|
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
|
NORTH WEST JORHAT
|
AS-15-004-003-006/152
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016924
|
07/05/2024
|
TUWARAM DUTTA
|
0415004WL001561
|
TUWARAM DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973620457
|
|
TUWA RAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-007/140
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016926
|
07/05/2024
|
MOHAN HAZARIKA
|
0415004WL001562
|
MOHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620462
|
|
MOHAN HAZARIKA
|
UCO BANK(607066)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-007/275
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016928
|
07/05/2024
|
DIPAK DAS
|
0415004WL001563
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973620456
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-007/41
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016759
|
07/05/2024
|
BUDHA DAS
|
0415004WL001552
|
BUDHA DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620463
|
|
BUDDHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-007/937
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016923
|
07/05/2024
|
GITAMONI DAS
|
0415004WL001560
|
GITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973620464
|
|
GITAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-005-001/623
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016409
|
07/05/2024
|
PURNA TANTI
|
0415004005WL001522
|
PURNA TANTI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620439
|
|
PURNA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-005-001/665
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016410
|
07/05/2024
|
ANIL BAURI
|
0415004005WL001522
|
ANIL BAURI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620440
|
|
ANIL BAURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-001/818
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016407
|
07/05/2024
|
AJOY BAURI
|
0415004005WL001521
|
AJOY BAURI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620465
|
|
AJOY BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-005-001/818
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016406
|
07/05/2024
|
TUSUMONI BAURI
|
0415004005WL001521
|
TUSUMONI BAURI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620441
|
|
TUSUMONI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-005-002/54
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016414
|
07/05/2024
|
SARUMAI DAS
|
0415004005WL001526
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620436
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-005-002/818
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016396
|
07/05/2024
|
BLU TANTI
|
0415004005WL001512
|
BLU TANTI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620454
|
|
BLU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-005-002/96
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016413
|
07/05/2024
|
NIRADA DAS
|
0415004005WL001525
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620442
|
|
NIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-005-004/862
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016411
|
07/05/2024
|
BOGI DAS
|
0415004005WL001523
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620443
|
|
BOGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-005-004/873
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016412
|
07/05/2024
|
IDHAN DAS
|
0415004005WL001524
|
IDHAN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620437
|
|
IDHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-003/575
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016803
|
07/05/2024
|
PRADEEP KALITA
|
0415004WL001555
|
PRADEEP KALITA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973620435
|
|
PRODIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-003/583
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016806
|
07/05/2024
|
SONA DAS
|
0415004WL001556
|
SONA DAS
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973620428
|
|
SONA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-002/851
(31 NO MADHYA CHARIGAON)
|
0415004000NRG25060520240016405
|
07/05/2024
|
RINA BORAH
|
0415004WL001520
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973620459
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-003/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016440
|
07/05/2024
|
BOGIMATI PEGU
|
0415004WL001530
|
BOGIMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620446
|
|
Bagimati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/400
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016418
|
07/05/2024
|
BHONI DAS
|
0415004WL001529
|
BHONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620427
|
|
BHONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-001/407
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016419
|
07/05/2024
|
MONALISA DAS
|
0415004WL001529
|
MONALISA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620420
|
|
MONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-001/591
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016420
|
07/05/2024
|
Anamika Das
|
0415004WL001529
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620444
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-001/603
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016423
|
07/05/2024
|
PRASANTA DAS
|
0415004WL001529
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620433
|
|
PRASANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-001/615
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016424
|
07/05/2024
|
Purnima Das
|
0415004WL001529
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620445
|
|
PURNIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-001/621
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016427
|
07/05/2024
|
Bogi Das
|
0415004WL001529
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620434
|
|
BOGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-001/640
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016428
|
07/05/2024
|
GAJENDRA DAS
|
0415004WL001529
|
GAJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620423
|
|
GOJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-001/642
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016429
|
07/05/2024
|
Kumoli Das
|
0415004WL001529
|
Kumoli Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620426
|
|
KUMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-001/660
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016430
|
07/05/2024
|
JINU DAS
|
0415004WL001529
|
JINU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620422
|
|
JINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-001/661
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016431
|
07/05/2024
|
Munindra Das
|
0415004WL001529
|
Munindra Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620425
|
|
MUNINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-001/819
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016432
|
07/05/2024
|
JINA DAS
|
0415004WL001529
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620424
|
|
JINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-001/835
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016434
|
07/05/2024
|
MONSUMI DAS
|
0415004WL001529
|
MONSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620458
|
|
MS MONSUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-004/487
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016436
|
07/05/2024
|
DULUMONI DAS
|
0415004WL001529
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620398
|
|
DULUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-005/16
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016437
|
07/05/2024
|
Horen Das
|
0415004WL001529
|
Horen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620432
|
|
HAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-005/890
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016438
|
07/05/2024
|
NIKITA DAS
|
0415004WL001529
|
NIKITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620461
|
|
NIKITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-001/616
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016425
|
07/05/2024
|
Amiya DAs
|
0415004WL001529
|
Amiya DAs
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620431
|
|
AMIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-001/616
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016426
|
07/05/2024
|
Tutumoni Das
|
0415004WL001529
|
Tutumoni Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620430
|
|
TUTU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1618
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016202
|
07/05/2024
|
Bagi Mal
|
0415004WL001492
|
Bagi Mal
|
00045
|
BARB0DBJORH
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973620455
|
|
BAGI MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1640
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016203
|
07/05/2024
|
Maina Modi
|
0415004WL001492
|
Maina Modi
|
00045
|
BARB0DBJORH
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620466
|
|
MAINA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-010-004/492
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016218
|
07/05/2024
|
Dhiren Mudi
|
0415004WL001494
|
Dhiren Mudi
|
00045
|
BARB0DBJORH
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620460
|
|
DHIREN MODI
|
BANK OF BARODA(606985)
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-010-004/646
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016212
|
07/05/2024
|
Debeshwar Mudi
|
0415004WL001492
|
Debeshwar Mudi
|
00045
|
BARB0DBJORH
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973620429
|
|
DEBESHWAR MUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-003-008/392
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016760
|
07/05/2024
|
Tulumoni Saikia
|
0415004WL001552
|
Tulumoni Saikia
|
00048
|
BKID0004062
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620419
|
|
Tulumoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-004/171
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016205
|
07/05/2024
|
GULAP KARMAKAR
|
0415004WL001492
|
GULAP KARMAKAR
|
00048
|
BKID0004062
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973620407
|
|
Mr. Golap Karmakar
|
INDIAN BANK(607105)
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-004/204
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016217
|
07/05/2024
|
Debari Ganju
|
0415004WL001494
|
Debari Ganju
|
00048
|
BKID0004062
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620418
|
|
DEBARI GANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-004/261
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016208
|
07/05/2024
|
PADUMONI MUDI
|
0415004WL001492
|
PADUMONI MUDI
|
00048
|
BKID0004062
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973620397
|
|
PODUMI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-004/283
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016209
|
07/05/2024
|
RENU MUDI
|
0415004WL001492
|
RENU MUDI
|
00048
|
BKID0004062
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973620417
|
|
RENU MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-004/31
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016210
|
07/05/2024
|
RAJBHON ROBIDAS
|
0415004WL001492
|
RAJBHON ROBIDAS
|
00048
|
BKID0004062
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620406
|
|
RAJVAN ROBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-004/54
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016211
|
07/05/2024
|
JONAKI ROBIDAS
|
0415004WL001492
|
JONAKI ROBIDAS
|
00048
|
BKID0004062
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973620408
|
|
JONAKI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-003/57
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016452
|
07/05/2024
|
NIJORA DOLEY PEGU
|
0415004WL001530
|
NIJORA DOLEY PEGU
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620401
|
|
Nijora Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-004/24
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016207
|
07/05/2024
|
Sima Robidas
|
0415004WL001492
|
Sima Robidas
|
00078
|
CNRB0006681
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620409
|
|
SEEMA ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1213
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016805
|
07/05/2024
|
TORAMAI DUTTA
|
0415004WL001555
|
TORAMAI DUTTA
|
00354
|
PUNB0002220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620379
|
|
Toramai Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-010-004/211
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016206
|
07/05/2024
|
Hema Robidas
|
0415004WL001492
|
Hema Robidas
|
00354
|
PUNB0051920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620384
|
|
HEMA ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-003/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016447
|
07/05/2024
|
SONTUSH PEGU
|
0415004WL001530
|
SONTUSH PEGU
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620393
|
|
SONTUSH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-003/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016448
|
07/05/2024
|
GOLAPI DOLEY
|
0415004WL001530
|
GOLAPI DOLEY
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620387
|
|
GOLAPI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-003/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016450
|
07/05/2024
|
BHAIGYASHREE PEGU
|
0415004WL001530
|
BHAIGYASHREE PEGU
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620388
|
|
Bhaigyashree Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-003/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016454
|
07/05/2024
|
Soshima Pegu
|
0415004WL001530
|
Soshima Pegu
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620396
|
|
SOSHIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-008/175
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016457
|
07/05/2024
|
MALA PEGU
|
0415004WL001530
|
MALA PEGU
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620386
|
|
MALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-015-003/625
(32 Pub Charigaon)
|
0415004000NRG25070520240016922
|
07/05/2024
|
PINKI BARIK
|
0415004WL001559
|
PINKI BARIK
|
00354
|
PUNB0073820
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620389
|
|
PINKI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-016-004/278
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016435
|
07/05/2024
|
PURABI DAS
|
0415004WL001529
|
PURABI DAS
|
00354
|
PUNB0073820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620385
|
|
PURABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1617
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016216
|
07/05/2024
|
Momita Bhuyan
|
0415004WL001494
|
Momita Bhuyan
|
00354
|
PUNB0115610
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620395
|
|
MOMITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-005-005/84
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016416
|
07/05/2024
|
Ms.RIJU MONI DAS
|
0415004005WL001527
|
Ms.RIJU MONI DAS
|
00415
|
SBIN0000104
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620392
|
|
RIJU MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-016-001/593
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016421
|
07/05/2024
|
Baba Das
|
0415004WL001529
|
Baba Das
|
00415
|
SBIN0000104
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620399
|
|
BABA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-016-001/820
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016433
|
07/05/2024
|
DIJEN DAS
|
0415004WL001529
|
DIJEN DAS
|
00415
|
SBIN0000104
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620415
|
|
DIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-003-007/140
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016927
|
07/05/2024
|
Hema Hazarika
|
0415004WL001562
|
Hema Hazarika
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620416
|
|
MRS HEMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-003-007/949
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016929
|
07/05/2024
|
BIMAN HAZARIKA
|
0415004WL001563
|
BIMAN HAZARIKA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620404
|
|
BIMAN HAZARIKA
|
CANARA BANK(508532)
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-005-001/473
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016417
|
07/05/2024
|
Mrs. Banu Tanti
|
0415004005WL001528
|
Mrs. Banu Tanti
|
00415
|
SBIN0005604
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620405
|
|
MRS BANU TANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-005-002/814
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016395
|
07/05/2024
|
RATON DAS
|
0415004005WL001512
|
RATON DAS
|
00415
|
SBIN0005604
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620411
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-005-004/609
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016391
|
07/05/2024
|
MIRA DAS
|
0415004005WL001509
|
MIRA DAS
|
00415
|
SBIN0005604
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620403
|
|
MS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-016-001/599
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG25060520240016422
|
07/05/2024
|
Podum Das
|
0415004WL001529
|
Podum Das
|
00415
|
SBIN0007575
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620410
|
|
PADUM CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-003-006/152
(45 No. Pachim Sarucharai)
|
0415004000NRG25070520240016925
|
07/05/2024
|
MINU DUTTA
|
0415004WL001561
|
MINU DUTTA
|
00415
|
SBIN0009192
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973620413
|
|
MRS MINU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-005-005/84
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016415
|
07/05/2024
|
MUKUL KALITA
|
0415004005WL001527
|
MUKUL KALITA
|
00415
|
SBIN0009192
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620391
|
|
MR MUKUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-003/57
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016451
|
07/05/2024
|
PRAFULLA PEGU
|
0415004WL001530
|
PRAFULLA PEGU
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620400
|
|
Mr. PRAFULLA PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-003/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016453
|
07/05/2024
|
KRINKANT PEGU
|
0415004WL001530
|
KRINKANT PEGU
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620414
|
|
KRISHNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-005-001/489
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016390
|
07/05/2024
|
HAREN KEOT
|
0415004005WL001509
|
HAREN KEOT
|
00468
|
UBIN0816744
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620394
|
|
HAREN KEOT
|
UNION BANK OF INDIA(508500)
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-005-002/78
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016394
|
07/05/2024
|
MS.TARABOTI BAURI
|
0415004005WL001512
|
MS.TARABOTI BAURI
|
00468
|
UBIN0816744
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973620390
|
|
TARABOTI BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-005-002/823
(47 NO DAKHIN PORBATIA)
|
0415004005NRG25060520240016408
|
07/05/2024
|
MRS. CHANU TANTI
|
0415004005WL001521
|
MRS. CHANU TANTI
|
00662
|
BDBL0002046
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973620412
|
|
CHAINU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-007-003/79
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016807
|
07/05/2024
|
SANGITA DAS
|
0415004WL001556
|
SANGITA DAS
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620380
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-007-004/35
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016804
|
07/05/2024
|
HAMED ALI
|
0415004WL001555
|
HAMED ALI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620381
|
|
HAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-007-004/37
(35 NO POTIA FOKOLA)
|
0415004000NRG25070520240016808
|
07/05/2024
|
MD SAHIDUL ALI
|
0415004WL001556
|
MD SAHIDUL ALI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973620382
|
|
SAHIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1641
(44 MADHYA SARUSARAI)
|
0415004000NRG25060520240016204
|
07/05/2024
|
Sakhina Begum
|
0415004WL001492
|
Sakhina Begum
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973620383
|
|
SAKHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-003/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016439
|
07/05/2024
|
PAPAI PEGU
|
0415004WL001530
|
PAPAI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620453
|
|
Papai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-003/195
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016441
|
07/05/2024
|
BIREN PEGU
|
0415004WL001530
|
BIREN PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620438
|
|
Biren Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-003/195
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016442
|
07/05/2024
|
MISS MONIEKA PEGU
|
0415004WL001530
|
MISS MONIEKA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620421
|
|
MANIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-003/212
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016443
|
07/05/2024
|
NIRANYA DOLEY
|
0415004WL001530
|
NIRANYA DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620447
|
|
NIRANYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-003/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016444
|
07/05/2024
|
BIKUMANI PEGU
|
0415004WL001530
|
BIKUMANI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620448
|
|
Bikumani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-003/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016445
|
07/05/2024
|
BONTI PEGU
|
0415004WL001530
|
BONTI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973620450
|
|
BONTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-003/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016446
|
07/05/2024
|
AMIN PEGU
|
0415004WL001530
|
AMIN PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620449
|
|
Amin Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-003/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016449
|
07/05/2024
|
MINAKSHI DOLEY
|
0415004WL001530
|
MINAKSHI DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620402
|
|
MINAKSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-003/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016455
|
07/05/2024
|
AROTI PEGU
|
0415004WL001530
|
AROTI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620452
|
|
Aroti Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-003/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25060520240016456
|
07/05/2024
|
SUTRAJIT PEGU
|
0415004WL001530
|
SUTRAJIT PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973620451
|
|
Sutrajit Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164091
|
164091
|
|
|
|
|
|
|
|