|
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-17-011-005-002/79
(Dinjoy)
|
0417011000NRG24180620230073512
|
18/06/2023
|
NIPON DUTTA
|
0417011WL007758
|
NIPON DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546619
|
|
NIPON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-005-011/523
(Dinjoy)
|
0417011000NRG24180620230073508
|
18/06/2023
|
DUHITI DAS
|
0417011WL007756
|
DUHITI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546621
|
|
DUHITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-005-011/523
(Dinjoy)
|
0417011000NRG24180620230073509
|
18/06/2023
|
PARTHAPROTIM DAS
|
0417011WL007756
|
PARTHAPROTIM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546647
|
|
PARTHA PRATIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24170620230071956
|
18/06/2023
|
AHILYA BARIK
|
0417011WL007637
|
AHILYA BARIK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546646
|
|
AHILYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24170620230071955
|
18/06/2023
|
SRI AMOR NATH BARIK
|
0417011WL007637
|
SRI AMOR NATH BARIK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546645
|
|
AMARNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG24170620230071957
|
18/06/2023
|
AGOSTI NAG
|
0417011WL007637
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546617
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG24170620230071964
|
18/06/2023
|
SRI UTTOM BAWARI
|
0417011WL007637
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546616
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-005-002/72
(Dinjoy)
|
0417011000NRG24170620230071408
|
18/06/2023
|
MANOJ DUTTA
|
0417011WL007576
|
MANOJ DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802546586
|
|
MONUJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-005-002/84
(Dinjoy)
|
0417011000NRG24180620230073517
|
18/06/2023
|
DHORMI MURAH
|
0417011WL007760
|
DHORMI MURAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546588
|
|
DHARMI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-005-003/95
(Dinjoy)
|
0417011000NRG24170620230071385
|
18/06/2023
|
KALPAJYOTI DAS
|
0417011WL007565
|
KALPAJYOTI DAS
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802546587
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-010-006/282
(Rangchangi)
|
0417011000NRG24170620230070848
|
18/06/2023
|
MOHAN DAS PANIKA
|
0417011WL007526
|
MOHAN DAS PANIKA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802546589
|
|
MOHAN DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-010-012/94
(Rangchangi)
|
0417011000NRG24170620230070850
|
18/06/2023
|
KUMUD CHETIA
|
0417011WL007526
|
KUMUD CHETIA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802546595
|
|
KUMUD CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-002-001/123-A
(Bindhakata)
|
0417011000NRG24170620230072372
|
18/06/2023
|
Bahagi Sonowal
|
0417011WL007660
|
Bahagi Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546613
|
|
BAHAGI MECH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-002-001/123-A
(Bindhakata)
|
0417011000NRG24170620230072371
|
18/06/2023
|
Monuj Sonowal
|
0417011WL007660
|
Monuj Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546611
|
|
MONUJ SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-002-001/25
(Bindhakata)
|
0417011000NRG24170620230072376
|
18/06/2023
|
Bornali Sonowal
|
0417011WL007660
|
Bornali Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546599
|
|
BORNALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-002-001/5
(Bindhakata)
|
0417011000NRG24170620230072387
|
18/06/2023
|
HEMANTA SONOWAL
|
0417011WL007661
|
HEMANTA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546604
|
|
HEMANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-002-001/5
(Bindhakata)
|
0417011000NRG24170620230072386
|
18/06/2023
|
Mun Sonowal
|
0417011WL007661
|
Mun Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546608
|
|
MUN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-002-001/53
(Bindhakata)
|
0417011000NRG24170620230072389
|
18/06/2023
|
ANJU MURA
|
0417011WL007661
|
ANJU MURA
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546609
|
|
ANJU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-002-001/721
(Bindhakata)
|
0417011000NRG24170620230072425
|
18/06/2023
|
NOMITA SONOWAL
|
0417011WL007667
|
NOMITA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546605
|
|
NOMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-002-001/721
(Bindhakata)
|
0417011000NRG24170620230072424
|
18/06/2023
|
Puspadhar sonowal
|
0417011WL007667
|
Puspadhar sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546601
|
|
PUSPADHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-002-002/154
(Bindhakata)
|
0417011000NRG24170620230072426
|
18/06/2023
|
Usha Sonowal
|
0417011WL007667
|
Usha Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546597
|
|
USHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-002-002/156
(Bindhakata)
|
0417011000NRG24170620230072379
|
18/06/2023
|
Karabi Sonowal
|
0417011WL007660
|
Karabi Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546600
|
|
KARABI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG24170620230072428
|
18/06/2023
|
Bapukan Sonowal
|
0417011WL007667
|
Bapukan Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546603
|
|
BAPUKAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG24170620230072427
|
18/06/2023
|
Kalyani Sonowal
|
0417011WL007667
|
Kalyani Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546590
|
|
KALYANI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG24170620230072429
|
18/06/2023
|
PANKAJ SONOWAL
|
0417011WL007667
|
PANKAJ SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546610
|
|
PANKAJ SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-002-002/210
(Bindhakata)
|
0417011000NRG24170620230072410
|
18/06/2023
|
PILI SONOWAL
|
0417011WL007665
|
PILI SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546607
|
|
PILI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-002-002/210
(Bindhakata)
|
0417011000NRG24170620230072409
|
18/06/2023
|
Pranati Sonowal
|
0417011WL007665
|
Pranati Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546602
|
|
PRANATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-002-002/260
(Bindhakata)
|
0417011000NRG24170620230072432
|
18/06/2023
|
TILESHWAR SONOWAL
|
0417011WL007667
|
TILESHWAR SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546592
|
|
TILESHWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-002-002/279
(Bindhakata)
|
0417011000NRG24170620230072392
|
18/06/2023
|
DILIP MURA
|
0417011WL007661
|
DILIP MURA
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546612
|
|
DILIP MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-002-002/38
(Bindhakata)
|
0417011000NRG24170620230072435
|
18/06/2023
|
BINA SONOWAL
|
0417011WL007667
|
BINA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546596
|
|
BINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-002-012/260
(Bindhakata)
|
0417011000NRG24170620230072396
|
18/06/2023
|
MOMI NAG
|
0417011WL007662
|
MOMI NAG
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546598
|
|
MOMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-002-016/1038
(Bindhakata)
|
0417011000NRG24170620230072399
|
18/06/2023
|
PARAMJIT BISWASH
|
0417011WL007662
|
PARAMJIT BISWASH
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546594
|
|
PARAMJIT BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-002-016/1038
(Bindhakata)
|
0417011000NRG24170620230072397
|
18/06/2023
|
SHRI SUNIL BISWAS
|
0417011WL007662
|
SHRI SUNIL BISWAS
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546593
|
|
SUNIL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-002-016/367
(Bindhakata)
|
0417011000NRG24170620230072416
|
18/06/2023
|
MADAN MURAH
|
0417011WL007665
|
MADAN MURAH
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546591
|
|
MADAN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-002-016/367
(Bindhakata)
|
0417011000NRG24170620230072417
|
18/06/2023
|
Mangri Mura
|
0417011WL007665
|
Mangri Mura
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546606
|
|
MANGRI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-001-006/157
(Balijan)
|
0417011000NRG24170620230071954
|
18/06/2023
|
SOMRA URANG
|
0417011WL007637
|
SOMRA URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546639
|
|
SOMRA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24170620230071960
|
18/06/2023
|
RUPESHWAR BAWRI
|
0417011WL007637
|
RUPESHWAR BAWRI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546640
|
|
RUPESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-001-006/280
(Balijan)
|
0417011000NRG24170620230071961
|
18/06/2023
|
SUMOTI TANTI
|
0417011WL007637
|
SUMOTI TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802546638
|
|
SUMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-006/282
(Balijan)
|
0417011000NRG24170620230071962
|
18/06/2023
|
ASHIK NAYAK
|
0417011WL007637
|
ASHIK NAYAK
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546641
|
|
ASHIK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-006/48
(Balijan)
|
0417011000NRG24170620230071963
|
18/06/2023
|
DAMUDAR DAS
|
0417011WL007637
|
DAMUDAR DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546614
|
|
DAMUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-002-001/18
(Bindhakata)
|
0417011000NRG24170620230072407
|
18/06/2023
|
JITU SONOWAL
|
0417011WL007665
|
JITU SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546627
|
|
JITU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-002-002/150
(Bindhakata)
|
0417011000NRG24170620230072456
|
18/06/2023
|
DIPANKAR SONOWAL
|
0417011WL007670
|
DIPANKAR SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546642
|
|
DIPANKAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-005-002/129
(Dinjoy)
|
0417011000NRG24170620230071589
|
18/06/2023
|
RAJESH BHUYAN
|
0417011WL007617
|
RAJESH BHUYAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546631
|
|
RAJESH BHUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-005-002/145
(Dinjoy)
|
0417011000NRG24180620230073502
|
18/06/2023
|
SRI SUNIL KHERWAR
|
0417011WL007753
|
SRI SUNIL KHERWAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546632
|
|
SUNIL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-005-002/170
(Dinjoy)
|
0417011000NRG24180620230073500
|
18/06/2023
|
MANIK HALUWAI
|
0417011WL007752
|
MANIK HALUWAI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546618
|
|
MONUJ HOLUWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-005-002/41
(Dinjoy)
|
0417011000NRG24170620230071412
|
18/06/2023
|
RINA GHATUWAR
|
0417011WL007577
|
RINA GHATUWAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802546634
|
|
RINA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-005-002/51
(Dinjoy)
|
0417011000NRG24170620230071579
|
18/06/2023
|
BABUL NAYAK
|
0417011WL007609
|
BABUL NAYAK
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546620
|
|
BABUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-005-002/72
(Dinjoy)
|
0417011000NRG24170620230071409
|
18/06/2023
|
MALOBIKA DUTTA
|
0417011WL007576
|
MALOBIKA DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802546635
|
|
MALOBIKA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-005-003/236
(Dinjoy)
|
0417011000NRG24170620230071403
|
18/06/2023
|
jusna das
|
0417011WL007573
|
jusna das
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802546625
|
|
PONAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-005-003/236
(Dinjoy)
|
0417011000NRG24170620230071404
|
18/06/2023
|
MANIKI DAS
|
0417011WL007573
|
MANIKI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802546626
|
|
MANIKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-005-003/92
(Dinjoy)
|
0417011000NRG24170620230071383
|
18/06/2023
|
KULA DAS
|
0417011WL007564
|
KULA DAS
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802546623
|
|
KULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-005-004/45
(Dinjoy)
|
0417011000NRG24180620230073511
|
18/06/2023
|
LILY PHUKAN DEVI
|
0417011WL007757
|
LILY PHUKAN DEVI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546630
|
|
LILI PHUKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-005-008/16
(Dinjoy)
|
0417011000NRG24170620230071389
|
18/06/2023
|
BABUL GOGOI
|
0417011WL007567
|
BABUL GOGOI
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802546624
|
|
BABUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
54
|
PANITOLA
|
AS-17-011-002-001/6
(Bindhakata)
|
0417011000NRG24170620230072390
|
18/06/2023
|
Sunil Sonowal
|
0417011WL007661
|
Sunil Sonowal
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546644
|
|
SUNIL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-002-002/24
(Bindhakata)
|
0417011000NRG24170620230072412
|
18/06/2023
|
JOYANTA SONOWAL
|
0417011WL007665
|
JOYANTA SONOWAL
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546628
|
|
JOYANTA SONOWAL
|
IDBI BANK(607095)
|
|
56
|
PANITOLA
|
AS-17-011-002-012/260
(Bindhakata)
|
0417011000NRG24170620230072394
|
18/06/2023
|
JOHN NAG
|
0417011WL007662
|
JOHN NAG
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546622
|
|
JOHN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
57
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG24170620230071958
|
18/06/2023
|
RUBUL TANTI
|
0417011WL007637
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546615
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-002-001/30
(Bindhakata)
|
0417011000NRG24170620230072453
|
18/06/2023
|
MUNU MURAH
|
0417011WL007670
|
MUNU MURAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802546629
|
|
MRS MUNU MURAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANITOLA
|
AS-17-011-005-002/28
(Dinjoy)
|
0417011000NRG24170620230071445
|
18/06/2023
|
JOYANTI BAISHNOB
|
0417011WL007586
|
JOYANTI BAISHNOB
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802546636
|
|
JAYANTI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-005-002/97
(Dinjoy)
|
0417011000NRG24180620230073514
|
18/06/2023
|
PROBITRA DUTTA
|
0417011WL007759
|
PROBITRA DUTTA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802546633
|
|
PABITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-005-003/163
(Dinjoy)
|
0417011000NRG24170620230071395
|
18/06/2023
|
SMTI PRONOTI DAS
|
0417011WL007569
|
SMTI PRONOTI DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802546637
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-010-006/205
(Rangchangi)
|
0417011000NRG24170620230070847
|
18/06/2023
|
Mrs. HIRA MONI GOGOI
|
0417011WL007526
|
Mrs. HIRA MONI GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802546643
|
|
HIRAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135898
|
135898
|
|
|
|
|
|
|
|