|
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
|
PANITOLA
|
AS-17-011-005-003/245
(Dinjoy)
|
0417011000NRG24080320240319883
|
08/03/2024
|
Jina Gogoi
|
0417011WL025677
|
Jina Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304148
|
|
JINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-005-005/107
(Dinjoy)
|
0417011000NRG24080320240319985
|
08/03/2024
|
PRAKHANTO BORA
|
0417011WL025684
|
PRAKHANTO BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304152
|
|
PRASANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-005-005/114
(Dinjoy)
|
0417011000NRG24080320240319987
|
08/03/2024
|
ARUP GOGOI
|
0417011WL025684
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304157
|
|
ARUP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-005-005/122
(Dinjoy)
|
0417011000NRG24080320240319990
|
08/03/2024
|
SABITRI BORUAH
|
0417011WL025684
|
SABITRI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304159
|
|
SABITRI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-005-005/123
(Dinjoy)
|
0417011000NRG24080320240319991
|
08/03/2024
|
BHUBAN CHETIA
|
0417011WL025684
|
BHUBAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304146
|
|
BHUBAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-005-005/125
(Dinjoy)
|
0417011000NRG24080320240319992
|
08/03/2024
|
TARULATA CHETIA
|
0417011WL025684
|
TARULATA CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218304162
|
|
MRS TARULATA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-005-005/155
(Dinjoy)
|
0417011000NRG24080320240319998
|
08/03/2024
|
JAYANTO BORUAH
|
0417011WL025684
|
JAYANTO BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304155
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-005-005/165
(Dinjoy)
|
0417011000NRG24080320240320000
|
08/03/2024
|
JITU GOGOI
|
0417011WL025684
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304160
|
|
JITU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-005-005/166
(Dinjoy)
|
0417011000NRG24080320240320001
|
08/03/2024
|
AMIYAL BORUAH
|
0417011WL025684
|
AMIYAL BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304156
|
|
AMIYAL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-005-005/177
(Dinjoy)
|
0417011000NRG24080320240320003
|
08/03/2024
|
BOBY DIHINGIA
|
0417011WL025684
|
BOBY DIHINGIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304144
|
|
BABI DIHINGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-005-005/18
(Dinjoy)
|
0417011000NRG24080320240320004
|
08/03/2024
|
ASHOK BARPATRO GUHAIN
|
0417011WL025684
|
ASHOK BARPATRO GUHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304149
|
|
ASHOK BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-005-005/2
(Dinjoy)
|
0417011000NRG24080320240320006
|
08/03/2024
|
TULOKHI BORPATRO GOHAIN
|
0417011WL025684
|
TULOKHI BORPATRO GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304151
|
|
TILOTTAMA BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24080320240320008
|
08/03/2024
|
SRI TARUN GOGOI
|
0417011WL025684
|
SRI TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304147
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-005-005/207
(Dinjoy)
|
0417011000NRG24080320240320013
|
08/03/2024
|
BITUPAN BARUAH
|
0417011WL025684
|
BITUPAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304145
|
|
BITUPAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-005-005/33
(Dinjoy)
|
0417011000NRG24080320240320021
|
08/03/2024
|
CHANDAMA GOGOI
|
0417011WL025684
|
CHANDAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304150
|
|
CHANDRAMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-005-005/48
(Dinjoy)
|
0417011000NRG24080320240320028
|
08/03/2024
|
SUNANDA BARUAH
|
0417011WL025684
|
SUNANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304158
|
|
SUNANDA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-005-005/9
(Dinjoy)
|
0417011000NRG24080320240320037
|
08/03/2024
|
DEBOLOTA BARUAH
|
0417011WL025684
|
DEBOLOTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304153
|
|
DEBALATA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-005-005/164
(Dinjoy)
|
0417011000NRG24080320240319999
|
08/03/2024
|
KHONEN BORA
|
0417011WL025684
|
KHONEN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304161
|
|
FANEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-005-005/49
(Dinjoy)
|
0417011000NRG24080320240320029
|
08/03/2024
|
SMT DIPALI GOGOI
|
0417011WL025684
|
SMT DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304154
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-005/135
(Dinjoy)
|
0417011000NRG24080320240319995
|
08/03/2024
|
DOLY BORUAH
|
0417011WL025684
|
DOLY BORUAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304164
|
|
DOLY BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-005-005/136
(Dinjoy)
|
0417011000NRG24080320240319996
|
08/03/2024
|
JUNU DIHINGIA
|
0417011WL025684
|
JUNU DIHINGIA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304163
|
|
JUNU DIHINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-005-003/245
(Dinjoy)
|
0417011000NRG24080320240319882
|
08/03/2024
|
KESHAB GOGOI
|
0417011WL025677
|
KESHAB GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304165
|
|
KESHAB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-005-005/113
(Dinjoy)
|
0417011000NRG24080320240319986
|
08/03/2024
|
BIVA BARUAH
|
0417011WL025684
|
BIVA BARUAH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304127
|
|
BIVA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-005-005/114
(Dinjoy)
|
0417011000NRG24080320240319988
|
08/03/2024
|
PRANATI GOGOI
|
0417011WL025684
|
PRANATI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304177
|
|
PRANATI BARUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-005-005/120
(Dinjoy)
|
0417011000NRG24080320240319989
|
08/03/2024
|
NANI BARUAH
|
0417011WL025684
|
NANI BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304176
|
|
NANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-005-005/129
(Dinjoy)
|
0417011000NRG24080320240319994
|
08/03/2024
|
SACHIN GOHAIN
|
0417011WL025684
|
SACHIN GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304135
|
|
SACHIN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-005-005/139
(Dinjoy)
|
0417011000NRG24080320240319997
|
08/03/2024
|
KALPANA GOGOI
|
0417011WL025684
|
KALPANA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304170
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-005-005/175
(Dinjoy)
|
0417011000NRG24080320240320002
|
08/03/2024
|
PUSPA BARUAH
|
0417011WL025684
|
PUSPA BARUAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218304173
|
|
PUSHPA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-005-005/188
(Dinjoy)
|
0417011000NRG24080320240320005
|
08/03/2024
|
KRISHNAMONI BORPATRA GOHAIN
|
0417011WL025684
|
KRISHNAMONI BORPATRA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304130
|
|
KRISHNAMONI BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24080320240320009
|
08/03/2024
|
ARCHANA GOGOI
|
0417011WL025684
|
ARCHANA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304122
|
|
ARCHANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24080320240320010
|
08/03/2024
|
BIDIKHA GOGOI
|
0417011WL025684
|
BIDIKHA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304136
|
|
BIDIKHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-005-005/202
(Dinjoy)
|
0417011000NRG24080320240320011
|
08/03/2024
|
JAYAMANI DHINGIA
|
0417011WL025684
|
JAYAMANI DHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304178
|
|
JAYAMANI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-005-005/202
(Dinjoy)
|
0417011000NRG24080320240320012
|
08/03/2024
|
KOSTURI DIHINGIA
|
0417011WL025684
|
KOSTURI DIHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304134
|
|
KOSTURI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-005-005/278
(Dinjoy)
|
0417011000NRG24080320240320015
|
08/03/2024
|
PRAKASH DIHINGIA
|
0417011WL025684
|
PRAKASH DIHINGIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304171
|
|
PRAKASH DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-005-005/29
(Dinjoy)
|
0417011000NRG24080320240320016
|
08/03/2024
|
AJARMANI GOHAIN
|
0417011WL025684
|
AJARMANI GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304124
|
|
AJARMANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-005-005/292
(Dinjoy)
|
0417011000NRG24080320240320017
|
08/03/2024
|
MAKHANI GOHAIN
|
0417011WL025684
|
MAKHANI GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304123
|
|
MAKHANI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-005-005/299
(Dinjoy)
|
0417011000NRG24080320240320018
|
08/03/2024
|
BEBI GOGOI
|
0417011WL025684
|
BEBI GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304133
|
|
BEBI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-005-005/319
(Dinjoy)
|
0417011000NRG24080320240320020
|
08/03/2024
|
MANJU GOHAIN
|
0417011WL025684
|
MANJU GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304166
|
|
MANJU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-005-005/33
(Dinjoy)
|
0417011000NRG24080320240320022
|
08/03/2024
|
BORAKHA GOGOI
|
0417011WL025684
|
BORAKHA GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218304129
|
|
BOROKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-005-005/345
(Dinjoy)
|
0417011000NRG24080320240320023
|
08/03/2024
|
PRIYANKA NEOG
|
0417011WL025684
|
PRIYANKA NEOG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218304172
|
|
PRIYANKA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-005-005/352
(Dinjoy)
|
0417011000NRG24080320240320024
|
08/03/2024
|
LIPIKA BORUAH
|
0417011WL025684
|
LIPIKA BORUAH
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218304132
|
|
LIPIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-005-005/357
(Dinjoy)
|
0417011000NRG24080320240320025
|
08/03/2024
|
SANDHYARANI GOGOI
|
0417011WL025684
|
SANDHYARANI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304175
|
|
SANDHYARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-005-005/370
(Dinjoy)
|
0417011000NRG24080320240320026
|
08/03/2024
|
JYOTI BARUAH
|
0417011WL025684
|
JYOTI BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304126
|
|
JYOTI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-005-005/43
(Dinjoy)
|
0417011000NRG24080320240320027
|
08/03/2024
|
ANUP CHETIA
|
0417011WL025684
|
ANUP CHETIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218304167
|
|
ANUP CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-005-005/49
(Dinjoy)
|
0417011000NRG24080320240320030
|
08/03/2024
|
ANESWAR GOGOI
|
0417011WL025684
|
ANESWAR GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304131
|
|
ANESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-005-005/490
(Dinjoy)
|
0417011000NRG24080320240320031
|
08/03/2024
|
MAMANI DIHINGIYA
|
0417011WL025684
|
MAMANI DIHINGIYA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304125
|
|
MAMANI DIHINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-005-005/73
(Dinjoy)
|
0417011000NRG24080320240320033
|
08/03/2024
|
JINTU GOGOI
|
0417011WL025684
|
JINTU GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304169
|
|
JINTU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-005-005/86
(Dinjoy)
|
0417011000NRG24080320240320035
|
08/03/2024
|
JINAMONI GOGOI
|
0417011WL025684
|
JINAMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304168
|
|
JINAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-005-005/87
(Dinjoy)
|
0417011000NRG24080320240320036
|
08/03/2024
|
DULUMONI GOGOI
|
0417011WL025684
|
DULUMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304174
|
|
DULUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-005-008/211
(Dinjoy)
|
0417011000NRG24080320240319964
|
08/03/2024
|
MAMI GOGOI
|
0417011WL025682
|
MAMI GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304128
|
|
MAMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
51
|
PANITOLA
|
AS-17-011-005-005/1
(Dinjoy)
|
0417011000NRG24080320240319984
|
08/03/2024
|
JITEN CHETIA
|
0417011WL025684
|
JITEN CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304143
|
|
JITEN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-005-005/129
(Dinjoy)
|
0417011000NRG24080320240319993
|
08/03/2024
|
BONTI GOGOI
|
0417011WL025684
|
BONTI GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304139
|
|
BONTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-005-005/200
(Dinjoy)
|
0417011000NRG24080320240320007
|
08/03/2024
|
KUNDIL GOHAIN
|
0417011WL025684
|
KUNDIL GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304137
|
|
KUNDIL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-005-005/209
(Dinjoy)
|
0417011000NRG24080320240320014
|
08/03/2024
|
GUNIN GOHAIN
|
0417011WL025684
|
GUNIN GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218304141
|
|
GUNIN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-005-005/306
(Dinjoy)
|
0417011000NRG24080320240320019
|
08/03/2024
|
PRASHANTA GOGOI
|
0417011WL025684
|
PRASHANTA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304140
|
|
MR PRASHANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANITOLA
|
AS-17-011-005-005/51
(Dinjoy)
|
0417011000NRG24080320240320032
|
08/03/2024
|
JINU CHETIA
|
0417011WL025684
|
JINU CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218304142
|
|
MRS JINU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-005-005/79
(Dinjoy)
|
0417011000NRG24080320240320034
|
08/03/2024
|
DIPALI DIHINGIA
|
0417011WL025684
|
DIPALI DIHINGIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218304138
|
|
DIPALI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|