|
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-16-005-006-009/224
()
|
0416005000NRG24030220240442538
|
03/02/2024
|
Dipti Gogoi
|
0416005WL031272
|
Dipti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701871
|
|
DEEPTI DEKA (GOGOI)
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
2
|
SONARI
|
AS-16-005-006-012/111
()
|
0416005000NRG24030220240441915
|
03/02/2024
|
Bulu Kamar
|
0416005WL031246
|
Bulu Kamar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701877
|
|
BOLU KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-012/15
()
|
0416005000NRG24030220240442354
|
03/02/2024
|
MRS .SUMITRA BAHADUR
|
0416005WL031259
|
MRS .SUMITRA BAHADUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701855
|
|
SUMITRA BAHADUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-012/177
()
|
0416005000NRG24030220240441916
|
03/02/2024
|
PARBOTI THAKUR
|
0416005WL031246
|
PARBOTI THAKUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701860
|
|
PARBOTI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-012/374
()
|
0416005000NRG24030220240441917
|
03/02/2024
|
PADMINI BAWRI
|
0416005WL031246
|
PADMINI BAWRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701853
|
|
PADAMANI BAURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-006-012/378
()
|
0416005000NRG24030220240441918
|
03/02/2024
|
MRS REKHA RABHA
|
0416005WL031246
|
MRS REKHA RABHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701865
|
|
REKHA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-006-012/82
()
|
0416005000NRG24030220240441919
|
03/02/2024
|
Ananda Bawri
|
0416005WL031246
|
Ananda Bawri
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150701857
|
|
ANANDA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-012/95-A
()
|
0416005000NRG24030220240442356
|
03/02/2024
|
SMT TARAMONI TANTI
|
0416005WL031259
|
SMT TARAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701858
|
|
TARAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-015/83
()
|
0416005000NRG24030220240442851
|
03/02/2024
|
BIJLI DEY
|
0416005WL031284
|
BIJLI DEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150701854
|
|
Bijli Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONARI
|
AS-16-005-006-016/102
()
|
0416005000NRG24030220240442852
|
03/02/2024
|
GUMOTI PAN TANTI
|
0416005WL031284
|
GUMOTI PAN TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701879
|
|
GOMOTI PANTANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-016/106
()
|
0416005000NRG24030220240442853
|
03/02/2024
|
SMTI. LAKHIMONI KARUA
|
0416005WL031284
|
SMTI. LAKHIMONI KARUA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150701875
|
|
LAKHIMONI KORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-006-016/113
()
|
0416005000NRG24030220240442854
|
03/02/2024
|
DIPA MUNDA
|
0416005WL031284
|
DIPA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701886
|
|
DIPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-006-016/118
()
|
0416005000NRG24030220240442856
|
03/02/2024
|
Puspa Robidas
|
0416005WL031284
|
Puspa Robidas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701869
|
|
MRS PUSPA ROBIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-006-016/125
()
|
0416005000NRG24030220240442857
|
03/02/2024
|
SUKMONI TANTI
|
0416005WL031284
|
SUKMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150701848
|
|
MS CHUKURMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARI
|
AS-16-005-006-016/13-C
()
|
0416005000NRG24030220240442540
|
03/02/2024
|
MONITA PROJA
|
0416005WL031272
|
MONITA PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701863
|
|
MRS MONITA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-006-016/151
()
|
0416005000NRG24030220240442859
|
03/02/2024
|
Sima Tanti
|
0416005WL031284
|
Sima Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150701882
|
|
SIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-006-016/153
()
|
0416005000NRG24030220240442860
|
03/02/2024
|
Janki Khoira
|
0416005WL031284
|
Janki Khoira
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701866
|
|
JANKI KHOIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-016/155
()
|
0416005000NRG24030220240442861
|
03/02/2024
|
SOMBARI ROBIDAS
|
0416005WL031284
|
SOMBARI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701856
|
|
MRS SOMARI ROBIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARI
|
AS-16-005-006-016/195
()
|
0416005000NRG24030220240442863
|
03/02/2024
|
BHAGSYA TANTI
|
0416005WL031284
|
BHAGSYA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701902
|
|
BHAIGO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-006-016/199-A
()
|
0416005000NRG24030220240442864
|
03/02/2024
|
BINA NAYAK
|
0416005WL031284
|
BINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150701849
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-006-016/200
()
|
0416005000NRG24030220240442543
|
03/02/2024
|
GITA TANTI
|
0416005WL031272
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701847
|
|
GITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-006-016/206
()
|
0416005000NRG24030220240442866
|
03/02/2024
|
MALATI REDDI
|
0416005WL031284
|
MALATI REDDI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150701864
|
|
MRS MALATI REDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARI
|
AS-16-005-006-016/216
()
|
0416005000NRG24030220240442867
|
03/02/2024
|
SRI BIKASH KHERWAR
|
0416005WL031284
|
SRI BIKASH KHERWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701861
|
|
SHRI BIKASH KHERUWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-006-016/226
()
|
0416005000NRG24030220240442868
|
03/02/2024
|
RAJESWARI KURMI
|
0416005WL031284
|
RAJESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701862
|
|
RAJESWARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-006-016/253
()
|
0416005000NRG24030220240442870
|
03/02/2024
|
BUNU ROBIDAS
|
0416005WL031284
|
BUNU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150701874
|
|
BUNU ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-006-016/265-A
()
|
0416005000NRG24030220240442545
|
03/02/2024
|
PURNIMA GOWALA
|
0416005WL031272
|
PURNIMA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701852
|
|
MRS PURNIMA GUWALA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARI
|
AS-16-005-006-016/275
()
|
0416005000NRG24030220240442871
|
03/02/2024
|
SMTI. MAINU REDDY
|
0416005WL031284
|
SMTI. MAINU REDDY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701878
|
|
MAINU READY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-006-016/278
()
|
0416005000NRG24030220240442872
|
03/02/2024
|
SMTI. SUBHADRA MAHALI
|
0416005WL031284
|
SMTI. SUBHADRA MAHALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701859
|
|
SUBUDRA MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-006-016/3
()
|
0416005000NRG24030220240442546
|
03/02/2024
|
BADOL KOYA
|
0416005WL031272
|
BADOL KOYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701844
|
|
BADOL KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-006-016/309
()
|
0416005000NRG24030220240442547
|
03/02/2024
|
SHANTI GOWALA
|
0416005WL031272
|
SHANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701851
|
|
MRS SANTI GUWALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-006-016/35-A
()
|
0416005000NRG24030220240442549
|
03/02/2024
|
RUMI KOYA
|
0416005WL031272
|
RUMI KOYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701843
|
|
RUMI KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-006-016/392
()
|
0416005000NRG24030220240442551
|
03/02/2024
|
JITEN TANTI
|
0416005WL031272
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701873
|
|
JITEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-006-016/402
()
|
0416005000NRG24030220240442552
|
03/02/2024
|
SUJITA KOYA
|
0416005WL031272
|
SUJITA KOYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701885
|
|
SUJITA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-006-016/420
()
|
0416005000NRG24030220240442553
|
03/02/2024
|
BOBIT PATOR
|
0416005WL031272
|
BOBIT PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701884
|
|
MISS BOBITA PATOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARI
|
AS-16-005-006-016/463
()
|
0416005000NRG24030220240442554
|
03/02/2024
|
TUTUMONI KAHAR
|
0416005WL031272
|
TUTUMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150701842
|
|
TUTUMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-006-016/473
()
|
0416005000NRG24030220240442557
|
03/02/2024
|
SONOTI ROBIDAS
|
0416005WL031272
|
SONOTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701872
|
|
SONOTI ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-006-016/52
()
|
0416005000NRG24030220240442559
|
03/02/2024
|
Sonjali Koya
|
0416005WL031272
|
Sonjali Koya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701846
|
|
SANJOLI KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-006-016/54
()
|
0416005000NRG24030220240442560
|
03/02/2024
|
SARI RAMU GHASI
|
0416005WL031272
|
SARI RAMU GHASI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701876
|
|
RAMU GHASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-006-016/6
()
|
0416005000NRG24030220240442562
|
03/02/2024
|
BIRAJMONI KOYA
|
0416005WL031272
|
BIRAJMONI KOYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701906
|
|
BIRAJMONI KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-006-016/70
()
|
0416005000NRG24030220240442565
|
03/02/2024
|
SUNIL PROJA
|
0416005WL031272
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701868
|
|
MR SUNIL PROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARI
|
AS-16-005-006-016/700
()
|
0416005000NRG24030220240442876
|
03/02/2024
|
KANCHI GARH
|
0416005WL031284
|
KANCHI GARH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701850
|
|
KANCHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-006-016/72
()
|
0416005000NRG24030220240442566
|
03/02/2024
|
SUNITA SOBOR
|
0416005WL031272
|
SUNITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701840
|
|
SUNITA SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-006-016/735
()
|
0416005000NRG24030220240442878
|
03/02/2024
|
ARUNA KUMAR
|
0416005WL031284
|
ARUNA KUMAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701905
|
|
ARUNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-006-016/82
()
|
0416005000NRG24030220240442570
|
03/02/2024
|
Purnima Tanti
|
0416005WL031272
|
Purnima Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701845
|
|
MRS PURNIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARI
|
AS-16-005-006-016/89-A
()
|
0416005000NRG24030220240442571
|
03/02/2024
|
MAMONI TANTI
|
0416005WL031272
|
MAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701841
|
|
MISS MAMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-006-019/621
()
|
0416005000NRG24030220240442358
|
03/02/2024
|
Pradip Barman
|
0416005WL031259
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701839
|
|
PRODIP BORMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-006-021/44
()
|
0416005000NRG24030220240443622
|
03/02/2024
|
Rakhimoni Gogoi Phukan
|
0416005WL031327
|
Rakhimoni Gogoi Phukan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2150701867
|
|
RAKHIMONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-006-023/91
()
|
0416005000NRG24030220240442574
|
03/02/2024
|
BIBY Burgohain
|
0416005WL031272
|
BIBY Burgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701870
|
|
BABY BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-006-016/47
()
|
0416005000NRG24030220240442556
|
03/02/2024
|
RINA KHORIA
|
0416005WL031272
|
RINA KHORIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701883
|
|
RINA KHOIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-006-016/36
()
|
0416005000NRG24030220240442874
|
03/02/2024
|
Neha Tanti
|
0416005WL031284
|
Neha Tanti
|
00032
|
UTIB0003701
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701881
|
|
NEHA TANTI
|
AXIS BANK(607153)
|
|
51
|
SONARI
|
AS-16-005-006-016/77
()
|
0416005000NRG24030220240442569
|
03/02/2024
|
Upasoni Pator
|
0416005WL031272
|
Upasoni Pator
|
00032
|
UTIB0003701
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701887
|
|
UPASONI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-006-016/165-A
()
|
0416005000NRG24030220240442541
|
03/02/2024
|
MRS PINKI TANTI
|
0416005WL031272
|
MRS PINKI TANTI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701895
|
|
PINKI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-006-016/51
()
|
0416005000NRG24030220240442558
|
03/02/2024
|
Mr DHARAM PATOR
|
0416005WL031272
|
Mr DHARAM PATOR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701891
|
|
DHARAM PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-006-016/105
()
|
0416005000NRG24030220240442539
|
03/02/2024
|
Mrs. PARBOTI PRADHAN
|
0416005WL031272
|
Mrs. PARBOTI PRADHAN
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701909
|
|
MRS PARBOTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARI
|
AS-16-005-006-016/115
()
|
0416005000NRG24030220240442855
|
03/02/2024
|
Mrs. SUBHA TANTI
|
0416005WL031284
|
Mrs. SUBHA TANTI
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701894
|
|
MRS SUBHA TANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONARI
|
AS-16-005-006-016/134
()
|
0416005000NRG24030220240442858
|
03/02/2024
|
Mrs . BINOTI PAN TANTI
|
0416005WL031284
|
Mrs . BINOTI PAN TANTI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150701912
|
|
MRS BINOTI PAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARI
|
AS-16-005-006-016/161
()
|
0416005000NRG24030220240442862
|
03/02/2024
|
BENAMI REDDY
|
0416005WL031284
|
BENAMI REDDY
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701904
|
|
MRS BENAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONARI
|
AS-16-005-006-016/18
()
|
0416005000NRG24030220240442542
|
03/02/2024
|
Puja Proja
|
0416005WL031272
|
Puja Proja
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701899
|
|
MRS PUJA PORJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONARI
|
AS-16-005-006-016/23-A
()
|
0416005000NRG24030220240442544
|
03/02/2024
|
gita patar
|
0416005WL031272
|
gita patar
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701897
|
|
MRS GITA PATAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONARI
|
AS-16-005-006-016/24
()
|
0416005000NRG24030220240442869
|
03/02/2024
|
Mr. FAGU TANTI
|
0416005WL031284
|
Mr. FAGU TANTI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701908
|
|
FAGU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SONARI
|
AS-16-005-006-016/322-A
()
|
0416005000NRG24030220240442873
|
03/02/2024
|
SMTI TUSUMONI MIRDHA
|
0416005WL031284
|
SMTI TUSUMONI MIRDHA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150701892
|
|
TUSUMONI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONARI
|
AS-16-005-006-016/346
()
|
0416005000NRG24030220240442548
|
03/02/2024
|
Mrs. RINA KARMAKAR
|
0416005WL031272
|
Mrs. RINA KARMAKAR
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701893
|
|
MRS RINA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARI
|
AS-16-005-006-016/67
()
|
0416005000NRG24030220240442563
|
03/02/2024
|
Mr. BIPLOB KURMI
|
0416005WL031272
|
Mr. BIPLOB KURMI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701910
|
|
MR BIPLOB KURMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONARI
|
AS-16-005-006-016/69
()
|
0416005000NRG24030220240442564
|
03/02/2024
|
KALPONA PORJA
|
0416005WL031272
|
KALPONA PORJA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701896
|
|
KALPONA PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONARI
|
AS-16-005-006-016/725
()
|
0416005000NRG24030220240442567
|
03/02/2024
|
Hariprasad Guwalla
|
0416005WL031272
|
Hariprasad Guwalla
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701913
|
|
HARI PRASAD GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONARI
|
AS-16-005-006-016/734
()
|
0416005000NRG24030220240442877
|
03/02/2024
|
Majoni Garh Pobea
|
0416005WL031284
|
Majoni Garh Pobea
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150701838
|
|
MAJONI POBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-006-016/99
()
|
0416005000NRG24030220240442572
|
03/02/2024
|
Deepali Konwar
|
0416005WL031272
|
Deepali Konwar
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701898
|
|
MRS DEEPALI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARI
|
AS-16-005-006-019/24
()
|
0416005000NRG24030220240442357
|
03/02/2024
|
Mr. RATAN GOWALA
|
0416005WL031259
|
Mr. RATAN GOWALA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150701907
|
|
MR RATAN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONARI
|
AS-16-005-006-021/619
()
|
0416005000NRG24030220240442573
|
03/02/2024
|
Mrs.Junali Gogoi
|
0416005WL031272
|
Mrs.Junali Gogoi
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701903
|
|
JUNALI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
70
|
SONARI
|
AS-16-005-006-016/437
()
|
0416005000NRG24030220240442875
|
03/02/2024
|
RINA GAR
|
0416005WL031284
|
RINA GAR
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701901
|
|
RINA GAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SONARI
|
AS-16-005-006-016/548
()
|
0416005000NRG24030220240442561
|
03/02/2024
|
MR RATI GOBALA
|
0416005WL031272
|
MR RATI GOBALA
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150701900
|
|
RATI GOBALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SONARI
|
AS-16-005-006-016/76
()
|
0416005000NRG24030220240442568
|
03/02/2024
|
MS GITA KUMAR KHERUAR
|
0416005WL031272
|
MS GITA KUMAR KHERUAR
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701911
|
|
GITA KUMAR KHERUAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
73
|
SONARI
|
AS-16-005-006-012/53
()
|
0416005000NRG24030220240442355
|
03/02/2024
|
SANDHYA BAURI DUMDUM
|
0416005WL031259
|
SANDHYA BAURI DUMDUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701889
|
|
SANDHYA BAURI DUMDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-006-016/201
()
|
0416005000NRG24030220240442865
|
03/02/2024
|
SUNIL TANTI
|
0416005WL031284
|
SUNIL TANTI
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150701890
|
|
SUNIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONARI
|
AS-16-005-006-016/39
()
|
0416005000NRG24030220240442550
|
03/02/2024
|
Aananda Mal
|
0416005WL031272
|
Aananda Mal
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150701888
|
|
AANANDA MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
SONARI
|
AS-16-005-006-016/466
()
|
0416005000NRG24030220240442555
|
03/02/2024
|
Ruhit Pator
|
0416005WL031272
|
Ruhit Pator
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150701880
|
|
Ruhit Pator
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85204
|
85204
|
|
|
|
|
|
|
|