|
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
|
NOWBOICHA
|
AS-10-002-006-007/49-A
(PHULBARI)
|
0410002000NRG25170420240006894
|
17/04/2024
|
BHOLARAM BORAH
|
0410002WL000284
|
BHOLARAM BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493444
|
|
BHOLARAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOWBOICHA
|
AS-10-002-006-015/147-A
(PHULBARI)
|
0410002000NRG25170420240006896
|
17/04/2024
|
DULAL BISWAS
|
0410002WL000284
|
DULAL BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493446
|
|
DULAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NOWBOICHA
|
AS-10-002-006-015/147-A
(PHULBARI)
|
0410002000NRG25170420240006897
|
17/04/2024
|
RUPALI BISWAS
|
0410002WL000284
|
RUPALI BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493483
|
|
RUPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NOWBOICHA
|
AS-10-002-006-015/169-A
(PHULBARI)
|
0410002000NRG25170420240006898
|
17/04/2024
|
JATIN MEDHI
|
0410002WL000284
|
JATIN MEDHI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493458
|
|
JATIN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOWBOICHA
|
AS-10-002-006-015/169-A
(PHULBARI)
|
0410002000NRG25170420240006899
|
17/04/2024
|
PUTALI MEDHI
|
0410002WL000284
|
PUTALI MEDHI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493456
|
|
PUTALI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NOWBOICHA
|
AS-10-002-006-015/196
(PHULBARI)
|
0410002000NRG25170420240006902
|
17/04/2024
|
MINATI KATAKI
|
0410002WL000284
|
MINATI KATAKI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493481
|
|
MINATI KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NOWBOICHA
|
AS-10-002-006-015/196
(PHULBARI)
|
0410002000NRG25170420240006901
|
17/04/2024
|
RATNESWAR KATAKI
|
0410002WL000284
|
RATNESWAR KATAKI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493443
|
|
Ratneswar Kataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NOWBOICHA
|
AS-10-002-006-016/110
(PHULBARI)
|
0410002000NRG25170420240006903
|
17/04/2024
|
ATUL BORAH
|
0410002WL000284
|
ATUL BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493447
|
|
Atul Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NOWBOICHA
|
AS-10-002-006-016/129-B
(PHULBARI)
|
0410002000NRG25170420240006905
|
17/04/2024
|
RIJU BHUYAN
|
0410002WL000284
|
RIJU BHUYAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493466
|
|
RIJU MONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NOWBOICHA
|
AS-10-002-006-016/20-A
(PHULBARI)
|
0410002000NRG25170420240006907
|
17/04/2024
|
NIJU BHUYAN
|
0410002WL000284
|
NIJU BHUYAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493478
|
|
NIJU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NOWBOICHA
|
AS-10-002-006-016/206
(PHULBARI)
|
0410002000NRG25170420240006908
|
17/04/2024
|
PADMESWAR BORAH
|
0410002WL000284
|
PADMESWAR BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493464
|
|
PADMESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NOWBOICHA
|
AS-10-002-006-016/206
(PHULBARI)
|
0410002000NRG25170420240006909
|
17/04/2024
|
RUPALI BORAH
|
0410002WL000284
|
RUPALI BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493465
|
|
RUPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NOWBOICHA
|
AS-10-002-006-016/206-A
(PHULBARI)
|
0410002000NRG25170420240006911
|
17/04/2024
|
Rinku moni Borah
|
0410002WL000284
|
Rinku moni Borah
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493490
|
|
RINKUMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NOWBOICHA
|
AS-10-002-006-017/118
(PHULBARI)
|
0410002000NRG25170420240006913
|
17/04/2024
|
MAMANI PHUKAN
|
0410002WL000284
|
MAMANI PHUKAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493468
|
|
Mamani Phukan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NOWBOICHA
|
AS-10-002-006-017/118
(PHULBARI)
|
0410002000NRG25170420240006914
|
17/04/2024
|
MANASHI SAIKIA PHUKAN
|
0410002WL000284
|
MANASHI SAIKIA PHUKAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493487
|
|
MANASHI SAIKIA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NOWBOICHA
|
AS-10-002-006-017/118
(PHULBARI)
|
0410002000NRG25170420240006912
|
17/04/2024
|
RANTU PHUKAN
|
0410002WL000284
|
RANTU PHUKAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493454
|
|
Rantu Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NOWBOICHA
|
AS-10-002-006-017/127-B
(PHULBARI)
|
0410002000NRG25170420240006915
|
17/04/2024
|
Pinki Mandal
|
0410002WL000284
|
Pinki Mandal
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493496
|
|
PINKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NOWBOICHA
|
AS-10-002-006-017/130-B
(PHULBARI)
|
0410002000NRG25170420240006916
|
17/04/2024
|
Shurah Mandal
|
0410002WL000284
|
Shurah Mandal
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493475
|
|
SHUR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NOWBOICHA
|
AS-10-002-006-017/132
(PHULBARI)
|
0410002000NRG25170420240006918
|
17/04/2024
|
KAUSHALYA RAY
|
0410002WL000284
|
KAUSHALYA RAY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493474
|
|
KAUSHALYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NOWBOICHA
|
AS-10-002-006-017/132
(PHULBARI)
|
0410002000NRG25170420240006917
|
17/04/2024
|
PRABITRA ROY
|
0410002WL000284
|
PRABITRA ROY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493485
|
|
PABITRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NOWBOICHA
|
AS-10-002-006-017/132
(PHULBARI)
|
0410002000NRG25170420240006919
|
17/04/2024
|
RUPALI ROY
|
0410002WL000284
|
RUPALI ROY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493471
|
|
Rupali Roy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NOWBOICHA
|
AS-10-002-006-017/134-A
(PHULBARI)
|
0410002000NRG25170420240006920
|
17/04/2024
|
AKHIL MANDAL
|
0410002WL000284
|
AKHIL MANDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493438
|
|
Akhil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NOWBOICHA
|
AS-10-002-006-017/134-A
(PHULBARI)
|
0410002000NRG25170420240006921
|
17/04/2024
|
NIVARANI MONDAL
|
0410002WL000284
|
NIVARANI MONDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493461
|
|
NIBHARANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NOWBOICHA
|
AS-10-002-006-017/136
(PHULBARI)
|
0410002000NRG25170420240006922
|
17/04/2024
|
CHAMPA MONDAL
|
0410002WL000284
|
CHAMPA MONDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493482
|
|
CHAMPA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NOWBOICHA
|
AS-10-002-006-017/139
(PHULBARI)
|
0410002000NRG25170420240006924
|
17/04/2024
|
Minati Sarkar
|
0410002WL000284
|
Minati Sarkar
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493470
|
|
Minati Sarkar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NOWBOICHA
|
AS-10-002-006-017/139
(PHULBARI)
|
0410002000NRG25170420240006923
|
17/04/2024
|
NOREW SARKAR
|
0410002WL000284
|
NOREW SARKAR
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493455
|
|
NAREN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NOWBOICHA
|
AS-10-002-006-017/139-A
(PHULBARI)
|
0410002000NRG25170420240006926
|
17/04/2024
|
Basana Sarkar
|
0410002WL000284
|
Basana Sarkar
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493460
|
|
Basana Sarkar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NOWBOICHA
|
AS-10-002-006-017/139-A
(PHULBARI)
|
0410002000NRG25170420240006925
|
17/04/2024
|
NARAYAN SARKAR
|
0410002WL000284
|
NARAYAN SARKAR
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493439
|
|
SRI NARAYAN SARKAR S/O PYARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NOWBOICHA
|
AS-10-002-006-017/145
(PHULBARI)
|
0410002000NRG25170420240006927
|
17/04/2024
|
MILAN MANDAL
|
0410002WL000284
|
MILAN MANDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493440
|
|
MILAN MANDAL W/O GOPAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NOWBOICHA
|
AS-10-002-006-017/147-B
(PHULBARI)
|
0410002000NRG25170420240006928
|
17/04/2024
|
BABUL BISWAS
|
0410002WL000284
|
BABUL BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493459
|
|
BABUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NOWBOICHA
|
AS-10-002-006-017/147-B
(PHULBARI)
|
0410002000NRG25170420240006929
|
17/04/2024
|
KAJAL BISWAS
|
0410002WL000284
|
KAJAL BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493493
|
|
KAJAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NOWBOICHA
|
AS-10-002-006-017/15
(PHULBARI)
|
0410002000NRG25170420240006931
|
17/04/2024
|
MRIDUSMITA BHUYAN
|
0410002WL000284
|
MRIDUSMITA BHUYAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493450
|
|
MRIDUSMITA BHUYAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NOWBOICHA
|
AS-10-002-006-017/152-A
(PHULBARI)
|
0410002000NRG25170420240006933
|
17/04/2024
|
Champa Das Biswas
|
0410002WL000284
|
Champa Das Biswas
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493494
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NOWBOICHA
|
AS-10-002-006-017/2-B
(PHULBARI)
|
0410002000NRG25170420240006935
|
17/04/2024
|
GOPINATH UPADHAYA
|
0410002WL000284
|
GOPINATH UPADHAYA
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493462
|
|
Gopinath Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NOWBOICHA
|
AS-10-002-006-017/202
(PHULBARI)
|
0410002000NRG25170420240006939
|
17/04/2024
|
DIPALI BORAH
|
0410002WL000284
|
DIPALI BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493463
|
|
DIPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NOWBOICHA
|
AS-10-002-006-017/202
(PHULBARI)
|
0410002000NRG25170420240006938
|
17/04/2024
|
SHIBA BORAH
|
0410002WL000284
|
SHIBA BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493452
|
|
Shiba Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NOWBOICHA
|
AS-10-002-006-017/211
(PHULBARI)
|
0410002000NRG25170420240006940
|
17/04/2024
|
Nabajyoti Borah
|
0410002WL000284
|
Nabajyoti Borah
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493498
|
|
NABAJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWBOICHA
|
AS-10-002-006-017/22-A
(PHULBARI)
|
0410002000NRG25170420240006941
|
17/04/2024
|
PROBHAT BORA
|
0410002WL000284
|
PROBHAT BORA
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493445
|
|
PROBHAT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NOWBOICHA
|
AS-10-002-006-017/230
(PHULBARI)
|
0410002000NRG25170420240006942
|
17/04/2024
|
DEHIRAM BORAH
|
0410002WL000284
|
DEHIRAM BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493453
|
|
Dehiram Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NOWBOICHA
|
AS-10-002-006-017/235
(PHULBARI)
|
0410002000NRG25170420240006943
|
17/04/2024
|
BHUBON MONDAL
|
0410002WL000284
|
BHUBON MONDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493451
|
|
BHUBAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NOWBOICHA
|
AS-10-002-006-017/235
(PHULBARI)
|
0410002000NRG25170420240006945
|
17/04/2024
|
MALADEVI MANDAL
|
0410002WL000284
|
MALADEVI MANDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493491
|
|
MALADEVI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NOWBOICHA
|
AS-10-002-006-017/235
(PHULBARI)
|
0410002000NRG25170420240006944
|
17/04/2024
|
Mamata Mandal
|
0410002WL000284
|
Mamata Mandal
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493472
|
|
Mamata Mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NOWBOICHA
|
AS-10-002-006-017/239
(PHULBARI)
|
0410002000NRG25170420240006946
|
17/04/2024
|
AJIT MANDAL
|
0410002WL000284
|
AJIT MANDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493448
|
|
AJIT NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NOWBOICHA
|
AS-10-002-006-017/239
(PHULBARI)
|
0410002000NRG25170420240006947
|
17/04/2024
|
MATAL MONDAL
|
0410002WL000284
|
MATAL MONDAL
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493489
|
|
MATAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NOWBOICHA
|
AS-10-002-006-017/244
(PHULBARI)
|
0410002000NRG25170420240006949
|
17/04/2024
|
Manju Biswas
|
0410002WL000284
|
Manju Biswas
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493473
|
|
MONJU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NOWBOICHA
|
AS-10-002-006-017/244
(PHULBARI)
|
0410002000NRG25170420240006948
|
17/04/2024
|
NITYANANDA BISWAS
|
0410002WL000284
|
NITYANANDA BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493441
|
|
NITYANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NOWBOICHA
|
AS-10-002-006-017/244
(PHULBARI)
|
0410002000NRG25170420240006950
|
17/04/2024
|
PRANJAL BISWAS
|
0410002WL000284
|
PRANJAL BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493497
|
|
PRANJAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NOWBOICHA
|
AS-10-002-006-017/253
(PHULBARI)
|
0410002000NRG25170420240006951
|
17/04/2024
|
JYOTIMONI UPADHYAY
|
0410002WL000284
|
JYOTIMONI UPADHYAY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493467
|
|
Jyotimoni Upadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NOWBOICHA
|
AS-10-002-006-017/255
(PHULBARI)
|
0410002000NRG25170420240006952
|
17/04/2024
|
GONESH BORAH
|
0410002WL000284
|
GONESH BORAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493502
|
|
GONESH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NOWBOICHA
|
AS-10-002-006-017/256
(PHULBARI)
|
0410002000NRG25170420240006954
|
17/04/2024
|
HRIDAY BISWAS
|
0410002WL000284
|
HRIDAY BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493501
|
|
HRIDAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NOWBOICHA
|
AS-10-002-006-017/256
(PHULBARI)
|
0410002000NRG25170420240006953
|
17/04/2024
|
UDAY BISWAS
|
0410002WL000284
|
UDAY BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493499
|
|
UDAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NOWBOICHA
|
AS-10-002-006-017/265
(PHULBARI)
|
0410002000NRG25170420240006957
|
17/04/2024
|
DEBAJIT SARKAR
|
0410002WL000284
|
DEBAJIT SARKAR
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493504
|
|
DEBAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NOWBOICHA
|
AS-10-002-006-017/269
(PHULBARI)
|
0410002000NRG25170420240006960
|
17/04/2024
|
FULMALA BAROI
|
0410002WL000284
|
FULMALA BAROI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493500
|
|
FULMALA BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NOWBOICHA
|
AS-10-002-006-017/28
(PHULBARI)
|
0410002000NRG25170420240006961
|
17/04/2024
|
BIPUL BHORALI
|
0410002WL000284
|
BIPUL BHORALI
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493449
|
|
BIPUL BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NOWBOICHA
|
AS-10-002-006-017/29-A
(PHULBARI)
|
0410002000NRG25170420240006962
|
17/04/2024
|
KARUNA SHRMAH
|
0410002WL000284
|
KARUNA SHRMAH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493479
|
|
KARUNA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NOWBOICHA
|
AS-10-002-006-017/3
(PHULBARI)
|
0410002000NRG25170420240006963
|
17/04/2024
|
NAYAN KUMAR SAIKIA
|
0410002WL000284
|
NAYAN KUMAR SAIKIA
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493437
|
|
NAYAN KUMAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NOWBOICHA
|
AS-10-002-006-017/32-C
(PHULBARI)
|
0410002000NRG25170420240006964
|
17/04/2024
|
MANMAYA GURUNG
|
0410002WL000284
|
MANMAYA GURUNG
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493484
|
|
MONMAYA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NOWBOICHA
|
AS-10-002-006-017/36
(PHULBARI)
|
0410002000NRG25170420240006966
|
17/04/2024
|
RUPA BISWAS
|
0410002WL000284
|
RUPA BISWAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493486
|
|
RUPA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NOWBOICHA
|
AS-10-002-006-017/413
(PHULBARI)
|
0410002000NRG25170420240006968
|
17/04/2024
|
Dambaru Nath
|
0410002WL000284
|
Dambaru Nath
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493495
|
|
DAMBARU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NOWBOICHA
|
AS-10-002-006-017/50
(PHULBARI)
|
0410002000NRG25170420240006969
|
17/04/2024
|
DHURBAJYOTI NATH
|
0410002WL000284
|
DHURBAJYOTI NATH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493457
|
|
MR DHRUBAJYOTI NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWBOICHA
|
AS-10-002-006-017/50
(PHULBARI)
|
0410002000NRG25170420240006970
|
17/04/2024
|
JUNAMANI KALITA NATH
|
0410002WL000284
|
JUNAMANI KALITA NATH
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493469
|
|
MRS JUNMONI KALITA NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWBOICHA
|
AS-10-002-006-017/58
(PHULBARI)
|
0410002000NRG25170420240006971
|
17/04/2024
|
SUMIKAN BORA SAIKIA
|
0410002WL000284
|
SUMIKAN BORA SAIKIA
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493503
|
|
SUMIKAN BORA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NOWBOICHA
|
AS-10-002-006-017/64
(PHULBARI)
|
0410002000NRG25170420240006972
|
17/04/2024
|
PADUM KUMARI PRADHAN
|
0410002WL000284
|
PADUM KUMARI PRADHAN
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493492
|
|
PADUM KUMARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NOWBOICHA
|
AS-10-002-006-017/69-A
(PHULBARI)
|
0410002000NRG25170420240006973
|
17/04/2024
|
MARAMI CHAKHARU
|
0410002WL000284
|
MARAMI CHAKHARU
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493477
|
|
Marami Chakharu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NOWBOICHA
|
AS-10-002-006-017/71-B
(PHULBARI)
|
0410002000NRG25170420240006975
|
17/04/2024
|
JAYARANI ROY
|
0410002WL000284
|
JAYARANI ROY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493480
|
|
JAYARANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NOWBOICHA
|
AS-10-002-006-017/71-B
(PHULBARI)
|
0410002000NRG25170420240006974
|
17/04/2024
|
NITYANANDA RAY
|
0410002WL000284
|
NITYANANDA RAY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493488
|
|
NITYANANDA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NOWBOICHA
|
AS-10-002-006-017/71-C
(PHULBARI)
|
0410002000NRG25170420240006976
|
17/04/2024
|
RIPIKA DAS RAY
|
0410002WL000284
|
RIPIKA DAS RAY
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493476
|
|
RIPIKA DAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NOWBOICHA
|
AS-10-002-006-017/96-B
(PHULBARI)
|
0410002000NRG25170420240006977
|
17/04/2024
|
SRI BARUN DAS
|
0410002WL000284
|
SRI BARUN DAS
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493442
|
|
Mr. BARUN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
69
|
NOWBOICHA
|
AS-10-002-006-007/49-A
(PHULBARI)
|
0410002000NRG25170420240006895
|
17/04/2024
|
JUGALATA SAIKIA BORAH
|
0410002WL000284
|
JUGALATA SAIKIA BORAH
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493515
|
|
MRS JUGALATA SAIKIABORAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWBOICHA
|
AS-10-002-006-015/185
(PHULBARI)
|
0410002000NRG25170420240006900
|
17/04/2024
|
RANJIT BORAH
|
0410002WL000284
|
RANJIT BORAH
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493511
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NOWBOICHA
|
AS-10-002-006-016/110
(PHULBARI)
|
0410002000NRG25170420240006904
|
17/04/2024
|
BABI BORAH
|
0410002WL000284
|
BABI BORAH
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493516
|
|
BIBI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NOWBOICHA
|
AS-10-002-006-016/206-A
(PHULBARI)
|
0410002000NRG25170420240006910
|
17/04/2024
|
GUPAL BORAH
|
0410002WL000284
|
GUPAL BORAH
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493506
|
|
MR GOLAP BORAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWBOICHA
|
AS-10-002-006-017/15
(PHULBARI)
|
0410002000NRG25170420240006930
|
17/04/2024
|
MR INDRESWAR BORAH
|
0410002WL000284
|
MR INDRESWAR BORAH
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493509
|
|
Indeswar Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NOWBOICHA
|
AS-10-002-006-017/152-A
(PHULBARI)
|
0410002000NRG25170420240006932
|
17/04/2024
|
Labacharan Biswas
|
0410002WL000284
|
Labacharan Biswas
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493512
|
|
LABACHARAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
NOWBOICHA
|
AS-10-002-006-017/162
(PHULBARI)
|
0410002000NRG25170420240006934
|
17/04/2024
|
Mr. RAMEN BISWAS
|
0410002WL000284
|
Mr. RAMEN BISWAS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493510
|
|
RAMEN BISWAS S/ORATAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NOWBOICHA
|
AS-10-002-006-017/200-A
(PHULBARI)
|
0410002000NRG25170420240006936
|
17/04/2024
|
DHAANMONI SAIKIA
|
0410002WL000284
|
DHAANMONI SAIKIA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493508
|
|
MR DHAANMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWBOICHA
|
AS-10-002-006-017/200-A
(PHULBARI)
|
0410002000NRG25170420240006937
|
17/04/2024
|
JUNMONI DUTTA
|
0410002WL000284
|
JUNMONI DUTTA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493513
|
|
MRS JUNMONI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOWBOICHA
|
AS-10-002-006-017/36
(PHULBARI)
|
0410002000NRG25170420240006965
|
17/04/2024
|
DIPANKAR BISWAS
|
0410002WL000284
|
DIPANKAR BISWAS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493507
|
|
DIPANKAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NOWBOICHA
|
AS-10-002-006-017/96-B
(PHULBARI)
|
0410002000NRG25170420240006978
|
17/04/2024
|
RATNESWAR DAS
|
0410002WL000284
|
RATNESWAR DAS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493514
|
|
RATNESWAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
80
|
NOWBOICHA
|
AS-10-002-006-017/260
(PHULBARI)
|
0410002000NRG25170420240006955
|
17/04/2024
|
KHUDIRAM DAS
|
0410002WL000284
|
KHUDIRAM DAS
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493505
|
|
Khudiram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
81
|
NOWBOICHA
|
AS-10-002-006-017/263
(PHULBARI)
|
0410002000NRG25170420240006956
|
17/04/2024
|
AKHAY DAS
|
0410002WL000284
|
AKHAY DAS
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493517
|
|
Akhay Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NOWBOICHA
|
AS-10-002-006-017/266
(PHULBARI)
|
0410002000NRG25170420240006958
|
17/04/2024
|
PRIYANKA DAS
|
0410002WL000284
|
PRIYANKA DAS
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493520
|
|
Priyanka Das Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NOWBOICHA
|
AS-10-002-006-017/269
(PHULBARI)
|
0410002000NRG25170420240006959
|
17/04/2024
|
GOUTAM ROY
|
0410002WL000284
|
GOUTAM ROY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493518
|
|
Goutam Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NOWBOICHA
|
AS-10-002-006-017/411-A
(PHULBARI)
|
0410002000NRG25170420240006967
|
17/04/2024
|
RINKU MONI NATH
|
0410002WL000284
|
RINKU MONI NATH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3362493519
|
|
Rinkumoni Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125496
|
125496
|
|
|
|
|
|
|
|