006/43
()
|
0416005000NRG24051020230301366
|
05/10/2023
|
DIPAK BHARALUAH
|
0416005WL023147
|
DIPAK BHARALUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646064
|
|
DIBAKOR BHOROLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-006/43
()
|
0416005000NRG24051020230301367
|
05/10/2023
|
PROBITRI BHARALAWA
|
0416005WL023147
|
PROBITRI BHARALAWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646092
|
|
PROBITRI BHARALAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-006/45
()
|
0416005000NRG24051020230301368
|
05/10/2023
|
BROJEN BHABALUA
|
0416005WL023147
|
BROJEN BHABALUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646075
|
|
BRAJEN BHARALUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-006/45
()
|
0416005000NRG24051020230301369
|
05/10/2023
|
KALPONA BHARALUR
|
0416005WL023147
|
KALPONA BHARALUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646074
|
|
KALPONA BHARALUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-006/58
()
|
0416005000NRG24051020230301370
|
05/10/2023
|
BHARATI HATIBORUAH
|
0416005WL023147
|
BHARATI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646063
|
|
BHARATI HATIBORUAH
|
UCO BANK(607066)
|
|
25
|
SONARI
|
AS-16-005-004-009/101
()
|
0416005000NRG24051020230301342
|
05/10/2023
|
BABY DEORI
|
0416005WL023144
|
BABY DEORI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646094
|
|
BABY DEORI W O PROVAT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-011/115
()
|
0416005000NRG24051020230301896
|
05/10/2023
|
BENUDHAR BORAH
|
0416005WL023189
|
BENUDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646070
|
|
BENUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-012/44
()
|
0416005000NRG24051020230301330
|
05/10/2023
|
BHABAKANTA HAZARIKA
|
0416005WL023142
|
BHABAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646111
|
|
BHABAKANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-015/101
()
|
0416005000NRG24051020230301901
|
05/10/2023
|
NIRODA PANGING
|
0416005WL023189
|
NIRODA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646119
|
|
NIRODA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-004-015/110
()
|
0416005000NRG24051020230301902
|
05/10/2023
|
MOHENDRA PANGING
|
0416005WL023189
|
MOHENDRA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646067
|
|
MAHENDRA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-004-015/14
()
|
0416005000NRG24051020230301176
|
05/10/2023
|
JUNMONI MILI
|
0416005WL023132
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646079
|
|
JUNAMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-004-015/207
()
|
0416005000NRG24051020230301021
|
05/10/2023
|
SMT DHANUKUMARI PATIRI
|
0416005WL023115
|
SMT DHANUKUMARI PATIRI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646065
|
|
DHANKUMARI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-004-015/222
()
|
0416005000NRG24051020230301023
|
05/10/2023
|
TEJAWATI MILI
|
0416005WL023115
|
TEJAWATI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646077
|
|
TEJAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-004-015/27
()
|
0416005000NRG24051020230301300
|
05/10/2023
|
BANASWARI MILI
|
0416005WL023138
|
BANASWARI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646088
|
|
MR BHARAT MILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-004-015/27
()
|
0416005000NRG24051020230301301
|
05/10/2023
|
BANASWARI MILI
|
0416005WL023138
|
BANASWARI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646089
|
|
BANESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-004-015/295
()
|
0416005000NRG24051020230301177
|
05/10/2023
|
NIRMALI TAIED
|
0416005WL023132
|
NIRMALI TAIED
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646078
|
|
NIRMALI TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-004-015/332
()
|
0416005000NRG24051020230301312
|
05/10/2023
|
JYOTIMONI MILI
|
0416005WL023139
|
JYOTIMONI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646068
|
|
JYOTIMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-004-015/333
()
|
0416005000NRG24051020230301314
|
05/10/2023
|
RITA PANGING
|
0416005WL023139
|
RITA PANGING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646083
|
|
RITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-004-015/337
()
|
0416005000NRG24051020230301353
|
05/10/2023
|
JUNALI MILI
|
0416005WL023145
|
JUNALI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646084
|
|
JUNALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-004-015/339
()
|
0416005000NRG24051020230301354
|
05/10/2023
|
SATIAKI MILI
|
0416005WL023145
|
SATIAKI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646082
|
|
SATIAKI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-004-015/369
()
|
0416005000NRG24051020230301025
|
05/10/2023
|
ARUN MILI
|
0416005WL023115
|
ARUN MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646073
|
|
ROSHIMITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-004-015/370
()
|
0416005000NRG24051020230301322
|
05/10/2023
|
DIPAONI MILI
|
0416005WL023140
|
DIPAONI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646090
|
|
DIPAONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-004-015/402
()
|
0416005000NRG24051020230301179
|
05/10/2023
|
TANUJA MILI
|
0416005WL023132
|
TANUJA MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646081
|
|
TANUJA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-004-015/416
()
|
0416005000NRG24051020230301253
|
05/10/2023
|
DIPIKA PATIRI
|
0416005WL023134
|
DIPIKA PATIRI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646085
|
|
DIPIKA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-004-015/421
()
|
0416005000NRG24051020230301905
|
05/10/2023
|
PADMA PATIRI
|
0416005WL023189
|
PADMA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964646091
|
|
PODMA PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-004-016/540
()
|
0416005000NRG24051020230301306
|
05/10/2023
|
BINTI URANG
|
0416005WL023138
|
BINTI URANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646087
|
|
BINTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SONARI
|
AS-16-005-004-017/11
()
|
0416005000NRG24051020230301158
|
05/10/2023
|
JUGAL CHELLENG
|
0416005WL023129
|
JUGAL CHELLENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646110
|
|
YOGAL CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-004-017/212
()
|
0416005000NRG24051020230301159
|
05/10/2023
|
JUNU CHALENG
|
0416005WL023129
|
JUNU CHALENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646109
|
|
JUNU CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-004-017/217
()
|
0416005000NRG24051020230301160
|
05/10/2023
|
MINU CHALANG
|
0416005WL023129
|
MINU CHALANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646095
|
|
MINU CHELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-004-017/221
()
|
0416005000NRG24051020230301344
|
05/10/2023
|
SABITRI BORAH
|
0416005WL023144
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646113
|
|
SABITRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SONARI
|
AS-16-005-004-018/51
()
|
0416005000NRG24051020230301026
|
05/10/2023
|
SRI KIRON PHOKAN
|
0416005WL023115
|
SRI KIRON PHOKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646112
|
|
KIRON PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-004-018/76
()
|
0416005000NRG24051020230301028
|
05/10/2023
|
RUMI BARAGOHAIN
|
0416005WL023115
|
RUMI BARAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646100
|
|
RUMI BARAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-004-015/322
()
|
0416005000NRG24051020230301904
|
05/10/2023
|
NIBHA MILI
|
0416005WL023189
|
NIBHA MILI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964646076
|
|
NIBHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-004-003/326
()
|
0416005000NRG24051020230301299
|
05/10/2023
|
SHUVA MARDI
|
0416005WL023138
|
SHUVA MARDI
|
00089
|
CBIN0282616
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646108
|
|
Mrs. SHUVA MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-004-017/218
()
|
0416005000NRG24051020230301343
|
05/10/2023
|
MINAKSHI DEHINGIA
|
0416005WL023144
|
MINAKSHI DEHINGIA
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646102
|
|
MINAKSHI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-004-017/226
()
|
0416005000NRG24051020230301346
|
05/10/2023
|
RUPJOYTI BHARALUWA
|
0416005WL023144
|
RUPJOYTI BHARALUWA
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646101
|
|
RUPJYOTI BHOROLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
56
|
SONARI
|
AS-16-005-004-015/332
()
|
0416005000NRG24051020230301313
|
05/10/2023
|
ARUN MILI
|
0416005WL023139
|
ARUN MILI
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646106
|
|
ARUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-004-002/600
()
|
0416005000NRG24051020230301316
|
05/10/2023
|
NAYANTARA SHARMA
|
0416005WL023140
|
NAYANTARA SHARMA
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646105
|
|
NAYANTARA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SONARI
|
AS-16-005-004-015/416
()
|
0416005000NRG24051020230301254
|
05/10/2023
|
BIJOY PATIRI
|
0416005WL023134
|
BIJOY PATIRI
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646104
|
|
BIJOY PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-004-015/222
()
|
0416005000NRG24051020230301022
|
05/10/2023
|
RIPAN MILI
|
0416005WL023115
|
RIPAN MILI
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964646107
|
|
RIPAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
SONARI
|
AS-30-005-004-001/290
()
|
0416005000NRG24051020230301298
|
05/10/2023
|
KHAGEN PANDOV
|
0416005WL023137
|
KHAGEN PANDOV
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964646103
|
|
KHOGEN PANDOV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157556
|
157556
|
|
|
|
|
|
|
|