|
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-16-005-006-002/24
()
|
0416005000NRG24310720230216245
|
31/07/2023
|
RANJIT NAYAK
|
0416005WL016903
|
RANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766884
|
|
RANJIT NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-002/279
()
|
0416005000NRG24310720230216248
|
31/07/2023
|
Gita Nayak
|
0416005WL016903
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766872
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-006-002/301
()
|
0416005000NRG24310720230216250
|
31/07/2023
|
BOSONTI KARWA
|
0416005WL016903
|
BOSONTI KARWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766876
|
|
BOSONTI KOROWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-002/303
()
|
0416005000NRG24310720230216251
|
31/07/2023
|
REKHA NAYAK
|
0416005WL016903
|
REKHA NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766875
|
|
REKHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-006-002/58
()
|
0416005000NRG24310720230216253
|
31/07/2023
|
AASHA BHUMIJ
|
0416005WL016903
|
AASHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766873
|
|
ASSA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-007/100
()
|
0416005000NRG24310720230216381
|
31/07/2023
|
Smti Elisaha Barjo
|
0416005WL016917
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766890
|
|
ELISABA BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG24310720230216382
|
31/07/2023
|
Nihimia Kashyp
|
0416005WL016917
|
Nihimia Kashyp
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766878
|
|
NIHIMIA KASHYP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-012/111
()
|
0416005000NRG24310720230216450
|
31/07/2023
|
Bulu Kamar
|
0416005WL016919
|
Bulu Kamar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766889
|
|
BOLU KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-015/101
()
|
0416005000NRG24310720230216608
|
31/07/2023
|
CHOKHI KARMAKAR
|
0416005WL016934
|
CHOKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766860
|
|
CHOKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-015/83
()
|
0416005000NRG24310720230216457
|
31/07/2023
|
BIJLI DEY
|
0416005WL016920
|
BIJLI DEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766874
|
|
Bijli Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONARI
|
AS-16-005-006-016/102
()
|
0416005000NRG24310720230216458
|
31/07/2023
|
GUMOTI PAN TANTI
|
0416005WL016920
|
GUMOTI PAN TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766887
|
|
GOMOTI PANTANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-016/103
()
|
0416005000NRG24310720230216459
|
31/07/2023
|
BORKSHA KUMAR
|
0416005WL016920
|
BORKSHA KUMAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766886
|
|
MRS BARKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARI
|
AS-16-005-006-016/108
()
|
0416005000NRG24310720230216460
|
31/07/2023
|
TUTUMONI TANTI
|
0416005WL016920
|
TUTUMONI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766879
|
|
MRS TUTUMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-006-016/143
()
|
0416005000NRG24310720230216462
|
31/07/2023
|
.SRI RAJESH TANTI
|
0416005WL016920
|
.SRI RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766862
|
|
RAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-006-016/163
()
|
0416005000NRG24310720230216465
|
31/07/2023
|
LIMBU REDDY
|
0416005WL016920
|
LIMBU REDDY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766893
|
|
MRS NIMBU REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-006-016/199-A
()
|
0416005000NRG24310720230216466
|
31/07/2023
|
BINA NAYAK
|
0416005WL016920
|
BINA NAYAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766883
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARI
|
AS-16-005-006-016/249
()
|
0416005000NRG24310720230216468
|
31/07/2023
|
TULSIBOTI REDDY
|
0416005WL016920
|
TULSIBOTI REDDY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766885
|
|
TULSIBOTI REDY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-016/303
()
|
0416005000NRG24310720230216470
|
31/07/2023
|
SRI PREMLAL MALLIK
|
0416005WL016920
|
SRI PREMLAL MALLIK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766868
|
|
PREMLAL MOLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-006-016/332
()
|
0416005000NRG24310720230216471
|
31/07/2023
|
Holika mollik
|
0416005WL016920
|
Holika mollik
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766882
|
|
HOLIKA MOLLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-006-016/432
()
|
0416005000NRG24310720230216472
|
31/07/2023
|
BIRBOL TANTI
|
0416005WL016920
|
BIRBOL TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766888
|
|
BIRBOL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-006-016/700
()
|
0416005000NRG24310720230216474
|
31/07/2023
|
KANCHI GARH
|
0416005WL016920
|
KANCHI GARH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766869
|
|
KANCHI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-006-016/735
()
|
0416005000NRG24310720230216477
|
31/07/2023
|
ARUNA KUMAR
|
0416005WL016920
|
ARUNA KUMAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766863
|
|
ARUNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-006-016/82
()
|
0416005000NRG24310720230216478
|
31/07/2023
|
Purnima Tanti
|
0416005WL016920
|
Purnima Tanti
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766891
|
|
MRS PURNIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-006-018/113
()
|
0416005000NRG24310720230216391
|
31/07/2023
|
Mina koya
|
0416005WL016917
|
Mina koya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766881
|
|
MINA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24310720230216394
|
31/07/2023
|
MD. JAKIR HUSSAIN
|
0416005WL016917
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766867
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
26
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24310720230216396
|
31/07/2023
|
Lolita Begum
|
0416005WL016917
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766870
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24310720230216397
|
31/07/2023
|
JOHAN KARTI
|
0416005WL016917
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766861
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24310720230216398
|
31/07/2023
|
JUN KORUA
|
0416005WL016917
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766880
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-006-019/34
()
|
0416005000NRG24310720230216454
|
31/07/2023
|
PORESH MEHERA
|
0416005WL016919
|
PORESH MEHERA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766864
|
|
PORESH MEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-006-019/42
()
|
0416005000NRG24310720230216455
|
31/07/2023
|
PALLABI BURAGOHAIN
|
0416005WL016919
|
PALLABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603766892
|
|
PALLABI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-006-021/13
()
|
0416005000NRG24310720230216479
|
31/07/2023
|
MINU GOGOI
|
0416005WL016920
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766877
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-006-021/72
()
|
0416005000NRG24310720230216456
|
31/07/2023
|
Biren Tanti
|
0416005WL016919
|
Biren Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603766866
|
|
BIREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-006-001/286
()
|
0416005000NRG24310720230216241
|
31/07/2023
|
Smti Balmoti Nayak
|
0416005WL016903
|
Smti Balmoti Nayak
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766865
|
|
BELMOTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-006-002/260
()
|
0416005000NRG24310720230216246
|
31/07/2023
|
SATYA NAYAK
|
0416005WL016903
|
SATYA NAYAK
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766871
|
|
SATYABOTI KHERUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-006-005/715
()
|
0416005000NRG24310720230216255
|
31/07/2023
|
PABAN KUMAR BORAH
|
0416005WL016903
|
PABAN KUMAR BORAH
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766844
|
|
PABAN KUMAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-006-002/8
()
|
0416005000NRG24310720230216254
|
31/07/2023
|
MRS .JUNAKI MAJHI
|
0416005WL016903
|
MRS .JUNAKI MAJHI
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766846
|
|
JUNAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-006-008/155
()
|
0416005000NRG24310720230216383
|
31/07/2023
|
Mr. NIRMAL KASHYAP
|
0416005WL016917
|
Mr. NIRMAL KASHYAP
|
00415
|
SBIN0011527
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766847
|
|
Nirmal Kashyap
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-006-001/181
()
|
0416005000NRG24310720230216240
|
31/07/2023
|
Mrs. RUMI NAYAK
|
0416005WL016903
|
Mrs. RUMI NAYAK
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766898
|
|
RUMI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-006-002/130
()
|
0416005000NRG24310720230216243
|
31/07/2023
|
Mrs .BINDIYA GHATOWAR
|
0416005WL016903
|
Mrs .BINDIYA GHATOWAR
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766905
|
|
MRS BINDIYA GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARI
|
AS-16-005-006-002/300
()
|
0416005000NRG24310720230216249
|
31/07/2023
|
MARKUCH CHAHU
|
0416005WL016903
|
MARKUCH CHAHU
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766851
|
|
MR MARKUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARI
|
AS-16-005-006-002/4
()
|
0416005000NRG24310720230216252
|
31/07/2023
|
Probha Majhi
|
0416005WL016903
|
Probha Majhi
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766855
|
|
MRS PROBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARI
|
AS-16-005-006-008/213
()
|
0416005000NRG24310720230216536
|
31/07/2023
|
Bilson Lariya
|
0416005WL016927
|
Bilson Lariya
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766854
|
|
MR BILSON LARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-16-005-006-008/298
()
|
0416005000NRG24310720230216387
|
31/07/2023
|
SANIYARD TAPNA
|
0416005WL016917
|
SANIYARD TAPNA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766903
|
|
SANIYARO TAPNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SONARI
|
AS-16-005-006-012/379
()
|
0416005000NRG24310720230216389
|
31/07/2023
|
GITASHREE PHUKON
|
0416005WL016917
|
GITASHREE PHUKON
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766904
|
|
GITASHRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SONARI
|
AS-16-005-006-013/30
()
|
0416005000NRG24310720230216607
|
31/07/2023
|
MR LAKHI RAM MUNDA
|
0416005WL016934
|
MR LAKHI RAM MUNDA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766848
|
|
MR LAKHI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-006-015/50
()
|
0416005000NRG24310720230216390
|
31/07/2023
|
DHONMONI SAWRA
|
0416005WL016917
|
DHONMONI SAWRA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766899
|
|
DHONMONI CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-006-016/126
()
|
0416005000NRG24310720230216461
|
31/07/2023
|
Mrs.JANKI MIRDHA
|
0416005WL016920
|
Mrs.JANKI MIRDHA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766900
|
|
JANKI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SONARI
|
AS-16-005-006-016/149
()
|
0416005000NRG24310720230216463
|
31/07/2023
|
SHANTI POBIYA
|
0416005WL016920
|
SHANTI POBIYA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766850
|
|
MRS SHANTI POBIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONARI
|
AS-16-005-006-016/161
()
|
0416005000NRG24310720230216464
|
31/07/2023
|
BENAMI REDDY
|
0416005WL016920
|
BENAMI REDDY
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766849
|
|
MRS BENAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARI
|
AS-16-005-006-016/229
()
|
0416005000NRG24310720230216467
|
31/07/2023
|
SRI SANJIB PAHARIA
|
0416005WL016920
|
SRI SANJIB PAHARIA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766902
|
|
SANJIB POBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG24310720230216475
|
31/07/2023
|
Miss. SOLITA MIRDHA
|
0416005WL016920
|
Miss. SOLITA MIRDHA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766901
|
|
MISS SOLITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24310720230216393
|
31/07/2023
|
Ibrahim Ali
|
0416005WL016917
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766852
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONARI
|
AS-16-005-006-019/24
()
|
0416005000NRG24310720230216453
|
31/07/2023
|
Mr. RATAN GOWALA
|
0416005WL016919
|
Mr. RATAN GOWALA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603766853
|
|
MR RATAN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-006-008/146
()
|
0416005000NRG24310720230216495
|
31/07/2023
|
BIPIN CHAMPIJA
|
0416005WL016922
|
BIPIN CHAMPIJA
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766897
|
|
BIPIN CHAMPIJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG24310720230216384
|
31/07/2023
|
Lakshi Karuba
|
0416005WL016917
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766896
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SONARI
|
AS-16-005-006-008/222
()
|
0416005000NRG24310720230216385
|
31/07/2023
|
Durgi Munda
|
0416005WL016917
|
Durgi Munda
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603766895
|
|
DURGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SONARI
|
AS-16-005-006-008/233
()
|
0416005000NRG24310720230216386
|
31/07/2023
|
Juspina Karua
|
0416005WL016917
|
Juspina Karua
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766894
|
|
JUSPINA KARUA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SONARI
|
AS-16-005-006-008/342
()
|
0416005000NRG24310720230216388
|
31/07/2023
|
Sara Laria
|
0416005WL016917
|
Sara Laria
|
00468
|
UBIN0565121
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603766858
|
|
SARA LARIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SONARI
|
AS-16-005-006-016/437
()
|
0416005000NRG24310720230216473
|
31/07/2023
|
RINA GAR
|
0416005WL016920
|
RINA GAR
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766857
|
|
RINA GAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SONARI
|
AS-16-005-006-016/715
()
|
0416005000NRG24310720230216538
|
31/07/2023
|
MUNKU BHUYAN
|
0416005WL016927
|
MUNKU BHUYAN
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766856
|
|
Munku Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SONARI
|
AS-16-005-006-018/167
()
|
0416005000NRG24310720230216395
|
31/07/2023
|
Sukiyani Munda
|
0416005WL016917
|
Sukiyani Munda
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603766859
|
|
SUKIYANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
62
|
SONARI
|
AS-16-005-006-002/11
()
|
0416005000NRG24310720230216242
|
31/07/2023
|
Majoni Munda
|
0416005WL016903
|
Majoni Munda
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603766845
|
|
MAJONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|