|
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-16-005-011-005/102
()
|
0416005000NRG24301220230408451
|
30/12/2023
|
SOBA KUMAR
|
0416005WL029565
|
SOBA KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702806
|
|
CHABA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-005/115
()
|
0416005000NRG24301220230408453
|
30/12/2023
|
RITU DIHINGIA CHANGMAI
|
0416005WL029565
|
RITU DIHINGIA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702797
|
|
RITU DIHINGIA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-005/32
()
|
0416005000NRG24301220230408455
|
30/12/2023
|
RATANI KHARIA
|
0416005WL029565
|
RATANI KHARIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702804
|
|
ROTNI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-005/34
()
|
0416005000NRG24301220230408456
|
30/12/2023
|
UTTAM GUWALA
|
0416005WL029565
|
UTTAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702785
|
|
ANJALI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-005/48
()
|
0416005000NRG24301220230408457
|
30/12/2023
|
RENU KHARIA
|
0416005WL029565
|
RENU KHARIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702810
|
|
RANU KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-005/55
()
|
0416005000NRG24301220230408460
|
30/12/2023
|
AONIMA CHETIA
|
0416005WL029565
|
AONIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1556702799
|
|
AONIMA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-005/57
()
|
0416005000NRG24301220230408462
|
30/12/2023
|
BINITA GOGOI
|
0416005WL029565
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702771
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-005/58
()
|
0416005000NRG24301220230408464
|
30/12/2023
|
MONDIP CHETIA
|
0416005WL029565
|
MONDIP CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556702796
|
|
MONDEEP CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-005/58
()
|
0416005000NRG24301220230408463
|
30/12/2023
|
MONJU CHETIA
|
0416005WL029565
|
MONJU CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556702766
|
|
MONJU CHETIA W O TONKESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-005/70
()
|
0416005000NRG24301220230408466
|
30/12/2023
|
MAMU CHETIA
|
0416005WL029565
|
MAMU CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702778
|
|
MAMU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-005/82
()
|
0416005000NRG24301220230408469
|
30/12/2023
|
RAJEN CHETIA
|
0416005WL029565
|
RAJEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702801
|
|
RAJEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-005/82
()
|
0416005000NRG24301220230408470
|
30/12/2023
|
SWARNA CHETIA
|
0416005WL029565
|
SWARNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702776
|
|
SWARNA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-011-005/83
()
|
0416005000NRG24301220230408471
|
30/12/2023
|
PALI CHETIA
|
0416005WL029565
|
PALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702777
|
|
PALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-005/84
()
|
0416005000NRG24301220230408472
|
30/12/2023
|
DIPIKA CHETIA
|
0416005WL029565
|
DIPIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702775
|
|
DIPIKA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-011-005/89
()
|
0416005000NRG24301220230408473
|
30/12/2023
|
DULUMONI CHETIA
|
0416005WL029565
|
DULUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702782
|
|
DULUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-005/90
()
|
0416005000NRG24301220230408474
|
30/12/2023
|
JINA DIHINGIA
|
0416005WL029565
|
JINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702798
|
|
JINA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-005/94
()
|
0416005000NRG24301220230408475
|
30/12/2023
|
SUNMAI CHETIA
|
0416005WL029565
|
SUNMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702781
|
|
SUNMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-005/97
()
|
0416005000NRG24301220230408476
|
30/12/2023
|
ARATI GUWALA
|
0416005WL029565
|
ARATI GUWALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702784
|
|
ARATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-005/98
()
|
0416005000NRG24301220230408477
|
30/12/2023
|
MANJU GUWALA
|
0416005WL029565
|
MANJU GUWALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702779
|
|
MANJU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-011-007/168-A
()
|
0416005000NRG24301220230408478
|
30/12/2023
|
Bornali Kharia
|
0416005WL029565
|
Bornali Kharia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1556702783
|
|
BORNALI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-007/200
()
|
0416005000NRG24301220230408479
|
30/12/2023
|
MINAKHI BAILUNG
|
0416005WL029565
|
MINAKHI BAILUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702808
|
|
MINAKHI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-007/201
()
|
0416005000NRG24301220230408480
|
30/12/2023
|
MANIRAM GOGOI
|
0416005WL029565
|
MANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702774
|
|
MANIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-011-007/201
()
|
0416005000NRG24301220230408481
|
30/12/2023
|
SHEBALI GOGOI
|
0416005WL029565
|
SHEBALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702807
|
|
SHEBALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-011-008/19
()
|
0416005000NRG24301220230408483
|
30/12/2023
|
HEMANTA DIHINGIA
|
0416005WL029565
|
HEMANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556702757
|
|
HEMANTA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24301220230408484
|
30/12/2023
|
JYOTSHNA DIHINGIA
|
0416005WL029565
|
JYOTSHNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556702764
|
|
JYOTSHNA BORUAH DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24301220230408485
|
30/12/2023
|
KARUNA DIHINGIA
|
0416005WL029565
|
KARUNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556702794
|
|
KARUNA KANTA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-011-008/23
()
|
0416005000NRG24301220230408487
|
30/12/2023
|
BIPUL CHETRY
|
0416005WL029565
|
BIPUL CHETRY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702767
|
|
BIPUL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-011-008/28
()
|
0416005000NRG24301220230408488
|
30/12/2023
|
KHIROD CHETIA
|
0416005WL029565
|
KHIROD CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556702755
|
|
KHIRUD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-011-008/8
()
|
0416005000NRG24301220230408493
|
30/12/2023
|
DIMPI DIHINGIA
|
0416005WL029565
|
DIMPI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556702762
|
|
DIMPI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-011-009/107
()
|
0416005000NRG24301220230408496
|
30/12/2023
|
BAKHANTI TELI
|
0416005WL029565
|
BAKHANTI TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702780
|
|
BAKHANTI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-011-009/14
()
|
0416005000NRG24301220230408498
|
30/12/2023
|
BIRU KHATRAPAL
|
0416005WL029565
|
BIRU KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702759
|
|
BIRU KHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-011-009/29
()
|
0416005000NRG24301220230408503
|
30/12/2023
|
KAMARI NEWAR
|
0416005WL029565
|
KAMARI NEWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702805
|
|
KUMARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-011-009/36
()
|
0416005000NRG24301220230408505
|
30/12/2023
|
PRODIP THAPA
|
0416005WL029565
|
PRODIP THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702792
|
|
PRADIP THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-011-009/42
()
|
0416005000NRG24301220230408507
|
30/12/2023
|
ANITA TAPNA
|
0416005WL029565
|
ANITA TAPNA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702773
|
|
ANITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-011-009/70
()
|
0416005000NRG24301220230408512
|
30/12/2023
|
TULUMONI CHETIA
|
0416005WL029565
|
TULUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556702800
|
|
TILUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-011-009/73
()
|
0416005000NRG24301220230408517
|
30/12/2023
|
MINAKHSHI DEKA BORUAH
|
0416005WL029565
|
MINAKHSHI DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556702802
|
|
MINAKSHI DEKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-011-009/73
()
|
0416005000NRG24301220230408516
|
30/12/2023
|
RAMEN DEKA
|
0416005WL029565
|
RAMEN DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556702809
|
|
RAMEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-011-009/78
()
|
0416005000NRG24301220230408521
|
30/12/2023
|
MANASHI CHANGMAI
|
0416005WL029565
|
MANASHI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702791
|
|
MANASHI KONWAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-011-009/88
()
|
0416005000NRG24301220230408522
|
30/12/2023
|
Rekha Gogoi
|
0416005WL029565
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556702761
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-011-009/92
()
|
0416005000NRG24301220230408523
|
30/12/2023
|
DEVIMAYA THAPA
|
0416005WL029565
|
DEVIMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702793
|
|
DEVIMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-011-009/95
()
|
0416005000NRG24301220230408524
|
30/12/2023
|
RANJAN GOGOI
|
0416005WL029565
|
RANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702769
|
|
RANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-011-009/95-A
()
|
0416005000NRG24301220230408525
|
30/12/2023
|
NIRU GOGOI
|
0416005WL029565
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702788
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SONARI
|
AS-16-005-011-010/1
()
|
0416005000NRG24301220230408528
|
30/12/2023
|
HEMA BISWAKUMAR
|
0416005WL029565
|
HEMA BISWAKUMAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702768
|
|
HEMA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-011-010/161
()
|
0416005000NRG24301220230408529
|
30/12/2023
|
RAMMAYA SONAR BISWAKARMA
|
0416005WL029565
|
RAMMAYA SONAR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702795
|
|
RAMMAYA SONAR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-011-010/164
()
|
0416005000NRG24301220230408530
|
30/12/2023
|
DIPTI GOGOI
|
0416005WL029565
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702772
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-011-010/25
()
|
0416005000NRG24301220230408531
|
30/12/2023
|
TULUMONI GOGOI
|
0416005WL029565
|
TULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702789
|
|
TULUMONI LAHON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-011-010/30
()
|
0416005000NRG24301220230408533
|
30/12/2023
|
KISHORE LOHAR
|
0416005WL029565
|
KISHORE LOHAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702765
|
|
KISHORE LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-011-010/5
()
|
0416005000NRG24301220230408535
|
30/12/2023
|
Mrs Purnima Thakuri
|
0416005WL029565
|
Mrs Purnima Thakuri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702787
|
|
PURNIMA THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-011-012/21-A
()
|
0416005000NRG24301220230408537
|
30/12/2023
|
PINKI THAKUR
|
0416005WL029565
|
PINKI THAKUR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556702790
|
|
PINKI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SONARI
|
AS-16-005-011-012/21-A
()
|
0416005000NRG24301220230408536
|
30/12/2023
|
Rajen Thakur
|
0416005WL029565
|
Rajen Thakur
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556702758
|
|
RAJEN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24301220230408538
|
30/12/2023
|
BIJOY DUWARAH
|
0416005WL029565
|
BIJOY DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702760
|
|
BIJOY DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-011-015/12
()
|
0416005000NRG24301220230408540
|
30/12/2023
|
BABUL TELI
|
0416005WL029565
|
BABUL TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556702811
|
|
BABUL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-011-005/13
()
|
0416005000NRG24301220230408454
|
30/12/2023
|
PURNIMA GUWALA
|
0416005WL029565
|
PURNIMA GUWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556702803
|
|
PURNIMA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-011-005/53
()
|
0416005000NRG24301220230408458
|
30/12/2023
|
BIJU CHETIA
|
0416005WL029565
|
BIJU CHETIA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556702786
|
|
BIJU CHETIA
|
CANARA BANK(508532)
|
|
55
|
SONARI
|
AS-16-005-011-009/64
()
|
0416005000NRG24301220230408508
|
30/12/2023
|
ANANDA DIHINGIA
|
0416005WL029565
|
ANANDA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702770
|
|
AANANDA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-011-009/64
()
|
0416005000NRG24301220230408509
|
30/12/2023
|
LABONAYA DIHINGIA
|
0416005WL029565
|
LABONAYA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1556702763
|
|
LABNAYA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-011-009/161
()
|
0416005000NRG24301220230408501
|
30/12/2023
|
RIMA MURA
|
0416005WL029565
|
RIMA MURA
|
00078
|
CNRB0005406
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702756
|
|
RIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
58
|
SONARI
|
AS-16-005-011-005/70
()
|
0416005000NRG24301220230408467
|
30/12/2023
|
PALLAVI CHETIA
|
0416005WL029565
|
PALLAVI CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702754
|
|
PALLAVI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-011-008/19
()
|
0416005000NRG24301220230408482
|
30/12/2023
|
CHINMOI DIHINGIA
|
0416005WL029565
|
CHINMOI DIHINGIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702752
|
|
CHINMOI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24301220230408486
|
30/12/2023
|
ARCHANA DIHINGIA
|
0416005WL029565
|
ARCHANA DIHINGIA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702747
|
|
ARCHANA DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-011-008/35
()
|
0416005000NRG24301220230408490
|
30/12/2023
|
CHILPA NEWAR
|
0416005WL029565
|
CHILPA NEWAR
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702749
|
|
CHILPA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONARI
|
AS-16-005-011-008/7
()
|
0416005000NRG24301220230408492
|
30/12/2023
|
DIPU DIHINGIA
|
0416005WL029565
|
DIPU DIHINGIA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556702751
|
|
DIPU DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-011-008/8
()
|
0416005000NRG24301220230408494
|
30/12/2023
|
Mr.PULOK DIHINGIA
|
0416005WL029565
|
Mr.PULOK DIHINGIA
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
09/03/2024
|
|
1556702748
|
|
PULOK DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-011-009/68
()
|
0416005000NRG24301220230408511
|
30/12/2023
|
RUPALI CHETIA
|
0416005WL029565
|
RUPALI CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556702753
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SONARI
|
AS-16-005-011-009/72
()
|
0416005000NRG24301220230408514
|
30/12/2023
|
REBA KANTACHETIA
|
0416005WL029565
|
REBA KANTACHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556702750
|
|
REBA KANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-011-005/55
()
|
0416005000NRG24301220230408461
|
30/12/2023
|
BHADRA CHETIA
|
0416005WL029565
|
BHADRA CHETIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702746
|
|
BHADRA CHETIA
|
UCO BANK(607066)
|
|
67
|
SONARI
|
AS-16-005-011-008/97
()
|
0416005000NRG24301220230408495
|
30/12/2023
|
FANIDHAR KHETRAPAL
|
0416005WL029565
|
FANIDHAR KHETRAPAL
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702742
|
|
PHANIDHAR KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONARI
|
AS-16-005-011-009/15
()
|
0416005000NRG24301220230408499
|
30/12/2023
|
BHUBON KHETROPAL
|
0416005WL029565
|
BHUBON KHETROPAL
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702743
|
|
BHUBON KHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-011-009/15
()
|
0416005000NRG24301220230408500
|
30/12/2023
|
OMI KHETROPAL
|
0416005WL029565
|
OMI KHETROPAL
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702744
|
|
OMI KHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24301220230408539
|
30/12/2023
|
DIPALI GOGOI DUWARAH
|
0416005WL029565
|
DIPALI GOGOI DUWARAH
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556702745
|
|
DIPALI GOGOI DUARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
71
|
SONARI
|
AS-16-005-011-008/28
()
|
0416005000NRG24301220230408489
|
30/12/2023
|
GITIMONI CHETIA
|
0416005WL029565
|
GITIMONI CHETIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556702741
|
|
GITIMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONARI
|
AS-16-005-011-009/75
()
|
0416005000NRG24301220230408519
|
30/12/2023
|
BIPUL GOGOI
|
0416005WL029565
|
BIPUL GOGOI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702740
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|