|
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-17-011-004-004/221
(Dikom)
|
0417011000NRG24280920230185095
|
29/09/2023
|
ANNU LOKHINDAS
|
0417011WL017607
|
ANNU LOKHINDAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460972
|
|
ANNU LOKHINDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-004-004/268
(Dikom)
|
0417011000NRG24280920230185100
|
29/09/2023
|
Susila Mangra
|
0417011WL017607
|
Susila Mangra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973461029
|
|
SUSILA MANGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-004-004/302
(Dikom)
|
0417011000NRG24280920230185102
|
29/09/2023
|
BUDHNI LOHAR
|
0417011WL017607
|
BUDHNI LOHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973461028
|
|
BUDHNI MONU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-004-004/319
(Dikom)
|
0417011000NRG24280920230185103
|
29/09/2023
|
Babita Suren
|
0417011WL017607
|
Babita Suren
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973460970
|
|
BABITA SUREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-004/362
(Dikom)
|
0417011000NRG24280920230185104
|
29/09/2023
|
DIPALI KARMAKAR
|
0417011WL017607
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973460968
|
|
DIPALI SUJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-004-004/509
(Dikom)
|
0417011000NRG24280920230185115
|
29/09/2023
|
SANTOSH GARH
|
0417011WL017607
|
SANTOSH GARH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460969
|
|
SANTOSH GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-004-004/630
(Dikom)
|
0417011000NRG24280920230185118
|
29/09/2023
|
DIPALI PATOR
|
0417011WL017607
|
DIPALI PATOR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973461030
|
|
DIPALI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-004-004/664
(Dikom)
|
0417011000NRG24280920230185120
|
29/09/2023
|
CHANDA PATOR
|
0417011WL017607
|
CHANDA PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973460971
|
|
CHANDA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-004-007/134
(Dikom)
|
0417011000NRG24280920230184643
|
29/09/2023
|
Gita Nayak
|
0417011WL017573
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460978
|
|
GITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-004-007/241
(Dikom)
|
0417011000NRG24280920230184648
|
29/09/2023
|
MUSTAKIN CHEKH
|
0417011WL017573
|
MUSTAKIN CHEKH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460975
|
|
MUSTAKIN CHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-004-007/280
(Dikom)
|
0417011000NRG24280920230184649
|
29/09/2023
|
SAPON SUKLABADYA
|
0417011WL017573
|
SAPON SUKLABADYA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460974
|
|
SOPON SUKLOBAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG24280920230184652
|
29/09/2023
|
AKRITI URANG
|
0417011WL017573
|
AKRITI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460977
|
|
AKRITI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG24280920230184650
|
29/09/2023
|
JOMUNA URANG
|
0417011WL017573
|
JOMUNA URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460984
|
|
JOMUNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG24280920230184654
|
29/09/2023
|
ASMOTI TANTI
|
0417011WL017573
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460976
|
|
ACHAMATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24280920230184655
|
29/09/2023
|
SAITOBOTY MURA
|
0417011WL017573
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973461031
|
|
SAITOBOTY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG24280920230184658
|
29/09/2023
|
TARAMONI MUNDA
|
0417011WL017573
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460973
|
|
TARAMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-010-008/29
(Rangchangi)
|
0417011000NRG24280920230184961
|
29/09/2023
|
DOLI SONOWAL PHUKAN
|
0417011WL017598
|
DOLI SONOWAL PHUKAN
|
00045
|
BARB0DIBRUG
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461012
|
|
MRS DOLI SONOWAL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-004/253
(Dikom)
|
0417011000NRG24280920230185097
|
29/09/2023
|
AJOY MURA
|
0417011WL017607
|
AJOY MURA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973460987
|
|
MR AJOY MURAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG24280920230185098
|
29/09/2023
|
LAKHESWARI BARLA
|
0417011WL017607
|
LAKHESWARI BARLA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973460986
|
|
MRS LOKHESWARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-004-004/482
(Dikom)
|
0417011000NRG24280920230185112
|
29/09/2023
|
Mrs Sarita Boraik
|
0417011WL017607
|
Mrs Sarita Boraik
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973461011
|
|
Mrs. SORITA BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANITOLA
|
AS-17-011-004-004/494
(Dikom)
|
0417011000NRG24280920230185114
|
29/09/2023
|
Mrs Somari Mura
|
0417011WL017607
|
Mrs Somari Mura
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973461020
|
|
SOMARI POBON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24280920230184646
|
29/09/2023
|
Mrs. JOYMOTI KURMI
|
0417011WL017573
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973461014
|
|
JAYMATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-004-007/241
(Dikom)
|
0417011000NRG24280920230184647
|
29/09/2023
|
Ms. KOLIMA BEGUM
|
0417011WL017573
|
Ms. KOLIMA BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973461015
|
|
KALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24280920230184653
|
29/09/2023
|
DOSOI MURA
|
0417011WL017573
|
DOSOI MURA
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461023
|
|
DASHAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-004-007/416
(Dikom)
|
0417011000NRG24280920230184656
|
29/09/2023
|
SUBHODHANI MURAH
|
0417011WL017573
|
SUBHODHANI MURAH
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461025
|
|
SUBDHONI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24280920230184657
|
29/09/2023
|
SOHAGI MURAH
|
0417011WL017573
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461024
|
|
SHOAGI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24280920230184659
|
29/09/2023
|
Mrs. SITA NAYAK
|
0417011WL017573
|
Mrs. SITA NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973461010
|
|
SITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-009-010/254
(Nadwa)
|
0417011000NRG24280920230184622
|
29/09/2023
|
TAPAN PATRA
|
0417011WL017571
|
TAPAN PATRA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973461022
|
|
TOPON PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG24280920230184623
|
29/09/2023
|
MRS SUKILA BAGH
|
0417011WL017571
|
MRS SUKILA BAGH
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460979
|
|
Mrs. SUKILA . BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG24280920230184625
|
29/09/2023
|
Mrs. KHIRADA NAYAK
|
0417011WL017571
|
Mrs. KHIRADA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973461021
|
|
Mrs. KHIRADA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANITOLA
|
AS-17-011-009-010/7
(Nadwa)
|
0417011000NRG24280920230184639
|
29/09/2023
|
UDOL HATI
|
0417011WL017571
|
UDOL HATI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973460982
|
|
Mr. UDAL HATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-003-006/369
(Chabua Pulunga)
|
0417011000NRG24270920230184336
|
29/09/2023
|
asha deep
|
0417011WL017554
|
asha deep
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973460996
|
|
ASHA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-003-006/369
(Chabua Pulunga)
|
0417011000NRG24270920230184337
|
29/09/2023
|
MR JAYA DEEP
|
0417011WL017554
|
MR JAYA DEEP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461002
|
|
JAYA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-006/585
(Chabua Pulunga)
|
0417011000NRG24270920230184285
|
29/09/2023
|
Anita Baniya
|
0417011WL017543
|
Anita Baniya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461003
|
|
ANITA BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-010-008/12
(Rangchangi)
|
0417011000NRG24280920230184947
|
29/09/2023
|
Nitumoni Phukan
|
0417011WL017598
|
Nitumoni Phukan
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460992
|
|
NITUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-010-008/13
(Rangchangi)
|
0417011000NRG24280920230184948
|
29/09/2023
|
PHANIN CHETIA
|
0417011WL017598
|
PHANIN CHETIA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973460988
|
|
KHANIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-010-008/21
(Rangchangi)
|
0417011000NRG24280920230184953
|
29/09/2023
|
MINA PHUKAN
|
0417011WL017598
|
MINA PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460994
|
|
MINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-010-008/218
(Rangchangi)
|
0417011000NRG24280920230184954
|
29/09/2023
|
Rini Phukan
|
0417011WL017598
|
Rini Phukan
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460998
|
|
RINI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-010-008/22
(Rangchangi)
|
0417011000NRG24280920230184955
|
29/09/2023
|
JUNMONI GOGOI
|
0417011WL017598
|
JUNMONI GOGOI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973461001
|
|
JUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-010-008/249
(Rangchangi)
|
0417011000NRG24280920230184957
|
29/09/2023
|
Jimi Phukan
|
0417011WL017598
|
Jimi Phukan
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460999
|
|
JIMI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-010-008/36
(Rangchangi)
|
0417011000NRG24280920230184965
|
29/09/2023
|
LAKSHINDRA PHUKAN
|
0417011WL017598
|
LAKSHINDRA PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460990
|
|
LAKSHINDRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-010-008/38
(Rangchangi)
|
0417011000NRG24280920230184966
|
29/09/2023
|
BABI PHUKAN
|
0417011WL017598
|
BABI PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460997
|
|
BABI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-010-008/39
(Rangchangi)
|
0417011000NRG24280920230184967
|
29/09/2023
|
PADMA PHUKAN
|
0417011WL017598
|
PADMA PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461000
|
|
PADMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-010-008/42
(Rangchangi)
|
0417011000NRG24280920230184969
|
29/09/2023
|
INDU PHUKAN
|
0417011WL017598
|
INDU PHUKAN
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973460989
|
|
INDU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-010-008/5
(Rangchangi)
|
0417011000NRG24280920230184972
|
29/09/2023
|
MANJU LAHAN
|
0417011WL017598
|
MANJU LAHAN
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973460995
|
|
MANJU LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-010-008/56
(Rangchangi)
|
0417011000NRG24280920230184975
|
29/09/2023
|
Mamani phukan
|
0417011WL017598
|
Mamani phukan
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460991
|
|
MAMANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-010-008/63
(Rangchangi)
|
0417011000NRG24280920230184978
|
29/09/2023
|
MAHANANDA PHUKAN
|
0417011WL017598
|
MAHANANDA PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461009
|
|
MAHANANDA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-010-008/67
(Rangchangi)
|
0417011000NRG24280920230184981
|
29/09/2023
|
Hemi Phukan
|
0417011WL017598
|
Hemi Phukan
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973460993
|
|
HEMI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-003-002/164
(Chabua Pulunga)
|
0417011000NRG24270920230184283
|
29/09/2023
|
HERABATI HAZARIKA
|
0417011WL017542
|
HERABATI HAZARIKA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461008
|
|
HERABATI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-003-002/49
(Chabua Pulunga)
|
0417011000NRG24270920230184282
|
29/09/2023
|
MALIKA DAS
|
0417011WL017541
|
MALIKA DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461005
|
|
MANIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-005-001/112
(Dinjoy)
|
0417011000NRG24280920230184776
|
29/09/2023
|
SANJB TASSA
|
0417011WL017578
|
SANJB TASSA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7973460983
|
|
SANJEEB TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-005-003/110
(Dinjoy)
|
0417011000NRG24270920230184255
|
29/09/2023
|
JOYANTI DAS
|
0417011WL017535
|
JOYANTI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973461007
|
|
JAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-005-007/60
(Dinjoy)
|
0417011000NRG24270920230184253
|
29/09/2023
|
AMITI DUTTA
|
0417011WL017533
|
AMITI DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973461004
|
|
AMITI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-005-007/60
(Dinjoy)
|
0417011000NRG24270920230184251
|
29/09/2023
|
ANUP DUTTA
|
0417011WL017533
|
ANUP DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973461006
|
|
ANUP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-003-001/560
(Chabua Pulunga)
|
0417011000NRG24280920230185282
|
29/09/2023
|
Hari Murah
|
0417011WL017619
|
Hari Murah
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461027
|
|
MR HARI MURAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANITOLA
|
AS-17-011-003-002/164
(Chabua Pulunga)
|
0417011000NRG24270920230184284
|
29/09/2023
|
RIMA HAZARIKA
|
0417011WL017542
|
RIMA HAZARIKA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461017
|
|
MISS RIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-003-002/49
(Chabua Pulunga)
|
0417011000NRG24270920230184281
|
29/09/2023
|
Mr GAGAN DAS
|
0417011WL017541
|
Mr GAGAN DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973461026
|
|
GAGAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-003-006/54
(Chabua Pulunga)
|
0417011000NRG24270920230184286
|
29/09/2023
|
BISU KARMAKAR
|
0417011WL017544
|
BISU KARMAKAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973460985
|
|
MR BISHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANITOLA
|
AS-17-011-004-004/650
(Dikom)
|
0417011000NRG24280920230185119
|
29/09/2023
|
GAMBIR BISONTI
|
0417011WL017607
|
GAMBIR BISONTI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461018
|
|
MR GAMBIR BISONTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-009-006/312
(Nadwa)
|
0417011000NRG24280920230185091
|
29/09/2023
|
BINUD DEV MAJHI
|
0417011WL017606
|
BINUD DEV MAJHI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973460980
|
|
BINOD MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-010-008/18
(Rangchangi)
|
0417011000NRG24280920230184951
|
29/09/2023
|
BUDHIN CHETIA
|
0417011WL017598
|
BUDHIN CHETIA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461016
|
|
BUDHIN CHATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-010-008/58
(Rangchangi)
|
0417011000NRG24280920230184976
|
29/09/2023
|
Mr. BHARAT PHUKAN
|
0417011WL017598
|
Mr. BHARAT PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973461013
|
|
BHARAT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-010-008/64
(Rangchangi)
|
0417011000NRG24280920230184979
|
29/09/2023
|
SATYABATI GOGOI
|
0417011WL017598
|
SATYABATI GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973461019
|
|
SATYABATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
64
|
PANITOLA
|
AS-17-011-010-008/54
(Rangchangi)
|
0417011000NRG24280920230184974
|
29/09/2023
|
Pompi Boruah Phukan
|
0417011WL017598
|
Pompi Boruah Phukan
|
00415
|
SBIN0016354
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973460981
|
|
MR POMPI BORUAH PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|