|
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-17-011-001-007/171
(Balijan)
|
0417011000NRG24180120240289072
|
18/01/2024
|
SMT BHARTI PANIKA
|
0417011WL024014
|
SMT BHARTI PANIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150680203
|
|
BHARATI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-004-007/119
(Dikom)
|
0417011000NRG24180120240288846
|
18/01/2024
|
SUJIT SUKLABOIDYA
|
0417011WL024004
|
SUJIT SUKLABOIDYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680229
|
|
SUJIT SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-007/133
(Dikom)
|
0417011000NRG24180120240288850
|
18/01/2024
|
ASHA KARMAKAR
|
0417011WL024004
|
ASHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680216
|
|
ASHA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-004-007/161
(Dikom)
|
0417011000NRG24180120240288851
|
18/01/2024
|
PURNIMA MURA
|
0417011WL024004
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680228
|
|
PURNIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-004-007/18
(Dikom)
|
0417011000NRG24180120240288852
|
18/01/2024
|
PRONATI MURAH
|
0417011WL024004
|
PRONATI MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680217
|
|
PRONOTI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24180120240288855
|
18/01/2024
|
Radha Sukla Baidya
|
0417011WL024004
|
Radha Sukla Baidya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680232
|
|
RADHA SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-004-007/280
(Dikom)
|
0417011000NRG24180120240288861
|
18/01/2024
|
SAPON SUKLABADYA
|
0417011WL024004
|
SAPON SUKLABADYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680224
|
|
SOPON SUKLOBAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-004-007/324
(Dikom)
|
0417011000NRG24180120240288872
|
18/01/2024
|
SANJA BORAIK
|
0417011WL024004
|
SANJA BORAIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680258
|
|
SONJA BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG24180120240288874
|
18/01/2024
|
ASMOTI TANTI
|
0417011WL024004
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680230
|
|
ACHAMATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-004-007/341
(Dikom)
|
0417011000NRG24180120240288877
|
18/01/2024
|
KAMALA TELI
|
0417011WL024004
|
KAMALA TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680215
|
|
KAMALA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24180120240288879
|
18/01/2024
|
BIKRAM BEDIA
|
0417011WL024004
|
BIKRAM BEDIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680223
|
|
BIKRAM BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24180120240288883
|
18/01/2024
|
SAITOBOTY MURA
|
0417011WL024004
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680218
|
|
SAITOBOTY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-004-007/387
(Dikom)
|
0417011000NRG24180120240288884
|
18/01/2024
|
RINA KARMOKAR
|
0417011WL024004
|
RINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680257
|
|
RINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/417
(Dikom)
|
0417011000NRG24180120240288886
|
18/01/2024
|
UMA MURAH
|
0417011WL024004
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680221
|
|
UMA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG24180120240288888
|
18/01/2024
|
LOKHI BHUMIJ
|
0417011WL024004
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680227
|
|
LOKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG24180120240288889
|
18/01/2024
|
TARAMONI MUNDA
|
0417011WL024004
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680225
|
|
TARAMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-006-003/102
(Hatiali)
|
0417011000NRG24170120240288578
|
18/01/2024
|
KAMIT GOGOI
|
0417011WL023997
|
KAMIT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680214
|
|
KAMIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-006-003/145
(Hatiali)
|
0417011000NRG24170120240288587
|
18/01/2024
|
MUNMI DUWARAH
|
0417011WL023997
|
MUNMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680211
|
|
MUNMI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-006-003/15
(Hatiali)
|
0417011000NRG24170120240288589
|
18/01/2024
|
SUKESWARI DUWARA
|
0417011WL023997
|
SUKESWARI DUWARA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680206
|
|
SUKHESWARI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-006-003/153
(Hatiali)
|
0417011000NRG24170120240288590
|
18/01/2024
|
SONGITA DOWARAH
|
0417011WL023997
|
SONGITA DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680207
|
|
SONGITA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PANITOLA
|
AS-17-011-006-003/191
(Hatiali)
|
0417011000NRG24170120240288595
|
18/01/2024
|
MOYNI DIHINGIA
|
0417011WL023997
|
MOYNI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680209
|
|
MOYNI DEHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-006-003/31
(Hatiali)
|
0417011000NRG24170120240288600
|
18/01/2024
|
PRIYANKA PHUKAN GOGOI
|
0417011WL023997
|
PRIYANKA PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680208
|
|
PRIYANKA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PANITOLA
|
AS-17-011-006-003/5
(Hatiali)
|
0417011000NRG24170120240288610
|
18/01/2024
|
RATAN DUWARA
|
0417011WL023997
|
RATAN DUWARA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680210
|
|
RATAN DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PANITOLA
|
AS-17-011-006-003/64
(Hatiali)
|
0417011000NRG24170120240288617
|
18/01/2024
|
LAMBESWAR DUWARA
|
0417011WL023997
|
LAMBESWAR DUWARA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680205
|
|
LOMBESWAR DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24170120240288623
|
18/01/2024
|
TARUN GOGOI
|
0417011WL023997
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680213
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-006-003/75
(Hatiali)
|
0417011000NRG24170120240288625
|
18/01/2024
|
RUPALI DOWARAH
|
0417011WL023997
|
RUPALI DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680204
|
|
RUPALI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PANITOLA
|
AS-17-011-006-003/92
(Hatiali)
|
0417011000NRG24170120240288632
|
18/01/2024
|
ALPANA BARUAH
|
0417011WL023997
|
ALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150680212
|
|
ALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-004-007/228
(Dikom)
|
0417011000NRG24180120240288859
|
18/01/2024
|
HOLIKA NAYAK
|
0417011WL024004
|
HOLIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680219
|
|
HOLIKA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24180120240288867
|
18/01/2024
|
MALOTI MURAH
|
0417011WL024004
|
MALOTI MURAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680256
|
|
MALATI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-004-007/314
(Dikom)
|
0417011000NRG24180120240288869
|
18/01/2024
|
RASMI NAYAK
|
0417011WL024004
|
RASMI NAYAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680231
|
|
ROSHMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-004-007/383
(Dikom)
|
0417011000NRG24180120240288881
|
18/01/2024
|
MINU URANG
|
0417011WL024004
|
MINU URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680222
|
|
MINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANITOLA
|
AS-17-011-004-007/384
(Dikom)
|
0417011000NRG24180120240288882
|
18/01/2024
|
RINA URANG
|
0417011WL024004
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150680226
|
|
RINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24180120240288893
|
18/01/2024
|
BABUL NAYAK
|
0417011WL024004
|
BABUL NAYAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680220
|
|
BABUL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-004-007/122
(Dikom)
|
0417011000NRG24180120240288848
|
18/01/2024
|
Mrs. Gulapi Munda
|
0417011WL024004
|
Mrs. Gulapi Munda
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680248
|
|
Mrs. GOLAPI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANITOLA
|
AS-17-011-004-007/188
(Dikom)
|
0417011000NRG24180120240288853
|
18/01/2024
|
Mrs. Mina Bhuyan
|
0417011WL024004
|
Mrs. Mina Bhuyan
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680171
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-004-007/201
(Dikom)
|
0417011000NRG24180120240288856
|
18/01/2024
|
Mrs. Gangi Murah
|
0417011WL024004
|
Mrs. Gangi Murah
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680245
|
|
GANGI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-004-007/212
(Dikom)
|
0417011000NRG24180120240288857
|
18/01/2024
|
Mrs. Seema Bhuyan
|
0417011WL024004
|
Mrs. Seema Bhuyan
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680261
|
|
CHIMA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24180120240288858
|
18/01/2024
|
Mrs. JOYMOTI KURMI
|
0417011WL024004
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680242
|
|
JAYMATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-004-007/26
(Dikom)
|
0417011000NRG24180120240288860
|
18/01/2024
|
AYJONI KALINDI
|
0417011WL024004
|
AYJONI KALINDI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680186
|
|
Mrs. AIJANI KALANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANITOLA
|
AS-17-011-004-007/280
(Dikom)
|
0417011000NRG24180120240288862
|
18/01/2024
|
DIPIKA SUKLA BAIDYA
|
0417011WL024004
|
DIPIKA SUKLA BAIDYA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680259
|
|
Mrs. DIPIKA SUKLA BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24180120240288863
|
18/01/2024
|
MERY KARMAKAR
|
0417011WL024004
|
MERY KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680260
|
|
Mrs. MERY KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG24180120240288864
|
18/01/2024
|
SUREKHA MURAH
|
0417011WL024004
|
SUREKHA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680234
|
|
Miss. SUREKHA . MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANITOLA
|
AS-17-011-004-007/304
(Dikom)
|
0417011000NRG24180120240288865
|
18/01/2024
|
Mrs. Purnima Mura
|
0417011WL024004
|
Mrs. Purnima Mura
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680241
|
|
Purnima Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24180120240288866
|
18/01/2024
|
DOSOI MURA
|
0417011WL024004
|
DOSOI MURA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680199
|
|
DASHAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-004-007/313
(Dikom)
|
0417011000NRG24180120240288868
|
18/01/2024
|
Anjali kurmi
|
0417011WL024004
|
Anjali kurmi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680235
|
|
Mrs. ANJONI KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24180120240288870
|
18/01/2024
|
Mr Hiren Murah
|
0417011WL024004
|
Mr Hiren Murah
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680182
|
|
Mr. HIREN MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24180120240288871
|
18/01/2024
|
SAGO MURAH
|
0417011WL024004
|
SAGO MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680200
|
|
SAGO MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-004-007/331
(Dikom)
|
0417011000NRG24180120240288873
|
18/01/2024
|
RIBINI GORAIT
|
0417011WL024004
|
RIBINI GORAIT
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680240
|
|
RIBINI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-004-007/336
(Dikom)
|
0417011000NRG24180120240288875
|
18/01/2024
|
ANIMA MURAH
|
0417011WL024004
|
ANIMA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680236
|
|
ANIMA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-004-007/341
(Dikom)
|
0417011000NRG24180120240288876
|
18/01/2024
|
BIMLA TELI
|
0417011WL024004
|
BIMLA TELI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680239
|
|
BIMLA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24180120240288878
|
18/01/2024
|
RUBINA BEDIA
|
0417011WL024004
|
RUBINA BEDIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680190
|
|
RUBINA BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-004-007/411
(Dikom)
|
0417011000NRG24180120240288885
|
18/01/2024
|
KALPANA TELI
|
0417011WL024004
|
KALPANA TELI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680238
|
|
KALPANA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24180120240288887
|
18/01/2024
|
SOHAGI MURAH
|
0417011WL024004
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680201
|
|
SHOAGI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-004-007/439
(Dikom)
|
0417011000NRG24180120240288890
|
18/01/2024
|
JAMIRAN KHATUN
|
0417011WL024004
|
JAMIRAN KHATUN
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680196
|
|
JAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG24180120240288891
|
18/01/2024
|
SARITA BEGAM
|
0417011WL024004
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680244
|
|
SORIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24180120240288892
|
18/01/2024
|
Mrs. SITA NAYAK
|
0417011WL024004
|
Mrs. SITA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680247
|
|
SITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-004-007/77
(Dikom)
|
0417011000NRG24180120240288894
|
18/01/2024
|
Mrs. Bina Munda
|
0417011WL024004
|
Mrs. Bina Munda
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680246
|
|
BINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-006-003/1
(Hatiali)
|
0417011000NRG24170120240288577
|
18/01/2024
|
Mrs. BABITA GOGOI
|
0417011WL023997
|
Mrs. BABITA GOGOI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680198
|
|
BABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-006-003/170
(Hatiali)
|
0417011000NRG24170120240288594
|
18/01/2024
|
MRS MADHUSMITA GOGOI
|
0417011WL023997
|
MRS MADHUSMITA GOGOI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680195
|
|
MRS MADHUSMITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-006-003/192
(Hatiali)
|
0417011000NRG24170120240288596
|
18/01/2024
|
POPI GOGOI
|
0417011WL023997
|
POPI GOGOI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680173
|
|
POPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-006-003/36
(Hatiali)
|
0417011000NRG24170120240288604
|
18/01/2024
|
RANJUMONI BORUAH
|
0417011WL023997
|
RANJUMONI BORUAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680192
|
|
RANJUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-006-003/36
(Hatiali)
|
0417011000NRG24170120240288605
|
18/01/2024
|
REKHAMONI GOGOI BARUAH
|
0417011WL023997
|
REKHAMONI GOGOI BARUAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680197
|
|
Rekhamoni Gogoi Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
63
|
PANITOLA
|
AS-17-011-004-007/189
(Dikom)
|
0417011000NRG24180120240288854
|
18/01/2024
|
Bipon Nayak
|
0417011WL024004
|
Bipon Nayak
|
00176
|
IDIB000D019
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150680169
|
|
BIPAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
64
|
PANITOLA
|
AS-17-011-006-003/77
(Hatiali)
|
0417011000NRG24170120240288627
|
18/01/2024
|
APARAJITA KONWAR
|
0417011WL023997
|
APARAJITA KONWAR
|
00176
|
IDIB000L509
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680170
|
|
APARAJITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
65
|
PANITOLA
|
AS-17-011-006-003/120
(Hatiali)
|
0417011000NRG24170120240288583
|
18/01/2024
|
PRANAB BORCHETIA
|
0417011WL023997
|
PRANAB BORCHETIA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680255
|
|
PRONAB BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-006-003/126
(Hatiali)
|
0417011000NRG24170120240288584
|
18/01/2024
|
DEIJI BARUA
|
0417011WL023997
|
DEIJI BARUA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680252
|
|
DEIJI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG24170120240288588
|
18/01/2024
|
RUNJUN GOGOI
|
0417011WL023997
|
RUNJUN GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680251
|
|
RUNAJON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-006-003/154
(Hatiali)
|
0417011000NRG24170120240288591
|
18/01/2024
|
AMPI BARUH
|
0417011WL023997
|
AMPI BARUH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150680156
|
|
AMPI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-006-003/22
(Hatiali)
|
0417011000NRG24170120240288597
|
18/01/2024
|
NIRUD KUMAR DUWARAH
|
0417011WL023997
|
NIRUD KUMAR DUWARAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680153
|
|
NIRUD KUMAR DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-006-003/3
(Hatiali)
|
0417011000NRG24170120240288599
|
18/01/2024
|
NIRO BARUAH
|
0417011WL023997
|
NIRO BARUAH
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680253
|
|
NIRU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANITOLA
|
AS-17-011-006-003/33
(Hatiali)
|
0417011000NRG24170120240288602
|
18/01/2024
|
NEHA BORUAH
|
0417011WL023997
|
NEHA BORUAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150680155
|
|
NEHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-006-003/4
(Hatiali)
|
0417011000NRG24170120240288606
|
18/01/2024
|
NIRAMAI DOWARAH
|
0417011WL023997
|
NIRAMAI DOWARAH
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680164
|
|
NIROMAI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-006-003/41
(Hatiali)
|
0417011000NRG24170120240288607
|
18/01/2024
|
SOBITA PHUKAN
|
0417011WL023997
|
SOBITA PHUKAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680154
|
|
SOBITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-006-003/56
(Hatiali)
|
0417011000NRG24170120240288612
|
18/01/2024
|
MAMANI GOGOI
|
0417011WL023997
|
MAMANI GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680262
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-006-003/61
(Hatiali)
|
0417011000NRG24170120240288616
|
18/01/2024
|
DIPANJALI BARUAH
|
0417011WL023997
|
DIPANJALI BARUAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680157
|
|
MRS DIPANJALI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANITOLA
|
AS-17-011-006-003/68
(Hatiali)
|
0417011000NRG24170120240288620
|
18/01/2024
|
PODUMI GOGOI
|
0417011WL023997
|
PODUMI GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680162
|
|
PADUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24170120240288624
|
18/01/2024
|
MINU GOGOI
|
0417011WL023997
|
MINU GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680160
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-006-003/76
(Hatiali)
|
0417011000NRG24170120240288626
|
18/01/2024
|
RANJITA BARUAH GOGOI
|
0417011WL023997
|
RANJITA BARUAH GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680163
|
|
RANJITA BARUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANITOLA
|
AS-17-011-006-003/77
(Hatiali)
|
0417011000NRG24170120240288628
|
18/01/2024
|
ANIMA GOGOI
|
0417011WL023997
|
ANIMA GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680161
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANITOLA
|
AS-17-011-006-003/8
(Hatiali)
|
0417011000NRG24170120240288629
|
18/01/2024
|
JINUMONI GOHAIN
|
0417011WL023997
|
JINUMONI GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680158
|
|
JINUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANITOLA
|
AS-17-011-006-003/89
(Hatiali)
|
0417011000NRG24170120240288630
|
18/01/2024
|
JYOTI GOHAIN
|
0417011WL023997
|
JYOTI GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680159
|
|
JYOTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-006-003/90
(Hatiali)
|
0417011000NRG24170120240288631
|
18/01/2024
|
KALPANA GOGOI
|
0417011WL023997
|
KALPANA GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680250
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-006-003/98
(Hatiali)
|
0417011000NRG24170120240288635
|
18/01/2024
|
SEWALI DUARAH
|
0417011WL023997
|
SEWALI DUARAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680254
|
|
SEWALI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
84
|
PANITOLA
|
AS-17-011-001-009/243
(Balijan)
|
0417011000NRG24180120240289073
|
18/01/2024
|
Milonti Makundar
|
0417011WL024015
|
Milonti Makundar
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150680167
|
|
MALOTI MUKUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-006-003/132
(Hatiali)
|
0417011000NRG24170120240288585
|
18/01/2024
|
RINA BARUAH
|
0417011WL023997
|
RINA BARUAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680166
|
|
RINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-006-003/25
(Hatiali)
|
0417011000NRG24170120240288598
|
18/01/2024
|
HIRUMONI HAZARIKA DIHINGIA
|
0417011WL023997
|
HIRUMONI HAZARIKA DIHINGIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680168
|
|
Ms. HIRUMANI HAZARIKA
|
INDIAN BANK(607105)
|
|
87
|
PANITOLA
|
AS-17-011-006-003/32
(Hatiali)
|
0417011000NRG24170120240288601
|
18/01/2024
|
MONUMOTI DIHINGIA
|
0417011WL023997
|
MONUMOTI DIHINGIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680249
|
|
MONUMOTI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-006-003/69
(Hatiali)
|
0417011000NRG24170120240288621
|
18/01/2024
|
PALLABI DUARAH
|
0417011WL023997
|
PALLABI DUARAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680165
|
|
PALLAVI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
89
|
PANITOLA
|
AS-17-011-004-007/12
(Dikom)
|
0417011000NRG24180120240288847
|
18/01/2024
|
Mrs. Sonjona Kormokar
|
0417011WL024004
|
Mrs. Sonjona Kormokar
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680233
|
|
MRS SONJONA KORMOKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANITOLA
|
AS-17-011-006-003/104
(Hatiali)
|
0417011000NRG24170120240288579
|
18/01/2024
|
Mrs. SIBANI BARUAH
|
0417011WL023997
|
Mrs. SIBANI BARUAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680175
|
|
SIBANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANITOLA
|
AS-17-011-006-003/107
(Hatiali)
|
0417011000NRG24170120240288580
|
18/01/2024
|
Mrs. RITA BARUAH
|
0417011WL023997
|
Mrs. RITA BARUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680176
|
|
MRS RITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANITOLA
|
AS-17-011-006-003/112
(Hatiali)
|
0417011000NRG24170120240288581
|
18/01/2024
|
KUNJALOTA BARUAH
|
0417011WL023997
|
KUNJALOTA BARUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680202
|
|
KUNJALOTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-006-003/12
(Hatiali)
|
0417011000NRG24170120240288582
|
18/01/2024
|
Mrs. POLI DUWARAH
|
0417011WL023997
|
Mrs. POLI DUWARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680179
|
|
PALI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANITOLA
|
AS-17-011-006-003/141
(Hatiali)
|
0417011000NRG24170120240288586
|
18/01/2024
|
MALA GOHAIN
|
0417011WL023997
|
MALA GOHAIN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680180
|
|
MRS MALA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANITOLA
|
AS-17-011-006-003/160
(Hatiali)
|
0417011000NRG24170120240288592
|
18/01/2024
|
Mrs. RITUMONI BARUAH GOGOI
|
0417011WL023997
|
Mrs. RITUMONI BARUAH GOGOI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680181
|
|
RITUMONI BARUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANITOLA
|
AS-17-011-006-003/163
(Hatiali)
|
0417011000NRG24170120240288593
|
18/01/2024
|
Mrs. REKHA BEDIA
|
0417011WL023997
|
Mrs. REKHA BEDIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680172
|
|
MRS REKHA BEDIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-006-003/35
(Hatiali)
|
0417011000NRG24170120240288603
|
18/01/2024
|
Mrs. BICHITRA KONWAR
|
0417011WL023997
|
Mrs. BICHITRA KONWAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680177
|
|
BICHITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-006-003/42
(Hatiali)
|
0417011000NRG24170120240288608
|
18/01/2024
|
RAKHAMONI PHUKAN
|
0417011WL023997
|
RAKHAMONI PHUKAN
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680243
|
|
BULI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-006-003/48
(Hatiali)
|
0417011000NRG24170120240288609
|
18/01/2024
|
DITUMONI CHETIA PHUKAN
|
0417011WL023997
|
DITUMONI CHETIA PHUKAN
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680187
|
|
Ditumoni Chetia Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PANITOLA
|
AS-17-011-006-003/53
(Hatiali)
|
0417011000NRG24170120240288611
|
18/01/2024
|
PARCHA JYOTI GOGOI
|
0417011WL023997
|
PARCHA JYOTI GOGOI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680189
|
|
PARCHA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANITOLA
|
AS-17-011-006-003/6
(Hatiali)
|
0417011000NRG24170120240288613
|
18/01/2024
|
RUMI DOWARAH
|
0417011WL023997
|
RUMI DOWARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680184
|
|
RUMI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANITOLA
|
AS-17-011-006-003/60
(Hatiali)
|
0417011000NRG24170120240288615
|
18/01/2024
|
Mrs. JYOTI MORAN DOWARAH
|
0417011WL023997
|
Mrs. JYOTI MORAN DOWARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680183
|
|
MRS JYOTI MORAN DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANITOLA
|
AS-17-011-006-003/60
(Hatiali)
|
0417011000NRG24170120240288614
|
18/01/2024
|
Mrs. SAYAMONI DOWARAH
|
0417011WL023997
|
Mrs. SAYAMONI DOWARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680174
|
|
SAYAMONI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PANITOLA
|
AS-17-011-006-003/65
(Hatiali)
|
0417011000NRG24170120240288618
|
18/01/2024
|
NILAKSHI KALITA GOHAIN
|
0417011WL023997
|
NILAKSHI KALITA GOHAIN
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680191
|
|
MRS NILAKSHI KALITA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-006-003/66
(Hatiali)
|
0417011000NRG24170120240288619
|
18/01/2024
|
ABONLI GOGOI
|
0417011WL023997
|
ABONLI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680193
|
|
MRS ABANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANITOLA
|
AS-17-011-006-003/70
(Hatiali)
|
0417011000NRG24170120240288622
|
18/01/2024
|
PINKEY KONWAR
|
0417011WL023997
|
PINKEY KONWAR
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150680185
|
|
Pinki Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PANITOLA
|
AS-17-011-006-003/93-A
(Hatiali)
|
0417011000NRG24170120240288633
|
18/01/2024
|
Miss. LUCKY DUARAH
|
0417011WL023997
|
Miss. LUCKY DUARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150680178
|
|
MISS LUCKY DUARAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANITOLA
|
AS-17-011-006-003/97
(Hatiali)
|
0417011000NRG24170120240288634
|
18/01/2024
|
JOYA GOGOI
|
0417011WL023997
|
JOYA GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680194
|
|
JOYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
109
|
PANITOLA
|
AS-17-011-004-007/125
(Dikom)
|
0417011000NRG24180120240288849
|
18/01/2024
|
PROMESHORI NAYAK
|
0417011WL024004
|
PROMESHORI NAYAK
|
00415
|
SBIN0018510
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150680188
|
|
PARAMESHWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANITOLA
|
AS-17-011-004-007/382
(Dikom)
|
0417011000NRG24180120240288880
|
18/01/2024
|
ANAMIKA KALANDI
|
0417011WL024004
|
ANAMIKA KALANDI
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150680237
|
|
MRS ANAMIKA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|