|
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-16-005-011-002/1
()
|
0416005000NRG24220920230283604
|
22/09/2023
|
JOGESWAR TELI
|
0416005WL021955
|
JOGESWAR TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810305
|
|
JUGESWAR TELI
|
AXIS BANK(607153)
|
|
2
|
SONARI
|
AS-16-005-011-005/4
()
|
0416005000NRG24220920230283606
|
22/09/2023
|
GULAPI PASSI
|
0416005WL021955
|
GULAPI PASSI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810270
|
|
GULAPI PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-005/4
()
|
0416005000NRG24220920230283607
|
22/09/2023
|
RUPALI PASSI
|
0416005WL021955
|
RUPALI PASSI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810276
|
|
RUPALI PANCI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-007/113-A
()
|
0416005000NRG24220920230283610
|
22/09/2023
|
RENU KHETROPAL
|
0416005WL021955
|
RENU KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810277
|
|
RANUKHATRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-008/48-A
()
|
0416005000NRG24220920230283611
|
22/09/2023
|
Mina Mura
|
0416005WL021955
|
Mina Mura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810301
|
|
MINA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-008/96
()
|
0416005000NRG24220920230283614
|
22/09/2023
|
MOHESH KHETRAPAL
|
0416005WL021955
|
MOHESH KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810275
|
|
MOHESH KHETRAPAL
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-011-012/40-A
()
|
0416005000NRG24220920230283618
|
22/09/2023
|
Biswajit Dutta
|
0416005WL021955
|
Biswajit Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810298
|
|
BISWAJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-012/40-A
()
|
0416005000NRG24220920230283619
|
22/09/2023
|
Sompi Dutta
|
0416005WL021955
|
Sompi Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810299
|
|
SOMPI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-015/671
()
|
0416005000NRG24220920230283633
|
22/09/2023
|
PUJA TANTI
|
0416005WL021955
|
PUJA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810309
|
|
MERRY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-015/677-A
()
|
0416005000NRG24220920230283634
|
22/09/2023
|
BOBITA SHARMA
|
0416005WL021955
|
BOBITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810310
|
|
BOBITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-015/830
()
|
0416005000NRG24220920230283637
|
22/09/2023
|
SAMBHU ROBIDAS
|
0416005WL021955
|
SAMBHU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810291
|
|
SHAMBHU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-018/720
()
|
0416005000NRG24220920230283642
|
22/09/2023
|
RASMI KSHETRAPAL
|
0416005WL021955
|
RASMI KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810311
|
|
RASHMI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-019/1100
()
|
0416005000NRG24220920230283651
|
22/09/2023
|
PROMILA BAKTI
|
0416005WL021955
|
PROMILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810268
|
|
PROMILA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-019/132
()
|
0416005000NRG24220920230283654
|
22/09/2023
|
KULMONI TANTI
|
0416005WL021955
|
KULMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810273
|
|
KULAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-019/164
()
|
0416005000NRG24220920230283656
|
22/09/2023
|
BORKHONI KSHETROPAL
|
0416005WL021955
|
BORKHONI KSHETROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810315
|
|
BORKHONI KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-019/27-A
()
|
0416005000NRG24220920230283658
|
22/09/2023
|
KARAN KHATRAPAL
|
0416005WL021955
|
KARAN KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810304
|
|
KARAN KSHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-019/27-A
()
|
0416005000NRG24220920230283659
|
22/09/2023
|
MOMATA KHATRAPAL
|
0416005WL021955
|
MOMATA KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810269
|
|
MOMOTA TANTI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-019/277
()
|
0416005000NRG24220920230283660
|
22/09/2023
|
SUNIL URANG
|
0416005WL021955
|
SUNIL URANG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810295
|
|
SUNIL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-019/280
()
|
0416005000NRG24220920230283662
|
22/09/2023
|
BIJU URANG
|
0416005WL021955
|
BIJU URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810303
|
|
BIJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-011-019/287
()
|
0416005000NRG24220920230283665
|
22/09/2023
|
RUHILA BAKTI
|
0416005WL021955
|
RUHILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810306
|
|
RAHILA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-16-005-011-019/318
()
|
0416005000NRG24220920230283669
|
22/09/2023
|
BIDYABOTI KHETRAPAL
|
0416005WL021955
|
BIDYABOTI KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810302
|
|
BIDYAWATI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-019/348
()
|
0416005000NRG24220920230283670
|
22/09/2023
|
SUMATI TANTI
|
0416005WL021955
|
SUMATI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810290
|
|
SUMOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-011-019/35
()
|
0416005000NRG24220920230283674
|
22/09/2023
|
LILIMA TASSA
|
0416005WL021955
|
LILIMA TASSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810312
|
|
LILIMA KSHETROPAL TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-011-019/359
()
|
0416005000NRG24220920230283677
|
22/09/2023
|
SUHAGI KALINDI
|
0416005WL021955
|
SUHAGI KALINDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408810262
|
|
SOHAGI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-019/365
()
|
0416005000NRG24220920230283679
|
22/09/2023
|
RINA KSHATRAPAL
|
0416005WL021955
|
RINA KSHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810272
|
|
RINA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-011-019/366
()
|
0416005000NRG24220920230283681
|
22/09/2023
|
RADHIKA KHETROPAL
|
0416005WL021955
|
RADHIKA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810317
|
|
RADHIKA KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-011-019/388
()
|
0416005000NRG24220920230283683
|
22/09/2023
|
Kajal Tanti
|
0416005WL021955
|
Kajal Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810316
|
|
KAJAL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-011-019/397
()
|
0416005000NRG24220920230283687
|
22/09/2023
|
SABITRI KSHETRAPAL
|
0416005WL021955
|
SABITRI KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810265
|
|
SABITRI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-011-019/400
()
|
0416005000NRG24220920230283689
|
22/09/2023
|
RAMBHA TANTI
|
0416005WL021955
|
RAMBHA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810293
|
|
RAMBHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-011-019/425
()
|
0416005000NRG24220920230283693
|
22/09/2023
|
SANTI ROBIDAS
|
0416005WL021955
|
SANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810266
|
|
SANTI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-011-019/430
()
|
0416005000NRG24220920230283694
|
22/09/2023
|
LAKHI KARMAKAR
|
0416005WL021955
|
LAKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810264
|
|
LAKHI KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-011-019/442
()
|
0416005000NRG24220920230283695
|
22/09/2023
|
SUMIT SAHU
|
0416005WL021955
|
SUMIT SAHU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810314
|
|
SUMIT SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-011-019/446
()
|
0416005000NRG24220920230283697
|
22/09/2023
|
AMRIT TANTI
|
0416005WL021955
|
AMRIT TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810292
|
|
AMRIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-011-019/446
()
|
0416005000NRG24220920230283696
|
22/09/2023
|
SANILA TANTI
|
0416005WL021955
|
SANILA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810289
|
|
ANILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-011-019/449
()
|
0416005000NRG24220920230283698
|
22/09/2023
|
AROTI ROBIDAS
|
0416005WL021955
|
AROTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810271
|
|
AROTI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-011-019/457
()
|
0416005000NRG24220920230283700
|
22/09/2023
|
RAJ BAKTI
|
0416005WL021955
|
RAJ BAKTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810263
|
|
RAJAMANI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-011-019/459
()
|
0416005000NRG24220920230283702
|
22/09/2023
|
MUNMI BAKTI
|
0416005WL021955
|
MUNMI BAKTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810313
|
|
MUNMI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-011-019/466
()
|
0416005000NRG24220920230283704
|
22/09/2023
|
saira tanti
|
0416005WL021955
|
saira tanti
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810267
|
|
SAIRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-011-019/47-A
()
|
0416005000NRG24220920230283708
|
22/09/2023
|
BOBOITA RABIDAS
|
0416005WL021955
|
BOBOITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810307
|
|
BOBITA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-011-019/470
()
|
0416005000NRG24220920230283709
|
22/09/2023
|
DIPTY TANTI
|
0416005WL021955
|
DIPTY TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810318
|
|
DIPTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-011-019/94
()
|
0416005000NRG24220920230283714
|
22/09/2023
|
CHANDA SAH
|
0416005WL021955
|
CHANDA SAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810296
|
|
CHANDA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-011-019/94
()
|
0416005000NRG24220920230283715
|
22/09/2023
|
SONU CHAW
|
0416005WL021955
|
SONU CHAW
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810297
|
|
SONU CHAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-011-019/95
()
|
0416005000NRG24220920230283716
|
22/09/2023
|
MANALISH SAHU
|
0416005WL021955
|
MANALISH SAHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810308
|
|
MANISHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-011-019/977
()
|
0416005000NRG24220920230283719
|
22/09/2023
|
LAKSHMI KALINDI
|
0416005WL021955
|
LAKSHMI KALINDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408810274
|
|
LAKSHMI KALINDE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-011-019/494
()
|
0416005000NRG24220920230283711
|
22/09/2023
|
RAHUL BHUMIJ
|
0416005WL021955
|
RAHUL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810294
|
|
RAHUL BHUMIJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-011-015/596
()
|
0416005000NRG24220920230283628
|
22/09/2023
|
UTTAM PANIKA
|
0416005WL021955
|
UTTAM PANIKA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810279
|
|
UTTOM PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONARI
|
AS-16-005-011-018/838
()
|
0416005000NRG24220920230283645
|
22/09/2023
|
MONESWAR KHETRAPAL
|
0416005WL021955
|
MONESWAR KHETRAPAL
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810280
|
|
MONESWAR KHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONARI
|
AS-16-005-011-020/3
()
|
0416005000NRG24220920230283720
|
22/09/2023
|
SUJIT DEY
|
0416005WL021955
|
SUJIT DEY
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810278
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-011-018/840
()
|
0416005000NRG24220920230283646
|
22/09/2023
|
RATAN KSHETRAPAL
|
0416005WL021955
|
RATAN KSHETRAPAL
|
00354
|
PUNB0158820
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810285
|
|
RATAN KSHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-011-015/597
()
|
0416005000NRG24220920230283630
|
22/09/2023
|
AKASH TOSSA
|
0416005WL021955
|
AKASH TOSSA
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810287
|
|
AKASH TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONARI
|
AS-16-005-011-019/469
()
|
0416005000NRG24220920230283705
|
22/09/2023
|
NOMITA DAS
|
0416005WL021955
|
NOMITA DAS
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810286
|
|
RAMCHANDRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-011-019/35
()
|
0416005000NRG24220920230283672
|
22/09/2023
|
BIPUL TASSA
|
0416005WL021955
|
BIPUL TASSA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810300
|
|
BIPUL TASSA
|
UCO BANK(607066)
|
|
53
|
SONARI
|
AS-16-005-011-019/95
()
|
0416005000NRG24220920230283717
|
22/09/2023
|
DEEPAK SAHU
|
0416005WL021955
|
DEEPAK SAHU
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408810288
|
|
DEEPAK SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-011-018/205
()
|
0416005000NRG24220920230283639
|
22/09/2023
|
MOINA KHUDAL
|
0416005WL021955
|
MOINA KHUDAL
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810281
|
|
MOINA KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONARI
|
AS-16-005-011-020/7
()
|
0416005000NRG24220920230283721
|
22/09/2023
|
RANJIT HAZARIKA
|
0416005WL021955
|
RANJIT HAZARIKA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408810283
|
|
RANJIT HAZARIKA
|
UCO BANK(607066)
|
|
56
|
SONARI
|
AS-16-005-011-020/9
()
|
0416005000NRG24220920230283722
|
22/09/2023
|
BARBI BORUAH
|
0416005WL021955
|
BARBI BORUAH
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408810282
|
|
BARBI BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-011-007/108
()
|
0416005000NRG24220920230283609
|
22/09/2023
|
MADHUWALA ORANG
|
0416005WL021955
|
MADHUWALA ORANG
|
00462
|
UCBA0001007
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810284
|
|
RUPALI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94010
|
94010
|
|
|
|
|
|
|
|